STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SCOTT COMMUNITY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SCOTT COMMUNITY FOUNDATION (EIN 48-0995697)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-10
IRS object ID
202012549349300606
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-09-10T08:20:22-00:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM L BEATON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 676 412 MAINAddressLine1Txt
CitySCOTT CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67871ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480995697EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCOTBusinessNameControlTxt
Phone6208723790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 WEST 4thAddressLine1Txt
CitySCOTT CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67871ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRYAN ROBERTSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2020-09-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM L BEATONPreparerPersonNm
Phone6208722675PhoneNum
Preparation2020-09-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.224.19.87IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-10IPDt
IP Tm13:13:34IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6B2F34121DA2DEE1199886A0FC1E03792CF753C5AtSubmissionCreationDeviceId
At Submission Filing Device Id441F30973C62468AC4D9D57DA7673E4D0FEE2EF8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMYLES VULGAMOREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 S KANSAS RDAddressLine1Txt
CitySCOTT CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67871ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,506,105GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.scottcf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionPRESERVE LOCAL WEALTH SO THE COMMUNITIES IN AND AROUND SCOTT COUNTY WILL FOREVER REMAIN ATTRACTIVE PLACES TO LIVE, WORK, AND RAISE A FAMILY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers95TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$705,407PYContributionsGrantsAmt
CY Contributions Grants$780,716CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$450,404PYInvestmentIncomeAmt
CY Investment Income$471,846CYInvestmentIncomeAmt
CY Other Revenue$22,546CYOtherRevenueAmt
PY Total Revenue$1,155,811PYTotalRevenueAmt
CY Total Revenue$1,275,108CYTotalRevenueAmt
PY Grants And Similar Paid$612,974PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$893,682CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$194,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$200,389CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,435CYTotalFundraisingExpenseAmt
PY Other Expenses$86,943PYOtherExpensesAmt
CY Other Expenses$97,127CYOtherExpensesAmt
PY Total Expenses$894,019PYTotalExpensesAmt
CY Total Expenses$1,191,198CYTotalExpensesAmt
PY Revenues Less Expenses$261,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$83,910CYRevenuesLessExpensesAmt
Total Assets BOY$7,990,373TotalAssetsBOYAmt
Total Assets EOY$8,025,197TotalAssetsEOYAmt
Total Liabilities BOY$85,615TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,904,758NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,988,668NetAssetsOrFundBalancesEOYAmt
MissionPRESERVE LOCAL WEALTH SO THE COMMUNITIES IN AND AROUND SCOTT COUNTY WILL FOREVER REMAIN ATTRACTIVE PLACES TO LIVE, WORK, AND RAISE A FAMILYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$447,079ExpenseAmt
Grant$416,894GrantAmt
Revenue$240,166RevenueAmt
DescALLOCATION TO LOCAL NONPROFIT ORGANIZATIONS, UNITED METHODIST CHURCH, FIRST CHRISTIAN CHURCH, CAMP LAKESIDE, SC INDOOR ARENA, BOYSCOUTS, VIP CENTER, SCOTT COMMUNITY SCHOOLS, E-COMMUNITY, SCOTT COUNTY HOSPITAL, BEAVER BOOSTER FUND, COMMUNITY WALKING TRAIL, BART CARR MEDICAL FUND, SCHS ALUMNI, HOLY CROSS LUTHERAN CHURCH, WHEATLAND ELECTRIC SHARING SUCCESS, SCOTT COUNTY RURAL OPPURTUNITY ZONE, WESTERN VISTAS HISTORIC BYWAYS, SCOTT COUNTY MINISTERIAL ALLIANCE, SCOTT COUNTYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$428,680ExpenseAmt
Grant$399,788GrantAmt
Revenue$87,708RevenueAmt
DescLOCAL GRANTS TO SCOTT COUNTY HOSPITAL, SCOTT COMMUNITY SCHOOLS, SCOTT COUNTY EXTENSION, WESTERN KS CHILD ADVOCACY CENTER, PARK LANE NURSING HOME, SCOTT COUNTY ARTS COUNCIL, SCOTT COUNTY HEALTH DEPARTMENT, SCOTT RECREATION COMMISSION, LAKE SCOTT STATE PARK FRIENDS GROUP, NEW HOPE CHILDRENS HOME, SCOTT COUNTY HISTORICAL SOCIETY, RUSSELL CHILD DEVELOPMENT, SPENCER FLIGHT EDUCATION CENTER, STEPPING UP PROGRAMDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$82,558ExpenseAmt
Grant$77,000GrantAmt
Revenue$39,920RevenueAmt
DescGRANTS FOR SCHOLARSHIPS TO POSTSECONDARY EDUCATION INSTITUTIONS FOR 52 COLLEGE STUDENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$958,317TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAMELA CALDWELLPersonNm
Phone6208723790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 W 4THAddressLine1Txt
CitySCOTT CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67871ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
RYAN ROBERTS
EXECUTIVE DIRECTOR040.00Yes (X)Yes (X)$81,240$0$5,450
TROY LEWIS
MEMBER001.00$0$0$0Yes (X)
BAYLEE ROSIN
MEMBER001.00$0$0$0Yes (X)
