C & R SCHAUF FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: C & R SCHAUF FOUNDATION (EIN 75-3047191)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-11
IRS object ID: 201641329349101889
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Applied To Prior Year Election
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Other Increases Schedule
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-11T13:27:05-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742842755	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GUDENKAUF & MALONE INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 631	AddressLine1Txt
City	RUSSELL	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67665	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	753047191	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	C & R SCHAUF FOUNDATION	BusinessNameLine1Txt
Business Name Line2	%UMB BANK	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	C&RS	BusinessNameControlTxt
Phone	8168607711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 GRAND BOULEVARD	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	UMB	PersonNm
Person Title	CORPORATE TRUSTEE	PersonTitleTxt
Phone	8168607711	PhoneNum
Signature	2016-05-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA GUDENKAUF	PreparerPersonNm
PTIN	P01212778	PTIN
Phone	7854836220	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,437,431	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$40,920	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$40,920	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$13,544	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$1,722,198	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$13,544	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$54,464	TotalRevAndExpnssAmt
Total Net Invst Incm	$54,464	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$26,514	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$13,257	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$13,257	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$1,850	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$1,850	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$3,121	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$3,121	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$31,485	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$16,378	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$15,107	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$52,516	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$52,516	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$84,001	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$16,378	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$67,623	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$29,537	ExcessRevenueOverExpensesAmt
Net Investment Income	$38,086	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash EOY	$2	CashEOYAmt
Cash EOYFMV	$2	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$1,058,234	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$91,427	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$91,427	SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY	$0	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$355,927	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$350,672	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$0	CorporateStockBOYAmt
Corporate Stock EOY	$623,912	CorporateStockEOYAmt
Corporate Stock EOYFMV	$648,486	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$401,972	CorporateBondsBOYAmt
Corporate Bonds EOY	$786,829	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$769,638	CorporateBondsEOYFMVAmt
Other Investments BOY	$1,015,927	OtherInvestmentsBOYAmt
Other Investments EOY	$616,896	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$577,206	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$2,476,133	TotalAssetsBOYAmt
Total Assets EOY	$2,474,993	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,437,431	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$2,436,560	CapitalStockBOYAmt
Capital Stock EOY	$2,464,957	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$39,573	RetainedEarningBOYAmt
Retained Earning EOY	$10,036	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,476,133	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,474,993	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,476,133	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,474,993	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,476,133	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$29,537	ExcessRevenueOverExpensesAmt
Other Increases	$28,397	OtherIncreasesAmt
Subtotal	$2,474,993	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$2,474,993	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (87 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
KRAFT FOODS GROUP INC	P	2015-04-10	2015-07-03	$10,269	$10,269	$0	$0
MYLAN INC	P	2015-01-09	2015-03-02	$12,984	$12,810	$174	$174
GOVERNMENT NATIONAL MORTGAGE ASSN DTD	P	2015-01-16	2015-02-15	$1,947	$2,052	-$105	-$105
GOVT NATIONAL MTG ASSN	P	2015-01-16	2015-02-15	$1,145	$1,182	-$37	-$37
GOVT NATIONAL MTG ASSN	P	2015-01-16	2015-02-20	$963	$998	-$35	-$35
GOVT NATIONAL MTG ASSN	P	2015-01-16	2015-02-15	$2,020	$2,123	-$103	-$103
GOVT NATIONAL MTG ASSN II	P	2015-01-16	2015-02-20	$5,082	$5,373	-$291	-$291
ACTIVISION BLIZZARD INC	P	2015-09-10	2015-11-12	$10,150	$8,424	$1,726	$1,726
AMERISOURCEBERGEN CORP	P	2015-01-09	2015-05-05	$20,648	$18,953	$1,695	$1,695
ANADARKO PETE CORP	P	2015-01-09	2015-03-12	$6,631	$6,979	-$348	-$348
ANHEUSER-BUSCH INBEV NV	P	2015-02-23	2015-07-09	$6,641	$6,858	-$217	-$217
