R2 B4 BRAMLAGE FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: R2 B4 BRAMLAGE FAMILY FOUNDATION (EIN 46-4648024)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-07
IRS object ID: 201711589349100611
Schema version: 2016v3.0
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
Depreciation Schedule
Gain Loss Sale Other Assets Sch
Investments Land Schedule2
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-07T15:23:11-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481026411	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	POTTBERG GASSMAN & HOFFMAN CHTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	816 N WASHINGTON ST	AddressLine1Txt
City	JUNCTION CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	664412447	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464648024	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	R2 B4 BRAMLAGE FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	R2B4	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	710 ALLEN DR	AddressLine1Txt
City	JUNCTION CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66441	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	F ROBERT BRAMLAGE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Signature	2017-06-07	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	H CALVIN POTTBERG CPA	PreparerPersonNm
PTIN	P00037048	PTIN
Phone	7852385166	PhoneNum
Preparation	2017-06-06	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	9B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7F96481C5B530990C7F638757D70C235DB316E18	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$5,328,399	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$3,397,233	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$17,072	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$17,072	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$17,072	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$32,413	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$32,413	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$32,413	DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss	$20,610	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$20,610	GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm	$20,610	GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss	-$10,916	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$9,075	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$1,076,164	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$13,306	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$10,858	OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm	$10,858	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$3,487,261	TotalRevAndExpnssAmt
Total Net Invst Incm	$83,401	TotalNetInvstIncmAmt
Total Adj Net Incm	$80,953	TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss	$89,673	OthEmplSlrsWgsRevAndExpnssAmt
Legal Fees Rev And Expnss	$3,621	LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss	$9,395	AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss	$4,271	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm	$4,271	OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss	$6,605	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$10,930	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$476	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$7,990	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$27,531	OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm	$25,754	OccupancyAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss	$1,246	TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss	$328	PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss	$52,492	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$38,106	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$40,850	OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss	$206,092	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$38,582	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$78,865	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$299,940	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$299,940	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$506,032	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$38,582	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$78,865	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$299,940	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$2,981,229	ExcessRevenueOverExpensesAmt
Net Investment Income	$44,819	NetInvestmentIncomeAmt
Adjusted Net Income	$2,088	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$748,791	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$546,345	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$546,345	SavAndTempCashInvstEOYFMVAmt
Invst Land Cost Or Other Basis	$414,875	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$149,244	InvstLandAccumDepreciationAmt
Land Bldg Investments EOY	$265,631	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$265,631	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$1,006,951	OtherInvestmentsBOYAmt
Other Investments EOY	$3,444,230	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$3,692,872	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$732,914	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$39,795	LandBldgEquipAccumDeprecAmt
Land BOY	$339,872	LandBOYAmt
Land EOY	$693,119	LandEOYAmt
Land EOYFMV	$693,119	LandEOYFMVAmt
Other Assets EOY	$130,432	OtherAssetsEOYAmt
Other Assets EOYFMV	$130,432	OtherAssetsEOYFMVAmt
Total Assets BOY	$2,095,614	TotalAssetsBOYAmt
Total Assets EOY	$5,079,757	TotalAssetsEOYAmt
Total Assets EOYFMV	$5,328,399	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$1,830	AccountsPayableBOYAmt
Accounts Payable EOY	$4,268	AccountsPayableEOYAmt
Total Liabilities BOY	$1,830	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,268	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$2,093,784	UnrestrictedBOYAmt
Unrestricted EOY	$5,075,489	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,093,784	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$5,075,489	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,095,614	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$5,079,757	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,093,784	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$2,981,229	ExcessRevenueOverExpensesAmt
Other Increases	$476	OtherIncreasesAmt
Subtotal	$5,075,489	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$5,075,489	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	$13,306	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$87,231	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$2,209,503	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.039480	DistributionYr1Rt
Net Vl Noncharitable Assets Yr2	$837,751	NetVlNoncharitableAssetsYr2Amt
Total Distribution	0.039480	TotalDistributionRt
Average Distribution	0.039480	AverageDistributionRt
Net Vl Noncharitable Assets	$2,775,972	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$109,595	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$448	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$110,043	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$299,940	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$448	InvestmentIncomeExciseTaxAmt
Subtotal	$448	SubtotalAmt
Tax Based On Investment Income	$448	TaxBasedOnInvestmentIncomeAmt
Tax Due	$448	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
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
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	CLINT FRANCIS	IndividualWithBooksNm
Phone	7857622019	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1005	AddressLine1Txt
Address Line2	PO BOX 1005	AddressLine2Txt
City	JUNCTION CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66441	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	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
F ROBERT BRAMLAGE
PO BOX 1005	JUNCTION CITY	KS	66441	PRESIDENT	0.25	$0	$0	$0
PATRICIA WERTZBERGER
6521 EAST CRESTED SAGURAO LANE	SCOTTSDALE	AZ	85266	DIRECTOR	0.25	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$1,630,978	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$720,801	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$466,467	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,818,246	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$2,818,246	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$42,274	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,775,972	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$138,799	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$138,799	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$448	TaxBasedOnInvestmentIncomeAmt
Total Tax	$448	TotalTaxAmt
Distributable Before Adj	$138,351	DistributableBeforeAdjAmt
Distributable Before Ded	$138,351	DistributableBeforeDedAmt
Distributable As Adjusted	$138,351	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$299,940	ExpensesAndContributionsAmt
Qualifying Distributions	$299,940	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$448	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$299,492	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$138,351	DistributableAsAdjustedAmt
Undistributed Income PY	$64,683	UndistributedIncomePYAmt
Qualifying Distributions	$299,940	QualifyingDistributionsAmt
Applied To Year1	$64,683	AppliedToYear1Amt
Applied To Current Year	$138,351	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$96,906	RemainingDistriFromCorpusAmt
Total Corpus	$96,906	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$96,906	ExcessDistriCyovToNextYrAmt
Excess From Current Year	$96,906	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
JAMMIN IN JC
HERITAGE PARK	JUNCTION CITY	KS	66441	NONE	ARTS	$1,000
JC REDS BABE RUTH
340 W 4TH STREET	JUNCTION CITY	KS	66441	NONE	YOUTH SPORTS	$100
JC CHAMBER OF COMMERCE
222 W 6TH STREET	JUNCTION CITY	KS	66441	NONE	COMMUNITY DEVELOPMENT	$400
YMCA
1703 MCFARLAND RD	JUNCTION CITY	KS	66441	NONE	YOUTH PROGRAMS	$9,500
HOMECARE & HOSPICE
3801 VANESTA DRIVE	MANHATTAN	KS	66503	NONE	COMMUNITY WELFARE	$840
CHILDREN'S MERCY
2401 GILLHAM ROAD	KANSAS CITY	MO	64108	NONE	CHILDREN MEDICAL INITIATIVES SUPPORT	$280,000
ARMED FORCES YMCA
1703 MCFARLAND RD	JUNCTION CITY	KS	66441	NONE	FAMILY PROGRAMS	$3,500
FRIENDS OF ANIMALS
2333 OAK ST	MANHATTAN	KS	66502	NONE	ZOO SUPPORT	$500
GEARY COUNTY WIC
1212 ASH ST	JUNCTION CITY	KS	66441	NONE	HEALTH INITATIVES	$250
KS RURAL COMMUNITY FOUNDATION
1003 LINCOLN ST	WAMEGO	KS	66547	NONE	COMMUNITY	$250
SUNDOWN SALUTE
700 N JEFFERSON	JUNCTION CITY	KS	66441	NONE	COMMUNITY SUPPORT	$500
JC JUNETEENTH
W 6TH STREET	JUNCTION CITY	KS	66441	NONE	COMMUNITY SUPPORT	$100
KANSAS STATE UNIVERSITY
119 ANDERSON HALL	MAHATTAN	KS	66506	NONE	SCHOLARSHIPS	$1,500
FORT HAYS UNIVERSITY
600 PARK ST	HAYS	KS	67601	NONE	SCHOLARSHIPS	$1,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$299,940	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
TRAINING ACTIVITY CENTER	$10,858
TRAINING ACTIVITY CENTER

