2024-08-07T10:37:20-05:00 2023-12-31 Kientz & Penick CPAs LLC PO BOX 754 Manhattan KS 66505 990 2023-01-01 481184667 Western Kansas Community Foundation WEST 6202719484 402 N Main St Garden City KS 67846 Dick Monical Board Treasurer 6202719484 2024-08-07 1 0 Eric Kientz CPA P01526012 7854779053 2023 2024-08-08 14:25:15Z Dick Monical 402 N Main St Garden City KS 67846 2664401 0 X http://wkcf.org/ X 1996 KS Enriching western Kansas life through philanthropy, collaboration and leadership. 16 16 5 10 0 0 3560768 1627573 13886 16605 546783 771116 108666 249107 4230103 2664401 2179115 1823030 0 0 260845 322448 0 0 37991 236745 266980 2676705 2412458 1553398 251943 44041851 48523139 1492598 1953155 42549253 46569984 Enriching western Kansas life through philanthropy, collaboration and leadership. 0 0 1994416 1823030 171237 During 2023, the Foundation participated in match day raising over $906,000 with a total of 1,003 donors benefiting 43 charitable organizations. 1994416 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 13 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X The Organization 6202719484 402 N Main St Garden City KS 67846 Pat Sanders Chair 1.00 0.00 X X 0 0 0 Linda Lobmeyer Vice-Chair 1.00 0.00 X X 0 0 0 Dick Monical Treasurer 1.00 0.00 X X 0 0 0 Josh Biera Assistant Treasurer 1.00 0.00 X X 0 0 0 Marvin Graber Secretary 1.00 0.00 X X 0 0 0 Neal Gillespie Assistant Secretary 1.00 0.00 X X 0 0 0 Katrina Lowry Past Chair 1.00 0.00 X X 0 0 0 Jim Coast Board Member 1.00 0.00 X 0 0 0 Cindy Davis Board Member 1.00 0.00 X 0 0 0 Benjamin Fuentes Board Member 1.00 0.00 X 0 0 0 Kathy Graff Board Member 1.00 0.00 X 0 0 0 Christy Hopkins Board Member 1.00 0.00 X 0 0 0 Atim Amy Longa Board Member 1.00 0.00 X 0 0 0 Yazmin Moreno Board Member 1.00 0.00 X 0 0 0 Paula M Rowden Board Member 1.00 0.00 X 0 0 0 Roger Syng Board Member 1.00 0.00 X 0 0 0 Conny Bogaard PhD Executive Director 40.00 1.00 X 94356 0 2831 94356 0 2831 0 0 0 0 0 1627573 1627573 Agency fund management 813211 16605 16605 16605 771116 771116 94475 0 94475 94475 94475 Other 813211 154632 154632 154632 2664401 171237 0 865591 1823030 1823030 85356 17071 51214 17071 209200 94140 94140 20920 7844 7844 20048 20048 4170 4170 13000 13000 26143 20220 5923 39955 39955 85114 85114 33922 33922 32454 32454 10981 10981 10170 10170 6113 6113 Dues 4958 4958 2412458 1994416 380051 37991 884434 1064570 872861 838846 3133 2497260 2497260 2497260 39771839 44001543 15457 117787 44041851 48523139 593 0 1492005 1850825 0 102330 1492598 1953155 X 844224 1014811 41705029 45555173 42549253 46569984 44041851 48523139 251943 3768788 0 X 0 1 X 0 0 X 2994723 1735370 1584032 3560768 1627573 11502466 2994723 1735370 1584032 3560768 1627573 11502466 4993201 6509265 660777 569200 476478 546783 865591 3118829 10593 31555 3864 46012 14667307 244362 0.44380 0.42580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31 519145 546993 24629052 1 1 0 1 X 30204510 547634 4018244 782588 -13880 364730 33636950 36601290 837583 -5765936 1105200 -8 363235 30204510 33643511 553851 3659362 979446 -148854 424842 36601290 29256383 2451680 3467177 1233741 297988 33643511 23067243 2272813 4690205 469500 304378 29256383 1.00000 0 0 2497260 2497260 2497260 Lease liability 102330 102330 X Part IV, Line 2b: The Foundation operates organizational endowment funds on behalf of qualifying charitable organizations. Once a fund agreement is in place with an organization, the Foundation will receive funds from the organization and invest the funds. Use of the invested funds is subject to the same policies as other funds at the Foundation, such as investment, grant-writing, and spending policies. Part V, Line 4: The Foundation's endowment consists of a series of individual funds established for a variety of purposes. Its endowment consists exclusively of donor-restricted funds and funds held for recipient organizations. