MCPHERSON COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MCPHERSON COUNTY COMMUNITY FOUNDATION (EIN 48-1238797)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-02-18
- IRS object ID
- 201900499349301105
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-18T15:46:29-06:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481040139 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAMS BROWN BERAN & BALL CHTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 864 | AddressLine1Txt |
| City | MCPHERSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 674600864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481238797 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCPHERSON COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCPH | BusinessNameControlTxt |
| Phone | 6202459070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 S MAIN | AddressLine1Txt |
| City | MCPHERSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67460 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA L GOSS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 6202459070 | PhoneNum |
| Signature | 2019-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICKIE DREILING | PreparerPersonNm |
| PTIN | P00370613 | PTIN |
| Phone | 6202412090 | PhoneNum |
| Preparation | 2019-01-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.168.138.65 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-23 | IPDt |
| IP Tm | 12:06:13 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B57A59DCE9C207818C742176424672A566BE496 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 64058AE199D3555250873359B95E4065231EC32F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA L GOSS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 S MAIN | AddressLine1Txt |
| City | MCPHERSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67460 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,676,473 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCPHERSONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES, NOW AND FOR GENERATIONS TO COME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,932,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,050,443 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,086 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $312,438 | CYProgramServiceRevenueAmt |
| PY Investment Income | $586,356 | PYInvestmentIncomeAmt |
| CY Investment Income | $313,592 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,959 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,704,248 | PYTotalRevenueAmt |
| CY Total Revenue | $2,676,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $809,300 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,125,464 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $130,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $155,915 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,638 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $505,425 | PYOtherExpensesAmt |
| CY Other Expenses | $711,066 | CYOtherExpensesAmt |
| PY Total Expenses | $1,444,772 | PYTotalExpensesAmt |
| CY Total Expenses | $1,992,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,259,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $684,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,249,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,008,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,891,448 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,937,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,357,562 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,070,933 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MCPHERSON COUNTY COMMUNITY FOUNDATION SERVES THE COMMON GOOD FOR ITS RESIDENTS, BUILDING STRONG COMMUNITIES BY ENGAGING PEOPLE IN PHILANTHROPY AND DEVELOPING A PERMANENT ENDOWMENT TO PROVIDE RESOURCES, NOW AND FOR GENERATIONS TO COME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,569,871 | ExpenseAmt |
| Grant | $1,125,464 | GrantAmt |
| Revenue | $312,438 | RevenueAmt |
| Desc | OPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $306,087 | ExpenseAmt |
| Desc | DEVELOPMENT OF OPERATING PROGRAMS AND PROVIDING VARIOUS TRAININGS FOR COMMUNITY ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,875,958 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA L GOSS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6202459070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 206 S MAIN | AddressLine1Txt |
