2012-07-16T15:28:20-05:00 2011-08-31 SWINDOLL JANZEN HAWK & LOYD LLC 123 S MAIN PO BOX 1337 MCPHERSON KS 67460 990 2010-09-01 481238797 MCPHERSON COUNTY COMMUNITY FOUNDATION MCPH 6202459070 206 S MAIN MCPHERSON KS 67460 REBECCA L GOSS 6202459070 2012-07-16 1 KEITH S JANZEN CPA 6202411826 2010 2016-02-24 21:20:13Z REBECCA L GOSS 206 S MAIN MCPHERSON KS 67460 2096975 0 X WWW.MCPHERSONFOUNDATION.ORG X 2001 KS OPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR COMMUNITY ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS. 16 16 3 60 0 0 2561389 1644108 100524 148493 166704 247236 27146 26535 2855763 2066372 377382 603496 0 0 86719 89776 0 0 28450 94274 255080 558375 948352 2297388 1118020 8342954 9872878 666174 642483 7676780 9230395 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. 0 0 755940 603496 148556 OPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY. 113848 DEVELOPMENT OF OPERATING PROGRAMS AND PROVIDING VARIOUS TRAINING FOR COMMUNITY ORGANIZATIONS. 869788 1 1 0 0 1 0 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BECKY GOSS 6202459070 206 S MAIN MCPHERSON KS 67460 GLEN SNELL 1.00 X 0 0 0 BOB KOHRS JR 1.00 X 0 0 0 MEGAN SPENCER 1.00 X 0 0 0 FRED SCHRAG 1.00 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 47000 0 0 47000 0 0 0 0 0 0 0 2700 1641408 581274 1644108 MANAGEMENT FEES 525990 148493 148493 148493 247236 247236 57075 2700 30603 26472 26472 MISCELLANEOUS 525990 63 63 63 2066372 148556 0 273708 603496 603496 47000 28200 11750 7050 34178 8517 10168 15493 2411 1133 603 675 6187 2908 1547 1732 13000 6500 6500 87509 87509 1602 1602 13892 7307 6585 13186 6593 6593 1380 1380 3972 3972 1671 835 836 PROGRAM EXPENSES 113848 113848 PROFESSIONAL DEVELOPMEN 3122 1562 1560 ENDOWMENT DEVELOPMENT 1898 1898 948352 869788 50114 28450 16054 13484 951970 857911 50220 20012 33089 30208 7278765 8971275 63076 0 8342954 9872878 666174 642483 666174 642483 X 8153 101223 1644900 2142815 6023727 6986357 7676780 9230395 8342954 9872878 X 1118020 435595 X X 0 1 1 X 0 X 1412674 1068839 1039729 2588360 1670580 7780182 1412674 1068839 1039729 2588360 1670580 7780182 7780182 137071 348053 120260 166704 247236 1019324 8799506 0.88420 0.86630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37 157 311131 1343172 168503 435051 2261218 7411981 1 1 5904962 1152199 597265 396846 7257580 3703460 2187769 248258 234525 5904962 3441661 689263 -272006 155458 3703460 0.01000 0.23000 0.76000 0 0 29101 6790 22311 3185 3185 0 17934 10037 7897 30208 LIFE INSURANCE POLICY 120176 F MUTUAL FUNDS 8540606 F NON-GOVERNMENT OBLIGATIONS 310493 F 8971275 PAYROLL WITHHOLDINGS 1770 CUSTODIAL HOLDINGS 232723 SPLIT-INTEREST AGREEMENTS PAYABLE 351176 SPLIT-INTEREST AGREEMENTS PAYABLE - CURRENT PORTION 56814 642483 2066372 948352 1118020 435595 435595 1553615 2501967 435595 435595 2066372 0 2066372 948352 0 948352 0 948352 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: 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. X X X 0 GOLF TOURNAMENT 59775 2700 57075 26623 3981 59775 2700 57075 26623 3981 30604 26471 1 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 19 0 EDUCATIONAL SCHOLARSHIPS 17 8600 ASSISTANCE FOR PATIENTS WITH CANCER OR CANER RELATED ILLNESSES 38 9641 X 5 581274 MARKET AT DATE OF DONATI 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): 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. 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. FORM 990, PART VI, SECTION B, LINE 12C ADMINISTRATIVE ASSISTANT REVIEWS ALL BOARD MEMBER'S CONFLICT OF INTEREST SCHEDULES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION PACKAGES AND COMPARES TO OTHER SIMILAR ENTITIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST IN PERSON. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 435,595. DESCRIPTION OF AUDIT COMMITTEE REVIEW: FORM 990, PART XII, LINE 2C, A SUBCOMMITTEE OF THE BOARD REVIEWS THE AUDIT RESULTS ANNUALLY AND PRESENTS THE REPORT TO THE ENTIRE BOARD FOR APPROVAL. DESCRIPTION OF ESTIMATE OF VOLUNTEERS: FORM 990, PART I, LINE 6, BOARD OF DIRECTORS - 16; FINANCE/INVESTMENT COMMITTEE - 5; PUBLIC RELATIONS - 7; GRANTS - 12; YOUTH COUNCIL - 20. TOTAL - 60.