ATCHISON RIVERFRONT DEVELOPMENT FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ATCHISON RIVERFRONT DEVELOPMENT FOUNDATION INC (EIN 20-1767685)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-11
IRS object ID: 201241329349302139
Schema version: 2011v1.2
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
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T12:49:04-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATSY A PORTER CPA PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	221 N 6TH ST	AddressLine1
City	ATCHISON	City
State	KS	State
ZIP Code	660022453	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201767685	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ATCHISON RIVERFRONT DEVELOPMENT	BusinessNameLine1
Business Name Line2	FOUNDATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ATCH	NameControl
Phone	9133672707	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	221 N 6TH STREET	AddressLine1
City	ATCHISON	City
State	KS	State
ZIP Code	66002	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK WINDSOR	Name
Title	TREASURER	Title
Phone	9133672707	Phone
Date Signed	2012-05-07	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATSY A PORTER CPA	Name
Phone	9133672707	Phone
Date Prepared	2012-05-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT ADRIAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	104 NORTH 6TH STREET	AddressLine1
City	ATCHISON	City
State	KS	State
ZIP Code	66002	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	194016	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	OUR PURPOSE IS TO DEVELOP AN ENDOWMENT FUND THAT WILL MAINTAIN, ENHANCE AND PROMOTE THE ATCHISON RIVERFRONT PARK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13799	ContributionsGrantsPriorYear
Contributions Grants Current Year	4000	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	38767	InvestmentIncomePriorYear
Investment Income Current Year	-16994	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	52566	TotalRevenuePriorYear
Total Revenue Current Year	-12994	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7377	OtherExpensePriorYear
Other Expenses Current Year	3579	OtherExpensesCurrentYear
Total Expenses Prior Year	7377	TotalExpensesPriorYear
Total Expenses Current Year	3579	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45189	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16573	RevenuesLessExpensesCY
Total Assets BOY	515698	TotalAssetsBOY
Total Assets EOY	499125	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	515698	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	499125	NetAssetsOrFundBalancesEOY
Mission Description	OUR PURPOSE IS TO DEVELOP AN ENDOWMENT FUND THAT WILL MAINTAIN, ENHANCE AND PROMOTE THE ATCHISON RIVERFRONT PARK.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	TO RAISE FUNDS AND BUILD AN ENDOWMENT FOR THE MAINTENANCE AND/OR IMPROVEMENT OF THE ATCHISON RIVERFRONT PARK. THESE FUNDS WILL BE USED TO HELP REDUCE THE EXPENDITURES FOR CONTINUED MAINTENANCE AND IMPROVEMENT OF THE RIVERFRONT PARK AS REQUIRED BY THE LOCAL MUNICIPALITY. THE ORGANIZATION IS IN THE PROCESS OF BUILDING AN ENDOWMENT FUND.	Description
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATSY A PORTER	NamePerson
Telephone Number	9133672707	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	221 NORTH 6TH ST	AddressLine1
City	ATCHISON	City
State	KS	State
ZIP Code	66002	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LARRY MEARS
DIRECTOR	1.00	X	0	0	0
ROBERT ADRIAN
PRESIDENT	2.00		0	0	0	X
KAREN SEABERG
VICE-PRESIDE	1.00		0	0	0	X
PATSY PORTER
SECRETARY	1.00		0	0	0	X
MARK WINDSOR
TREASURER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	4000	AllOtherContributions
Total Contributions	4000	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-20746	TotalRevenueColumn
Exclusion	-$20,746	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	209490	Securities
Other	1272	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	207010	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2480	Securities
Other	1272	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3752	TotalRevenueColumn
Related Or Exempt Function Income	2480	RelatedOrExemptFunctionIncome
Exclusion	$1,272	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-12994	TotalRevenueColumn
Related Or Exempt Function Income	2480	RelatedOrExemptFunctionIncome
Exclusion	-$19,474	ExclusionAmount

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33	Total
Management And General	33	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	66	Total
Management And General	66	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
INVESTMENT FEES	3440	3440
OTHER TAXES	40	40

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3579	Total
Program Services	0	ProgramServices
Management And General	3579	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25080	BOY
EOY	10521	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	31479	BOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	459139	BOY
EOY	488604	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	515698	BOY
EOY	499125	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	515698	BOY
EOY	499125	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	515698	BOY
EOY	499125	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	515698	BOY
EOY	499125	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-16573	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13799	CurrentTaxYearMinus1Year
Current Tax Year	4000	CurrentTaxYear
Total	257264	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13799	CurrentTaxYearMinus1Year
Current Tax Year	4000	CurrentTaxYear
Total	257264	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	223595	AmountsSubstContributorsTotal
Public Support Total170	33669	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13027	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16683	CurrentTaxYearMinus1Year
Current Tax Year	18752	CurrentTaxYear
Total	71989	Total

Field	Value	IRS element (for citing)
Total Support	329253	TotalSupport
Public Support Pertcentage170	0.10230	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.09180	PublicSupportPertcentPriorYear
Ten Percent Test Current Year	X	TenPercentTestCurrentYear
Facts And Circumstances Test	THE ORGANIZATION BELIEVES THAT IT QUALIFIES AS A PUBLIC CHARITY UNDER THE FACTS AND CIRCUMSTANCES TEST. 1. THE GOVERNING BOARD REPRESENTS THE BROAD INTEREST OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS. 2. THE ORGANIZATION PROVIDES FACILITIES (THE RIVERFRONT PARK) TO THE GENERAL PUBLIC ON A CONTINUOUS BASIS. 3. THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS PURPOSE IN THE COMMUNITY. 4. THE ORGANIZATION'S PUBLIC SUPPORT FOR THE CURRENT YEAR IS 10.23%. 5. THE ORGANIZATION CONTINUES TO SEEK AND ATTRACT PUBLIC SUPPORT ON A CONTINUOUS BASIS.	FactsAndCircumstancesTest

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 AND ALL RELATED SCHEDULES AND ATTACHMENTS ARE PROVIDED TO ALL OFFICERS AND BOARD MEMBERS FOR THEIR REVIEW. OFFICERS AND BOARD MEMBERS ARE ASKED TO FORWARD ANY QUESTIONS, CONCERNS OR COMMENTS PRIOR TO A SPECIFIC DATE. ANY QUESTIONS, CONCERNS OR COMMENTS ARE RESOLVED PRIOR TO FILING THE FORM.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL MEMBERS ARE FAMILIAR WITH ONE ANOTHER AND THEIR INDIVIDUAL ACTIVITIES. WE AGREE TO MONITOR CONFLICTS OF INTEREST ON AN ONGOING BASIS WITH ONE ANOTHER AT ALL MEETINGS WHERE DECISIONS ARE MADE AND IN ALL ACTIVITIES IN WHICH THE ORGANIZATION ENGAGES.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	NO COMPENSATION IS PAID TO ANY PERSON.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MAINTAINED IN THE SECRETARY'S OFFICE. THE DOCUMENTS ARE MADE AVAILABLE TO ANYONE MAKING SUCH A REQUEST.