| City | MCPHERSON | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67460 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MEGAN SPENCER | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GLEN SNELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL GATELY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRI BORNHOLDT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW RUSH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FERN HESS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZAC HOPPES | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE MILESON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KRAMER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARY STEINER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK TUXHORN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA L GOSS | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $81,267 | $0 | $2,438 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,050,443 | AllOtherContributionsAmt |
| Total Contributions | $2,050,443 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 525990 | BusinessCd |
| Total Revenue Column | $312,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312,438 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $312,438 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,592 | TotalRevenueColumnAmt |
| Exclusion | $313,592 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,676,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312,438 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $313,592 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,464 | TotalAmt |
| Program Services | $1,091,464 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,000 | TotalAmt |
| Program Services | $34,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,705 | TotalAmt |
| Program Services | $35,110 | ProgramServicesAmt |
| Management And General | $17,151 | ManagementAndGeneralAmt |
| Fundraising | $31,444 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,220 | TotalAmt |
| Program Services | $59,220 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098 | TotalAmt |
| Program Services | $1,384 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
| Fundraising | $462 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,892 | TotalAmt |
| Program Services | $7,189 | ProgramServicesAmt |
| Management And General | $1,307 | ManagementAndGeneralAmt |
| Fundraising | $2,396 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,234 | TotalAmt |
| Program Services | $9,617 | ProgramServicesAmt |
| Management And General | $9,617 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,154 | TotalAmt |
| Program Services | $280,154 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,675 | TotalAmt |
| Fundraising | $2,675 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,238 | TotalAmt |
| Program Services | $3,119 | ProgramServicesAmt |
| Management And General | $3,119 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,727 | TotalAmt |
| Program Services | $25,862 | ProgramServicesAmt |
| Management And General | $25,865 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656 | TotalAmt |
| Program Services | $1,656 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,770 | TotalAmt |
| Program Services | $4,885 | ProgramServicesAmt |
| Management And General | $4,885 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,281 | TotalAmt |
| Program Services | $2,140 | ProgramServicesAmt |
| Management And General | $2,141 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,629 | TotalAmt |
| Program Services | $1,314 | ProgramServicesAmt |
| Management And General | $1,315 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSE | $306,087 | $306,087 | |
| MISCELLANEOUS | $6,084 | $3,042 | $3,042 |
| PRINTING & REPRODUCTION | $5,534 | $2,767 | $2,767 |
| INDEPENDENT CONTRACTOR | $3,372 | $2,967 | $405 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,625 | TotalAmt |
| Program Services | $3,981 | ProgramServicesAmt |
| Management And General | $3,983 | ManagementAndGeneralAmt |
| Fundraising | $3,661 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,445 | TotalAmt |
| Program Services | $1,875,958 | ProgramServicesAmt |
| Management And General | $75,849 | ManagementAndGeneralAmt |
| Fundraising | $40,638 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,314 | BOYAmt |
| EOY | $10,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,340 | BOYAmt |
| EOY | $530,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,698 | BOYAmt |
