UNITED WAY OF ELLIS COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF ELLIS COUNTY (EIN 48-0876865)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201233149349300608
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-09T06:14:40-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brungardt Hower	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	Ward Elliott Pfeifer LC	AddressLine1
City	PO Box Hays	City
State	KS	State
ZIP Code	67601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	480876865	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF ELLIS COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIT	NameControl
Phone	7856288281	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 367	AddressLine1
City	HAYS	City
State	KS	State
ZIP Code	67601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JASON RAUCH	Name
Title	Executive Dir.	Title
Date Signed	2012-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Edward Perrett	Name
Phone	7856288238	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	393610	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.unitedwayofelliscounty.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	TO RAISE MONEY TO BE REDISTRIBUTED TO LOCAL NON-PROFIT AGENCIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	494171	ContributionsGrantsPriorYear
Contributions Grants Current Year	391303	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2563	InvestmentIncomePriorYear
Investment Income Current Year	2307	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	496734	TotalRevenuePriorYear
Total Revenue Current Year	393610	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	409940	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	324865	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	52194	SalariesEtcPriorYear
Salaries Etc Current Year	65782	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6879	TotalFundrsngExpCurrentYear
Other Expense Prior Year	71142	OtherExpensePriorYear
Other Expenses Current Year	38326	OtherExpensesCurrentYear
Total Expenses Prior Year	533276	TotalExpensesPriorYear
Total Expenses Current Year	428973	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-36542	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-35363	RevenuesLessExpensesCY
Total Assets BOY	690868	TotalAssetsBOY
Total Assets EOY	673149	TotalAssetsEOY
Total Liabilities BOY	293633	TotalLiabilitiesBOY
Total Liabilities EOY	311277	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	397235	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	361872	NetAssetsOrFundBalancesEOY
Mission Description	TO RAISE MONEY TO BE REDISTRIBUTED TO LOCAL NON-PROFIT AGENCIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	329879	Expense
Description	ALLOCATIONS WERE MADE IN QUARTERLY OR MONTHLY INSTALLMENTS TO EACH ORGANIZATION LISTED	Description
Total Program Service Expense	329879	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JASON RAUCH	NamePerson
Telephone Number	7856288281	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	718 MAIN SUITE 206	AddressLine1
City	HAYS	City
State	KS	State
ZIP Code	67601	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
MEAGAN WELLBROCK
Treasurer	0.00	X	X	0	0	0
JOHN SCHECK
President	0.00	X	X	0	0	0
KIM RUPP
Director	0.00	X		0	0	0
BRIAN RUDER
Director	0.00	X		0	0	0
MARK LANG
Secretary	0.00	X	X	0	0	0
GREG SUND
Director	0.00	X		0	0	0
RHONDA MYERHOFF
Director	0.00	X		0	0	0
JOEL MAIORANO
Director	0.00	X		0	0	0
CHRISTINE LANG
Director	0.00	X		0	0	0
GLORIA RADER
Director	0.00	X		0	0	0
TERRY SIEK
Director	0.00	X		0	0	0
DONNA HUDSON-HAMILTON
Director	0.00	X		0	0	0
NIKKI PFANNENSTIEL
Director	0.00	X		0	0	0
RENEE MEDINA
Director	0.00	X		0	0	0
JEFF BRULL
Director	0.00	X		0	0	0
TREVOR MAY
Director	0.00	X		0	0	0
DEREK GERSTNER
Director	0.00	X		0	0	0
KEVIN ESSELSTROM
Director	0.00	X		0	0	0
JOSH DREHER
Director	0.00	X		0	0	0
DR JEFF BURNETT
Director	0.00	X		0	0	0
LANCE ALBIN
Director	0.00	X		0	0	0
CHRIS BURGER
Director	0.00	X		0	0	0
GARY AUFDEMBERGE
Vice President	0.00	X	X	0	0	0
JASON RAUCH
EXECUTIVE DIRECTOR	40.00			14825	0	0	X
SUE ROUSE
PREVIOUS EXECUTIVE DIRECTOR	40.00			16385	0	886	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31210	TotalReportableCompFromOrg
Total Other Compensation	886	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	391303	FederatedCampaigns
Total Contributions	391303	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2307	TotalRevenueColumn
Exclusion	$2,307	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	393610	TotalRevenueColumn
Exclusion	$2,307	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	324865	Total
Program Services	324865	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	32096	Total
Management And General	32096	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	24772	Total
Management And General	24772	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4371	Total
Management And General	4371	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4543	Total
