GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GREATER NORTHWEST KANSAS COMMUNITY FOUNDATION (EIN 48-1025832)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201223209349305492
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-15T14:05:04-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN480841034EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDBURG VOGEL PIERCE FARIS CHARTEREDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12301 N HALSTEAD - P O BOX 2047AddressLine1
CityHUTCHINSONCity
StateKSState
ZIP Code675042047ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN481025832EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER NORTHWEST KANSAS COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone7857342556Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 593AddressLine1
CityBIRD CITYCity
StateKSState
ZIP Code67731ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRODNEY YOUNGName
TitlePRESIDENTTitle
Phone7857342556Phone
Date Signed2012-11-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBILLY J KLUGName
PTINP00707301PTIN
Phone6206690461Phone
Date Prepared2012-11-09DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRODNEY YOUNGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 593AddressLine1
CityBIRD CITYCity
StateKSState
ZIP Code67731ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2553388GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GNWKCF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTO REVITALIZE YOUR COMMUNITY AND ENHANCE THE WELL-BEING OF PRESENT AND FUTURE GENERATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year40813ContributionsGrantsPriorYear
Contributions Grants Current Year330408ContributionsGrantsCurrentYear
Program Service Revenue Prior Year214863ProgramServiceRevenuePriorYear
Program Service Revenue CY212348ProgramServiceRevenueCY
Investment Income Prior Year248335InvestmentIncomePriorYear
Investment Income Current Year300917InvestmentIncomeCurrentYear
Other Revenue Prior Year559442OtherRevenuePriorYear
Other Revenue Current Year14674OtherRevenueCurrentYear
Total Revenue Prior Year1063453TotalRevenuePriorYear
Total Revenue Current Year858347TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year94692GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY195086GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year71728SalariesEtcPriorYear
Salaries Etc Current Year84765SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6208TotalFundrsngExpCurrentYear
Other Expense Prior Year173516OtherExpensePriorYear
Other Expenses Current Year454516OtherExpensesCurrentYear
Total Expenses Prior Year339936TotalExpensesPriorYear
Total Expenses Current Year734367TotalExpensesCurrentYear
Revenues Less Expenses Prior Year723517RevenuesLessExpensesPriorYear
Revenues Less Expenses CY123980RevenuesLessExpensesCY
Total Assets BOY11111532TotalAssetsBOY
Total Assets EOY10944735TotalAssetsEOY
Total Liabilities BOY74638TotalLiabilitiesBOY
Total Liabilities EOY162352TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11036894NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY10782383NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE FOUNDATION IS A REGIONAL COMMUNITY FOUNDATION WHICH REPRESENTS AN OPPORTUNITY TO BRING RURAL COMMUNITIES TOGETHR FOR GROWTH AND SUCCESS THROUGH PHILANTHROPY. TOGETHER WE CAN BUILD STRONG COMMUNITIES BY BUILDING A STRONG REGIONAL COMMUNITY FOUNDATION TO SUPPORT ITS COMMUNITIES, AND WE PROVIDE THE ABILITY TO CAPTURE THE IMAGINATION OF PEOPLE IN OUR AREA TO LEAVE A LEGACY FOR THEIR FAMILIES; ALL THROUGH PHILANTHROPY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense292159Expense
Revenue212348Revenue
DescriptionTHE FOUNDATION MAKES LOW-INTEREST LOANS TO SMALL BUSINESSES IN THE COMMUNITY, EITHER START-UP OR EXPANSION, THROUGH A REVOLVING LOAN FUND.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense135000Expense
Grants135000Grants
DescriptionHOST TO AN OUTREACH CENTER OF THE KANSAS SMALL BUSINESS DEVELOPMENT CENTER. THE OUTREACH CENTER OFFERS ONE-ON-ONE BUSINESS CONSULTING FOR START-UP AND EXPANDING BUSINESSES IN THE COMMUNITY. THE BENEFIT THE FOUNDATION SEES TO SUPPORTING THIS PROJECT IS TO INCREASE OUR ENTREPRENEURSHIP FOCUS FOR OUR ECONOMIC DEVELOPMENT PROGRAM.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense134210Expense
Grants60086Grants
Revenue249Revenue
DescriptionOTHER GRANTS AND ALLOCATIONS FOR THE BENEFIT OF THE COMMUNITYDescription
FieldValueIRS element (for citing)