| EOY | $20,491 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,774 | BOYAmt |
| EOY | $2,143,010 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,769,264 | BOYAmt |
| EOY | $20,913,744 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,189,620 | BOYAmt |
| EOY | $9,389,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,249,010 | BOYAmt |
| EOY | $33,008,222 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,643 | BOYAmt |
| EOY | $498,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,880,805 | BOYAmt |
| EOY | $5,438,622 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,891,448 | BOYAmt |
| EOY | $5,937,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,933 | BOYAmt |
| EOY | $858,648 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,927,467 | BOYAmt |
| EOY | $6,046,630 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,793,162 | BOYAmt |
| EOY | $20,165,655 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,357,562 | BOYAmt |
| EOY | $27,070,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,249,010 | BOYAmt |
| EOY | $33,008,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $684,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,058,626 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$29,283 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,387,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,242,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,717,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,932,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,050,443 | CurrentTaxYearAmt |
| Total | $17,330,703 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,387,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,242,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,717,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,932,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,050,443 | CurrentTaxYearAmt |
| Total | $17,330,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,472,599 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,858,104 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $785,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $586,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,592 | CurrentTaxYearAmt |
| Total | $3,081,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,412,625 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $312,438 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 60 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 234 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,120,941 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $9,350,034 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $613,621 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,656,052 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,880,291 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $25,028,723 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,095,562 | BeginningYearBalanceAmt |
| Contributions | $974,417 | ContributionsAmt |
| Investment Earnings Or Losses | $2,193,151 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $769,410 | AdministrativeExpensesAmt |
| End Year Balance | $23,493,720 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,664,254 | BeginningYearBalanceAmt |
| Contributions | $8,946,217 | ContributionsAmt |
| Investment Earnings Or Losses | $1,172,057 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $686,966 | AdministrativeExpensesAmt |
| End Year Balance | $21,095,562 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,435,878 | BeginningYearBalanceAmt |
| Contributions | $901,115 | ContributionsAmt |
| Investment Earnings Or Losses | $736,013 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $408,753 | AdministrativeExpensesAmt |
| End Year Balance | $11,664,253 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,992,661 | BeginningYearBalanceAmt |
| Contributions | $328,162 | ContributionsAmt |
| Investment Earnings Or Losses | -$457,897 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $427,048 | AdministrativeExpensesAmt |
| End Year Balance | $10,435,878 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,915,205 | BeginningYearBalanceAmt |
| Contributions | $106,016 | ContributionsAmt |
| Investment Earnings Or Losses | $1,486,006 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $514,566 | AdministrativeExpensesAmt |
| End Year Balance | $10,992,661 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,371 | DepreciationAmt |
