DEBOER FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DEBOER FOUNDATION INC (EIN 46-3394129)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201843189349102044
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Loans From Officers Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T13:28:54-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N WATERFRONT PKWY STE 300 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672066601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463394129 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBOER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBOER FOUNDATION INC | InCareOfNm |
| Business Name Control | DEBO | BusinessNameControlTxt |
| Phone | 3162919761 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NORTH WEBB RD | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN JANTZEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3162919761 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN L WEBB | PreparerPersonNm |
| PTIN | P00648970 | PTIN |
| Phone | 3162652811 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 48010220183185000011 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EE0445AAFC7BCEACA6A025D08834C35C00D758E8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 000AA6C7DCE44354A7A033CB729008034F4EBC2F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $748,233 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,810,600 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $54,967 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $54,967 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $34,297 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $34,297 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $495,598 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,107,239 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $495,598 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,395,462 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $584,862 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $221,999 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $221,999 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $240,533 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $240,533 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $63,934 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $63,934 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,128 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,128 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,097 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,048 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,049 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $60,042 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $60,042 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $816 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $384 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $17,774 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $17,774 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $28,655 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $28,655 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $504 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $504 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $563,832 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $500 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $563,332 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,212,314 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $63,974 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,147,908 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $649,624 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $649,624 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,861,938 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $63,974 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,797,532 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $533,524 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $520,888 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $697,717 | CashEOYAmt |
| Cash EOYFMV | $697,717 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $72,471 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,019 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,019 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $968 | AcctRcvblAmt |
| Acct Rcvbl BOY | $4,748 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $968 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $968 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $9,437 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,719 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,719 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $5,062,765 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $25 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $25 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $40,278 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $38,503 | LandBOYAmt |
| Land EOY | $40,278 | LandEOYAmt |
