MCPHERSON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2010
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- Organization
- MCPHERSON COUNTY COMMUNITY FOUNDATION (EIN 48-1238797)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-16
- IRS object ID
- 201231989349300878
- Schema version
- 2010v3.4
- 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 | 2012-07-16T15:28:20-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SWINDOLL JANZEN HAWK & LOYD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S MAIN PO BOX 1337 | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481238797 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERSON COUNTY COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCPH | NameControl |
| Phone | 6202459070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 S MAIN | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA L GOSS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6202459070 | Phone |
| Date Signed | 2012-07-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH S JANZEN CPA | Name |
| Phone | 6202411826 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | REBECCA L GOSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 S MAIN | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2096975 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MCPHERSONFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | OPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR COMMUNITY ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2561389 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1644108 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100524 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 148493 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 166704 | InvestmentIncomePriorYear |
| Investment Income Current Year | 247236 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27146 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26535 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2855763 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2066372 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 377382 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 603496 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 86719 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89776 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28450 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 94274 | OtherExpensePriorYear |
| Other Expenses Current Year | 255080 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 558375 | TotalExpensesPriorYear |
| Total Expenses Current Year | 948352 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2297388 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1118020 | RevenuesLessExpensesCY |
| Total Assets BOY | 8342954 | TotalAssetsBOY |
| Total Assets EOY | 9872878 | TotalAssetsEOY |
| Total Liabilities BOY | 666174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 642483 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7676780 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9230395 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 755940 | Expense |
| Grants | 603496 | Grants |
| Revenue | 148556 | Revenue |
| Description | OPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113848 | Expense |
| Description | DEVELOPMENT OF OPERATING PROGRAMS AND PROVIDING VARIOUS TRAINING FOR COMMUNITY ORGANIZATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 869788 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKY GOSS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6202459070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 S MAIN | AddressLine1 |
| City | MCPHERSON | City |
| State | KS | State |
| ZIP Code | 67460 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GLEN SNELL | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BOB KOHRS JR | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MEGAN SPENCER | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| FRED SCHRAG | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| JILL BREMYER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANITA JOST | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHET LANG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DON SCHROEDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CLARK SHULTZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| OLIVIA FETSCH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JERRY FITHIAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SARAH HENDRICKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE MCMANNIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CYNDI RATZLAFF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RODGER SWANSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BILL GATELY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| REBECCA L GOSS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 47000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2700 | FundraisingEvents |
| All Other Contributions | 1641408 | AllOtherContributions |
| Noncash Contributions | 581274 | NoncashContributions |
| Total Contributions | 1644108 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 525990 | BusinessCode |
| Total Revenue Column | 148493 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148493 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 148493 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247236 | TotalRevenueColumn |
| Exclusion | $247,236 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57075 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30603 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26472 | TotalRevenueColumn |
| Exclusion | $26,472 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 525990 | BusinessCode |
| Total Revenue Column | 63 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2066372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148556 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $273,708 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603496 | Total |
| Program Services | 603496 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47000 | Total |
| Program Services | 28200 | ProgramServices |
| Management And General | 11750 | ManagementAndGeneral |
