2011-11-11T08:56:44-06:00 2011-06-30 SWINDOLL JANZEN HAWK & LOYD LLC 123 S MAIN PO BOX 1337 MCPHERSON KS 67460 990 2010-07-01 480735167 COWLEY COUNTY COMMUNITY COLLEGE ENDOWMENT ASSOCIATION COWL 6204415291 125 S 2ND STREET ARKANSAS CITY KS 67005 SHANNON MASSEY 6204415291 2011-11-09 1 CHRISTINA HENSON CPA 6202411826 2010 2016-02-24 21:20:13Z SHANNON MASSEY 125 S 2ND STREET ARKANSAS CITY KS 67005 1696320 0 X N/A X 1967 KS TO ENHANCE EDUCATIONAL SERVICES PROVIDED BY COWLEY COUNTY COMMUNITY COLLEGE, ARKANSAS CITY, KANSAS 15 15 0 27 0 0 329976 954552 0 0 226145 142097 0 7081 556121 1103730 185341 187778 0 0 0 0 0 0 39832 208738 192118 394079 379896 162042 723834 3490794 4671710 3320 0 3487474 4671710 TO ENHANCE EDUCATIONAL SERVICES PROVIDED BY COWLEY COUNTY COMMUNITY COLLEGE, ARKANSAS CITY, KANSAS 0 0 187778 187778 CONTRIBUTIONS FOR TUITION, BOOKS, FEES, AND SUBSISTENCE TO STUDENTS FOR ATTENDING COLLEGE 187778 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X EXECUTIVE DIRECTOR SHANNON MASSEY 6204415291 125 S 2ND STREET ARKANSAS CITY KS 67005 X ALBERT BACASTOW 1.00 X 0 0 0 DICK BONFY 1.00 X 0 0 0 BILL DOCKING 1.00 X 0 0 0 BOB FOSTER 1.00 X 0 0 0 LADONNA LANNING 1.00 X 0 0 0 JOYCE MCARTOR 1.00 X 0 0 0 SKIP MEFFORD 1.00 X 0 0 0 MIKE MUNSON 1.00 X 0 0 0 PATTY NEISES 1.00 X 0 0 0 NATHAN NILES 1.00 X 0 0 0 PAUL ROGERS 1.00 X 0 0 0 BRUCE SCHWYHART 1.00 X 0 0 0 JOHN STURD 1.00 X 0 0 0 STEVE ENGLISH 1.00 X 0 0 0 CURT FREELAND 1.00 X 0 0 0 0 0 0 0 0 0 0 0 100614 118292 735646 118292 954552 61308 61308 673379 592590 80789 80789 80789 0 100614 0 0 MISCELLANEOUS INCOME 611710 7081 7081 7081 1103730 7081 0 142097 187778 187778 21304 21304 IN KIND DONATIONS 118292 118292 OTHER 14693 14693 SUPPLIES 13964 13964 RECOGNITION 11175 11175 CONTRACTED SERVICES 9760 9760 2930 2930 379896 187778 152286 39832 34012 49406 3320 27563 5000 5000 5000 3398275 4540072 50187 49669 3490794 4671710 3320 3320 0 X 594782 1301486 736433 1077046 2156259 2293178 3487474 4671710 3490794 4671710 X 723834 460402 X X 0 1 0 X 0 X 308299 281531 350724 329976 954552 2225082 205177 199758 118672 119544 141490 784641 513476 481289 469396 449520 1096042 3009723 3009723 99906 169363 104063 64375 61308 499015 3508738 0.85780 0.84610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 43590 X 0 1778176 451664 63338 2293178 1706054 72122 1778176 1661383 44671 1706054 1.00000 1 0 5000 5000 5000 1103730 379896 723834 460402 460402 1184236 1705622 460402 141490 601892 1103730 0 1103730 521386 141490 141490 379896 0 379896 DUCK DASH 15870 15870 1375 380 684 BLITZ DRIVE 44150 44150 907 1 7533 7533 580 2745 157 1236 67553 67553 1955 2745 537 2827 8064 -8064 1 SCHOLARSHIPS 158 187778 OTHER INFORMATION: PART IV: PT I LINE 2 SCHOLARSHIPS ARE AWARDED TO STUDENTS AND ARE CREDITED TO THE STUDENT'S ACCOUNT FOR TUITION, BOOKS. X SERVICES 1 118292 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE VICE PRESIDENT OF THE ENDOWMENT ASSOCIATION BEFORE THE RETURN IS SIGNED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ENDOWMENT OFFICES AND COPIES ARE PROVIDED UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 460,402. THE PROCESS OF OVERSIGHT OF THE AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEAR. FORM 990 SCHEDULE A PART I QUESTION 5 THE ENDOWMENT IS OPERATED FOR THE BENEFIT OF A COLLEGE THAT IS A GOVERNMENTAL UNIT DESCRIBED IN CODE SECTION 170(B)(1)(A)(V) AND FURTHER IN 170 (C)(1). THEREFORE PART II IS NOT REQUIRED. COWLEY COUNTY COMMUNITY COLLEGE 125 S 2ND STREET ARKANSAS CITY KS 67005 480720889 COLLEGE KS 170C1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COWLEY COUNTY COMMUNITY COLLEGE M 118292 FMV COWLEY COUNTY COMMUNITY COLLEGE N 136490 FMV