2012-08-03T10:31:36-05:00 2011-12-31 480691530 LEWIS HOOPER & DICK LLC 405 NORTH SIXTH GARDEN CITY KS 67846 990 2011-01-01 480845233 FINNUP FOUNDATION FINN 6202763032 119 N MAIN GARDEN CITY KS 67846 KATHERINE HART 6202763032 2012-08-03 1 TRACEY HOMM P00018964 6202759267 2011 2016-02-24 21:20:13Z KATHERINE HART 119 N MAIN GARDEN CITY KS 67846 5559712 0 X N/A X 1977 KS DISTRIBUTES INCOME ANNUALLY TO 501(C)(3) CHARITABLE ORGANIZATIONS PREDOMINATELY IN SW KANSAS. 3 0 3 0 249725 61047 150 0 0 0 499476 871801 1400880 1072140 1900506 1943941 1287821 945122 0 0 330432 368058 0 0 0 237912 237478 1856165 1550658 44341 393283 21474463 21798336 1287821 987235 20186642 20811101 NONE 0 0 945122 GRANTS PAYABLE 1378 BUILDING PROVIDED TO FAMILY CRISIS CENTER 946500 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 1 3 1 1 1 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 1 0 X KATHERINE HART 6202763032 119 N MAIN GARDEN CITY KS 67846 KATHERINE HART 40.00 X 115000 0 17049 RICHARD J VOGEL 4.00 X 25000 0 0 LANCE WOODBURY 4.00 X 25000 0 0 CAVERLY HART 40.00 X 96500 0 20893 261500 0 37942 1 0 0 0 0 487391 487391 616546 616546 500419 293930 206489 206489 206489 3626251 80000 3297586 24255 328665 55745 384410 384410 WORKING INTEREST 211110 249725 249725 PARTNERSHIPS 900099 -620 -620 249105 1943941 -620 249725 1694836 945122 945122 299442 299442 38167 38167 5925 5925 8293 8293 16231 16231 1020 1020 11870 11870 55576 55576 400 400 4995 4995 9347 9347 24408 302 24106 70 70 9847 1076 8771 8856 8856 UNRELATED BUSINESS TAX 64110 64110 BUILDING MAINTANCE 32811 32811 HIGH PLAINS GRANT MAKER 6200 6200 DUES & SUBSCRIPTIONS 5615 5615 2353 2353 1550658 946500 604158 0 890356 620402 1453 88825 87896 1561 1984 6653802 2287094 4354380 4366708 16085632 16662686 52256 58660 21474463 21798336 1287821 955122 7113 0 25000 1287821 987235 X 17517854 17517854 0 0 2668788 3293247 20186642 20811101 21474463 21798336 X 393283 231176 X 0 0 0 X X 0 0 0 COMMUNITY CONGREGATIONAL CHURCH 486100729 1 1 1 1 100000 CITY OF GARDEN CITY 486009982 6 1 1 1 139000 WASHBURN UNIVERSITY 486030115 2 1 1 1 100000 AMERICAN RED CROSS-GARDEN CITY AREA CHAPTER 530196605 7 0 1 1 25000 AREA MENTAL HEALTH CENTER SCOTT CITY KS 486101212 7 0 1 1 2175 BIG BROTHERSBIG SISTERS OF FINNEY COUNTY 481107859 7 0 1 1 40406 USD 457 480697716 2 0 1 1 11247 CATHOLIC SOCIAL SERVICE 480697602 1 0 1 1 15000 KANSAS ASSOCIATION OF CHILD CARE RESOURCE & REFERRAL AGENCIES 481102008 7 0 1 1 10000 CITY ON A HILL 421724096 7 0 1 1 36000 COMMUNITIES IN SCHOOLS 481175467 7 0 1 1 20000 COMMUNITY DAY CARE CENTER INC 486149549 7 0 1 1 15714 COURT APPOINTED SPECIAL ADVOCATES 