| Fundraising | 7050 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34178 | Total |
| Program Services | 8517 | ProgramServices |
| Management And General | 10168 | ManagementAndGeneral |
| Fundraising | 15493 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2411 | Total |
| Program Services | 1133 | ProgramServices |
| Management And General | 603 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6187 | Total |
| Program Services | 2908 | ProgramServices |
| Management And General | 1547 | ManagementAndGeneral |
| Fundraising | 1732 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 6500 | ProgramServices |
| Management And General | 6500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87509 | Total |
| Program Services | 87509 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1602 | Total |
| Fundraising | 1602 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13892 | Total |
| Program Services | 7307 | ProgramServices |
| Management And General | 6585 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13186 | Total |
| Program Services | 6593 | ProgramServices |
| Management And General | 6593 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1380 | Total |
| Program Services | 1380 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3972 | Total |
| Management And General | 3972 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1671 | Total |
| Program Services | 835 | ProgramServices |
| Management And General | 836 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 113848 | 113848 | ||
| PROFESSIONAL DEVELOPMEN | 3122 | 1562 | 1560 | |
| ENDOWMENT DEVELOPMENT | 1898 | 1898 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948352 | Total |
| Program Services | 869788 | ProgramServices |
| Management And General | 50114 | ManagementAndGeneral |
| Fundraising | 28450 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16054 | BOY |
| EOY | 13484 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951970 | BOY |
| EOY | 857911 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50220 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20012 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33089 | BOY |
| EOY | 30208 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7278765 | BOY |
| EOY | 8971275 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63076 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8342954 | BOY |
| EOY | 9872878 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666174 | BOY |
| EOY | 642483 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666174 | BOY |
| EOY | 642483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8153 | BOY |
| EOY | 101223 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1644900 | BOY |
| EOY | 2142815 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6023727 | BOY |
| EOY | 6986357 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7676780 | BOY |
| EOY | 9230395 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8342954 | BOY |
| EOY | 9872878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1118020 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 435595 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1412674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1068839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1039729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2588360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1670580 | CurrentTaxYear |
| Total | 7780182 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1412674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1068839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1039729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2588360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1670580 | CurrentTaxYear |
| Total | 7780182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7780182 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 348053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 166704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247236 | CurrentTaxYear |
| Total | 1019324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8799506 | TotalSupport |
| Public Support Pertcentage170 | 0.88420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86630 | 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 | 37 | NumberDAFsHeld |
| Number Funds Held | 157 | NumberFundsHeld |
| Donor Advised Contributions | 311131 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1343172 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 168503 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 435051 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 2261218 | AggregateDAFValue |
| Aggregate Fund Value | 7411981 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5904962 | BeginningOfYearBalance |
| Contributions | 1152199 | Contributions |
| Investment Earnings Or Losses | 597265 | InvestmentEarningsOrLosses |
| Administrative Expenses | 396846 | AdministrativeExpenses |
| End Of Year Balance | 7257580 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3703460 | BeginningOfYearBalance |
| Contributions | 2187769 | Contributions |
| Investment Earnings Or Losses | 248258 | InvestmentEarningsOrLosses |
| Administrative Expenses | 234525 | AdministrativeExpenses |
| End Of Year Balance | 5904962 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3441661 | BeginningOfYearBalance |
| Contributions | 689263 | Contributions |
| Investment Earnings Or Losses | -272006 | InvestmentEarningsOrLosses |
| Administrative Expenses | 155458 | AdministrativeExpenses |
| End Of Year Balance | 3703460 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.01000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.76000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29101 | OtherCostOrOtherBasis |
| Depreciation | 6790 | Depreciation |
| Book Value | 22311 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3185 | OtherCostOrOtherBasis |
| Depreciation | 3185 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17934 | OtherCostOrOtherBasis |
| Depreciation | 10037 | Depreciation |
| Book Value | 7897 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 30208 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| LIFE INSURANCE POLICY | 120176 | F |
