BELTON EDUCATIONAL FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BELTON EDUCATIONAL FOUNDATION (EIN 43-1942967)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349304993
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T14:36:32-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAM JENNINGS CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 W 16TH ST | AddressLine1 |
| City | SEDALIA | City |
| State | MO | State |
| ZIP Code | 653017232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431942967 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELTON EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BELT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W WALNUT | AddressLine1 |
| City | BELTON | City |
| State | MO | State |
| ZIP Code | 64012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BOB HARDIN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAM JENNINGS CPA | Name |
| Phone | 6608271105 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BOB HARDIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17220 S ALLENDALE DR | AddressLine1 |
| City | BELTON | City |
| State | MO | State |
| ZIP Code | 64012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 160118 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BELTONFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | BELTON EDUCATIONAL FOUNDATION WILL PROVIDE FUNDING TO ENRICH EDUCATIONAL OPPORTUNITIES AND ENCOURAGE INNOVATION TO MAXIMIZE THE LEARNING POTENTIAL OF EVERY STUDENT ATTENDING THE BELTON SCHOOL DISTRICT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 149387 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 144679 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5275 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8845 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -9247 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 145415 | TotalRevenuePriorYear |
| Total Revenue Current Year | 153524 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 61580 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 116517 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7952 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 9395 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18494 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32676 | OtherExpensePriorYear |
| Other Expenses Current Year | 49559 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 102208 | TotalExpensesPriorYear |
| Total Expenses Current Year | 175471 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 43207 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21947 | RevenuesLessExpensesCY |
| Total Assets BOY | 259202 | TotalAssetsBOY |
| Total Assets EOY | 226611 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 259202 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 226611 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BELTON EDUCATIONAL FOUNDATION WILL PROVIDE FUNDING TO ENRICH EDUCATIONAL OPPORTUNITIES AND ENCOURAGE INNOVATION TO MAXIMIZE THE LEARNING POTENTIAL OF EVERY STUDENT ATTENDING THE BELTON SCHOOL DISTRICT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 101917 | Expense |
| Grants | 101917 | Grants |
| Description | THE BELTON EDUCATIONAL FOUNDATION AWARDED SEVERAL GRANTS TO TEACHERS AND SCHOOLS WITHIN THE BELTON SCHOOL DISTRICT. THESE FUNDS ARE USED TO PURCHASE TECHNOLOGY FOR CLASSROOMS, INNOVATIVE CURRICULUM FOR CLASSROOMS, FUND EDUCATIONAL FIELD TRIPS, PURCHASE BOOKS AND SCIENCE MATERIALS, AS WELL AS PROVIDE OTHER CLASSROOM SUPPLIES FOR THE PURPOSE OF ENHANCING THE EDUCATIONAL EXPERIENCE OF STUDENTS ATTENDING THE BELTON SCHOOL DISTRICT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14600 | Expense |
| Grants | 14600 | Grants |
| Description | THE BELTON EDUCATIONAL FOUNDATION AWARDED SCHOLARSHIPS TO GRADUATING SENIORS TO HELP FUND THEIR COLLEGE EDUCATION. THE FOUNDATION ALSO HELPED FUND INDIVIDUAL STUDENTS' LEADERSHIP OR LEARNING OPPORTUNITIES, SUCH AS LEADERSHIP CONFERENCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12333 | Expense |
| Description | THE FOUNDATION INCURRED SOME MISCELLANEOUS EXPENSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 12333 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 128850 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELTON EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8163481000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W WALNUT | AddressLine1 |
| City | BELTON | City |
| State | MO | State |
| ZIP Code | 64012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DR DOUGLAS BRADLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM BROWN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE CLARK | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CONNIE ERB | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TODD GOFFOY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PERRY GOUGH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR KIRBY HALL | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL KEENEY | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| RENEE KERCKHOFF | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATTE KLAUS SCHREIHOFER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATHER MCFARLAND | ||||||
| MEMBER | 30.00 | X | 0 | 0 | 0 | |
| JUSTIN NEFF | ||||||
| MEMEBR | 1.00 | X | 0 | 0 | 0 | |
| JAMES PERSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR SHARON SLUSHER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DR ANDREW UNDERWOOD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN WEST | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FRED BUCHANAN | ||||||
| SECRETARY/TR | 2.00 | 0 | 0 | 0 | X | |
| BOB HARDIN | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| DR KENNY SOUTHWICK | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 62777 | FundraisingEvents |
| All Other Contributions | 81902 | AllOtherContributions |
| Total Contributions | 144679 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8845 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8845 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6594 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 62777 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 6594 | FundraisingDirectExpenses |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8845 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101917 | Total |
| Program Services | 101917 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14600 | Total |
| Program Services | 14600 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20722 | Total |
| Program Services | 10361 | ProgramServices |
| Management And General | 10361 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4275 | Total |