Management And General	4543	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6525	Total
Management And General	6525	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6469	Total
Management And General	5342	ManagementAndGeneral
Fundraising	1127	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3962	Total
Management And General	3962	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2134	Total
Management And General	2134	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	5014	Total
Program Services	5014	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	204	Total
Management And General	204	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2728	Total
Management And General	2728	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	1502	1502
SPECIAL EVENTS	862		862
Printing and Publications	1708		1708
MISC ADMINISTRATIVE EXP	3601	3601
CAMPAIGN EXPENSES	2962		2962

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	655	Total
Management And General	435	ManagementAndGeneral
Fundraising	220	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	428973	Total
Program Services	329879	ProgramServices
Management And General	92215	ManagementAndGeneral
Fundraising	6879	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5416	BOY
EOY	3392	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	384917	BOY
EOY	420925	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	288863	BOY
EOY	236021	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1654	BOY
EOY	1757	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21905	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21592	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18	BOY
EOY	313	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	10741	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	690868	BOY
EOY	673149	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1294	BOY
EOY	1848	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	292339	BOY
EOY	309429	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	293633	BOY
EOY	311277	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	232415	BOY
EOY	300950	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	164820	BOY
EOY	60922	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	397235	BOY
EOY	361872	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	690868	BOY
EOY	673149	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-35363	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	412580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	449547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	467812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	488171	CurrentTaxYearMinus1Year
Current Tax Year	391303	CurrentTaxYear
Total	2209413	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	412580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	449547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	467812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	488171	CurrentTaxYearMinus1Year
Current Tax Year	391303	CurrentTaxYear
Total	2209413	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	70559	AmountsSubstContributorsTotal
Public Support Total170	2138854	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11202	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2563	CurrentTaxYearMinus1Year
Current Tax Year	2307	CurrentTaxYear
Total	32338	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	2241751	TotalSupport
Public Support Pertcentage170	0.95410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93520	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13395	OtherCostOrOtherBasis
Depreciation	13082	Depreciation
Book Value	313	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8510	OtherCostOrOtherBasis
Depreciation	8510	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	313	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
COMMUNITY IMPACT GRANTS PAYABLE	$8,339
COMMUNITY FOUNDATION PAYABLE	$1,090
AGENCY ALLOCATIONS PAYABLE	$300,000

Field	Value	IRS element (for citing)
Total Of Amounts	309429	TotalOfAmounts
Total Revenue	393610	TotalRevenue
Total Expenses	428973	TotalExpenses
Excess Or Deficit For Year	-35363	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-35363	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	404682	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	37104	DonatedSrvcAndUseOfFacilities
Other Revenues	-26032	OtherRevenues
Revenue Not Rptd F990	11072	RevenueNotRptdF990
Revenue Subtotal	393610	RevenueSubtotal
Total Revenue Per Form990	393610	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	440045	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	37104	DonatedServicesUseOfFacilities
Other Expenses Included	-26032	OtherExpensesIncluded
Expenses Not Rptd F990	11072	ExpensesNotRptdF990
Expenses Subtotal	428973	ExpensesSubtotal
Total Expenses Per Form990	428973	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (14 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