MYLES VULGAMORE
MEMBER002.00$0$0$0Yes (X)
JERROLD UNRUH
MEMBER001.00$0$0$0Yes (X)
DOROTHY HUTCHINS
SECRETARY001.00$0$0$0Yes (X)Yes (X)
KELLY HOEME
CHAIRMAN002.00$0$0$0Yes (X)Yes (X)
TRACY HESS
TREASURER001.00$0$0$0Yes (X)Yes (X)
JENA BRUNSWIG
MEMBER001.00$0$0$0Yes (X)
JOSH BAILEY
VICE CHAIRMAN002.00$0$0$0Yes (X)Yes (X)
CHAD GRIFFITH
MEMBER001.00$0$0$0Yes (X)
JULIE MASON
MEMBER001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,240TotalReportableCompFromOrgAmt
Total Other Compensation$5,450TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$49,500GovernmentGrantsAmt
All Other Contributions$731,216AllOtherContributionsAmt
Total Contributions$780,716TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,283TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$29,401RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,855RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,546RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,546TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,473,705SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,224,142SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$249,563SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$249,563TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,275,108TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$816,682TotalAmt
Program Services$816,682ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$77,000TotalAmt
Program Services$77,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,240TotalAmt
Program Services$20,310ProgramServicesAmt
Management And General$20,310ManagementAndGeneralAmt
Fundraising$40,620FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,365TotalAmt
Program Services$22,091ProgramServicesAmt
Management And General$22,091ManagementAndGeneralAmt
Fundraising$44,183FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,809TotalAmt
Program Services$4,452ProgramServicesAmt
Management And General$4,452ManagementAndGeneralAmt
Fundraising$8,905FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,975TotalAmt
Program Services$3,244ProgramServicesAmt
Management And General$3,244ManagementAndGeneralAmt
Fundraising$6,487FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,045TotalAmt
Program Services$2,023ProgramServicesAmt
Management And General$21,213ManagementAndGeneralAmt
Fundraising$809FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,207TotalAmt
Management And General$33,207ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$530TotalAmt
Fundraising$530FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,315TotalAmt
Program Services$3,105ProgramServicesAmt
Management And General$3,105ManagementAndGeneralAmt
Fundraising$3,105FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,447TotalAmt
Program Services$1,816ProgramServicesAmt
Management And General$1,816ManagementAndGeneralAmt
Fundraising$1,815FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,382TotalAmt
Program Services$1,794ProgramServicesAmt
Management And General$1,794ManagementAndGeneralAmt
Fundraising$1,794FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41TotalAmt
Program Services$13ProgramServicesAmt
Management And General$14ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,890TotalAmt
Program Services$1,156ProgramServicesAmt
Management And General$578ManagementAndGeneralAmt
Fundraising$1,156FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,317TotalAmt
Program Services$2,127ProgramServicesAmt
Management And General$1,063ManagementAndGeneralAmt
Fundraising$2,127FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,054TotalAmt
Management And General$4,054ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,230TotalAmt
Program Services$615ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES$996$332$332$332
MISCELLANEOUS$1,253$417$418$418
TELEPHONE$3,420$1,140$1,140$1,140

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,191,198TotalAmt
Program Services$958,317ProgramServicesAmt
Management And General$119,446ManagementAndGeneralAmt
Fundraising$113,435FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$170,425BOYAmt
EOY$190,625EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$355,863BOYAmt
EOY$170,321EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$458,762BOYAmt
EOY$167,294EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$72,317EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,544LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,276LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,324BOYAmt
EOY$16,268EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,554,164BOYAmt
EOY$6,459,090EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$213,835BOYAmt
EOY$732,282EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$217,000BOYAmt
EOY$217,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,990,373BOYAmt
EOY$8,025,197EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,145BOYAmt
EOY$11,965EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$79,470BOYAmt
EOY$24,564EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,615BOYAmt
EOY$36,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,802,712BOYAmt
EOY$3,819,108EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,102,046BOYAmt