| Program Services | 1887 | ProgramServices |
| Management And General | 2388 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9395 | Total |
| Fundraising | 9395 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1731 | Total |
| Management And General | 1731 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436 | Total |
| Fundraising | 1436 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728 | Total |
| Management And General | 728 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945 | Total |
| Fundraising | 945 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1180 | Total |
| Management And General | 1180 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| UW ALLOC. TO GRACE ECS | 9163 | 9163 | |
| GALA EXPENSES | 6594 | 6594 | |
| ALL CLASS REUNION | 1475 | 1475 | |
| BOND SUPPORT | 1000 | 1000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310 | Total |
| Program Services | 85 | ProgramServices |
| Management And General | 101 | ManagementAndGeneral |
| Fundraising | 124 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175471 | Total |
| Program Services | 128850 | ProgramServices |
| Management And General | 28127 | ManagementAndGeneral |
| Fundraising | 18494 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99348 | BOY |
| EOY | 62038 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159854 | BOY |
| EOY | 164573 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259202 | BOY |
| EOY | 226611 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121942 | BOY |
| EOY | 73522 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1947 | BOY |
| EOY | 4639 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135313 | BOY |
| EOY | 148450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259202 | BOY |
| EOY | 226611 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259202 | BOY |
| EOY | 226611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -21947 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10644 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144679 | CurrentTaxYear |
| Total | 569996 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 111984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102449 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144679 | CurrentTaxYear |
| Total | 569996 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 569996 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -2513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5637 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8825 | CurrentTaxYear |
| Total | 21018 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 591014 | TotalSupport |
| Gross Receipts From Admissions Etc | 15439 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 68 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 115 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 12039 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 134052 | BeginningOfYearBalance |
| Contributions | 28943 | Contributions |
| Investment Earnings Or Losses | 4905 | InvestmentEarningsOrLosses |
| Administrative Expenses | -1525 | AdministrativeExpenses |
| End Of Year Balance | 166375 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125885 | BeginningOfYearBalance |
| Contributions | 4521 | Contributions |
| Investment Earnings Or Losses | 5078 | InvestmentEarningsOrLosses |
| Administrative Expenses | -1432 | AdministrativeExpenses |
| End Of Year Balance | 134052 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 117987 | BeginningOfYearBalance |
| Contributions | 4944 | Contributions |
| Investment Earnings Or Losses | 4474 | InvestmentEarningsOrLosses |
| Administrative Expenses | -1520 | AdministrativeExpenses |
| End Of Year Balance | 125885 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 109652 | BeginningOfYearBalance |
| Contributions | 9351 | Contributions |
| Administrative Expenses | -1016 | AdministrativeExpenses |
| End Of Year Balance | 117987 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91122 | BeginningOfYearBalance |
| Contributions | 28185 | Contributions |
| Investment Earnings Or Losses | -9005 | InvestmentEarningsOrLosses |
| Administrative Expenses | -650 | AdministrativeExpenses |
| End Of Year Balance | 109652 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING CAR | NameOfEvent1 |
| Gross Receipts Event1 | 19162 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 19162 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 6594 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 50209 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 43615 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6594 | GrossRevenueEvent2 |
| Gross Receipts Total | 69371 | GrossReceiptsTotal |
| Charitable Contributions Total | 62777 | CharitableContributionsTotal |
| Gross Revenue Total Events | 6594 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 6594 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 6594 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELTON SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W WALNUT | AddressLine1 |
| City | BELTON | City |
| State | MO | State |
| ZIP Code | 64012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 101917 | AmountOfCashGrant |
| Purpose Of Grant | FUND EDUC. OPPORTUNI | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COLLEGE SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 16 | NumberOfRecipients |
| Amount Of Cash Grant | 14600 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE FOUNDATION INCURRED SOME MISCELLANEOUS EXPENSES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS AND IS DISTRIBUTED VIA EMAIL PROIR TO A BOARD MEETING. MEMBERS HAVE THE OPPORTUNITY TO REVIEW AND DISCUSS. A VOTE IS TAKEN AT A BOARD MEETING TO APPROVE THE 990 PRIOR TO SUBMISSION TO IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF TRUSTEES IS MANDATED TO FILL OUT AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. BOARD MEMBERS ARE ASKED TO ABSTAIN FROM VOTING ON ANY AND ALL MATTERS WITH WHICH THEY HAVE A CONFLICT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF ALL POLICIES AND FINANCIAL DOCUMENTS ARE KEPT IN THE OFFICE OF THE EXECUTIVE DIRECTOR. DOCUMENTS ARE ALSO AVAILABLE THROUGH THE ONLINE DATABASE OF CHARITABLE ORGANIZATIONS AT HTTP://GUIDESTAR.ORG. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED LOSSES ON SECURITIES HELD 10,644 THIS DECREASE REPRESENTS UNREALIZED LOSSES ON SECURITIES HELD. |
| CHANGE IN FINANCIAL REVIEW PROCESS | FORM 990, PAGE 12, PART XII, LINE 2C | IN 2012, THE BOARD OF DIRECTORS ORGANIZED AN AUDIT COMMITTEE TO OVERSEE THE AUDIT AND SELECT THE INDEPENDENT AUDITOR. |
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