SOUTH CENTRAL COMMUNITY FOUNDATION: Form 990, tax year 2011
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- Organization
- SOUTH CENTRAL COMMUNITY FOUNDATION (EIN 48-1156704)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201243189349303964
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T15:27:35-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480841034 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDBURG VOGEL PIERCE FARIS CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 N HALSTEAD - P O BOX 2047 | AddressLine1 |
| City | HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 675042047 | 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 | 481156704 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CENTRAL COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6206727929 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5TH ST | AddressLine1 |
| City | PRATT | City |
| State | KS | State |
| ZIP Code | 67124 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN PEREZ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6206727929 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER W FIELD | Name |
| PTIN | P00173548 | PTIN |
| Phone | 6206690461 | Phone |
| Date Prepared | 2012-11-12 | DatePrepared |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | LYNN PEREZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5TH ST | AddressLine1 |
| City | PRATT | City |
| State | KS | State |
| ZIP Code | 67124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1398107 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCCFKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH CENTRAL KANSAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14532 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 279253 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 708733 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10276 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12458 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1428 | InvestmentIncomePriorYear |
| Investment Income Current Year | 238970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -191436 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54204 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 99521 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1014365 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 541843 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 442186 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 77783 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74294 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53443 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 70798 | OtherExpensePriorYear |
| Other Expenses Current Year | 84621 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 690424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 601101 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -590903 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 413264 | RevenuesLessExpensesCY |
| Total Assets BOY | 10605836 | TotalAssetsBOY |
| Total Assets EOY | 10605979 | TotalAssetsEOY |
| Total Liabilities BOY | 2246551 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1919265 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8359285 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8686714 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENRICH THE QUALITY OF LIFE FOR PEOPLE IN THE COUNTIES OF BARBER, COMANCHE, KINGMAN, KIOWA, PRATT, RICE AND STAFFORD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 442186 | Expense |
| Grants | 442186 | Grants |
| Revenue | 1014365 | Revenue |
| Description | TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF SOUTH CENTRAL KANSAS. | Description |
| Total Program Service Expense | 442186 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | LYNN PEREZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6206727929 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 W 5TH ST | AddressLine1 |
| City | PRATT | City |
| State | KS | State |
| ZIP Code | 67124 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GAIL BOISSEAU | ||||||
| CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 |
| MONICA HAYSE | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| NANCY KERR | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| KRISTI MOLZ | ||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| FRED DIERKSEN | ||||||
| MEMBER AT LARGE | 0.50 | X | X | 0 | 0 | 0 |
| KELLY ESTES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MIRANDA ALLEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEBBIE ESTES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOYCE FRAZIER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARY GORDON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATHY HURST | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STAN ROBERTSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHAWN COLLINS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANGELA RUNNION | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 45000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45000 | 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 |
| All Other Contributions | 708733 | AllOtherContributions |
| Total Contributions | 708733 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES AND CONTRACTS FRO | Description |
| Business Code | 110000 | BusinessCode |
| Total Revenue Column | 12458 | TotalRevenueColumn |
| Exclusion | $12,458 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12458 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246207 | TotalRevenueColumn |
| Exclusion | $246,207 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46234 | TotalRevenueColumn |
| Exclusion | $46,234 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 376505 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 383742 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7237 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7237 | TotalRevenueColumn |
| Exclusion | -$7,237 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALLOCATION FROM OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7970 | TotalRevenueColumn |
| Exclusion | $7,970 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7970 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1014365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $305,632 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442186 | Total |
| Program Services | 442186 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Management And General | 22500 | ManagementAndGeneral |
| Fundraising | 22500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24014 | Total |
| Management And General | 12007 | ManagementAndGeneral |
| Fundraising | 12007 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5280 | Total |
| Management And General | 2640 | ManagementAndGeneral |
| Fundraising | 2640 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26887 | Total |
| Management And General | 26887 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4712 | Total |
| Management And General | 3918 | ManagementAndGeneral |
| Fundraising | 794 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6800 | Total |
| Management And General | 6800 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8362 | Total |
| Management And General | 836 | ManagementAndGeneral |
| Fundraising | 7526 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2498 | Total |
| Management And General | 2498 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| MISCELLANEOUS | 17022 | 17022 | |