481076684 7 0 1 1 20000 DOMINICAN SISTERS MINISTRY OF PRESENCE 263550703 1 0 1 1 5000 FAMILY CRISIS SERVICES 480949166 7 0 1 1 10092 FAMILIES TOGETHER 480934116 9 0 1 1 7712 FINNEY COUNTY COMMITTEE ON AGING 480867950 7 0 1 1 10000 FINNEY COUNTY 4-H FOUNDATION 480969009 7 0 1 1 2000 FINNEY COUNTY HISTORICAL SOCIETY 480721917 7 0 1 1 7500 FINNEY COUNTY HUMANE SOCIETY 481197716 7 0 1 1 10000 FINNEY COUNTY PRESERVATION ALLIANCE 481193418 7 0 1 1 5000 FINNEY COUNTY PUBLIC LIBRARY 486048381 6 0 1 1 16750 FIRST UNITED METHODIST CHURCH 480568593 1 0 1 1 10000 FORT HAYS STATE UNIVERSITY FOUNDATION 486108086 5 0 1 1 6000 FRIENDS OF GARDEN CITY ARTS 481081558 7 0 1 1 5000 FRIENDS OF LEE RICHARDSON ZOO 480830046 7 0 1 1 11000 FRIENDS OF THE LIBRARY 486048381 6 0 1 1 2900 GARDEN CITY ARTS 481081558 7 0 1 1 15000 GARDEN CITY CHORAL UNION & SYMPHONY 481057444 7 0 1 1 2500 GARDEN CITY COMMUNITY COLLEGE ENDOWMENT 486140456 5 0 1 1 6500 GARDEN CITY FAMILY YMCA 480693241 7 0 1 1 20000 GIRL SCOUTS OF KANSAS HEARTLAND 480556718 7 0 1 1 15000 HABITAT FOR HUMANITY - GARDEN CITY 481215522 7 0 1 1 11000 KANZA SOCIETY INC 480859735 7 0 1 1 56126 KANSAS AGRICULTURE & RURAL LEADERSHIP PROGRAM 481084712 7 0 1 1 7500 KANSAS ASSOCIATION FOR CONSERVATION AND ENVIRON 480850919 7 0 1 1 4000 KANSAS CHILDREN'S SERVICE LEAGUE 480543749 7 0 1 1 32000 KANSAS 4-H FOUNDATION 480623884 7 0 1 1 40000 MILES OF SMILES THERAPEUTIC RIDING PROGRAM 481200589 7 0 1 1 30000 NATIONAL JEWISH MEDICAL & RESEARCH CENTER 742044647 3 0 1 1 7500 NATURE CONSERVANCY - KANSAS CHAPTER 530242652 7 0 1 1 25500 RUSSELL CHILD DEVELOPMENT CENTER 480845080 7 0 1 1 65000 ST CATHERINE HOSPITAL DEVELOPMENT FOUNDATION 480543721 1 0 1 1 2000 SALVATION ARMY 440545998 1 0 1 1 80000 SANTA FE TRAIL COUNCIL BOY SCOUTS OF AMERICA 221576300 7 0 1 1 15000 SHEPHERD OF THE PLAINS FOUNDATION 481094286 7 0 1 1 50000 SING IT OUT INC 273105122 7 0 1 1 5000 SMOKY HILLS PUBLIC TELEVISION 480874906 7 0 1 1 30000 SOUTHWEST KANSAS LIVE ON STAGE 481074404 7 0 1 1 1500 STRING ACADEMY OF THE PLAINS 270824676 7 0 1 1 10000 TUMBLEWEED FESTIVAL 481113143 7 0 1 1 20000 UNITED METHODIST MEXICAN AMERICAN MINISTRIES 480808714 1 0 1 1 10000 WALLACE CO FOUNDATIONKANSAS COMMUNITIES 481207417 7 0 1 1 30000 WESTERN KANSAS CHILD ADVOCACY CENTER 201055623 7 0 1 1 10000 WHITE MEMORIAL CAMP & CONFERENCE CENTER 480544576 1 0 1 1 30000 WICHITA COUNTY BOARD OF COMMISSIONERS 486010595 6 0 1 1 3200 YOUTH ENTREPRENEURS OF KANSAS INC 481187886 7 0 1 1 10000 57 1287822 20186642 2175117 945122 605536 20811101 19899626 2143181 1287821 568344 20186642 19695679 1804858 1085820 515091 19899626 19677994 152374 