APPLE INC	P	2015-01-09	2015-09-10	$12,337	$12,924	-$587	-$587
APPLIED MATERIALS INC	P	2015-01-09	2015-04-10	$10,451	$11,347	-$896	-$896
ASTON MONTAG & CALDWELL GROWTH FUND CL I	P	2014-08-22	2015-02-23	$96,904	$104,574	-$7,670	-$7,670
BANK OF NEW YORK MELLON CORP	P	2015-05-05	2015-10-16	$12,158	$12,900	-$742	-$742
BLACKROCK INC	P	2015-01-09	2015-06-11	$16,058	$16,362	-$304	-$304
BOEING CO	P	2015-01-09	2015-09-10	$9,990	$10,882	-$892	-$892
C H ROBINSON WORLDWIDE INC	P	2015-01-09	2015-04-30	$10,938	$12,380	-$1,442	-$1,442
CAPITAL ONE FINANCIAL CORP	P	2015-01-09	2015-02-23	$4,383	$4,395	-$12	-$12
CATERPILLAR INC DEL	P	2015-04-30	2015-07-22	$5,943	$6,513	-$570	-$570
CELGENE CORP	P	2015-01-09	2015-10-23	$14,407	$14,896	-$489	-$489
CERNER CORP	P	2015-01-09	2015-06-11	$13,192	$14,203	-$1,011	-$1,011
CHIPOTLE MEXICAN GRILL INC	P	2015-10-16	2015-11-23	$5,598	$7,231	-$1,633	-$1,633
CLOROX CO DEL	P	2015-01-09	2015-05-05	$6,343	$6,439	-$96	-$96
DAIMLER FINANCE NA LLC	P	2015-03-24	2015-11-02	$9,872	$10,135	-$263	-$263
DISNEY WALT CO	P	2015-03-24	2015-11-02	$19,218	$17,244	$1,974	$1,974
DODGE & COX INCOME FUND	P	2015-01-09	2015-10-16	$1,121	$1,134	-$13	-$13
EBAY INC	P	2014-12-19	2015-08-21	$5,856	$5,828	$28	$28
ELECTRONIC ARTS INC	P	2015-07-09	2015-11-23	$6,200	$6,358	-$158	-$158
EOG RESOURCES INC	P	2015-01-09	2015-11-23	$7,013	$7,653	-$640	-$640
EXPEDIA INC	P	2015-01-09	2015-10-16	$6,362	$4,400	$1,962	$1,962
F5 NETWORKS INC	P	2015-01-09	2015-03-12	$11,022	$11,841	-$819	-$819
FEDERAL HOME LOAN MORTGAGE CORP DTD	P	2015-02-24	2015-05-28	$25,629	$25,676	-$47	-$47
FEDERAL HOME LOAN MORTGAGE CORP DTD	P	2015-02-24	2015-05-28	$49,504	$49,416	$88	$88
FORD MOTOR CREDIT CO DTD	P	2015-02-05	2015-11-02	$10,769	$10,864	-$95	-$95
FREEPORT-MCMORAN INC	P	2015-04-30	2015-06-11	$5,773	$6,767	-$994	-$994
GILEAD SCIENCES INC	P	2015-01-09	2015-09-03	$14,858	$15,233	-$375	-$375
GOLDMAN SACHS GROUP INC	P	2015-04-30	2015-09-03	$11,936	$12,789	-$853	-$853
JOHNSON & JOHNSON	P	2015-01-09	2015-02-23	$5,524	$5,793	-$269	-$269
JPMORGAN CHASE & CO	P	2015-01-09	2015-09-03	$6,316	$5,958	$358	$358
KANSAS CITY SOUTHERN	P	2015-01-09	2015-04-10	$5,852	$6,429	-$577	-$577
KINDER MORGAN INC	P	2015-01-09	2015-06-25	$6,237	$6,613	-$376	-$376
KLA-TENCOR CORP	P	2015-01-09	2015-03-12	$5,731	$6,380	-$649	-$649
KROGER CO	P	2015-03-12	2015-04-30	$11,331	$12,664	-$1,333	-$1,333
LILLY ELI & CO	P	2015-07-09	2015-10-23	$5,476	$6,128	-$652	-$652
MARRIOTT INTL INC NEW	P	2015-01-09	2015-07-09	$11,922	$12,793	-$871	-$871
MCGRAW HILL FINANCIAL INC	P	2015-02-23	2015-09-18	$5,992	$6,796	-$804	-$804
MERCK & CO INC	P	2015-02-23	2015-05-28	$5,966	$5,790	$176	$176
MICROSOFT CORP	P	2015-01-09	2015-02-23	$3,725	$4,026	-$301	-$301
MOHAWK INDS INC	P	2015-02-23	2015-10-16	$20,933	$20,077	$856	$856
MONDELEZ INTERNATIONAL INC	P	2015-01-09	2015-03-12	$8,584	$9,131	-$547	-$547
MONSANTO CO	P	2015-01-09	2015-06-25	$4,807	$5,481	-$674	-$674
MORGAN STANLEY CO	P	2015-01-09	2015-09-10	$14,473	$16,016	-$1,543	-$1,543
MYLAN NV	P	2015-03-02	2015-04-08	$17,947	$17,953	-$6	-$6
NORDSTROM INC	P	2015-01-09	2015-05-05	$15,852	$16,761	-$909	-$909
OPPENHEIMER DEVLEOPING MKTS CL Y	P	2014-12-05	2015-09-21	$8,902	$10,378	-$1,476	-$1,476
PUBLIC STORAGE	P	2015-09-03	2015-11-23	$7,111	$6,103	$1,008	$1,008
FIDGEWORTH SEIX CORE BOND	P	2014-12-12	2015-03-25	$28,759	$28,499	$260	$260
ROBERT HALF INTERNATIONAL INC	P	2015-01-09	2015-06-11	$10,245	$10,873	-$628	-$628
SCOUT CORE PLUS BOND FUND CLASS I	P	2014-12-19	2015-03-31	$114	$113	$1	$1
SERVICE CORP INTL	P	2015-04-30	2015-11-12	$12,799	$14,087	-$1,288	-$1,288
SOUTHWEST AIRLINES CO	P	2015-01-09	2015-04-10	$6,849	$6,568	$281	$281
STARBUCKS CORP	P	2015-01-09	2015-10-16	$6,270	$4,199	$2,071	$2,071
STARWOOD HOTELS & RESORTS WORLDWIDE INC	P	2015-01-09	2015-02-23	$4,364	$4,124	$240	$240
SYSCO CORP	P	2015-01-09	2015-04-30	$17,414	$18,854	-$1,440	-$1,440
THERMO FISHER SCIENTIFIC INC	P	2015-01-09	2015-10-23	$8,224	$8,483	-$259	-$259
TOUCHSTONE VALUE FUND CLASS I	P	2014-04-21	2015-03-12	$65,177	$63,469	$1,708	$1,708
TWENTY-FIRST CENTURY FOX	P	2015-01-09	2015-02-23	$3,869	$3,909	-$40	-$40
TYCO INTERNATIONAL PLC	P	2015-01-09	2015-02-23	$3,601	$3,731	-$130	-$130
UNDER ARMOUR INC	P	2015-09-10	2015-12-01	$7,399	$8,160	-$761	-$761
UNION PACIFIC CORP	P	2015-01-09	2015-04-30	$12,446	$14,229	-$1,783	-$1,783
UNITED STATES TREASURY NOTES DTD	P	2015-01-27	2015-12-09	$20,323	$20,903	-$580	-$580
UNITED STATES TREASURY NOTES DTD	P	2015-08-21	2015-09-09	$70,924	$71,299	-$375	-$375
VERIOZN COMMUNICATIONS INC	P	2015-01-09	2015-03-12	$3,161	$3,121	$40	$40
WHOLE FOODS MARKET INC	P	2015-03-12	2015-05-28	$5,063	$6,561	-$1,498	-$1,498
CON-WAY INC DTD	P	2015-01-20	2015-12-23	$30,300	$33,017	-$2,717	-$2,717
AMERICAN CENTURY MID CAP VALUE INST	P	2013-06-18	2015-02-23	$7,025	$6,347	$678	$678
ASTON MONTAG & CALDWELL GROWTH FUND CL I	P	2011-08-29	2015-02-23	$66,184	$71,794	-$5,610	-$5,610
DODGE & COX INCOME FUND	P	2009-02-23	2015-03-27	$269,682	$263,493	$6,189	$6,189
DOUBLELINE TOTAL RETURN BOND FUND CL I	P	2012-10-16	2015-04-09	$14,973	$15,403	-$430	-$430
OPPENHEIMER DEVELOPING MKTS CL Y	P	2013-09-17	2015-09-21	$18,704	$23,423	-$4,719	-$4,719
PRINCIPAL MIDCAP CLASS I	P	2013-11-19	2015-02-23	$8,080	$7,006	$1,074	$1,074
RIDGEWORTH SEIX CORE BOND FD CL I	P	2013-08-15	2015-03-04	$86,296	$83,770	$2,526	$2,526
SCOUT CORE PLUS BOND FUND CLASS I	P	2013-07-30	2015-03-12	$114,411	$113,356	$1,055	$1,055
TOUCHSTONE VALUE FUND CLASS I	P	2012-01-18	2015-02-23	$93,936	$78,109	$15,827	$15,827
VANGUARD INSTITUTIONAL INDEX	P	2008-07-30	2015-02-23	$62,767	$44,079	$18,688	$18,688
Capital Gain Dividends	P			$7,843		$7,843	$7,843