| Land EOYFMV | $40,278 | LandEOYFMVAmt |
| Other Assets BOY | $1,507 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,507 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,507 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,189,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $748,233 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $748,233 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $85,862 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $75,982 | AccountsPayableEOYAmt |
| Grants Payable BOY | $77,800 | GrantsPayableBOYAmt |
| Grants Payable EOY | $103,400 | GrantsPayableEOYAmt |
| Loans From Officers BOY | $5,000,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $5,163,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $179,382 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $79,817 | RetainedEarningBOYAmt |
| Retained Earning EOY | $568,851 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $79,817 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $568,851 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,243,479 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $748,233 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $79,817 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $533,524 | ExcessRevenueOverExpensesAmt |
| Subtotal | $613,341 | SubtotalAmt |
| Other Decreases | $44,490 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $568,851 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| SHORT TERM GAIN/LOSS | $2,276,305 | $2,158,616 | $117,689 | $117,689 |
| LONG TERM GAIN/LOSS | $3,901,876 | $3,571,638 | $330,238 | $330,238 |
| ORDINARY GAIN/LOSS | $99,996 | $99,317 | $679 | $679 |
| NONCOVERED GAIN/LOSS | $829,062 | $782,070 | $46,992 | $46,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $495,598 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,361,174 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,021,162 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.271087 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,070,809 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,755,351 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.22518 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $955,615 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $167,751 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.696628 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $0 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $0 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.0 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $0 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.0 | DistributionYr5Rt |
| Total Distribution | 6.192895 | TotalDistributionRt |
| Average Distribution | 1.238579 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,881,660 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $6,046,322 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,209 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $6,051,531 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,797,532 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,418 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,418 | SubtotalAmt |
| Tax Based On Investment Income | $10,418 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $6 | EsPenaltyAmt |
| Tax Due | $10,424 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.deboerfellowship.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBOER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3162919761 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 NORTH WEBB RD | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (true) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| Christopher S DeBoer | |||||||||
| 3601 Arapahoe Ave | Unit 211 | Boulder | CO | 80303 | Director | 1.0 | $0 | $0 | $0 |
| Jack DeBoer | |||||||||
| 9023 Woodspring | Wichita | KS | 67226 | CHAIRMAN | 1.0 | $0 | $0 | $0 | |
| Marilyn DeBoer | |||||||||
| 9023 Woodspring | Wichita | KS | 67226 | Director | 1.0 | $0 | $0 | $0 | |
| Skyler Scott DeBoer | |||||||||
| 2730 Snowmass Creek Road | Snowmass | CO | 81615 | Director | 1.0 | $0 | $0 | $0 | |
| PAUL F KLING | |||||||||
| 7310 Normandy Drive | Richmond | VA | 23229 | PRESIDENT | 40.0 | $221,999 | $39,774 | $0 | |
| Cary Paine | |||||||||
| PO Box 1278 | Tacoma | WA | 98401 | Director | 1.0 | $0 | $0 | $0 | |
| Robert Seiple | |||||||||
| 8026 Willboyd Ct | Marshall | VA | 20115 | Director | 1.0 | $0 | $0 | $0 | |
| David Redfern | |||||||||
| 163 Belle Terre | Wichita | KS | 67230 | Director | 1.0 | $0 | $0 | $0 | |
| Chris Herink | |||||||||
| 2121 NORTH WEBB RD | WICHITA | KS | 67206 | Director | 1.0 | $0 | $0 | $0 | |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt |
|---|---|---|---|---|---|---|---|
| SANDRA L PARR | |||||||
| 2121 N WEBB RD | WICHITA | KS | 67206 | SENIOR ASSOCIATE | 40.0 | $58,414 | $2,562 |
| KYLE SHERMAN | |||||||
| 2121 N WEBB ROAD | WICHITA | KS | 67206 | SENIOR ASSOCIATE | 40.0 | $66,925 | $795 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goldman Sachs | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Crescent Court Suite 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MGMT | ServiceTypeTxt |