Total Program Service Expense561369TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person1GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GREATER KANSAS CITY COMM FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8168420944TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11055 S BROADWAY STE 130AddressLine1
CityKANSAS CITYCity
StateMOState
ZIP Code64105ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
RODNEY YOUNG
PRESIDENT1.00XX000
JOHN DEEDS
VICE PRESIDENT1.00XX000
DAVID HENDRICKS
TREASURER1.00XX000
GARY BRUBAKER
SECRETARY1.00XX000
C NED SMITH
DIRECTOR1.00X000
SHERRY CARMICHAEL
DIRECTOR1.00X000
ROSEANNA UNDERWOOD
DIRECTOR1.00X000
DAN BUSSE
DIRECTOR1.00X000
RODNEY KLEPPER
DIRECTOR1.00X000
CATHERINE DOMSCH
EXECUTIVE DIRECTOR35.00X4980301452
FieldValueIRS element (for citing)
Total Reportable Comp From Org49803TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1452TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants13000GovernmentGrants
All Other Contributions317408AllOtherContributions
Noncash Contributions201383NoncashContributions
Total Contributions330408TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionLOAN INTEREST INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column212348TotalRevenueColumn
Related Or Exempt Function Income212348RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue212348TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column211901TotalRevenueColumn
Exclusion$211,901ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real14425Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real14425Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column14425TotalRevenueColumn
Exclusion$14,425ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities1784057Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities1695041Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities89016Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column89016TotalRevenueColumn
Exclusion$89,016ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionREIMBURSEMENTSDescription
Business Code900099BusinessCode
Total Revenue Column249TotalRevenueColumn
Related Or Exempt Function Income249RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue249TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column858347TotalRevenueColumn
Related Or Exempt Function Income212597RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$315,342ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total191311Total
Program Services191311ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3775Total
Program Services3775ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total49803Total
Management And General49803ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total26262Total
Management And General26262ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1961Total
Management And General1961ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6739Total
Management And General6739ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total26435Total
Program Services26435ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3500Total
Management And General3500ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total24737Total
Management And General24737ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total8970Total
Program Services2762ProgramServices
Fundraising6208Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14950Total
Management And General14950ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2196Total
Management And General2196ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3702Total
Management And General3702ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total30298Total
Program Services30298ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total9606Total
Program Services9606ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT EXPENSE292159292159
ADMINISTRATIVE FEES1735717357
PROPERTY TAXES1182611826
MAINTENANCE AND REPAIRS72057205

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1575Total
Program Services-2182ProgramServices
Management And General3757ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total734367Total
Program Services561369ProgramServices
Management And General166790ManagementAndGeneral
Fundraising6208Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY200BOY
EOY31757EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY1328459EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY3769001BOY
EOY3351786EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY3987EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis606081LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec30298LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY300187BOY
EOY575783EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7042144BOY