| Book Value | $8,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,993 | DepreciationAmt |
| Book Value | $11,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,491 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $17,455,524 | F |
| CERTIFICATES OF DEPOSIT | $1,469,390 | F |
| GOVERNMENT AND AGENCY SECURITIES (T-BILLS) | $1,988,830 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $20,913,744 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SPLIT-INTEREST AGREEMENTS | $500,403 |
| HELD IN CHARITABLE REMAINDER UNITRUST | $427,918 |
| RESTRICTED CASH | $2,638,907 |
| LIFE INSURANCE | $1,078,412 |
| HELD FOR OTHERS UNDER AGENCY TRANSACTIONS | $4,413,891 |
| LAND HELD FOR SALE | $330,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,389,531 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| BENEFICIAL INTEREST IN LIFE INSURANCE POLICY | $723,333 |
| SPLIT-INTEREST AGREEMENTS PAYABLE | $274,472 |
| SPLIT-INTEREST AGREEMENTS PAYABLE, CURRENT | $26,926 |
| HELD FOR OTHERS UNDER AGENCY TRANSACTIONS | $4,413,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,438,622 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,763,688 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,058,626 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $28,589 | OtherRevenueAmt |
| Revenue Not Reported | $2,087,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,676,473 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,676,473 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,050,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $57,872 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,872 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,992,445 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,992,445 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE ORGANIZATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE ORGANIZATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED AUGUST 31, 2018, 2017, AND 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF ASSETS HELD IN CHARITABLE REMAINDER UNITRUST 28,589. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN LIFE INSURANCE POLICY 18,855. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 39,017. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALELUYA MINISTRIES OF HOPE INC | |||||||
| 230 PEREIDA ST | SAN ANTONIO | TX | 78210 | 272344923 | 501C3 | $21,600 | GENERAL USE |
| AMERICAN LEGION | |||||||
| 1314 SW TOPEKA BLVD | TOPEKA | KS | 66612 | 350144250 | 501C3 | $5,000 | GENERAL USE |
| AMERICAN PROGRAM BUREAU INC | |||||||
| ONE GATEWAY CENTER STE 751 | NEWTON | MA | 02458 | 501C3 | $11,321 | GENERAL USE | |
| BERNABE LATIN-AMERICAN MINISTRIES INC | |||||||
| PO BOX 8307 | HIDALGO | TX | 78557 | 113681605 | 501C3 | $5,500 | CHILDREN IN MEXICO |
| BOB KING MINISTRIES | |||||||
| PO BOX 87 | QUEMADO | TX | 78877 | 751731314 | 501C3 | $11,000 | HUNGRY KID INTL |
| CASA | |||||||
| 206 S MAIN | MCPHERSON | KS | 67460 | 501C3 | $7,450 | GENERAL USE | |
| CENTRAL CHRISTIAN COLLEGE OF KANSAS | |||||||
| 1200 S MAIN | MCPHERSON | KS | 67460 | 480577656 | 501C3 | $7,050 | GENERAL USE |
| CHURCH OF THE BRETHERN | |||||||
| 200 N CARRIE | MCPHERSON | KS | 67460 | 480556734 | 501C3 | $27,200 | GENERAL PURPOSE |
| CHURCHES UNITED IN MINISTRY | |||||||
| 215 S MAIN | MCPHERSON | KS | 67460 | 480952698 | 501C3 | $6,000 | GENERAL PURPOSE |
| CITY OF GENESEO | |||||||
| PO BOX 257 | GENESEO | KS | 67444 | GOV | $5,000 | GENERAL USE | |
| CITY OF LINDSBORG | |||||||
| PO BOX 70 | LINDSBORG | KS | 67456 | GOV | $16,875 | GENERAL USE | |
| COUNTRYSIDE COVENANT CHURCH | |||||||
| 206 S MAIN | MCPHERSON | KS | 67460 | CHURCH | $14,886 | GENERAL USE | |
| ELYRIA CHRISTIAN SCHOOL | |||||||
| 1644 COMANCHE ROAD | MCPHERSON | KS | 67460 | 480941584 | 501C3 | $57,440 | GYM LOAN, TUITION |
| FIRST CHRISTIAN CHURCH ENDOWMENT | |||||||
| 206 S MAIN | MCPHERSON | KS | 67460 | CHURCH | $10,000 | GENERAL USE | |
| FIRST UNITED METHODIST CHURCH | |||||||
| 1200 E KANSAS | MCPHERSON | KS | 67460 | 480556723 | 501C3 | $11,107 | GENERAL PURPOSE |
| GALVA VOLUNTEER FIRE DEPARTMENT | |||||||
| 220 S MAIN | GALVA | KS | 67443 | GOV | $16,000 | GENERAL USE | |
| GLOBAL BRIDGES | |||||||
| PO BOX 3000 | GARDEN VALLEY | TX | 757713000 | 752775686 | 501C3 | $10,000 | PROJECT 300 |
| INMAN MUSEUM | |||||||
| PO BOX 545 | INMAN | KS | 67546 | 481119576 | 501C3 | $7,000 | GENERAL USE |
| JESUS FILM WEST AFRICA END TO END 2018 | |||||||
| 12813 W 122ND STREET | OVERLAND PARK | KS | 66213 | 501C3 | $5,000 | GENERAL USE | |