Field	Value	IRS element (for citing)
Capital Gain Net Income	$13,544	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$37,807	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,444,615	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.026171	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$25,830	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$547,584	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.047171	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$2,041	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$249,209	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.008190	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$12,013	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$248,205	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.048400	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$11,192	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$237,011	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.047221	DistributionYr5Rt
Total Distribution	0.177153	TotalDistributionRt
Average Distribution	0.035431	AverageDistributionRt
Net Vl Noncharitable Assets	$2,461,956	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$87,230	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$381	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$87,611	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$67,623	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$762	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$762	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$762	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,560	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$1,560	TotalPaymentsAndCreditsAmt
Overpayment	$798	OverpaymentAmt
Applied To ES Tax	$798	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	KS	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	UMB BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8168607711	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1010 GRAND BLVD	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64106	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	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
PAMELA GUDENKAUF
PO BOX 631	RUSSELL	KS	67665	TRUSTEE	0.00	$0	$0	$0
UMB BANK
1010 GRAND BLVD	KANSAS CITY	MO	64106	CORPORATE TRUSTEE	5.00	$26,514	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$2,311,371	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$145,542	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$42,535	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$2,499,448	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$2,499,448	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$37,492	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$2,461,956	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$123,098	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$123,098	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$762	TaxBasedOnInvestmentIncomeAmt
Total Tax	$762	TotalTaxAmt
Distributable Before Adj	$122,336	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$122,336	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$122,336	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$67,623	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$67,623	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$67,623	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$122,336	DistributableAsAdjustedAmt
Undistributed Income PY	$52,516	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$67,623	QualifyingDistributionsAmt
Applied To Year1	$52,516	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$15,107	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$107,229	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RUSSELL REGIONAL HOSPITAL CONTINUING EXCELLENCE PROJECT	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 SOUTH MAIN STREET	AddressLine1Txt
City	RUSSELL	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67665	ZIPCd