EOY5598506EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY54457EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11111532BOY
EOY10944735EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1888BOY
EOY11802EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY72750BOY
EOY150550EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY74638BOY
EOY162352EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY11036894BOY
EOY10782383EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11036894BOY
EOY10782383EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11111532BOY
EOY10944735EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses123980ReconcilationRevenueExpenses
Reconcilation Other Changes-378491ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Written IRS DeterminationXWrittenIRSDetermination
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER KANSAS CITY COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN431152398EIN
Type Of Organization8TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts0SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held7NumberDAFsHeld
Number Funds Held14NumberFundsHeld
Donor Advised Contributions15930DonorAdvisedContributions
Contrib To Funds And Other Accounts314478ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds4710GrantsPaidFromDonorFunds
Grants Funds And Other Accounts190376GrantsFundsAndOtherAccounts
Aggregate DAF Value51777AggregateDAFValue
Aggregate Fund Value10730606AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis335113OtherCostOrOtherBasis
Depreciation11270Depreciation
Book Value323843BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis247602OtherCostOrOtherBasis
Depreciation13485Depreciation
Book Value234117BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis22076OtherCostOrOtherBasis
Depreciation5543Depreciation
Book Value16533BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1290OtherCostOrOtherBasis
Book Value1290BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings575783TotalOfBookValueLandBuildings
Total Revenue858347TotalRevenue
Total Expenses734367TotalExpenses
Excess Or Deficit For Year123980ExcessOrDeficitForYear
Net Unrealized GL On Investments-378491NetUnrealizedGLOnInvestments
Total Adjustments-378491TotalAdjustments
Excess Or Deficit Per FS-254511ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt479856TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-378491NetUnrealizedGainsInvestments
Revenue Not Rptd F990-378491RevenueNotRptdF990
Revenue Subtotal858347RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990858347TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt734367TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal734367ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990734367TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
CHEYLIN PUBLIC SCHOOLS
PO BOX 28BIRD CITYKS67731480823838501(C)(3)36527EDUCATION
KANSAS SMALL BUSINESS DEVELOPMENT CENTER (FHSU)
214 SW 6TH ST SUITE 301TOPEKAKS66603481210777STATE OF KANSAS135000COMMUNITY IMPROVEMENT
BIRD CITY HISTORICAL ASSOCIATION INC
PO BOX 8BIRD CITYKS67731900612464501(C)(3)6000ARTS & CULTURE
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants16TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (7 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
SCHOLARSHIP: KANSAS STATE UNIVERSITY23000
SCHOLARSHIP: FORT HAYS STATE UNIVERSITY12000
SCHOLARSHIP: NORTH CENTRAL KANSAS TECHNICAL COLLEGE1800
SCHOLARSHIP: BARTON COUNTY COMMUNITY COLLEGE1800
SCHOLARSHIP: NORTHWEST KANSAS TECHNICAL COLLEGE1500
SCHOLARSHIP: COLBY COMMUNITY COLLEGE21800
SCHOLARSHIP: OKLAHOMA PANHANDLE STATE UNIVERSITY12000

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANT APPLICATIONS ARE REVIEWED AND APPROVED BY THE BOARD. GRANTS ARE MONITORED BY THE BOARD THROUGH ONE-TIME FINAL REPORTS SUBMITTED BY GRANTEES AND OCCASIONAL SITE VISITS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Name Of Interested Business NameOfInterestedBusiness

FieldValueIRS element (for citing)
Business Name Line1CR INTEREST LLCBusinessNameLine1
FieldValueIRS element (for citing)
Relationship With OrganizationOWNER-SON OF SHERRY CARMICHAEL, BOARD MEMBERRelationshipWithOrganization
Amount Of Grant160371AmountOfGrant
Type Of AssistanceLOANTypeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CR INTEREST LLCBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipOWNER-SON OF SHERRY CARMICHAEL, BOARD MEMBERRelationship
Amount Of Transaction17721AmountOfTransaction
Description Of TransactionINTEREST AND PRINCIPAL PAYMENTS ON LOANDescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990195000NoncashContribsRptdF990
Method Of Determining RevenuesINDPT APPRAISALMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionCOMMODITIES/OTHERDescription
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F9906383NoncashContribsRptdF990
Method Of Determining RevenuesCASH PROCEEDSMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE FULL BOARD RECEIVES A COPY OF THE DRAFT FORM 990 FOR REVIEW PRIOR TO SUBMISSION OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEACH BOARD MEMBER COMPLETES AND SIGNS AN ANNUAL DISCLOSURE. EACH MEMBER IS REQUIRED TO IMMEDIATELY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT AND MUST ENSURE THEY HAVE NO DISCUSSION OR INVOLVEMENT IN THESE MATTERS. WHEN VOTING ON A MATTER WHERE AN ACTUAL OR PRECEIVED CONFLICT EXISTS, THAT MEMBER MUST ABSTAIN FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -378,491.CHANGES IN NET ASSETS OR FUND BALANCES:
THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT. THIS PROCEDURE IS CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1GREATER NW KS REAL ESTATE FUND LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1107 WEST BRESSLERAddressLine1
CityBIRD CITYCity
StateKSState
ZIP Code67731ZIPCode
FieldValueIRS element (for citing)
EIN452722824EIN
Primary ActivitiesRE OWNERSHIPPrimaryActivities
Legal Domicile StateKSLegalDomicileState
Total Income0TotalIncome
EOY Assets575783EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GNWKSCFBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (21 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
GREATER KANSAS CITY COMMUNITY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431152398COMMUNITY FOUNDATIONMO501(C)(3)LINE 8NA0
ALLEN & GLORIA BLOCK FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105481239579GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCF1
CF LEADS
1055 BROADWAY STE 130KANSAS CITYMO64105431645180LEADERSHIPMO501(C)(3)LINE 11A, IGKCCF1
GARY DICKINSON FAMILY CHARITABLE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431799476GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCF1
GEORGE K BAUM FAMILY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105311604212GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCF1
GREATER HORIZONS
1055 BROADWAY STE 130KANSAS CITYMO64105200849590COMMUNITY FOUNDATIONMO501(C)(3)LINE 11A, IGKCCF1
GREATER LEES SUMMIT HEALTHCARE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431341459GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCF1
IRVIN E & NEVADA P LINSCOMB FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431499815GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCF1
JACK & HELYN MILLER FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105436070986GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCF1
KANSAS CITY AREA LIFE SCIENCES INSTITUTE
1055 BROADWAY STE 130KANSAS CITYMO64105043188903RESEARCHMO501(C)(3)LINE 11A, IGKCCF1
KANSAS CITY PUBLIC LIBRARY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105203506595GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCF1
PARSONS AREA COMMUNITY FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105481152358GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCF1
PE4 LIFE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105320044523YOUTH & EDUCATIONMO501(C)(3)LINE 11A, IGKCCF1
POLSKY FAMILY SUPPORTING FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105481092843GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCF1
NATIONAL FOUNDATION FOR PHILANTHROPY
1055 BROADWAY STE 130KANSAS CITYMO64105411331598GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCF1
REAL ESTATE CHARITABLE FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105431912033GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCF1
STANLEY H DURWOOD FOUNDATION
1055 BROADWAY STE 130KANSAS CITYMO64105436828087GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCF1
BLUE RIVER LAND TRUST LTD
1055 BROADWAY STE 130KANSAS CITYMO64105900615944CONSERVATIONMO501(C)(3)LINE 11A, IGKCCF1
HIGHLAND KANSAS CITY FOUNDATION INC
1055 BROADWAY STE 130KANSAS CITYMO64105453961865GRANT-MAKINGMO501(C)(3)LINE 11A, IGKCCF1
YOUTHFRIENDS
1055 BROADWAY STE 130KANSAS CITYMO64105431854792YOUTH & EDUCATIONMO501(C)(3)LINE 11A, IGKCCF1
COMMUNITY FOUNDATION OF WYANDOTTE COUNTY
1055 BROADWAY STE 130KANSAS CITYMO64105275500433COMMUNITY FOUNDATIONMO501(C)(3)LINE 11A, IGKCCF1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1GREATER KANSAS CITY COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeQTransactionType
Amount Involved17357AmountInvolved
Method Of Amt DeterminationFEESMethodOfAmtDetermination

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