UNITED WAY OF ELLIS COUNTY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF ELLIS COUNTY (EIN 48-0876865)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201112279349300711
Schema version: 2010v3.2
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	2011-08-15T06:06:00-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	JOHN SCHECK	Name
Title	President	Title
Date Signed	2011-08-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gary Schmeidler	Name
Phone	7856288238	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)
Gross Receipts	496734	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	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	472612	ContributionsGrantsPriorYear
Contributions Grants Current Year	494171	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4651	InvestmentIncomePriorYear
Investment Income Current Year	2563	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	477263	TotalRevenuePriorYear
Total Revenue Current Year	496734	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	328480	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	409940	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	48659	SalariesEtcPriorYear
Salaries Etc Current Year	52194	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	43588	TotalFundrsngExpCurrentYear
Other Expense Prior Year	40999	OtherExpensePriorYear
Other Expenses Current Year	71142	OtherExpensesCurrentYear
Total Expenses Prior Year	418138	TotalExpensesPriorYear
Total Expenses Current Year	533276	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	59125	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-36542	RevenuesLessExpensesCY
Total Assets BOY	752180	TotalAssetsBOY
Total Assets EOY	690868	TotalAssetsEOY
Total Liabilities BOY	318403	TotalLiabilitiesBOY
Total Liabilities EOY	293633	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	433777	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	397235	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	414711	Expense
Description	ALLOCATIONS WERE MADE IN QUARTERLY OR MONTHLY INSTALLMENTS TO EACH ORGANIZATION LISTED	Description
Total Program Service Expense	414711	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	2	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	CONNIE DOUGLAS	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

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer
WAYNE DEBUSK
Director	0.00	X	0	0	0
TRAVIS KOHLRUS
Director	0.00	X	0	0	0
SUE ROUSE
Executive Direc	40.00		32200	0	5302	X
RONAN SRAMEK
Director	0.00	X	0	0	0
RHONDA MYERHOFF
Director	0.00	X	0	0	0
RAYMOND HAAS
Director	0.00	X	0	0	0
NIKKI PFANNENSTIEL
Director	0.00	X	0	0	0
MIKE GRAF
Director	0.00	X	0	0	0
MICHAEL VOLKER
Director	0.00	X	0	0	0
MEAGAN WELLBROCK
Director	0.00	X	0	0	0
MARK LANG
Secretary	0.00	X	0	0	0		X
KIM RUPP
Director	0.00	X	0	0	0
JOHN SCHECK
President	0.00	X	0	0	0		X
JOEL MAIORANO
Director	0.00	X	0	0	0
JEFF BRULL
Director	0.00	X	0	0	0
GLORIA RADER
Director	0.00	X	0	0	0
GARY AUFDEMBERGE
Vice President	0.00	X	0	0	0		X
DONNA HUDSON-HAMILTON
Director	0.00	X	0	0	0
DEREK GERSTNER
Director	0.00	X	0	0	0
CHRISTINE LANG
Director	0.00	X	0	0	0
CHRIS BURGER
Director	0.00	X	0	0	0
BRYCE YOUNG
Director	0.00	X	0	0	0
BRIAN SPURGEON
Treasurer	0.00	X	0	0	0		X
BRIAN RUDER
Director	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32200	TotalReportableCompFromOrg
Total Other Compensation	5302	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	494171	FederatedCampaigns
Total Contributions	494171	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2563	TotalRevenueColumn
Exclusion	$2,563	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	496734	TotalRevenueColumn
Exclusion	$2,563	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	409940	Total
Program Services	409940	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	37502	Total
Management And General	37502	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	11360	Total
Management And General	11360	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3332	Total
Management And General	3332	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	4775	Total
Management And General	4775	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	34602	Total
Management And General	2033	ManagementAndGeneral
Fundraising	32569	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3622	Total
Management And General	3622	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	6000	Total
Management And General	6000	ManagementAndGeneral

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	991	Total
Management And General	991	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	4771	Total
Program Services	4771	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	193	Total
Management And General	193	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2603	Total
Management And General	2603	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	1321	1321
Printing and Publications	3079		3079
Postage and Shipping	630	276	354
MISC ADMINISTRATIVE EXP	969	969
CAMPAIGN EXPENSES	7586		7586

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	533276	Total
Program Services	414711	ProgramServices
Management And General	74977	ManagementAndGeneral
Fundraising	43588	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2365	BOY
EOY	5416	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	450887	BOY
EOY	384917	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	287095	BOY
EOY	288863	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	1622	BOY
EOY	1654	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	21407	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21389	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	211	BOY
EOY	18	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	10000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	752180	BOY
EOY	690868	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	1294	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	318403	BOY
EOY	292339	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	318403	BOY
EOY	293633	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	269568	BOY
EOY	232415	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	164209	BOY
EOY	164820	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	433777	BOY
EOY	397235	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	752180	BOY
EOY	690868	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-36542	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	398573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	449547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467812	CurrentTaxYearMinus1Year
Current Tax Year	488171	CurrentTaxYear
Total	2216683	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	398573	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	449547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	467812	CurrentTaxYearMinus1Year
Current Tax Year	488171	CurrentTaxYear
Total	2216683	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	109320	AmountsSubstContributorsTotal
Public Support Total170	2107363	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11202	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4651	CurrentTaxYearMinus1Year
Current Tax Year	2563	CurrentTaxYear
Total	36590	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	2253273	TotalSupport
Public Support Pertcentage170	0.93520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94670	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	12897	OtherCostOrOtherBasis
Depreciation	12879	Depreciation
Book Value	18	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	18	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
COMMUNITY IMPACT GRANTS PAYABLE	$8,339
COMMUNITY FOUNDATION PAYABLE	$2,000
AGENCY ALLOCATIONS PAYABLE	$282,000

