2013-10-03T13:36:02-05:00 2013-03-31 WALTERS MCCANN FANSKA LLC 5201 JOHNSON DRIVE SUITE 301 MISSION KS 66205 990PF 2012-04-01 436378149 V & H CHARITABLE FOUNDATION V&HC 9132343000 P O BOX 26128 OVERLAND PARK KS 66225 ROBERT REGNIER 9132343000 2013-08-15 false JANET L FANSKA CPA 9132622323 2013-09-19 2012 2016-02-24 21:20:13Z X 12048033 X X 241 241 198158 198158 215682 2615949 75110 75110 489191 273509 2175 47672 2 7823 3452 61124 0 0 230454 230454 291578 0 230454 197613 273509 50562 127192 127192 135329 321250 135329 135329 3800 3440 3440 3730578 3665544 4573852 1872422 2240910 2309015 255000 255000 255000 828340 2714020 2717830 4070865 8947632 9145245 12048033 0 X 8947632 9145245 8947632 9145245 8947632 9145245 8947632 197613 9145245 9145245 false 180662 10825838 0.016688 566355 9882501 0.057309 897284 8698514 0.103154 575911 9353626 0.061571 599094 11203074 0.053476 0.292198 0.058440 11475762 670644 2735 673379 230454 5470 5470 5470 3440 1000 4440 1030 false false false false false false false true true true false false false false true N/A BANK OF BLUE VALLEY 9132343000 PO BOX 26128 OVERLAND PARK KS 66225 false false false false false false false true 2011 false false false false false false false false false false false false CATHERINE M REGNIER 5801 WINDSOR DR MISSION KS 66205 0.00 0 0 0 ROBERT B REGNIER 3400 W 119TH ST LEAWOOD KS 66209 0.00 0 0 0 VICTOR A REGNIER 10610 LINHART DR LOS ANGELES CA 90001 0.00 0 0 0 NONE NONE N/A 11329733 88877 231910 11650520 11650520 174758 11475762 573788 573788 5470 5470 568318 568318 568318 230454 230454 230454 568318 229732 230454 229732 722 567596 X ALPHAPOINTE 7501 PROSPECT KANSAS CITY MO 64132 CHARITABLE 2500 ARTS & REC FOUNDATION OF OP 8500 SANTA FE OVERLAND PARK KS 66212 CHARITABLE 40500 BACK IN THE SWING 6709 W 119TH 444 OVERLAND PARK KS 66209 CHARITABLE 1000 CATHOLIC CHARITIES 20 W 9TH KANSAS CITY MO 64105 CHARITABLE 1500 FRIENDS OF THE ZOO 6800 ZOO DR KANSAS CITY MO 64132 CHARITABLE 56454 GREAT MIDWEST BALLOON FESTIVAL GREAT MALL OF THE GREAT P 20700 W 151ST ST OLATHE KS 66061 CHARITABLE 5000 HEART OF AMERICA CHORUS 3116 MILLER AVE ST JOSEPH MO 64506 CHARITABLE 5000 JEWISH FEDERATION OF GREATER KC 5801 W 115TH ST OVERLAND PARK KS 66211 CHARITABLE 5000 JOHNSON COUNTY LIBRARY FOUNDATION PO BOX 2933 SHAWNEE MISSION KS 66201 CHARITABLE 250 KIDS TLC 480 ROGERS RD OLATHE KS 66062 CHARITABLE 1000 KU EDWARDS SOCIETY 12600 QUIVIRA RD OVERLAND PARK KS 66213 CHARITABLE 5000 KU ENDOWMENT PO BOX 928 LAWRENCE KS 66044 CHARITABLE 5000 NONPROFIT CONNECT 125 E 31ST STE 100 KANSAS CITY MO 64108 CHARITABLE 5000 PRAIRIE VILLAGE MUNICIPAL FOUNDATIO 7700 MISSION RD PRAIRIE VILLAGE KS 66208 CHARITABLE 2000 RONALD MCDONALD HOUSE 2502 CHERRY ST KANSAS CITY MO 64108 CHARITABLE 5000 SHAWNEE MISSION EDUCATIONAL FDN 7235 ANTIOCH RD SHAWNEE MISSION KS 66204 CHARITABLE 250 UMKC 5100 ROCKHILL RD KANSAS CITY MO 64110 CHARITABLE 15000 WONDERSCOPE 5700 KING SHAWNEE KS 66203 CHARITABLE 75000 230454 241 198158 75110 215682 489191 489191 3 INTEREST FROM BANK ACCOUNTS 4 INTEREST AND DIVIDENDS FROM SECURITIES 7 MISC INCOME FROM SECURITIES 8 GAIN ON SALE OF INVESTMENTS false false false false false false false false false false HERFORDT SHELTON MERTENS & COUCH 2175 CATHERINE M REGNIER ROBERT B REGNIER VICTOR A REGNIER SEE ATTACHED ACCOUNT 0036 2012-06 PURCHASE 2012-12 562809 578936 -16127 SEE ATTACHED ACCOUNT 0036 2011-01 PURCHASE 2012-12 931282 767602 163680 SEE ATTACHED ACCOUNT 0048 2012-06 PURCHASE 2012-12 221023 248798 -27775 SEE ATTACHED ACCOUNT 0048 2011-01 PURCHASE 2012-12 900810 804931 95879 RETURN OF CAPITAL BANK OF AMERICA 2012-06 PURCHASE 2012-12 25 25 FIXED INCOME - SEE ATTACHED 0036 1153698 1198348 FIXED INCOME - SEE ATTACHED 0048 1087212 1110667 EQUITIES - SEE ATTACHED 0036 2004196 2590986 EQUITIES - SEE ATTACHED 0048 1661348 1982866 LAND 255000 255000 828340 OFFSHORE INV - SEE ATTACHED 0068 AT COST 2000000 3345219 SHORT TERM INV - SEE ATTACHED 0048 AT COST 628057 628057 SHORT TERM INV - SEE ATTACHED 0036 AT COST 20312 20312 ALTERNATIVE INV - SEE ATTACHED 0036 AT COST 69419 77235 SHORT TERM INV - SEE ATTACHED 0068 AT COST 42 42 EXPENSES REPAIRS & MAINTENANCE 3452 WONDERSCOPE RENT FORGIVENESS 75000 75000 CLASS ACTION SETTLEMENT 110 110 FRIENDS OF THE ZOO NONE 675000 135329 2006-10 2016-10 SEMI-ANNUAL PYMTS; 50% REV 0.0600 NONE TO BUILD CAROUSEL AT KANSAS CITY ZO NONE 135329 BANK OF BLUE VALLEY 29874 ATWOOD & PALMER 17798 REAL ESTATE TAXES 4405 2011 FORM 990PF EXCISE TAX 3418