2019-02-18T15:46:29-06:00 2018-08-31 481040139 ADAMS BROWN BERAN & BALL CHTD PO BOX 864 MCPHERSON KS 674600864 990 2017-09-01 481238797 MCPHERSON COUNTY COMMUNITY FOUNDATION MCPH 6202459070 206 S MAIN MCPHERSON KS 67460 REBECCA L GOSS PRESIDENT/CEO 6202459070 2019-01-23 1 VICKIE DREILING P00370613 6202412090 2019-01-16 70.168.138.65 2019-01-23 12:06:13 CS P 9B57A59DCE9C207818C742176424672A566BE496 64058AE199D3555250873359B95E4065231EC32F 2017 2019-02-21 02:37:17Z REBECCA L GOSS 206 S MAIN MCPHERSON KS 67460 2676473 0 X WWW.MCPHERSONFOUNDATION.ORG X 2001 KS 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. 12 12 3 50 0 0 9932847 2050443 182086 312438 586356 313592 2959 0 10704248 2676473 809300 1125464 0 0 130047 155915 0 0 40638 505425 711066 1444772 1992445 9259476 684028 30249010 33008222 5891448 5937289 24357562 27070933 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. 0 0 1569871 1125464 312438 OPERATIONS OF A NONPROFIT ORGANIZATION PROVIDING A RESOURCE FOR ENDOWMENTS TO BE GRANTED TO OTHER NONPROFIT ORGANIZATIONS IN THE COMMUNITY. 306087 DEVELOPMENT OF OPERATING PROGRAMS AND PROVIDING VARIOUS TRAININGS FOR COMMUNITY ORGANIZATIONS. 1875958 1 1 0 0 0 1 0 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 3 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X REBECCA L GOSS 6202459070 206 S MAIN MCPHERSON KS 67460 MEGAN SPENCER CHAIR 1.00 X X 0 0 0 GLEN SNELL TRUSTEE 1.00 X X 0 0 0 BILL GATELY TREASURER 1.00 X X 0 0 0 TERRI BORNHOLDT TRUSTEE 1.00 X 0 0 0 ANDREW RUSH TRUSTEE 1.00 X 0 0 0 FERN HESS TRUSTEE 1.00 X 0 0 0 ZAC HOPPES VICE-CHAIR 1.00 X 0 0 0 JULIE MILESON TRUSTEE 1.00 X 0 0 0 TOM KRAMER TRUSTEE 1.00 X 0 0 0 CARY STEINER TRUSTEE 1.00 X 0 0 0 RICK TUXHORN TRUSTEE 1.00 X 0 0 0 REBECCA L GOSS PRESIDENT/CEO 40.00 X 81267 0 2438 81267 0 2438 0 0 0 0 0 2050443 2050443 MANAGEMENT FEES 525990 312438 312438 312438 313592 313592 2676473 312438 0 313592 1091464 1091464 34000 34000 83705 35110 17151 31444 59220 59220 2098 1384 252 462 10892 7189 1307 2396 19234 9617 9617 280154 280154 2675 2675 6238 3119 3119 51727 25862 25865 1656 1656 9770 4885 4885 4281 2140 2141 2629 1314 1315 PROGRAM EXPENSE 306087 306087 MISCELLANEOUS 6084 3042 3042 PRINTING & REPRODUCTION 5534 2767 2767 INDEPENDENT CONTRACTOR 3372 2967 405 11625 3981 3983 3661 1992445 1875958 75849 40638 30314 10732 549340 530714 68855 48364 15698 20491 694774 2143010 13769264 20913744 15189620 9389531 30249010 33008222 10643 498667 5880805 5438622 5891448 5937289 X 636933 858648 3927467 6046630 19793162 20165655 24357562 27070933 30249010 33008222 X 684028 2058626 -29283 X X 0 1 X 1 0 X 2387422 1242054 1717937 9932847 2050443 17330703 2387422 1242054 1717937 9932847 2050443 17330703 7472599 9858104 600118 796744 785112 