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor imposed restrictions. Part X, Line 2: The Foundation is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(a) as an organization described in IRC Section 501(c)(3). Further, the Foundation qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the years ended December 31, 2023 and 2022, the Foundation has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Foundation are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years. 1 Benincasa 401 E Spruce Garden City KS 67846 480543721 501(c)(3) 20775 0 Operating Grant Bernadine Sitts Intermediate Center 3101 N Belmont Garden City KS 67846 480697716 501(c)(3) 10030 0 Operating Grant Big Brothers Big Sisters of Finney & Kearny Counties PO Box 1544 Garden City KS 67846 481007859 501(c)(3) 34636 0 Operating Grant Catholic Charities of Southwest Kansas 906 Central Dodge City KS 67801 480697602 501(c)(3) 5740 0 Operating Grant Catholic Charities of Southwest Kansas 705 Ballinger Garden City KS 67846 480697602 501(c)(3) 18590 0 Operating Grant Community Congregational Church 710 N 3rd St Garden City KS 67846 486100729 501(c)(3) 60243 0 Operating Grant Community Day Care Center DBA Little Leaders 505 College Drive Garden City KS 67846 486149549 501(c)(3) 9333 0 Operating Grant Core Community Ulysses 219 S Simpson Ulysses KS 67880 821252813 501(c)(3) 8500 0 Operating Grant Emmaus House 802 N 5th St Garden City KS 67846 481197543 501(c)(3) 107218 0 Operating Grant Family Crisis Services 106 W Fulton St Garden City KS 67846 480949166 501(c)(3) 8405 0 Operating Grant Finney County Historical Society PO Box 796 Garden City KS 67846 480721917 Government 31124 0 Operating Grant Finney County Humane Society PO Box 2031 Garden City KS 67846 481197716 501(c)(3) 34840 0 Operating Grant Finney County Public Library 605 E Walnut Garden City KS 67846 486048381 Government 72906 0 Operating Grant Finney County Senior Center 907 N 10th St Garden City KS 67846 480867950 Government 22591 0 Operating Grant Finney County United Way PO Box 1268 Garden City KS 67846 237135802 501(c)(3) 88438 0 Operating Grant Friends of Lee Richardson Zoo PO Box 1638 Garden City KS 67846 480830046 501(c)(3) 48596 0 Operating Grant Friends of the Cimarron Library PO Box 645 Cimarron KS 67835 832592122 501(c)(3) 17855 0 Operating Grant Garden City Arts 318 N Main Garden City KS 67846 481081558 501(c)(3) 22170 0 Operating Grant Garden City Community College Endowment Association 801 Campus Drive Garden City KS 67846 486140456 501(c)(3) 159846 0 Operating Grant Garden City Family YMCA 1224 Center St Garden City KS 67846 480693241 501(c)(3) 71065 0 Operating Grant Genesis Family Health 712 St John Street Garden City KS 67846 481049519 501(c)(3) 27421 0 Operating Grant Girl Scouts of Kansas Heartland 360 Lexington Rd Wichita KS 67218 480556718 501(c)(3) 22591 0 Operating Grant Grace Place Pregnancy Care Center 311 N Grant Ave Liberal KS 67901 824462282 501(c)(3) 5520 0 Operating Grant Great Plains MakerSpace Inc 114 W Pine Street Garden City KS 67846 822459413 501(c)(3) 8242 0 Operating Grant Grow & Learn Childcare Center Inc PO Box 936 Leoti KS 67861 843926071 501(c)(3) 6045 0 Operating Grant High Plains Public Radio 210 N 7th St Garden City KS 67846 480859735 501(c)(3) 25342 0 Operating Grant Kansas Children's Service League 2111 E Labrador Garden City KS 67846 480543749 501(c)(3) 23845 0 Operating Grant Kansas Oral History Project Inc PO Box 67051 Topeka KS 66667 811443429 501(c)(3) 21615 0 Operating Grant Leadership Garden City PO Box 1983 Garden City KS 67846 742815349 