| JOURNEY MENNONITE CHURCH | |||||||
| 808 S POPLAR | SOUTH HUTCHINSON | KS | 67505 | 501C3 | $6,000 | GENERAL USE | |
| MARQUETTE FITNESS CENTER | |||||||
| 404 W 2ND | MARQUETTE | KS | 67464 | 501C3 | $5,000 | GENERAL USE | |
| MARQUETTE LEARNING CENTER | |||||||
| 206 S MAIN | MCPHERSON | KS | 67460 | 501C3 | $13,500 | GENERAL USE | |
| MATAMOROS CHILDREN'S HOME | |||||||
| 4720 LAKE PARK DRIVE | ARLINGTON | TX | 76016 | 752574909 | 501C3 | $5,000 | GENERAL USE |
| MCPHERSON ARTS ALLIANCE INC | |||||||
| PO BOX 66 | MCPHERSON | KS | 67460 | 454661535 | 501C3 | $9,000 | GENERAL PURPOSE |
| MCPHERSON COLLEGE | |||||||
| 1600 E EUCLID | MCPHERSON | KS | 67460 | 480543736 | 501C3 | $25,900 | BOOSTER, BUSINESS |
| MCPHERSON COMMUNITY EDUCATION FOUNDATION | |||||||
| 900 N ASH | MCPHERSON | KS | 67460 | 501C3 | $28,453 | GENERAL USE | |
| MCPHERSON COUNTY COUNCIL ON AGING | |||||||
| 926 N MAIN STE B | MCPHERSON | KS | 67460 | 480854819 | GOV | $15,985 | GENERAL PURPOSE |
| MCPHERSON COUNTY FOOD BANK | |||||||
| 206 S MAIN | MCPHERSON | KS | 67460 | 480996159 | 501C3 | $13,559 | GENERAL USE |
| MCPHERSON HOSPITAL | |||||||
| 1000 HOSPITAL DRIVE | MCPHERSON | KS | 67460 | 481037201 | GOV | $28,540 | GENERAL PURPOSE |
| MCPHERSON MIDDLE SCHOOL | |||||||
| 700 E ELIZABETH | MCPHERSON | KS | 67460 | 486019755 | GOV | $5,000 | GENERAL USE |
| MCPHERSON MUSEUM AND ARTS FOUNDATION INC | |||||||
| 1111 E KANSAS AVE | MCPHERSON | KS | 67460 | 481000429 | 501C3 | $18,000 | GENERAL USE |
| MCPHERSON OPERA HOUSE COMPANY | |||||||
| 219 S MAIN | MCPHERSON | KS | 67460 | 481061493 | 501C3 | $80,878 | CHILD THEATRE PROGRAM |
| MCPHERSON PARKS DEPARTMENT | |||||||
| 607 WEST FIRST ST | MCPHERSON | KS | 67460 | GOV | $25,532 | GENERAL USE | |
| MCPHERSON PUBLIC LIBRARY | |||||||
| 214 W MARLIN | MCPHERSON | KS | 67460 | 486019896 | GOV | $8,121 | GENERAL PURPOSE |
| MERCY HOSPITAL | |||||||
| PO BOX 180 | MOUNDRIDGE | KS | 67107 | GOV | $9,000 | GENERAL USE | |
| MT HOPE SANCTUARY INC | |||||||
| PO BOX 26 | MCPHERSON | KS | 67460 | 200457770 | 501C3 | $60,451 | GENERAL PURPOSE |
| NEW GOTTLAND CHURCH | |||||||
| 206 S MAIN | MCPHERSON | KS | 67460 | CHURCH | $10,000 | GENERAL USE | |
| NEW HOPE EVANGELICAL CHURCH | |||||||
| 501 WICHERSHAM | MCPHERSON | KS | 67460 | 753139734 | 501C3 | $8,500 | GENERAL PURPOSE |
| RIVERVIEW ESTATES | |||||||
| 202 S WASHINGTON ST | MARQUETTE | KS | 67464 | 480817819 | 501C3 | $5,500 | GENERAL PURPOSE |
| SALVATION ARMY | |||||||
| 215 S MAIN | MCPHERSON | KS | 67460 | 501C3 | $12,100 | GENERAL USE | |
| ST JOSEPH CATHOLIC SCHOOL | |||||||
| 520 E NORTHVIEW | MCPHERSON | KS | 67460 | CHURCH | $9,000 | GENERAL USE | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $25,000 | GENERAL USE |
| URBAN OUTREACH INC | |||||||
| 1425 BLALOCK ROAD SUITE 201 | HOUSTON | TX | 77055 | 760475282 | 501C3 | $18,000 | CHARACTER DEVELOPMENT |
| STEPS TO END POVERTY OF MCPHERSON COUNTY | |||||||
| 206 S MAIN | MCPHERSON | KS | 67460 | 501C3 | $13,736 | GENERAL USE | |
| TABOR COLLEGE | |||||||
| FINANCIAL AID | HILLSBORO | KS | 67063 | 480556726 | GOV | $29,225 | GENERAL USE |
| THE CEDARS | |||||||
| 1021 CEDARS DR | MCPHERSON | KS | 67460 | 480566683 | 501C3 | $42,906 | GENERAL USE |
| USD #423 MOUNDRIDGE | |||||||
| 526 E COLE | MOUNDRIDGE | KS | 67107 | GOV | $22,941 | GENERAL USE | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | 202370934 | 501C3 | $6,000 | GENERAL USE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 39 | RecipientCnt |
| Cash Grant | $34,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MCPHERSON COUNTY COMMUNITY FOUNDATION MONITORS USE OF GRANT FUNDS THROUGH SIGNED AGREEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | NOMINATING COMMITTEE NOMINATES POTENTIAL BOARD MEMBERS. THESE ARE THEN VOTED ON AND APPROVED BY THE REST OF THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTE AND APPROVED BY THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ADMINISTRAVE ASSISTANT REVIEWS ALL BOARD MEMBER'S CONFLICT OF INTEREST SCHEDULES ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPENSATION PACKAGES AND COMPARES TO OTHER SIMILAR ENTITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST IN PERSON. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN LIFE INSURANCE POLICY -18,855. CHANGE IN VALUE OF ASSETS HELD IN CHARITABLE REMAINDER UNITRUST 28,589. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -39,017. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PREVIOUS YEAR. |