2013-07-15T13:28:02-05:00 2012-08-31 SWINDOLL JANZEN HAWK & LOYD LLC 123 S MAIN ST PO BOX 1337 MCPHERSON KS 674601337 990 2011-09-01 481238797 MCPHERSON COUNTY COMMUNITY FOUNDATI MCPH 6202459070 206 S MAIN MCPHERSON KS 67460 REBECCA L GOSS 6202459070 2013-07-12 true KEITH S JANZEN CPA 6202411826 2013-07-12 2011 2016-02-24 21:20:13Z REBECCA L GOSS 206 S MAIN MCPHERSON KS 67460 1658382 false X WWW.MCPHERSONFOUNDATION.ORG X 2001 KS THE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES, NOW AND FOR GENERATIONS TO COME. 16 16 4 48 0 1644108 1191717 148493 96522 247236 322761 26535 18541 2066372 1629541 603496 505520 0 89776 98804 0 26799 255080 295212 948352 899536 1118020 730005 9872878 11091012 642483 674088 9230395 10416924 X THE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES, NOW AND FOR GENERATIONS TO COME. false false 702837 505520 96612 OPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY. 124607 DEVELOPMENT OF OPERATING PROGRAMS AND PROVIDING VARIOUS TRAINING FOR COMMUNITY ORGANIZATIONS. 827444 true true false false false true false false false true true false true false true false true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false true 6 0 4 true false false false false false false X 16 16 false false false false false true false true true false false true true true true true true true false false X BECKY GOSS 6202459070 206 S MAIN MCPHERSON KS 67460 X GLEN SNELL 1.00 X X 0 0 0 BOB KOHRS JR 1.00 X X 0 0 0 MEGAN SPENCER 1.00 X X 0 0 0 FRED SCHRAG 1.00 X X 0 0 0 JILL BREMYER 1.00 X 0 0 0 ANITA JOST 1.00 X 0 0 0 CHET LANG 1.00 X 0 0 0 DON SCHROEDER 1.00 X 0 0 0 CLARK SHULTZ 1.00 X 0 0 0 OLIVIA FETSCH 1.00 X 0 0 0 JERRY FITHIAN 1.00 X 0 0 0 SARAH HENDRICKS 1.00 X 0 0 0 CHRISTINE MCMANNIS 1.00 X 0 0 0 CYNDI RATZLAFF 1.00 X 0 0 0 RODGER SWANSON 1.00 X 0 0 0 BILL GATELY 1.00 X 0 0 0 REBECCA L GOSS 40.00 X 0 0 0 false false false 13506 1178211 284366 1191717 MANAGEMENT FEES 525990 96522 96522 96522 322761 322761 47292 13506 28841 18451 OTHER REVENUE 525990 90 90 90 1629541 96612 322761 367511 367511 138009 138009 51700 21129 20680 9891 38215 38215 -10789 10789 2746 1813 302 631 6143 4054 676 1413 12500 6250 6250 95019 95019 2782 2782 25262 12631 12631 9932 4956 4976 1010 1010 3866 1933 1933 4047 2035 2012 3478 1739 1739 PROGRAM EXP 124607 124607 INDEPENDENT CONTRACTOR 3000 1980 330 690 REPAIRS 2308 1154 1154 TELEPHONE 2278 1139 1139 5123 2260 2260 603 899536 827444 45293 26799 13484 8497 857911 960256 53978 24058 30208 29920 310493 318968 8660782 9773371 9872878 11091012 1770 22426 640713 651662 642483 674088 X 101223 163949 2142815 2993207 6986357 7259768 9230395 10416924 9872878 11091012 730005 456524 X false false X 1068839 1039729 2588360 1670580 1178211 7545719 1068839 1039729 2588360 1670580 1178211 7545719 7545719 348053 120260 166704 247236 322761 1205014 8750733 143904 0.86230 0.88420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40 132 385166 831779 290200 376004 2601910 8311263 true true false false false false false 7257580 1343136 671799 558496 8714019 5904962 1152199 597265 396846 7257580 3703460 2187769 248258 234525 5904962 3441661 689263 -272006 155458 3703460 0.83310 0.16690 false false false 29101 9021 20080 3185 3185 21692 11852 9840 29920 MUTUAL FUNDS 9625229 F LIFE INSURANCE 148142 F 9773371 SPLIT-INTEREST AGREEMENTS 354442 CUSTODIAL FUNDS 240406 SPLIT-INTEREST AGREEMENTS 56814 