586356 313592 3081922 20412625 312438 0.48290 0.45880 X 60 234 1120941 9350034 613621 1656052 6880291 25028723 1 1 21095562 974417 2193151 769410 23493720 11664254 8946217 1172057 686966 21095562 10435878 901115 736013 408753 11664253 10992661 328162 -457897 427048 10435878 9915205 106016 1486006 514566 10992661 0 0 29101 20371 8730 39754 27993 11761 20491 MUTUAL FUNDS 17455524 F CERTIFICATES OF DEPOSIT 1469390 F GOVERNMENT AND AGENCY SECURITIES (T-BILLS) 1988830 F 20913744 SPLIT-INTEREST AGREEMENTS 500403 HELD IN CHARITABLE REMAINDER UNITRUST 427918 RESTRICTED CASH 2638907 LIFE INSURANCE 1078412 HELD FOR OTHERS UNDER AGENCY TRANSACTIONS 4413891 LAND HELD FOR SALE 330000 9389531 BENEFICIAL INTEREST IN LIFE INSURANCE POLICY 723333 SPLIT-INTEREST AGREEMENTS PAYABLE 274472 SPLIT-INTEREST AGREEMENTS PAYABLE, CURRENT 26926 HELD FOR OTHERS UNDER AGENCY TRANSACTIONS 4413891 5438622 X 4763688 2058626 28589 2087215 2676473 0 2676473 2050317 57872 57872 1992445 0 1992445 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. 1 ALELUYA MINISTRIES OF HOPE INC 230 PEREIDA ST SAN ANTONIO TX 78210 272344923 501C3 21600 GENERAL USE AMERICAN LEGION 1314 SW TOPEKA BLVD TOPEKA KS 66612 350144250 501C3 5000 GENERAL USE AMERICAN PROGRAM BUREAU INC ONE GATEWAY CENTER STE 751 NEWTON MA 02458 501C3 11321 GENERAL USE BERNABE LATIN-AMERICAN MINISTRIES INC PO BOX 8307 HIDALGO TX 78557 113681605 501C3 5500 CHILDREN IN MEXICO BOB KING MINISTRIES PO BOX 87 QUEMADO TX 78877 751731314 501C3 11000 HUNGRY KID INTL CASA 206 S MAIN MCPHERSON KS 67460 501C3 7450 GENERAL USE CENTRAL CHRISTIAN COLLEGE OF KANSAS 1200 S MAIN MCPHERSON KS 67460 480577656 501C3 7050 GENERAL USE CHURCH OF THE BRETHERN 200 N CARRIE MCPHERSON KS 67460 480556734 501C3 27200 GENERAL PURPOSE CHURCHES UNITED IN MINISTRY 215 S MAIN MCPHERSON KS 67460 480952698 501C3 6000 GENERAL PURPOSE CITY OF GENESEO PO BOX 257 GENESEO KS 67444 GOV 5000 GENERAL USE CITY OF LINDSBORG PO BOX 70 LINDSBORG KS 67456 GOV 16875 GENERAL USE COUNTRYSIDE COVENANT CHURCH 206 S MAIN MCPHERSON KS 67460 CHURCH 14886 GENERAL USE ELYRIA CHRISTIAN SCHOOL 1644 COMANCHE ROAD MCPHERSON KS 67460 480941584 501C3 57440 GYM LOAN, TUITION FIRST CHRISTIAN CHURCH ENDOWMENT 206 S MAIN MCPHERSON KS 67460 CHURCH 10000 GENERAL USE FIRST UNITED METHODIST CHURCH 1200 E KANSAS MCPHERSON KS 67460 480556723 501C3 11107 GENERAL PURPOSE GALVA VOLUNTEER FIRE DEPARTMENT 220 S MAIN GALVA KS 67443 GOV 16000 GENERAL USE GLOBAL BRIDGES PO BOX 3000 GARDEN VALLEY TX 757713000 752775686 501C3 10000 PROJECT 300 INMAN MUSEUM PO BOX 545 INMAN KS 67546 481119576 501C3 7000 GENERAL USE JESUS FILM WEST AFRICA END TO END 2018 12813 W 122ND STREET OVERLAND PARK KS 66213 501C3 5000 GENERAL USE JOURNEY MENNONITE CHURCH 808 S