| Compensation | $60,042 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ACTIVITIES IN THE COUNTRY OF MYANMAR TO DEVELOP COMMUNITY LEADERS | Description1Txt |
| Expenses1 | $475,131 | Expenses1Amt |
| Description2 | DOCUMENTARY ON HISTORY OF MYANMAR | Description2Txt |
| Expenses2 | $53,616 | Expenses2Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,543,882 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $412,118 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,956,000 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,956,000 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $74,340 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,881,660 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $244,083 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $244,083 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,418 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,418 | TotalTaxAmt |
| Distributable Before Adj | $233,665 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $233,665 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $233,665 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,797,532 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,797,532 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,797,532 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $233,665 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2014 | PriorYear2Yr |
| Prior Year3 | 2013 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $947,227 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $833,674 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,110,316 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,891,217 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,797,532 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $233,665 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,563,867 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,455,084 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $4,455,084 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $947,227 | ExcessFromYear3Amt |
| Excess From Year2 | $833,674 | ExcessFromYear2Amt |
| Excess From Year1 | $1,110,316 | ExcessFromYear1Amt |
| Excess From Current Year | $1,563,867 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JACK DEBOER | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DEBOER FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 N WEBB RD | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3162919761 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Action in Africa | ||||||||
| 800 SNOWMASS CREEK RD | SNOWMASS | CO | 81654 | N/A | PC | General fund | $21,250 | |
| Arete Education Inc | ||||||||
| 557 GRAND CONCOURSE | BRONX | NY | 10451 | N/A | PC | General fund | $3,000 | SUITE 3 140 |
| Child Advocacy Center | ||||||||
| 1211 South Emporia | Wichita | KS | 67211 | N/A | PC | General fund | $10,000 | |
| Empowering Minds International | ||||||||
| 12120 Sagamore road | Leawood | KS | 66209 | N/A | PC | General fund | $5,000 | |
| Fellowship of Christian Athletes | ||||||||
| 14110 Twinlake Dr | Wichita | KS | 67230 | N/A | PC | General fund | $15,000 | |
| Friends of Burma INC | ||||||||
| 548 HOME AVEnue | FORT WAYNE | IN | 46807 | N/A | PC | General fund | $20,200 | |
| His Helping hands inc | ||||||||
| 1441 e 37th st north | WICHITA | KS | 67219 | N/A | PC | General fund | $15,000 | |
| Homeless Outreach Team | ||||||||
| 455 N Main 4th Floor | WICHITA | KS | 67202 | N/A | PC | General fund | $5,000 | |
| Hope Home Repair inc | ||||||||
| 2100 N Anderson Avenue Ste 123 | Newton | KS | 67114 | N/A | PC | General fund | $2,500 | |
| League 42 Foundation | ||||||||
| PO Box 20051 | WICHITA | KS | 67208 | N/A | PC | General fund | $10,000 | |
| Presbyterian Counseling Center | ||||||||
| 564 New Ravenna Blvd | SEATTLE | WA | 98119 | N/A | PC | General fund | $5,000 | |
| Richmond Christian | ||||||||
| 3225 Edgewood Avenue | Richmond | VA | 23222 | N/A | PC | General fund | $1,500 | |
| Rise Up For Youth | ||||||||
| PO BOX 1256 | WICHITA | KS | 67201 | N/A | PC | General fund | $2,000 | |
| Sustain Liberia | ||||||||
| 1331 S Eads St 1016 | ARLINGTON | VA | 22202 | N/A | PC | General fund | $5,000 | |
| The All-American Boys Chorus | ||||||||
| PO Box 1527 | COSTA MESA | CA | 92628 | N/A | PC | General fund | $2,000 | |
| United Way of the Plains | ||||||||
| 245 N Water Street | Wichita | KS | 67202 | N/A | PC | General fund | $15,000 | |
| U-turn Sports | ||||||||
| 2101 Maywill Street | Richmond | VA | 23230 | N/A | PC | General fund | $1,000 | |
| Wichita Community Foundation | ||||||||
| 301 N Main Suite 100 | WICHITA | KS | 67202 | N/A | PC | General fund | $9,631 | |
| World Vision | ||||||||
| 34834 Weyerhaeuser Way South | Federal Way | WA | 98001 | N/A | PC | General fund | $291,793 | |
| American Friends of Prospect Burma | ||||||||
| PO Box 257 | Accord | NY | 12404 | N/A | PC | General Fund | $10,500 | |