108384 26305 19695679 0 0 3963776 3963776 68296 201289 184784 84801 874808 60226 646988 288046 1485407 1455322 30085 4366708 DEPOSIT 25000 25000 1943941 1550658 393283 231176 231176 624459 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION DISTRIBUTES ITS INCOME ON AN ANNUAL BASIS TO 501(C)(3) CHARITABLE ORGANIZATIONS PREDOMINATELY IN SOUTHWEST KANSAS. PART XI, LINE 8 - OTHER ADJUSTMENTS: DEPLETION CLAIMED ON RETURN NOT ON BOOKS 231,176. 1 COMMUNITY NEEDS ASSESSMENT, RESEARCH, AND PREPARATION FOR NONPROFITS AMERICAN RED CROSS-GARDEN CITY AREA CHAPTER 210 E FULTON TER APT B GARDEN CITY KS 67846 530196605 501(C)(3) 25000 GENERAL SUPPORT BIG BROTHERSBIG SISTERS OF FINNEY COUNTY 201 1/2 N MAIN GARDEN CITY KS 67846 481007859 501(C)(3) 35000 GENERAL SUPPORT BIG BROTHERSBIG SISTERS OF FINNEY COUNTY 201 1/2 N MAIN GARDEN CITY KS 67846 481007859 501(C)(3) 5406 SUMMER PLAYGROUND PROGRAM-OPERATING EXPENSES CATHOLIC SOCIAL SERVICE 603 N 8TH GARDEN CITY KS 67846 480697602 501(C)(3) 15000 GENERAL SUPPORT CITY OF GARDEN CITY PO BOX 499 GARDEN CITY KS 67846 486009982 CITY OF GARDEN CITY 100000 PARK IMPROVEMENTS AND UPKEEP CITY OF GARDEN CITY PO BOX 499 GARDEN CITY KS 67846 486009982 CITY OF GARDEN CITY 4000 FINNUP CENTER FOR CONSERVATION EDUCATION PART-TIME STAFF POSITION CITY OF GARDEN CITY BEAUTIFICATION PROJECT PO BOX 499 GARDEN CITY KS 67846 486009982 CITY OF GARDEN CITY 10000 SCULPTURE PROJECT CITY OF GARDEN CITY RECREATION COMMISSION PO BOX 499 GARDEN CITY KS 67846 486009982 CITY OF GARDEN CITY 25000 SPRAY POOL CITY ON A HILL PO BOX 401 SCOTT CITY KS 67871 421724096 501(C)(3) 36000 GENERAL SUPPORT COMMUNITIES IN SCHOOLS 2711 WEST 6TH STREET SUITE E LAWRENCE KS 66049 481175467 501(C)(3) 20000 GENERAL PROGRAM SUPPORT COMMUNITY CONGREGATIONAL CHURCH 710 N 3RD GARDEN CITY KS 67846 486100729 501(C)(3) 100000 SCHOLARSHIPS & BUILDING FUND COMMUNITY DAY CARE CENTER INC 505 COLLEGE DRIVE GARDEN CITY KS 67846 486149549 501(C)(3) 15714 PLAYGROUND IMPROVEMENTS COURT APPOINTED SPECIAL ADVOCATES (SPIRIT OF THE PLAINS CASA) 603 N 8TH GARDEN CITY KS 67846 481076684 501(C)(3) 20000 GENERAL SUPPORT FAMILIES TOGETHER 1518 TAYLOR PLAZA GARDEN CITY KS 67846 480934116 501(C)(3) 7712 HEALTH SUMMIT FAMILY CRISIS SERVICES 106 W FULTON GARDEN CITY KS 67846 480949166 501(C)(3) 10092 1378 OPERATING EXPENSES, BUILDING PROVIDED FINNEY COUNTY COMMITTEE ON AGING 907 N TENTH GARDEN CITY KS 67846 480867950 501(C)(3) 10000 MEALS ON WHEELS FINNEY COUNTY HISTORICAL SOCIETY 403 S 4TH PO BOX 796 GARDEN CITY KS 67846 480721917 501(C)(3) 7500 EXHIBIT HALL LIGHTING FINNEY COUNTY HUMANE SOCIETY PO BOX 2031 GARDEN CITY KS 67846 481197716 