STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SCOTT COMMUNITY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SCOTT COMMUNITY FOUNDATION (EIN 48-0995697)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349311809
Schema version
2018v3.1
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)
Return2019-11-15T01:34:59-00:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone6208723790PhoneNum
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM L BEATONPreparerPersonNm
Phone6208722675PhoneNum
Preparation2019-11-15PreparationDt
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)
IP2019-11-15IPDt
IP Tm19:33:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6B2F34121DA2DEE1199886A0FC1E03792CF753C5AtSubmissionCreationDeviceId
At Submission Filing Device Id441F30973C62468AC4D9D57DA7673E4D0FEE2EF8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$3,007,051GrossReceiptsAmt
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 Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,045,993PYContributionsGrantsAmt
CY Contributions Grants$705,407CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$346,910PYInvestmentIncomeAmt
CY Investment Income$450,404CYInvestmentIncomeAmt
PY Other Revenue$1,600PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,394,503PYTotalRevenueAmt
CY Total Revenue$1,155,811CYTotalRevenueAmt
PY Grants And Similar Paid$773,594PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$612,974CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$177,866PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$194,102CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,104CYTotalFundraisingExpenseAmt
PY Other Expenses$116,261PYOtherExpensesAmt
CY Other Expenses$86,943CYOtherExpensesAmt
PY Total Expenses$1,067,721PYTotalExpensesAmt
CY Total Expenses$894,019CYTotalExpensesAmt
PY Revenues Less Expenses$326,782PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$261,792CYRevenuesLessExpensesAmt
Total Assets BOY$7,946,710TotalAssetsBOYAmt
Total Assets EOY$7,990,373TotalAssetsEOYAmt
Total Liabilities BOY$303,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,615TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,642,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,904,758NetAssetsOrFundBalancesEOYAmt
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$427,822ExpenseAmt
Grant$386,875GrantAmt
Revenue$189,879RevenueAmt
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$171,072ExpenseAmt
Grant$154,699GrantAmt
Revenue$61,813RevenueAmt
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 SOCIETYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$78,957ExpenseAmt
Grant$71,400GrantAmt
Revenue$46,425RevenueAmt
DescGRANTS FOR SCHOLARSHIPS TO POSTSECONDARY EDUCATION INSTITUTIONS FOR 50 COLLEGE STUDENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$677,851TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document16IRPDocumentCnt
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 WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KENTON ECKLES
MEMBER001.00Yes (X)$0$0$0
BAYLEE ROSIN
MEMBER001.00Yes (X)$0$0$0
MYLES VULGAMORE
CHAIRMAN002.00Yes (X)$0$0$0Yes (X)
HUBERT BINNS
MEMBER001.00Yes (X)$0$0$0
DOROTHY HUTCHINS
TREASURER001.00Yes (X)$0$0$0Yes (X)
KELLY HOEME
VICE CHAIR002.00Yes (X)$0$0$0Yes (X)
TRACY HESS
MEMBER001.00Yes (X)$0$0$0
JENA BRUNSWIG
MEMBER001.00Yes (X)$0$0$0
JOSH BAILEY
SECRETARY002.00Yes (X)$0$0$0Yes (X)
CHAD GRIFFITH
MEMBER001.00Yes (X)$0$0$0
JULIE MASON
MEMBER001.00Yes (X)$0$0$0
RYAN ROBERTS
EXECUTIVE DIRECTOR040.00$73,375$0$6,000Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,375TotalReportableCompFromOrgAmt
Total Other Compensation$6,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$18,000GovernmentGrantsAmt
All Other Contributions$687,407AllOtherContributionsAmt
Total Contributions$705,407TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,305TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,025,339SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,851,240SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$174,099SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,099TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,155,811TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$612,974TotalAmt
Program Services$612,974ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$79,375TotalAmt
Program Services$19,844ProgramServicesAmt
Management And General$19,844ManagementAndGeneralAmt
Fundraising$39,687FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$85,456TotalAmt
Program Services$21,364ProgramServicesAmt
Management And General$21,364ManagementAndGeneralAmt
Fundraising$42,728FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,661TotalAmt
Program Services$4,165ProgramServicesAmt
Management And General$4,165ManagementAndGeneralAmt
Fundraising$8,331FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,610TotalAmt
Program Services$3,153ProgramServicesAmt
Management And General$3,152ManagementAndGeneralAmt
Fundraising$6,305FundraisingAmt

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$4,021TotalAmt
Program Services$2,011ProgramServicesAmt
Management And General$1,206ManagementAndGeneralAmt
Fundraising$804FundraisingAmt

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$38,020TotalAmt
Management And General$38,020ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,419TotalAmt
Program Services$2,473ProgramServicesAmt
Management And General$2,473ManagementAndGeneralAmt
Fundraising$2,473FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,972TotalAmt
Program Services$3,991ProgramServicesAmt
Management And General$3,990ManagementAndGeneralAmt
Fundraising$3,991FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,901TotalAmt
Program Services$1,300ProgramServicesAmt
Management And General$1,301ManagementAndGeneralAmt
Fundraising$1,300FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Program Services$1,250ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt
Fundraising$1,250FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,010TotalAmt
Program Services$1,604ProgramServicesAmt
Management And General$802ManagementAndGeneralAmt
Fundraising$1,604FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,577TotalAmt
Program Services$2,631ProgramServicesAmt
Management And General$1,315ManagementAndGeneralAmt
Fundraising$2,631FundraisingAmt