| Breakthrough New Orleans | ||||||||
| 1903 Jefferson Ave | New Orleans | LA | 70115 | N/A | PC | General Fund | $1,000 | |
| Cetana Education Foundation Inc | ||||||||
| 200 W 10th St | New York | NY | 10014 | N/A | PC | General Fund | $2,000 | |
| Citizen of Burma Award Organization | ||||||||
| 786 W Johnson St | Colton | CA | 92324 | N/A | PC | General Fund | $5,000 | |
| Convoy of Hope | ||||||||
| 3777 S Meridian Ave | Wichita | KS | 67217 | N/A | PC | General Fund | $2,500 | |
| Cooper Elementary | ||||||||
| 4625 Juniper | Wichita | KS | 67216 | N/A | PC | General Fund | $250 | |
| Family Promise of Greater Wichita | ||||||||
| PO Box 75001 | Wichita | KS | 67209 | N/A | PC | General Fund | $7,500 | |
| Girl Determined | ||||||||
| 1900 Arlington Blvd | Charlottesville | VA | 22903 | N/A | PC | General Fund | $12,500 | Suite B |
| Guadalupe Clinic | ||||||||
| 940 S St Francis | Wichita | KS | 67211 | N/A | PC | General Fund | $5,000 | |
| Joycorps | ||||||||
| PO Box 8696 | Fayetteville | AR | 72703 | N/A | PC | General Fund | $50,000 | |
| Kumveka | ||||||||
| PO Box 6747 | Richmond | VA | 23230 | N/A | PC | General Fund | $2,500 | |
| Moegyo Humanitarian Foundation | ||||||||
| 295 Madison Ave | New York | NY | 10017 | N/A | PC | General Fund | $7,500 | 12th Floor |
| Myanmar Humanitarian Foundation | ||||||||
| 512 E 6th St | Loveland | CO | 80537 | N/A | PC | General Fund | $1,000 | |
| One Acre Fund | ||||||||
| 1742 Tatum St | Falcon Heights | MN | 55113 | N/A | PC | General Fund | $50,000 | |
| Ortiz PTO | ||||||||
| 3361 N Arkansas Ave | Wichita | KS | 67204 | N/A | PC | General Fund | $5,000 | |
| Point B Design and Training | ||||||||
| 1917 Devil View Place | Walnut Creek | CA | 94595 | N/A | PC | General Fund | $2,000 | |
| Tabor College | ||||||||
| 400 S Jefferson | Hillsboro | KS | 67063 | N/A | PC | General Fund | $5,500 | |
| The Pando Initiative | ||||||||
| 412 S Main | Wichita | KS | 67202 | N/A | PC | General Fund | $10,000 | Suite 212 |
| The Salvation Army | ||||||||
| 350 N Market | Wichita | KS | 67202 | N/A | PC | General Fund | $15,000 | |
| Wichita Indochinese Center | ||||||||
| 2502 E Douglas | Wichita | KS | 67214 | N/A | PC | General Fund | $10,000 | |
| Women's Initiative Network | ||||||||
| 510 E 3rd St | Wichita | KS | 67202 | N/A | PC | General Fund | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $649,624 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $54,967 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $34,297 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $495,598 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $584,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $584,862 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JACK DEBOER | ||||||
| 1 | 9023 WOODSPRING | WICHITA | KS | 67226 | $1,385,000 | Yes (X) |
| John Greer | ||||||
| 2 | 1750 WINGATE DR | DELEWARE | OH | 43015 | $10,000 | Yes (X) |
| CSD Revocable Trust | ||||||
| 3 | 2121 N Webb Rd | Wichita | KS | 67206 | $200,000 | Yes (X) |
| AJD Revocable Trust | ||||||
| 4 | 2122 N Webb Rd | Wichita | KS | 67206 | $200,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES - ACCOUNTING | $2,457 | $1,228 | $1,229 |
| PROFESSIONAL FEES - TAX | $3,640 | $1,820 | $1,820 |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Person | Goldman Sachs | ContractorPersonNm |
| Explanation | INVESTMENT MANAGEMENT | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| FIXED INCOME | FMV | ||
| US EQUITY INVESTMENTS | FMV | $25 | $25 |
| NON-US EQUITY INVESTMENTS |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES - LEGAL | CategoryTxt |
| Legal Fees | $8,128 | LegalFeesAmt |
| Disbursements Charitable Prps | $8,128 | DisbursementsCharitablePrpsAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | JACK DEBOER | LenderPersonNm |
| Loan Original | $5,000,000 | LoanOriginalAmt |
| Balance Due | $0 | BalanceDueAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| BOY Book Value | $1,507 | BOYBookValueAmt |
| EOY Book Value | $1,507 | EOYBookValueAmt |
| EOYFMV | $1,507 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS ON INVESTMENTS | Desc |
| Amt | $44,490 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| INSURANCE EXPENSE | $3,266 | $3,266 | |
| MEALS AND ENTERTAINMENT | $2,577 | $2,577 | |
| OFFICE EXPENSE | $24,101 | $24,101 | |
| BANK FEES | $500 | $500 | |
| BURMA FELLOWSHIP PROJECT COSTS | $475,131 | $475,131 | |
| MARKETING | $1,955 | $1,955 | |
| DUES/MEMBERSHIP FEES | $608 | $608 | |
| DOCUMENTARY | $53,616 | $53,616 | |
| MISCELLANEOUS EXPENSES | $2,039 | $2,039 | |
| CHARITABLE DOCUMENTATION | $39 | $39 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $60,042 | Amt |
| Net Investment Income | $60,042 | NetInvestmentIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| CSD Revocable Trust | |||
| 2121 N Webb Rd | Wichita | KS | 67206 |
| AJD Revocable Trust | |||
| 2122 N Webb Rd | Wichita | KS | 67206 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX PAID | $384 | $384 |
| FEDERAL EXCISE TAX | $432 |