501(C)(3) 10000 SPAY AND NEUTER PROGRAM FINNEY COUNTY LITERACY COUNCIL (USD 457 FISCAL AGENT) 1205 E FLEMING GARDEN CITY KS 67846 480697716 501(C)(3) 6000 SUPPORT FOR BOOKS ON THE BUS FINNEY COUNTY PUBLIC LIBRARY 605 E WALNUT GARDEN CITY KS 67846 486048381 FINNEY COUNTY 16750 INTERIOR PAINTING FIRST UNITED METHODIST CHURCH 1106 N MAIN STREET GARDEN CITY KS 67846 480568593 501(C)(3) 10000 CIRCLES CAMPAIGN-GENERAL SUPPORT FORT HAYS STATE UNIVERSITY FOUNDATION PO BOX 1060 HAYS KS 676011060 486108086 501(C)(3) 6000 SCHOLARSHIPS FRIENDS OF LEE RICHARDSON ZOO INC PO BOX 1638 GARDEN CITY KS 67846 480830046 501(C)(3) 11000 TORTOISE EXHIBIT AT LEE RICHARDSON ZOO GARDEN CITY ARTS 318 N MAIN GARDEN CITY KS 67846 481081558 501(C)(3) 15000 GENERAL SUPPORT GARDEN CITY ARTS 318 N MAIN GARDEN CITY KS 67846 481081558 501(C)(3) 5000 PUBLIC SCULPTURE PROJECT GARDEN CITY COMMUNITY COLLEGE 801 CAMPUS DR GARDEN CITY KS 67846 486140456 501(C)(3) 6500 EQUIPMENT GARDEN CITY FAMILY YMCA 1224 CENTER GARDEN CITY KS 67846 480693241 501(C)(3) 20000 SWIMMING AND CAMP PROGRAMS GIRL SCOUTS OF KANSAS HEARTLAND 360 LEXINGTON ROAD WICHITA KS 67218 480556718 501(C)(3) 15000 PROGRAM SUPPORT HABITAT FOR HUMANITY PO BOX 2325 GARDEN CITY KS 67846 481215522 501(C)(3) 11000 OPERATING EXPENSES HIGH PLAINS PUBLIC RADIO KANZA SOCIETY INC 210 N 7TH GARDEN CITY KS 67846 480859735 501(C)(3) 56126 MEMBERSHIP CAMPAIGN CHALLENGE, PROGRAMING SUPPORT KANSAS 4-H FOUNDATION 101 UMBERGER HALL MANHATTAN KS 665063417 480623884 501(C)(3) 40000 PROGRAM AND CAPITAL CAMPAIN SUPPORT KANSAS AGRICULTURE & RURAL LEADERSHIP PROGRAM 101 UMBERGER HALL MANHATTAN KS 665063405 481084712 501(C)(3) 7500 PROGRAM SUPPORT KANSAS ASSOCIATION OF CHILD CARE RESOURCE & REFERRAL AGENCIES PO BOX 2294 SALINA KS 67402 481102008 501(C)(3) 10000 LITERACY PROJECT KANSAS CHILDREN'S SERVICE LEAGUE 705 BALLINGER GARDEN CITY KS 67846 480543749 501(C)(3) 32000 SUPPORT FOR NUTRITION, PARENT EDUCATION, CLASSROOM SUPPLIES, EQUIPMENT AND TRANSLATOR KANSAS-OKLAHOMA CONFERENCE UCC WHITE MEMORIAL CAMP 1245 FABRIQUE WICHITA KS 67218 480544576 501(C)(3) 30000 EQUIPMENT AND PROGRAM SUPPORT MILES OF SMILES THERAPEUTIC RIDING PROGRAM PO BOX 426 GARDEN CITY KS 67846 481200589 501(C)(3) 30000 OPERATING EXPENSES NATIONAL JEWISH MEDICAL & RESEARCH CENTER 1400 JACKSON STREET DENVER CO 80206 742044647 501(C)(3) 7500 FUNDING TO SUPPORT CHARITY CARE FOR KANSAS RESIDENTS NATURE CONSERVANCY-KANSAS CHAPTER 700 SW JACKSON ST STE 8 TOPEKA KS 66603 530242652 501(C)(3) 25500 SUPPORT FUNDING FOR IMPROVEMENTS RUSSELL CHILD DEVELOPMENT CENTER 714 BALLINGER GARDEN CITY KS 67846 480845080 501(C)(3) 65000 