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$5,091TotalAmt
Management And General$5,091ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,182TotalAmt
Program Services$1,091ProgramServicesAmt
Management And General$1,091ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$894,019TotalAmt
Program Services$677,851ProgramServicesAmt
Management And General$105,064ManagementAndGeneralAmt
Fundraising$111,104FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$422,034BOYAmt
EOY$170,425EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$225,008BOYAmt
EOY$355,863EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$458,762EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,544LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,220LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,418BOYAmt
EOY$20,324EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,410,295BOYAmt
EOY$6,554,164EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$446,955BOYAmt
EOY$213,835EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,946,710BOYAmt
EOY$7,990,373EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,996BOYAmt
EOY$6,145EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$294,748BOYAmt
EOY$79,470EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,744BOYAmt
EOY$85,615EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,019,962BOYAmt
EOY$3,802,712EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,754,062BOYAmt
EOY$4,102,046EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,868,942BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,642,966BOYAmt
EOY$7,904,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,946,710BOYAmt
EOY$7,990,373EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$261,792ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$594,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,457,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,045,993CurrentTaxYearMinus1YearAmt
Current Tax Year$705,407CurrentTaxYearAmt
Total$4,397,422TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$594,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,457,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,045,993CurrentTaxYearMinus1YearAmt
Current Tax Year$705,407CurrentTaxYearAmt
Total$4,397,422TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,397,422PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,519CurrentTaxYearMinus1YearAmt
Current Tax Year$276,305CurrentTaxYearAmt
Total$892,691TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$62,237CurrentTaxYearMinus2YearsAmt
Total$62,717TotalAmt
FieldValueIRS element (for citing)
Total Support$5,352,830TotalSupportAmt
Public Support CY1700.82150PublicSupportCY170Pct
Public Support PY1700.84540PublicSupportPY170Pct
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$2,250,249BeginningYearBalanceAmt
Contributions$203,000ContributionsAmt
End Year Balance$2,453,249EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,633,821BeginningYearBalanceAmt
Contributions$300,678ContributionsAmt
End Year Balance$1,934,499EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,402,321BeginningYearBalanceAmt
Contributions$231,500ContributionsAmt
End Year Balance$1,633,821EndYearBalanceAmt
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$12,794DepreciationAmt
Book Value$2,194BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,556OtherCostOrOtherBasisAmt
Depreciation$8,426DepreciationAmt
Book Value$18,130BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,324TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Federal income taxes
FUNDS HELD ORGANIZATIONS$79,470
FieldValueIRS element (for citing)
Total Liability$79,470TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$122,222TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$742,198NetUnrealizedGainsInvstAmt
Revenue Not Reported-$742,198RevenueNotReportedAmt
Revenue Subtotal$864,420RevenueSubtotalAmt
Investment Expenses Not Incld$38,020InvestmentExpensesNotIncldAmt
Other Revenues Not Included$253,371OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$291,391RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,155,811TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$855,999TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$855,999ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,020InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$38,020ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$894,019TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceXI 4bFormAndLineReferenceDesc
Explanation253,371 is the amount of pledged receivales reported on prior year audited financial statements.ExplanationTxt

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$71,811MAINTENANCE
FIRST CHRISTIAN CHURCH
701 MAIN STREETSCOTT CITYKS67871480579745501C3$13,332MAINTENANCE
METHODIST CAMP LAKESIDE
300 E SCOTT LAKE DRIVESCOTT CITYKS67871480631253501C3$10,000MAINTENANCE
SCOTT COUNTY HOSPITAL
201 ALBERT AVESCOTT CITYKS67871481185204501C3$8,260MAINTENANCE
SCOTT COUNTY INDOOR ARENA
303 COURT STREETSCOTT CITYKS67871486010980501C3$5,000MAINTENANCE
USD 466 SCHOOLS
704 S COLLEGESCOTT CITYKS67871480720625SCHOOL$97,082VARIOUS PROGRAMS
SCOTT COUNTY HISTORICAL SOCIETY
902 W 5TH STREETSCOTT CITYKS67871237248350501C3$6,796VARIOUS PROGRAMS
SCOTT COUNTY LIBRARY
110 W 8TH STREETSCOTT CITYKS67871480731185501C3$7,041MAINTENANCE
SCOTT COUNTY ARTS COUNCIL
P O BOX 51SCOTT CITYKS67871481041033501C3$7,300MAINTENANCE
LAKE SCOTT STATE PARK FRIENDS GROUP
620 W SCOTT LAKE DRIVESCOTT CITYKS67871262853676501C3$13,831PLAYGROUND BUILDING RENOVATION
SCOTT COUNTY
303 COURT STREETSCOTT CITYKS67871486010980COUNTY$41,814SNOW DAMAGED BUILDING
HOLY CROSS LUTHERAN
P O BOX 283SCOTT CITYKS67871489108250501C3$10,000MOWER STORAGE SHED
RUSSELL CHILD DEVELOPMENT
714 BALLINGERGARDEN CITYKS67846480845080501C3$5,000BUILDING
SCOTT COUNTY MINISTERIAL ALLIAINCE
311 S MAIN STSCOTT CITYKS67871481139774501C3$5,548MAINTENANCE
STEPPING UP INC
104 S MAIN STSCOTT CITYKS67871814225126501C3$10,000MAINTENANCE
WESTERN KANSAS CHILD ADVOCACY CENTER
212 E 5THSCOTT CITYKS67871201055623501C3$9,000VARIOUS PROGRAMS
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$24,355TotalIncomeAmt
End Of Year Assets$217,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SCOTT COMMUNITY FOUNDATIONBusinessNameLine1Txt