Field	Value	IRS element (for citing)
Grant Or Contribution Purpose	HOSPITAL ADDITION COMPAIGN CONTRIBUTION	GrantOrContributionPurposeTxt
Amt	$52,516	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$52,516	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$40,920	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$13,544	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$54,464	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$54,464	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
8	INCOME USED TO PROVIDE GRANTS
4	INCOME USED TO PROVIDE GRANTS

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$1,850	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,850	DisbursementsCharitablePrpsAmt

Applied To Prior Year Election AppliedToPriorYearElection

Field	Value	IRS element (for citing)
Election	PURSUANT TO IRC SEC. 4942(h)(2)AND REG. 53.4942(a)-3(d)(2), the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being made out of undistributed income from tax year ending December 2011,$6,437	ElectionDesc

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)

BondBondNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
DOUBLELINE TOTAL RETURN BOND FUND	$70,100	$68,674
BUILD AMERICA BONDS INCOME	$39,857	$37,918
INVETMENT GRADE MUNI TRUST	$45,737	$45,504
METWEST UNCONSTAINED BOND FUND CLASS I	$65,000	$63,695
FIXED INCOME SECURITIES CORPORATE BONDS	$566,135	$553,847

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	COMMON STOCK	StockNm
EOY Book Value	$623,912	EOYBookValueAmt
EOYFMV	$648,486	EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$355,927	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$350,672	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (11 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
AMERICAN CENTURY MID CAP	AT COST	$63,250	$58,136
PRINCIPAL MIDCAP CLASS I	AT COST	$59,651	$60,142
VANGUARD INSTITUTIONAL INDEX	AT COST	$54,481	$59,313
TORTOISE ENERGY INFRASTRUCTURE	AT COST	$45,638	$27,820
DEVELOPED MARKETS INDEX FUND	AT COST	$115,929	$106,078
ISHARE CORE S&P	AT COST	$114,186	$110,053
MAINSTAY ICAP INTER	AT COST	$31,185	$27,741
PEARTREE POLARIS FOREIGN	AT COST	$40,147	$37,563
WILLIAM BLAIR SMALL CAP VALUE	AT COST	$58,758	$55,906
PUBLIC STORAGE	AT COST	$6,103	$7,431
SEAFARER OVERSEAS GROWTH & INCOME FD	AT COST	$27,568	$27,023

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	SCHAUF FAMILY TRUST,TERMINATED, FOUNDATION BENEFICIARY	Desc
Amt	$28,397	Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHAUF FAMILY TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1010 GRAND BLVD	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64106	ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAX ON INVESTMENT INCOME	CategoryTxt
Amt	$3,121	Amt
Net Investment Income	$3,121	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt