President

2012-05-14T15:13:52-07:00 2011-12-31 990 2011-01-01 311765700 COFFEYVILLE AREA COMMUNITY FOUNDATION INC COFF 6202514769 P O Box 635 Coffeyville KS 67337 Mark Muller President 6202514769 2012-05-14 2011 2016-02-24 21:20:13Z Mark Muller P O Box 635 Coffeyville KS 67337 1599963 0 X coffeyvillefoundation.org X 2001 KS To improve the quality of life for the citizens of the Coffeyville area. 12 12 3 50 0 0 195069 131169 0 0 62837 123941 0 0 257906 255110 85690 157389 0 56785 59208 0 35982 46881 54124 189356 270721 68550 -15611 4169779 4047732 196004 157713 3973775 3890019 To improve the quality of life for the citizens of the Coffeyville area. 0 0 192141 157389 0 Coffeyville area centered activities to be administered exclusively for charitable purposes, Youth, Seniors, Heallth and other activities for the betterment of the area residents. 0 0 0 192141 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X Janie Devore Gillis 6202514769 P O Box 635 Coffeyville KS 67337 Paul Kritz J D President 3 X X 0 0 0 Mark Muller Vice Pres 1.5 X X 0 0 0 Fawn Lin Secretary 3 X X 0 0 0 Larry Fischer Treasurer 16 X X 13800 0 0 Virgina King N/A 1 X 0 0 0 Doug Misch N/A 1 X 0 0 0 Dickie Rolls N/A 1 X 0 0 0 Rudy Taylor N/A 0.5 X 0 0 0 Debbie Allen N/A 1 X 0 0 0 Gary Cotterill N/A 0.5 X 0 0 0 Beth Craven N/A 0.5 X 0 0 0 Renee Sharpe N/A 0.5 X 0 0 0 Janie Devore Gillis Executive Director 44 X X 40500 0 0 Marci Roberts Program Director 25 X 14500 0 0 68800 0 0 0 0 0 0 0 0 0 0 0 0 131169 0 131169 0 0 0 0 0 127015 0 0 127015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1341779 0 1344853 0 -3074 0 -3074 0 0 -3074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 255110 0 0 123941 151989 151989 0 0 5400 5400 40500 6075 16200 18225 14500 3625 7250 3625 4208 742 1794 1672 13654 5190 5004 3460 15823 11867 3956 1404 351 350 703 2744 686 1372 686 3760 940 1880 940 538 135 135 268 1456 364 728 364 Telephone 1248 624 312 312 Mailing Expense 699 349 175 175 Dues and Subs 900 225 450 225 Rent and Utilities 11577 3473 2894 5210 321 106 98 117 270721 192141 42598 35982 11981 1041274 590784 77630 18640 501 509 0 0 0 2838648 3240104 175123 180907 24622 16788 4169779 4047732 1608 1454 950 2793 193446 153466 196004 157713 X 355536 299026 306546 273581 3311693 3317412 3973775 3890019 4169779 4047732 X -15611 -68145 X 0 1 1 X 0 X 379544 1405060 24694 195069 131169 2135536 379544 1405060 24694 195069 131169 2135536 2135536 45090 52767 62536 62837 127015 350245 2485781 0 0.85910 0.9301 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 47 16383 114786 52013 105396 2103759 1786260 1 1 3446894 47739 46327 58213 2225 46566 3433956 3351069 20633 270012 19522 129300 45998 3446894 2992394 9350 446782 60850 7004 29603 3351069 2520809 1117224 -595260 16104 9517 24758 2992394 0.0447 0.9553 0 0 0 0 Funds held for Agencies 153466 153466 255110 270721 -15611 -70609 0 0 0 2485 -68124 -83735 192142 -59389 0 0 0 -59389 251531 0 3579 3579 255110 270793 0 0 0 72 72 270721 0 0 0 270721 SchD_P05_S00_L04 Schedule D, Part V, Line 4 To improve the quality of life for the citizens of the Coffeyvile Area. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 Funds held for others modification SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Urealized gains & losses on investments SchD_P13_S00_L02d Schedule D, Part XIII, Line 2d Credit card cost on giving revenue Middle East and North Africa Orphanage operation, Light in Africa , Tanzania NGO (non-governmental organization certification) Reg. #: 12049: Address Light in Africa; P. O. Bax 2975; Moshi, Tanzania, East Africa 5400 bank transfer 1 0 0 0 0 0 0 0 1 Cherryvale Youth Fair Bldg Fund 4241 CR 5500 Cherryvale KS 67335 311765700 6662 0 Building project for Cherryvale, Kansas youth program. Coffeyville Friends of Animals P O Box 1654 Coffeyville KS 67337 261804726 501 c 3 21455 Funds for operation of a community animal shelter including a spay and neuter program USD 445 615 Ellis Coffeyville KS 67337 480698616 501 c 3 28254 Upgrade of the Jerry Hamm learning center building and contents. After school tutoring program and field trip for the American History class and staff training. 2 1 SchI_P01_S00_L02 Schedule I, Part I, Line 2 Non 501 c 3 operations are required to furnish details on use of funds. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 was prepared by a foundation consultant and reviewed by a member of the finance committee and the foundation staff prior to mailing. Due to filing by the due date of the return the board of trustee will have a copy to review at the first meeting held after the filing of the return by the due date. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Executive Director periodically will review the the policies for compliance. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The executive director's salary is recommended by the individual preparing the annual budget and the board of trustee take final action at the time of approval of the foundation budget for the year. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are made available at the foundation oficce upon a request from the party seeking the information. The request may be written or oral. F990_P11_S00_L05 Form 990, Part XI, Line 5 the Change in net assets is the unrealized gain and loss on investment and funds held for Agency to reflect the matching program by Kansas Kealth Foundation in prior years.