Field	Value	IRS element (for citing)
Total Of Amounts	292339	TotalOfAmounts
Total Revenue	496734	TotalRevenue
Total Expenses	533276	TotalExpenses
Excess Or Deficit For Year	-36542	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-36542	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	496734	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	496734	RevenueSubtotal
Total Revenue Per Form990	496734	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	533276	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	533276	ExpensesSubtotal
Total Expenses Per Form990	533276	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (18 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	25000	0	TRANSPORTATION WORK VOUCHERS
USD #489 - HAYS HEAD START
323 W 12TH ST	HAYS	KS	67601	481061312	6636	0	ASSIST LOW INCOME FAMILIES
UNITED CEREBRAL PALSY OF KANSAS
PO BOX 8217	WICHITA	KS	67208	480631254	8200	0	ADAPTIVE EQUIPMENT ASSISTANCE
SMOKY HILL FOUNDATION
209 E 7TH ST	HAYS	KS	67601		10000	0	HOUSING SUPPORT
NW KS DOMESTIC & SEXUAL VIOL SERVICES
PO BOX 284	HAYS	KS	67601	480976868	16500	0	SUPPORT FOR VICTIMS OF ABUSE
NW KANSAS COMMUNITY CORRECTIONS
1011 FORT STREET	HAYS	KS	67601	486011473	20000	0	HOUSING FOR PAROLEES
KANSAS LEGAL SERVICES
712 S KANSAS AVE SUITE 200	TOPEKA	KS	66603	480872528	7500	0	SUPPORT TO VICTIMS OF DOM. ABUSE
HAYS AREA CHILDRENS CENTER
94 LEWIS DRIVE	HAYS	KS	67601	480726009	60500	0	SALARIES FOR SPECIAL NEEDS STAFF
GIRL SCOUTS - SUNFLOWER REGION
2707 VINE SUITE 8	HAYS	KS	67601	480556718	10000	0	SUPPORT YOUTH DEVELOPMENT
FOUNDATION FOR EDUC EXCELLENCE
323 W 12TH ST	HAYS	KS	67601		7940	0
FIRST CARE CLINIC
PO BOX 8100	HAYS	KS	67601	300444724	9000	0	PHARMACY ASSISTANCE PROGRAM
FIRST CALL FOR HELP
205 E 7TH ST SUITE 204	HAYS	KS	67601	486011465	73478	0	LINK INDIVIDUALS WITH ASSIST.
EL CO CHAPTER - AMERICAN RED CROSS
103 E 27TH ST BLDG C	HAYS	KS	67601	486011431	26000	0	HEALTH & SAFETY INFO & DISASTER RESPONSE
DEVELOPMENTAL SERVICES OF NW KANSAS
PO BOX 1016	HAYS	KS	67601	480757621	20900	0	WORK SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
CATHOLIC CHARITIES
PO BOX 1366	SALINA	KS	67402	480676263	11500	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	29000	0	SUPPORT FOR CANCER PATIENTS
BIG BROTHERS BIG SISTERS
2707 VINE ST SUITE 14	HAYS	KS	67601	237056717	40686	0	TO LINK AT RISK YOUTH WITH A POSITIVE MENTOR

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	16	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	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 HER 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 AND 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	GARY AUFDEMBERGE, 2500 EAST 21ST STREET, HAYS, KS 67601JEFF BRULL, 4100 TRUMAN CIRCLE, HAYS, KS 67601CHRIS BURGER, 1405 WEST 44TH STREET, HAYS, KS 67601WAYNE DEBUSK, 1713 HENRY DRIVE, HAYS, KS 67601DEREK GERSTNER, 2911 ROOSEVELT STREET, HAYS, KS 67601MIKE GRAF, 1110 PINEHURST STREET, HAYS, KS 67601RAYMOND HAAS, 1601 EAST 22ND STREET, HAYS, KS 67601DONNA HUDSON-HAMILTON, 1698 US HIGHWAY 24, STOCKTON, KS 67669TRAVIS KOHLRUS, 300 DORRANCE STREET, ELLIS, KS 67637CHRISTINE LANG, 606 JEFFERSON STREET, VICTORIA, KS 67671MARK LANG, 4413 NEWTON CIRCLE, HAYS, KS 67601JOEL MAIORANO, 106 EAST 18TH STREET, HAYS, KS 67601RONDA MEYERHOFF, 414 AUTUMN LANE, HAYS, KS 67601NIKKI PFANNENSTIEL, 1608 MUNJOR ROAD, HAYS, KS 67601GLORIA RADER, 1800 ELM STREET, 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 67601BRIAN SPURGEON, 3109 THUNDERBIRD CIRCLE, HAYS, KS 67601RONAN SRAMEK, 1313 GOLDEN BELT DRIVE, HAYS, KS 67601MICHAEL VOLKER, 504 WEST 40TH STREET, HAYS, KS 67601MEAGAN WELLBROCK, 703 SUNSET DRIVE, VICTORIA, KS 67671BRYCE YOUNG, 1001 WEST 38TH STREET, HAYS, KS 67601
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 PRESIDENT.