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$17,072	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$32,413	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	15	ExclusionCd
Exclusion	-$10,916	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$13,306	ExclusionAmt
Related Or Exempt Function Incm	-$4,231	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$51,875	ExclusionAmt
Related Or Exempt Function Incm	$6,627	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$58,502	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 (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Noncash ContributionNoncashContributionInd
F ROBERT BRAMLAGE
1	PO BOX 1005	JUNCTION CITY	KS	66441	$381,775	Yes (X)
PATRICIA WERTZBERGER
2	6521 EAST CRESTED SAGURAO LANE	SCOTTSDALE	AZ	85266	$100,000	Yes (X)
BRAMLAGE FAMILY FOUNDATION
3	PO BOX 1005	JUNCTION CITY	KS	66441	$2,915,458	Yes (X)	Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	3	ContributorNum
Noncash Property	STOCKS AND BONDS	NoncashPropertyDesc
Fair Market Value	$2,890,276	FairMarketValueAmt
Received	2016-10-26	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	INDIRECT ACCOUNTING FEES	CategoryTxt
Amt	$9,395	Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (10 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Prior Year DepreciationPriorYearDepreciationAmt
LAND - 904 REYNOLDS ST	2015-05-20	$30,000
BUILDING - 904 REYNOLDS - ATHLETIC TRAIN CTR	2016-07-01	$579,234	S/L	39.0000	$7,426	$7,426
ATC FURNITURE	2016-06-30	$1,239	S/L	7.0000	$88	$88
LAPTOP & MONITOR	2016-06-08	$1,892	S/L	3.0000	$368
OFFICE TABLE, DESK & CHAIR, TABLE & 4 CHAIRS	2016-09-22	$8,311	S/L	7.0000	$297
LAND-	2002-01-01	$26,460
BUILDING	2001-12-31	$20,090	S/L	39.0000	$515		$7,620
PAVEMENT	2001-12-31	$2,450	150DB	15.0000	$139		$2,311
REMODEL 710 ALLEN DR	2003-12-17	$49,719	S/L	39.0000	$1,275		$15,351
REMODELING	2004-04-05	$13,519	S/L	39.0000	$346		$4,059