651662 1629541 899536 730005 427683 28841 456524 1186529 2086065 427683 28841 456524 1629541 1629541 899536 899536 899536 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE MCPHERSON COUNTY COMMUNITY FOUNDATION ENDOWMENT IS DESIGNED TO PROMOTE THE PRESERVATION OF PERMANENT CHARITABLE CAPITAL THROUGH ENDOWMENT FOR THE FUTURE OF MCPHERSON COUNTY RESIDENTS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING 28,841 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 28,841 GOLF TOURN/AUCT 60798 13506 47292 25282 3559 60798 13506 47292 25282 3559 28841 18451 true BERNABE LATIN-AMERICAN MINISTRIES PO BOX 8307 HIDALGO TX 78557 113681605 501 5500 CHILDREN IN MEXICO BOB KING MINISTRIES HUNGARY KIDS PO BOX 87 QUEMADO TX 78877 751731314 501 9000 HUNGRY KID INTL CALVARY COMMISSION PO BOX 100 LINDALE TX 75771 751156620 501 15500 CHILDREN'S HOME CHURCH OF THE BRETHREN 200 CARRIE MCPHERSON KS 67460 501 8900 GENERAL USE CITY OF MARQUETTE PO BOX 401 MARQUETTE KS 67464 GOV 6000 HIK & BIKE TRAIL COMMUNITY THANKSGIVING INC PO BOX 14 MCPHERSON KS 67460 501 5800 GENERAL USE COUNTRYSIDE COVENANT CHURCH PO BOX 765 MCPHERSON KS 67460 501 17176 MOPS ELYRIA CHRISTIAN SCHOOL 1644 COMANCHE MCPHERSON KS 67460 480941584 501 85280 GYM LOAN, TUITION FIRST CHRISTIAN CHURCH 101 S WALNUT MCPHERSON KS 67460 501 10000 GENERAL USE INTERNATIONAL FOUNDATION FOR HOPE PO BOX 28491 AUSTIN TX 78755 742975297 501 13500 INDIA JEEVA NIVAS LIVE FREE MINISTRIES 1064 14TH AVE MCPHERSON KS 67460 501 10000 GENERAL USE MCPHERSON COLLEGE 1600 E EUCLID MCPHERSON KS 67460 480543736 501 22136 BOOSTER, BUSINESS MCPHERSON COUNTY CRIME STOPPERS 1177 W WOODSIDE MCPHERSON KS 67460 481021140 501 10370 GENERAL USE MCPHERSON FAMILY LIFE CENTER 401 E KANSAS AVE MCPHERSON KS 67460 480856455 501 5530 GAMILY LIFE LINK MCPHERSON MUSEUM & ARTS FOUNDATION 1130 E EUCLID MCPHERSON KS 67460 481000429 501 12000 CAPITAL CAMPAIGN MCPHERSON OPERA HOUSE 219 S MAIN MCPHERSON KS 67460 481061493 501 7070 CHILD THEATRE PROG MCPHERSON RESOURCE COUNCIL 112 E EUCLIC MCPHERSON KS 67460 481238797 501 11600 ANGLE TREE, GENERAL MT HOPE SANCTUARY INC 202 N WALNUT MCPHERSON KS 67460 200457770 501 10000 GENERAL USE NEW GOTTLAND LUTHERAN CHURCH 1822 17TH AVE MCPHERSON KS 67460 501 10000 REMODEL CHURCH SALVATION ARMY 215 S MAIN MCPHERSON KS 67460 440545998 501 5100 GENERAL USE UNITED WAY OF MCPHERSON COUNTY PO BOX 55 MCPHERSON KS 67460 486091826 501 9408 GENERAL USE URBAN OUTREACH INC PO BOX 70129 HOUSTON TX 77055 760475282 501 9500 CHARACTER DEVELOP USD 418 MCPHERSON 514 N MAIN MCPHERSON KS 67460 486019755 GOV 24141 TEACHER GRANTS 30 EDUCATIONAL SCHOLARSHIPS 12 9900 VARIOUS SMALL GRANTS 210 128109 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 MCPHERSON COUNTY COMMUNITY FOUNDATION MONITORS USE OF GRANT FUNDS THROUGH SIGNED AGREEMENTS. X 3 284366 false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES, NOW AND FOR GENERATIONS TO COME. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A NOMINATING COMMITTEE NOMINATES POTENTIAL BOARD MEMBERS. THESE ARE THEN VOTED ON AND APPROVED BY THE REST OF THE BOARD. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ADMINISTRATIVE ASSISTANT REVIEWS ALL BOARD MEMBER'S CONFLICT OF INTEREST SCHEDULES ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION PACKAGES AND COMPARES TO OTHER SIMILAR ENTITIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST IN PERSON.