| PLANNED GIVING | 7226 | 605 | 6621 |
| UTILITIES AND TELEPHONE | 4669 | 3992 | 677 |
| OFFICE EQUIPMENT RENTAL | 3304 | 3304 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3141 | Total |
| Management And General | 2463 | ManagementAndGeneral |
| Fundraising | 678 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601101 | Total |
| Program Services | 442186 | ProgramServices |
| Management And General | 105472 | ManagementAndGeneral |
| Fundraising | 53443 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12414 | BOY |
| EOY | 214506 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645444 | BOY |
| EOY | 923401 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 258901 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15590 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112637 | BOY |
| EOY | 243311 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8259397 | BOY |
| EOY | 8154169 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470554 | BOY |
| EOY | 928765 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105390 | BOY |
| EOY | 118930 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10605836 | BOY |
| EOY | 10605979 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215 | BOY |
| EOY | 1378 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246336 | BOY |
| EOY | 1917887 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246551 | BOY |
| EOY | 1919265 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8359285 | BOY |
| EOY | 8686714 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8359285 | BOY |
| EOY | 8686714 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10605836 | BOY |
| EOY | 10605979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 413264 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -85835 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 1887135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2189389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1438622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 279253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 708733 | CurrentTaxYear |
| Total | 6503132 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1887135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2189389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1438622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 279253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 708733 | CurrentTaxYear |
| Total | 6503132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1726334 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4776798 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 417792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 362523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 233160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 304899 | CurrentTaxYear |
| Total | 1558322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8061454 | TotalSupport |
| Public Support Pertcentage170 | 0.59250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.57590 | 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 | 16 | NumberDAFsHeld |
| Number Funds Held | 143 | NumberFundsHeld |
| Donor Advised Contributions | 119035 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 596104 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 17702 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 751371 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 701715 | AggregateDAFValue |
| Aggregate Fund Value | 9902886 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240000 | OtherCostOrOtherBasis |
| Book Value | 240000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18901 | OtherCostOrOtherBasis |
| Depreciation | 15590 | Depreciation |
| Book Value | 3311 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 243311 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATE OF DEPOSIT | Description |
| Book Value | 928765 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 928765 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY DESIGNATED FUNDS | Description |
| Amount | $1,917,887 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1917887 | TotalOfAmounts |
| Total Revenue | 1014365 | TotalRevenue |
| Total Expenses | 601101 | TotalExpenses |
| Excess Or Deficit For Year | 413264 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -85835 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -85835 | TotalAdjustments |
| Excess Or Deficit Per FS | 327429 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 928530 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -85835 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -85835 | RevenueNotRptdF990 |
| Revenue Subtotal | 1014365 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1014365 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 601101 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 601101 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 601101 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 4-H CLUBS AND AFFILIATED 4-H ORGANIZATIONS | |||||||
| 824 W FIRST | PRATT | KS | 67124 | 760766183 | 501(C)(3) | 7124 | YOUTH DEVELOPMENT |
| ALL SAINTS EPISCOPAL CHURCH | |||||||
| PO BOX 116 | PRATT | KS | 67124 | 480616241 | 501(C)(3) | 7624 | RELIGION |
| CITY OF GREENSBURG | |||||||
| 300 S MAIN | GREENSBURG | KS | 67054 | MUNICIPAL CORP. | 16000 | COMMUNITY IMPROVEMENT | |
| CITY OF PRATT | |||||||
| PO BOX 807 | PRATT | KS | 67124 | MUNICIPAL CORP. | 6799 | COMMUNITY IMPROVEMENT | |
| FORT HAYS STATE UNIVERSITY | |||||||
| 600 PARK STREET | HAYS | KS | 67601 | MUNICIPAL CORP. | 7275 | SCHOLARSHIPS | |
| INSTITUTE FOR RURAL COLLABORATION | |||||||
| 1002 CENTER ST | GARDEN CITY | KS | 67846 | 481243218 | 501(C)(3) | 5451 | HUMAN SERVICES |
| KANSAS STATE UNIVERSITY | |||||||
| 104 FAIRCHILD HALL | MANHATTAN | KS | 66506 | MUNICIPAL CORP. | 15625 | SCHOLARSHIPS | |
| KIOWA COUNTY COUNCIL ON AGING | |||||||
| 431 S MAIN | GREENSBURG | KS | 67054 | 480984804 | 501(C)(3) | 50000 | HUMAN SERVICES |
| PRATT COMMUNITY COLLEGE | |||||||
| 348 NE SR 61 | PRATT | KS | 67124 | MUNICIPAL CORP. | 5590 | SCHOLARSHIPS | |
| PRATT COUNTY HISTORICAL SOCIETY | |||||||
| 208 S NINNESCAH | PRATT | KS | 67124 | 237077760 | 501(C)(3) | 6124 | ARTS & CULTURE |
| PRATT PUBLIC LIBRARY | |||||||
| 401 S JACKSON | PRATT | KS | 67124 | MUNICIPAL CORP. | 6124 | EDUCATION | |
| TWILIGHT THEATRE | |||||||
| 501 S PLUM | GREENSBURG | KS | 67054 | 481077380 | 501(C)(3) | 200674 | ARTS & CULTURE |
| YOUTH FOR CHRIST SOUTH CENTRAL KANSAS | |||||||
| 211 E GARFIELD | GREENSBURG | KS | 67054 | 501(C)(3) | 10647 | YOUTH DEVELOPMENT | |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT RECEIPIENTS ARE REQUIRED TO SUBMIT A COMPLETED PROJECT REPORT ONCE THE GRANT HAS BEEN SPENT. FOR MOST FUNDS, A SITE VISIT FOLLOWS THE SUBMISSION OF THE PROJECT REPORT BY FOUNDATION STAFF TO VERIFY FUNDS WERE PROPERLY SPENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND IS AVAILABLE FOR BOARD REVIEW AFTER FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT LISTS DETAILING WHICH BOARD THEY ARE ON AND IS REVIEWED ANNUALLY AND DOCUMENTED. ALL VENDORS USED BY THE FOUNDATION ARE EXAMINED TO KNOW WHO IS ON THEIR BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS APPROVES COMPENSATION ANNUALLY BY PULLING INFORMATION FROM OTHER CHARITABLE FOUNDATIONS SALARIES AND IT IS DOCUMENTED IN THE MINUTES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -85,835. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LIN 2C: | CONSISTENT WITH PRIOR YEARS, BOARD MEMBERS ASSUMES RESPONSIBILITY |