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDesc	How AcquiredHowAcquiredTxt	Gross Sales PriceGrossSalesPriceAmt	BasisBasisAmt	Total NetTotalNetAmt
THE TRUST COMPANY	PURCHASE	$475,877	$462,665	$13,212
THE TRUST COMPNAY	PURCHASE	$586,981	$604,424	-$17,443

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

Field	Value	IRS element (for citing)
Cost Or Other Basis	$414,875	CostOrOtherBasisAmt
Accumulated Depreciation	$149,244	AccumulatedDepreciationAmt
Book Value	$265,631	BookValueAmt
EOYFMV	$265,631	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
MARKETABLE SECURITIES - THE TRUST CO	AT COST	$1,025,365	$1,040,597
MARKETABLE SECURITIES - RJ	AT COST	$2,418,865	$2,652,275

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
935 E. 4TH STREET & RENOVATIONS	$676,454	$39,795	$636,659	$636,659
	$56,460		$56,460	$56,460

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	INDIRECT LEGAL FEES	CategoryTxt
Legal Fees	$3,621	LegalFeesAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DAV CONTRACT	$87,016	$87,016
OIL INTEREST - CRAMER	$13,315	$13,315
OIL INTEREST - SPARKS	$30,101	$30,101

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Net Investment IncomeNetInvestmentIncomeAmt
TRAINING ACTIVITY CENTER
INSURANCE	$9,597	$9,597
SALES TAX	$203	$203
RENTAL REAL ESTATE
INSURANCE	$935	$935	$935
REAL ESTATE TAX	$18,579	$18,579	$18,579
ADJUST DEPRECIATION	-$773	-$773	-$773
INVESTMENT DEPRECIATION	$9,062	$9,062	$9,062
OIL & GAS INCOME
OIL & GAS OPERATING EXPENSES	$3,247	$3,247	$3,247
EXPENSES
SUPPLIES	$1,949
BROKER FEES	$6,882		$6,882
FOREIGN TAXES	$174		$174
INSURANCE	$935
DEPRECIATION ADJUSTMENT	-$190
OTHER COSTS	$1,892

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	TRAINING ACTIVITY CENTER	Desc
Revenue And Expenses Per Books	$10,858	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$10,858	AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	DEPLETION ON TAX RETURN, NOT ON BOOKS	Desc
Amt	$476	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	TRAINING ACTIVITY CENTER	CategoryTxt
Amt	$4,271	Amt
Adjusted Net Income	$4,271	AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxt	AmtAmt
BUSINESS REGISTRATION FEES	$180
PERMITS AND FEES	$1,192
REAL ESTATE TAXES	$5,000
TAXES	$233