POPLAR SOUTH HUTCHINSON KS 67505 501C3 6000 GENERAL USE MARQUETTE FITNESS CENTER 404 W 2ND MARQUETTE KS 67464 501C3 5000 GENERAL USE MARQUETTE LEARNING CENTER 206 S MAIN MCPHERSON KS 67460 501C3 13500 GENERAL USE MATAMOROS CHILDREN'S HOME 4720 LAKE PARK DRIVE ARLINGTON TX 76016 752574909 501C3 5000 GENERAL USE MCPHERSON ARTS ALLIANCE INC PO BOX 66 MCPHERSON KS 67460 454661535 501C3 9000 GENERAL PURPOSE MCPHERSON COLLEGE 1600 E EUCLID MCPHERSON KS 67460 480543736 501C3 25900 BOOSTER, BUSINESS MCPHERSON COMMUNITY EDUCATION FOUNDATION 900 N ASH MCPHERSON KS 67460 501C3 28453 GENERAL USE MCPHERSON COUNTY COUNCIL ON AGING 926 N MAIN STE B MCPHERSON KS 67460 480854819 GOV 15985 GENERAL PURPOSE MCPHERSON COUNTY FOOD BANK 206 S MAIN MCPHERSON KS 67460 480996159 501C3 13559 GENERAL USE MCPHERSON HOSPITAL 1000 HOSPITAL DRIVE MCPHERSON KS 67460 481037201 GOV 28540 GENERAL PURPOSE MCPHERSON MIDDLE SCHOOL 700 E ELIZABETH MCPHERSON KS 67460 486019755 GOV 5000 GENERAL USE MCPHERSON MUSEUM AND ARTS FOUNDATION INC 1111 E KANSAS AVE MCPHERSON KS 67460 481000429 501C3 18000 GENERAL USE MCPHERSON OPERA HOUSE COMPANY 219 S MAIN MCPHERSON KS 67460 481061493 501C3 80878 CHILD THEATRE PROGRAM MCPHERSON PARKS DEPARTMENT 607 WEST FIRST ST MCPHERSON KS 67460 GOV 25532 GENERAL USE MCPHERSON PUBLIC LIBRARY 214 W MARLIN MCPHERSON KS 67460 486019896 GOV 8121 GENERAL PURPOSE MERCY HOSPITAL PO BOX 180 MOUNDRIDGE KS 67107 GOV 9000 GENERAL USE MT HOPE SANCTUARY INC PO BOX 26 MCPHERSON KS 67460 200457770 501C3 60451 GENERAL PURPOSE NEW GOTTLAND CHURCH 206 S MAIN MCPHERSON KS 67460 CHURCH 10000 GENERAL USE NEW HOPE EVANGELICAL CHURCH 501 WICHERSHAM MCPHERSON KS 67460 753139734 501C3 8500 GENERAL PURPOSE RIVERVIEW ESTATES 202 S WASHINGTON ST MARQUETTE KS 67464 480817819 501C3 5500 GENERAL PURPOSE SALVATION ARMY 215 S MAIN MCPHERSON KS 67460 501C3 12100 GENERAL USE ST JOSEPH CATHOLIC SCHOOL 520 E NORTHVIEW MCPHERSON KS 67460 CHURCH 9000 GENERAL USE ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501C3 25000 GENERAL USE URBAN OUTREACH INC 1425 BLALOCK ROAD SUITE 201 HOUSTON TX 77055 760475282 501C3 18000 CHARACTER DEVELOPMENT STEPS TO END POVERTY OF MCPHERSON COUNTY 206 S MAIN MCPHERSON KS 67460 501C3 13736 GENERAL USE TABOR COLLEGE FINANCIAL AID HILLSBORO KS 67063 480556726 GOV 29225 GENERAL USE THE CEDARS 1021 CEDARS DR MCPHERSON KS 67460 480566683 501C3 42906 GENERAL USE USD #423 MOUNDRIDGE 526 E COLE MOUNDRIDGE KS 67107 GOV 22941 GENERAL USE WOUNDED WARRIOR PROJECT INC PO BOX 758517 TOPEKA KS 66675 202370934 501C3 6000 GENERAL USE EDUCATIONAL SCHOLARSHIPS 39 34000 PART I, LINE 2: MCPHERSON COUNTY COMMUNITY FOUNDATION MONITORS USE OF GRANT FUNDS THROUGH SIGNED AGREEMENTS. 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.