2012-08-15T16:05:54-05:00 2012-03-31 HERFORDT SHELTON MERTENS & COUCH CPAS 5201 JOHNSON DR STE 301 MISSION KS 662052920 990PF 2011-04-01 436378149 V & H CHARITABLE FOUNDATION V&HC 9132343000 P O BOX 26128 OVERLAND PARK KS 66225 ROBERT REGNIER 9132343000 2012-08-08 JANET L FANSKA 9132622323 2012-08-09 2011 2016-02-24 21:20:13Z X 11253047 X X 273 273 166804 166804 260076 2555870 3836 3836 430989 170913 2000 38544 7971 2992 51507 0 0 180662 180662 232169 0 180662 198820 170913 70421 50562 50562 321250 485745 321250 321250 1200 3800 3800 351632 3815777 3730578 4658703 1294369 1872422 1943534 255000 255000 255000 718100 2474668 2714020 3557098 8748812 8947632 11253047 0 X 8748812 8947632 8748812 8947632 8748812 8947632 8748812 198820 8947632 8947632 false 566355 9882501 0.057309 897284 8698514 0.103154 575911 9353626 0.061571 599094 11203074 0.053476 310598 11771557 0.026385 0.301895 0.060379 10825838 653653 1709 655362 180662 3418 3418 3418 3800 3800 382 382 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 CJ false false false false false 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 10524208 60492 405998 10990698 10990698 164860 10825838 541292 541292 3418 3418 537874 537874 537874 180662 180662 180662 537874 51489 75991 127480 180662 180662 127480 127480 229732 X ALZHEIMERS ASSOCIATION 3846 W 75TH ST PRAIRIE VILLAGE KS 66208 CHARITABLE 5000 BAKER UNIVERSITY 8001 COLLEGE BLVD 100 OVERLAND PARK KS 66210 CHARITABLE 3000 BLUE VALLEY EDUCATIONAL FOUNDATION PO BOX 23901 OVERLAND PARK KS 66213 CHARITABLE 500 BLUE VALLEY NORTHWEST WE THE PEOPLE 13260 SWITZER OVERLAND PARK KS 66213 CHARITABLE 2500 CITY OF OVERLAND PARK 8500 SANTA FE DR OVERLAND PARK KS 66212 CHARITABLE 13000 GREAT MIDWEST BALLOON FESTIVAL GREAT MALL OF THE GREAT P 20700 W 151ST ST OLATHE KS 66061 CHARITABLE 5000 GREATER KC COMMUNITY FOUNDATION 1055 BROADWAY ST 130 KANSAS CITY MO 64105 CHARITABLE 10000 JEWISH FEDERATION OF GREATER KC 5801 WEST 115TH ST LEAWOOD KS 66211 CHARITABLE 5000 JOHNSON CO COMM COLL FDN 12345 COLLEGE BLVD 25 OVERLAND PARK KS 662101299 CHARITABLE 17500 JOHNSON CO MUSEUM 6305 LACKMAN RD OLATHE KS 66061 CHARITABLE 1000 KANSAS CITY KS USD 500 2010 N 59TH ST KANSAS CITY KS 66104 CHARITABLE 2500 KSU FOUNDATION 2323 ANDERSON AVE 500 MANHATTAN KS 665022911 CHARITABLE 20000 LEAWOOD FOUNDATION 4800 TOWN CENTER DRIVE LEAWOOD KS 66211 CHARITABLE 10000 OP CHAMBER FOUNDATION 9001 W 110TH ST 150 OVERLAND PARK KS 66210 CHARITABLE 2500 OP HISTORICAL SOCIETY 8045 SANTA FE DRIVE SHAWNEE MISSION KS 66204 CHARITABLE 1000 OLATHE USD 233 14160 BLACKBOB RD OLATHE KS 66063 CHARITABLE 1000 SCIENCE PIONEERS 30 W PERSHING 410 KANSAS CITY MO 64108 CHARITABLE 5000 SHAWNEE MISSION USD 512 7235 ANTIOCH RD SHAWNEE MISSION KS 66204 CHARITABLE 28500 SHAWNEE MISSION EDUCATIONAL FDN 7235 ANTIOCH RD SHAWNEE MISSION KS 66204 CHARITABLE 250 ST LUKES HOSPITAL FDN 4225 BALTIMORE AVE KANSAS CITY MO 64111 CHARITABLE 3000 UNION STATION KANSAS CITY 30 W PERSHING RD KANSAS CITY MO 64108 CHARITABLE 1912 UNIVERSITY OF KANSAS HOSPITAL 3901 RAINBOW BLVD KANSAS CITY KS 66103 CHARITABLE 5000 WONDERSCOPE 5705 FLINT ST SHAWNEE KS 66203 CHARITABLE 37500 180662 273 166804 3836 260076 430989 430989 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 2000 CATHERINE M REGNIER ROBERT B REGNIER VICTOR A REGNIER SEE ATTACHED - 0036 2011-04 PURCHASE 2012-03 255212 224820 30392 SEE ATTACHED - 0036 2011-03 PURCHASE 2012-03 328409 286169 42240 SEE ATTACHED - 0048 2011-04 PURCHASE 2012-03 110760 72630 38130 SEE ATTACHED - 0048 2011-03 PURCHASE 2012-03 217816 153875 63941 SEE ATTACHED - 0036 2011-04 PURCHASE 2012-03 485022 498319 -13297 SEE ATTACHED - 0036 2011-03 PURCHASE 2012-03 480524 420221 60303 SEE ATTACHED - 0036 2011-04 PURCHASE 2012-03 3232 3232 SEE ATTACHED - 0048 2011-04 PURCHASE 2012-03 144526 157900 -13374 SEE ATTACHED - 0048 2011-03 PURCHASE 2012-03 530233 481860 48373 SEE ATTACHED - 0048 2011-04 PURCHASE 2012-03 136 136 FIXED INCOME - SEE ATTACHED 0036 747988 793237 FIXED INCOME - SEE ATTACHED 0048 1124434 1150297 EQUITIES - SEE ATTACHED 0036 2155425 2711818 EQUITIES - SEE ATTACHED 0048 1575153 1946885 LAND 255000 255000 718100 SHORT TERM INV - SEE ATTACHED 0036 AT COST 94805 94805 ALTERNATIVE INV - SEE ATTACHED 0036 AT COST 52754 64848 SHORT TERM INV - SEE ATTACHED 0048 AT COST 566419 566419 SHORT TERM INV - SEE ATTACHED 0068 AT COST 42 42 OFFSHORE INV - SEE ATTACHED 0068 AT COST 2000000 2830984 EXPENSES INSURANCE 2950 MISCELLANEOUS 42 TYCO SETTLEMENT 908 908 MARSH & MCLENNAN SETTLEMENT 2928 2928 FRIENDS OF THE ZOO NONE 675000 321250 2006-10 2016-10 SEMI-ANNUAL PYMTS; 50% REV 0.0600 NONE TO BUILD CAROUSEL AT KANSAS CITY ZO NONE 321250 BANK OF BLUE VALLEY 21040 ATWOOD & PALMER 17504 REAL ESTATE TAXES 4152 FOREIGN TAX 58 2010 FEDERAL EXCISE TAX 3761