| MUTUAL FUNDS | 8540606 | F |
| NON-GOVERNMENT OBLIGATIONS | 310493 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 8971275 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL WITHHOLDINGS | $1,770 |
| CUSTODIAL HOLDINGS | $232,723 |
| SPLIT-INTEREST AGREEMENTS PAYABLE | $351,176 |
| SPLIT-INTEREST AGREEMENTS PAYABLE - CURRENT PORTION | $56,814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 642483 | TotalOfAmounts |
| Total Revenue | 2066372 | TotalRevenue |
| Total Expenses | 948352 | TotalExpenses |
| Excess Or Deficit For Year | 1118020 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 435595 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 435595 | TotalAdjustments |
| Excess Or Deficit Per FS | 1553615 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2501967 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 435595 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 435595 | RevenueNotRptdF990 |
| Revenue Subtotal | 2066372 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2066372 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 948352 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 948352 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 948352 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | ENDOWMENT FUNDS ARE INVESTED ACCORDING TO OUR INVESTMENT/FINANCE POLICY WITH THE INTENT TO USE A PORTION OF THE RETURNS FOR GRANTS TO NONPROFIT ORGANIZATIONS AND SCHOLARHSIP FOR INDIVIDUALS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 59775 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2700 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57075 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26623 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3981 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 59775 | GrossReceiptsTotal |
| Charitable Contributions Total | 2700 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57075 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 26623 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3981 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30604 | DirectExpenseSummaryEvents |
| Net Income Summary | 26471 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| MCPHERSON COLLEGE | |||||||
| 1600 E EUCLID | MCPHERSON | KS | 67460 | 480543736 | 501(C)(3) | 200000 | ASSISTANCE TO PURCHASE BUILDING FOR ENTREPRENEURIAL PROGRAM |
| CALVARY COMMISSION | |||||||
| PO BOX 100 | LINDALE | TX | 75771 | 751566201 | 501(C)(3) | 14000 | JOSIAH & BETHANY ORPHANAGE GENERAL EXPENSES |
| INTERNATIONAL FOUDNATION FOR HOPE | |||||||
| PO BOX 28491 | AUSTIN | TX | 78755 | 742975297 | 501(C)(3) | 7000 | INDIA JEEVA NIVAS ORPHANAGE GENERAL EXPENSES |
| URBAN OUTREACH | |||||||
| 1425 BLALOCK STE 201 | HOUSTON | TX | 77055 | 501(C)(3) | 8000 | CHARACTER DEVELOPMENT PROGRAM FOR RESIDENTS | |
| BOB KING MINISTRIES | |||||||
| PO BOX 87 | QUEMADO | TX | 78877 | 751731314 | 501(C)(3) | 6000 | HUNGRY KIDS INTERNATIONAL PROGRAM |
| BERNABE LATIN-AMERICAN MINISTRIES | |||||||
| PO BOX 8307 | HIDALGO | TX | 78557 | 113681605 | 501(C)(3) | 5000 | CHILDREN IN MEXICO MISSION WORK |
| UNITED WAY OF MCPHERSON COUNTY | |||||||
| PO BOX 55 | MCPHERSON | KS | 67460 | 486091832 | 501(C)(3) | 6777 | GENERAL OPERATING AND PRESCHOOL SCHOLARSHIP PROGRAM |
| CASA | |||||||
| HARVEY COUNTY COURTHOUSE | NEWTON | KS | 67114 | 481081197 | 501(C)(3) | 5000 | GENERAL OPERATING |
| CHURCH OF THE BRETHREN | |||||||
| 200 CARRIE | MCPHERSON | KS | 67460 | 501(C)(3) | 5000 | GENERAL OPERATING | |
| COUNTRYSIDE COVENANT CHURCH | |||||||
| 940 E NORTHVIEW | MCPHERSON | KS | 67460 | 501(C)(3) | 15000 | YOUTH MISSIONS AND GENERAL OPERATING | |
| ELYRIA CHRISTIAN SCHOOL | |||||||
| 1644 COMANCHE | MCPHERSON | KS | 67460 | 480941584 | 501(C)(3) | 37950 | GYM RENOVATION |
| FIRST CHRISTIAN CHURCH | |||||||
| 101 S WALNUT | MCPHERSON | KS | 67460 | 501(C)(3) | 10000 | GENERAL OPERATING | |
| MCPHERSON COUNTY EXTENSION | |||||||
| 600 W WOODSIDE | MCPHERSON | KS | 67460 | 501(C)(3) | 5177 | AG IN THE CLASSROOM PROGRAM | |
| MCPHERSON HEALTHCARE FOUNDATION | |||||||
| 1016 N MAIN | MCPHERSON | KS | 67460 | 481043952 | 501(C)(3) | 5000 | GENERAL OPERATING |
| MCPHERSON MUSEUM AND ARTS FOUNDATION | |||||||
| 1130 E EUCLID | MCPHERSON | KS | 67460 | 481000429 | 501(C)(3) | 10000 | GENERAL OPERATING |
| MCPHERSON OPERA HOUSE | |||||||
| 219 S MAIN | MCPHERSON | KS | 67460 | 481061493 | 501(C)(3) | 5000 | GENERAL OPERATING AND CHILDREN'S SUMMER PROGRAM |
| MT HOPE SANCTUARY | |||||||
| 303 N WALNUT | MCPHERSON | KS | 67460 | 200457770 | 501(C)(3) | 5000 | GENERAL OPERATING |
| THE CEDARS | |||||||
| 1021 CEDARS DR | MCPHERSON | KS | 67460 | 480566683 | 501(C)(3) | 5000 | GENERAL OPERATING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 19 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| EDUCATIONAL SCHOLARSHIPS | 17 | 8600 |
| ASSISTANCE FOR PATIENTS WITH CANCER OR CANER RELATED ILLNESSES | 38 | 9641 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 581274 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET AT DATE OF DONATI | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS NOTED, 5, IS THE COUNT OF THE CONTRIBUTORS OF NON-CASH ITEMS, NOT THE COUNT OF THE ITEMS THAT THEY DONATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | NOMINATING COMMITTEE NOMINATES POTENTIAL BOARD MEMBERS. THESE ARE THEN VOTED ON AND APPROVED BY THE REST OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD BEFORE FILING. | |
| ADMINISTRATIVE ASSISTANT REVIEWS ALL BOARD MEMBER'S CONFLICT OF INTEREST SCHEDULES ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION PACKAGES AND COMPARES TO OTHER SIMILAR ENTITIES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST IN PERSON. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 435,595. | FORM 990, PART XI, LINE 5: |
| DESCRIPTION OF AUDIT COMMITTEE REVIEW: | A SUBCOMMITTEE OF THE BOARD REVIEWS THE AUDIT RESULTS ANNUALLY AND PRESENTS THE REPORT TO THE ENTIRE BOARD FOR APPROVAL. | FORM 990, PART XII, LINE 2C, |
| DESCRIPTION OF ESTIMATE OF VOLUNTEERS: | BOARD OF DIRECTORS - 16; FINANCE/INVESTMENT COMMITTEE - 5; PUBLIC RELATIONS - 7; GRANTS - 12; YOUTH COUNCIL - 20. TOTAL - 60. | FORM 990, PART I, LINE 6, |
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