EOY$4,169,560EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,904,758BOYAmt
EOY$7,988,668EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,990,373BOYAmt
EOY$8,025,197EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$83,910ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,457,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,045,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,407CurrentTaxYearMinus1YearAmt
Current Tax Year$789,792CurrentTaxYearAmt
Total$4,592,927TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,457,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,045,993CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$705,407CurrentTaxYearMinus1YearAmt
Current Tax Year$789,792CurrentTaxYearAmt
Total$4,592,927TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,592,927PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,668CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$276,305CurrentTaxYearMinus1YearAmt
Current Tax Year$208,680CurrentTaxYearAmt
Total$915,814TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$62,237CurrentTaxYearMinus3YearsAmt
Current Tax Year$22,546CurrentTaxYearAmt
Total$84,783TotalAmt
FieldValueIRS element (for citing)
Total Support$5,593,524TotalSupportAmt
Public Support CY1700.82110PublicSupportCY170Pct
Public Support PY1700.82150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,453,249BeginningYearBalanceAmt
Contributions$77,589ContributionsAmt
End Year Balance$2,530,838EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,250,249BeginningYearBalanceAmt
Contributions$203,000ContributionsAmt
End Year Balance$2,453,249EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,125,499BeginningYearBalanceAmt
Contributions$124,750ContributionsAmt
End Year Balance$2,250,249EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,934,499BeginningYearBalanceAmt
Contributions$191,000ContributionsAmt
End Year Balance$2,125,499EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,633,821BeginningYearBalanceAmt
Contributions$300,678ContributionsAmt
End Year Balance$1,934,499EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,988OtherCostOrOtherBasisAmt
Depreciation$14,429DepreciationAmt
Book Value$559BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,556OtherCostOrOtherBasisAmt
Depreciation$10,847DepreciationAmt
Book Value$15,709BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,268TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
CERTIFICATES OF DEPOSIT$504,844C
EMC LIFE ANNUITY$180,832C
LIFE INSURANCE$46,606C
FieldValueIRS element (for citing)
Total Book Value Securities$732,282TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
FUNDS HELD ORGANIZATIONS$24,564
FieldValueIRS element (for citing)
Total Liability$24,564TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
UNITED METHODIST CHURCH
412 S COLLEGE STREETSCOTT CITYKS67871480817286501C3$24,400MAINTENANCE
FIRST CHRISTIAN CHURCH
701 MAIN STREETSCOTT CITYKS67871480579745501C3$12,991MAINTENANCE
METHODIST CAMP LAKESIDE
300 E SCOTT LAKE DRIVESCOTT CITYKS67871480631253501C3$11,250MAINTENANCE
SCOTT COUNTY HOSPITAL
201 ALBERT AVESCOTT CITYKS67871481185204501C3$102,950MAINTENANCE
SCOTT COUNTY INDOOR ARENA
303 COURT STREETSCOTT CITYKS67871486010980501C3$5,000MAINTENANCE
USD 466 SCHOOLS
704 S COLLEGESCOTT CITYKS67871480720625SCHOOL$262,738VARIOUS PROGRAMS
SCOTT COUNTY LIBRARY
110 W 8TH STREETSCOTT CITYKS67871480731185501C3$6,316MAINTENANCE
SCOTT COUNTY ARTS COUNCIL
P O BOX 51SCOTT CITYKS67871481041033501C3$9,000MAINTENANCE
LAKE SCOTT STATE PARK FRIENDS GROUP
620 W SCOTT LAKE DRIVESCOTT CITYKS67871262853676501C3$5,890PLAYGROUND BUILDING RENOVATION
SCOTT COUNTY
303 COURT STREETSCOTT CITYKS67871486010980COUNTY$9,326VARIOUS PROGRAMS
SCOTT COUNTY MINISTERIAL ALLIAINCE
311 S MAIN STSCOTT CITYKS67871481139774501C3$10,433MAINTENANCE
STEPPING UP INC
104 S MAIN STSCOTT CITYKS67871814225126501C3$29,680MAINTENANCE
RUSSELL CHILD DEVELOPMENT
714 BALLINGERGARDEN CITYKS67846480845080501C3$5,000BUILDING
SPENCER FLIGHT & EDUCATION
300 S MESQUITESCOTT CITYKS67871452572602501C3$13,000MAINTENANCE
CITY OF SCOTT CITY
221 W 5TH STREETSCOTT CITYKS67871486010977CITY$8,500MAINTENANCE
SCOTT CITY STARS
3321 N HWY 83SCOTT CITYKS67871480973434501C3$11,387BUILDING
FieldValueIRS element (for citing)
Total Other Org16TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP1$5,000
SCHOLARSHIP1$5,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 12cMEMBERS ABSTAIN FROM VOTING ON MOTIONS IF CONFLICTING ISSUE AND FILL OUT FORM LISTING OTHER INTERESTS
Form 990, Part VI, Section B, Line 11bTHE FORM 990 IS AVAILABLE AT A BOARD MEETING AND IN THE OFFICE OF THE ORGANIZATION.
Form 990, Part VI, Section B, Line 15a-15bTHE EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS TO DETERMINE SALARIES.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SCF HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 WEST 4thAddressLine1Txt
CitySCOTT CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67871ZIPCd
FieldValueIRS element (for citing)
EIN480995697EIN
Primary ActivitiesHOLD LAND FOR FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Total Income$29,401TotalIncomeAmt
End Of Year Assets$217,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SCOTT COMMUNITY FOUNDATIONBusinessNameLine1Txt