NEWBORN PROGRAM SUPPORT, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES SALVATION ARMY 216 N 9TH GARDEN CITY KS 67846 440545998 501(C)(3) 80000 YOUTH PROGAMMING, SOCIAL SERVICES, AND EMERGENCY ASSISTANCE SANTA FE TRAIL COUNCIL BOY SCOUTS 1513 E FULTON TERRACE GARDEN CITY KS 67846 221576300 501(C)(3) 15000 IMPROVEMENTS AT SPANISH PEAKS SCOUT RANCH SHEPHERD OF THE PLAINS FOUNDATION PO BOX 843 CIMARRON KS 67835 481094286 501(C)(3) 50000 NEW FACILITY FUNDING SUPPORT SMOKY HILLS PUBLIC TELEVISION PO BOX 9 604 ELM BUNKER HILL KS 67626 480874906 501(C)(3) 30000 CHILDREN'S PROGRAM SUPPORT STRING ACADEMY OF THE PLAINS 1001 E WALNUT GARDEN CITY KS 67846 270824676 501(C)(3) 10000 PROGRAM SUPPORT TUMBLEWEED FESTIVAL PO BOX 296 GARDEN CITY KS 67846 481113143 501(C)(3) 20000 FESTIVAL PERFORMERS SUPPORT UNITED METHODIST MEXICAN AMERICAN MINISTRIES 712 ST JOHN GARDEN CITY KS 67846 480808714 501(C)(3) 10000 EMERGENCY ASSISTANCE WALLACE COUNTY FOUNDATION PO BOX 97 SHARON SPRINGS KS 67758 481207417 501(C)(3) 30000 PUBLIC SQUARE PROGRAM-GENERAL SUPPORT FOR CONFERENCE AND PROGRAM WASHBURN UNIVERSITY 1700 SW COLLEGE TOPEKA KS 66621 486030115 501(C)(3) 100000 SCHOLARSHIPS WESTERN KANSAS CHILD ADVOCACY CENTER 109 E 9TH STREET SCOTT CITY KS 67871 201055623 501(C)(3) 10000 FUNDING TO HELP WITH BUILDING PURCHASE YOUTH ENTREPRENEURS OF KANSAS INC 4111 E 37TH ST N WICHITA KS 67220 481187886 501(C)(3) 10000 PROGRAM SUPPORT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: BY FEBRUARY 28 OF THE YEAR FOLLOWING RECEIPT OF THE FUNDS, THE FOUNDATION WILL REQUIRE REPORTS AS TO THE USE MADE OF THE FUNDS RECEIVED, ALONG WITH AN APPROPRIATE FINANCIAL REPORT. ANY UNSPENT OR UNCOMMITTED FUNDS AT THE END OF THE GRANT PERIOD ARE SUBJECT TO REVIEW BY THE TRUSTEES AND MAY BE RETURNED TO THE FOUNDATION FOR ASSIGNMENT ELSEWHERE. FORM 990, PART VI, SECTION A, LINE 2 CAVERLY HART IS THE DAUGHTER OF KATHERINE HART FORM 990, PART VI, SECTION B, LINE 11 ALL TRUSTEES RECEIVE AND REVIEW A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE TRUSTEES REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE TRUSTEES REVIEW AND APPROVE ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DEPLETION CLAIMED ON RETURN NOT ON BOOKS 231,176. TOTAL TO FORM 990, PART XI, LINE 5: 231,176. COMMUNITY CONGREGATIONAL CHURCH 710 NORTH 3RD STREET GARDEN CITY KS 67846 486100729 RELIGIOUS KS 501(C)(3) LINE 1 N/A 0 CITY OF GARDEN CITY 301 NORTH 8TH STREET GARDEN CITY KS 67846 486009982 GOVERNMENT KS LINE 6 N/A 0 WASHBURN UNIVERSITY 1700 SW COLLEGE AVENUE TOPEKA KS 66621 486030115 EDUCATIONAL KS 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0