WESTERN KS ASSOC OF CONERNS OF DISABLED
PO BOX 1680	HAYS	KS	67601	480877387	21000	0	TRANSPORTATION WORK VOUCHERS
WESTERN KS AMERICAN RED CROSS
103 E 27TH ST BLDG C	HAYS	KS	67601	486011431	26000	0	HEALTH & SAFETY INFO & DISASTER RESPONSE
UNITED CEREBRAL PALSY OF KANSAS
PO BOX 8217	WICHITA	KS	67208	480631254	8200	0	ADAPTIVE EQUIPMENT ASSISTANCE
OPTIONS DOMEST & SEXUAL VIOL
PO BOX 284	HAYS	KS	67601	480976868	14000	0	SUPPORT FOR VICTIMS OF ABUSE
KANSAS LEGAL SERVICES
712 S KANSAS AVE SUITE 200	TOPEKA	KS	66603	480872528	7500	0	SUPPORT TO VICTIMS OF DOM. ABUSE
HAYS ARTS COUNCIL
205 E 7TH SUITE 204	HAYS	KS	67601	510176333	13000	0	ARTS IN EDUC & KS ARTIST TOUR PROGR
HAYS AREA CHILDRENS CENTER
94 LEWIS DRIVE	HAYS	KS	67601	480726009	48250	0	SALARIES FOR SPECIAL NEEDS STAFF
GIRL SCOUTS OF KS HEARTLAND
2707 VINE SUITE 8	HAYS	KS	67601	480556718	10000	0	SUPPORT YOUTH DEVELOPMENT
FIRST CALL FOR HELP
205 E 7TH ST SUITE 204	HAYS	KS	67601	486011465	46800	0	LINK INDIVIDUALS WITH ASSIST.
DEVELOPMENTAL SERVICES OF NW KANSAS
PO BOX 1016	HAYS	KS	67601	480757621	23350	0	WORK SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
CATHOLIC CHARITIES
PO BOX 1366	SALINA	KS	67402	480676263	12500	0	IMMIGRATION & CITIZENSHIP INFORMATION PROGRAM & COUNSELING
CASA OF THE HIGH PLAINS
103 W 13TH ST	HAYS	KS	67601	481071972	17000	0	ASSIST IN RECOMMENDING APPROPRIATE PLACEMENT FOR CHILDREN
CANCER COUNCIL OF ELLIS COUNTY
114 W 7TH ST	HAYS	KS	67601	481023715	26000	0	SUPPORT FOR CANCER PATIENTS
BIG BROTHERS BIG SISTERS
2707 VINE ST SUITE 14	HAYS	KS	67601	237056717	35000	0	TO LINK AT RISK YOUTH WITH A POSITIVE MENTOR

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	13	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL GOVERNING DOCUMENTS AND POLICIES AND FINANCIAL STATEMENTS ARE KEPT AT THE COMPANY HEADQUARTERS AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE THAT MAKES A RECOMMENDATION ON HIS SALARY TO THE FULL BOARD WHICH VOTES ON WHETHER OR NOT TO IMPLEMENT ANY CHANGES IN SALARY. EMPLOYEES ARE SUBJECT TO AN ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE WHICH THEN MAKES A RECOMMENDATION TO THE FULL BOARD. THE BOARD OF DIRECTORS VOTE ON WHETHER OR NOT TO IMPLEMENT ANY RECOMMENDED CHANGES IN SALARY.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS.
Form 990, Part VI, Line 9	Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address	LANCE ALBIN, 2912 INDIAN TRAIL, HAYS, KS 67601GARY AUFDEMBERGE, 2500 EAST 21ST STREET, HAYS, KS 67601JEFF BRULL, 4100 TRUMAN CIRCLE, HAYS, KS 67601CHRIS BURGER, 1405 WEST 44TH STREET, HAYS, KS 67601DR JEFF BURNETT, 1404 WEST 45TH STREET, HAYS, KS 67601JOSH DREHER, 305 EAST 13TH STREET, HAYS, KS 67601KEVIN ESSELSTROM, BOX 1614, HAYS, KS 67601DEREK GERSTNER, 2911 ROOSEVELT STREET, HAYS, KS 67601DONNA HUDSON-HAMILTON, 1698 US HIGHWAY 24, STOCKTON, KS 67669CHRISTINE LANG, 606 JEFFERSON STREET, VICTORIA, KS 67671MARK LANG, 4413 NEWTON CIRCLE, HAYS, KS 67601JOEL MAIORANO, 106 EAST 18TH STREET, HAYS, KS 67601TREVOR MAY, 1311 WEST 45TH STREET, HAYS, KS 67601RENEE MEDINA, 317 EAST 17TH STREET, HAYS, KS 67601RONDA MEYERHOFF, 414 AUTUMN LANE, HAYS, KS 67601NIKKI PFANNENSTIEL, 1608 MUNJOR ROAD, HAYS, KS 67601GLORIA RADER, 3315 LINCOLN DRIVE, HAYS, KS 67601BRIAN RUDER, 1108 CENTENNIAL BOULEVARD, HAYS, KS 67601KIM RUPP, 1307 WEST 43RD STREET, HAYS, KS 67601JOHN SCHECK, 202 WEST 37TH STREET, HAYS, KS 67601TERRY SIEK, 300 WEST 21ST STREET, HAYS, KS 67601GREG SUND, 116 WEST 36TH STREET, HAYS, KS 67601MEAGAN WELLBROCK, 703 SUNSET ROAD, VICTORIA, KS 67671
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND SIGNED BY THE EXECUTIVE DIRECTOR.