501(c)(3) 9050 0 Operating Grant Leave a Legacy Foundation PO Box 734 Garden City KS 67846 260395247 501(c)(3) 15359 0 Operating Grant Magic's HOPE Animal Assisted Therapies & Learning PO Box 187 Garden City KS 67846 811802590 501(c)(3) 8186 0 Operating Grant Meals on Wheels 907 N 10th Garden City KS 67846 480867950 501(c)(3) 11140 0 Operating Grant Miles of Smiles Inc POBox 426 Garden City KS 67846 481200589 501(c)(3) 19134 0 Operating Grant Mosaic of Garden City 2708 N 11th Garden City KS 67846 113669999 501(c)(3) 10885 0 Operating Grant Oma's Country Critters Sanctuary Inc 1546 Quail Howard KS 67349 863107753 501(c)(3) 10000 0 Operating Grant Real Men Real Leaders Inc 309 1/2 N Main Garden City KS 67846 451835799 501(c)(3) 54900 0 Operating Grant Russell Child Development Center 2735 N Jennie Barker Rd Garden City KS 67846 480845080 501(c)(3) 17100 0 Operating Grant Shepherd of the Plains Foundation Inc PO Box 843 Cimarron KS 67835 481094286 501(c)(3) 41680 0 Operating Grant Silver Sage Renaissance Festival 121 E 13th St Larned KS 67550 851239636 501(c)(3) 5677 0 Operating Grant Smoky Hills Public Television Corp PO Box 9 Bunker Hill KS 67626 480874906 501(c)(3) 5600 0 Operating Grant Spirit of the Plains CASA 208 E Fulton Terr Garden City KS 67846 481076684 501(c)(3) 55780 0 Operating Grant Stauth Memorial Museum 111 N Aztec Montezuma KS 67867 486334425 501(c)(3) 15000 0 Operating Grant St Catherine Hospice 602 N 6th St Garden City KS 67846 480543721 501(c)(3) 6310 0 Operating Grant The Community Inc 614 N 13th St Garden City KS 67846 384086622 501(c)(3) 54320 0 Operating Grant The Community Thrift Shoppe Inc 120 N 4th Street Leoti KS 67861 481075839 501(c)(3) 5850 0 Operating Grant The Salvation Army 216 N 9th Street Garden City KS 67846 440545998 501(c)(3) 23591 0 Operating Grant The Stepping Stone Shelter Inc 300 N Lincoln Liberal KS 67901 481104097 501(c)(3) 10500 0 Operating Grant Tumbleweed Festival Inc PO Box 296 Garden City KS 67846 481113143 501(c)(3) 9250 0 Operating Grant Turning Point Church of the Nazarene 2720 N Campus Dr Garden City KS 67846 800969438 501(c)(3) 6000 0 Operating Grant University of Kansas Endowment Association 3901 Rainbow Blvd Kansas City KS 66160 480547734 501(c)(3) 100000 0 Operating Grant Western Kansas Child Advocacy Center 401 Cheyenne Satanta KS 67870 201055623 501(c)(3) 7402 0 Operating Grant Wichita Fellowship Club 204 W 18th St Wichita KS 67203 480731455 501(c)(3) 6520 0 Operating Grant 52 Part I, Line 2: Once an organization has been approved for the grant, the check and a contract is sent out. It is the responsibility of the organization to sign a copy of the contract and send it back for the Foundation's records. The contract states the amount the organization is receiving and what it is specifically to be used for. The contract also informs the organization of a required final report that is due one year from the application date. With the final report, the organization is to submit copies of all receipts that the grant money was used for. If for some reason the organization needs to deviate from the initial project they can submit a deviation request to be approved by the grant committee and board of directors. At this point, the grant committee can ask for a portion of the grant funds to be returned, the whole amount to be returned, or approve the deviation. All applications and all deviation/continuance requests, along with all final reports are kept on file with the grant contracts. Once the final report is received with all supporting documentation, the grant is closed. Form 990, Part VI, Section A, line 6 The board of directors are the only members of the organization. Form 990, Part VI, Section B, line 11b A draft of IRS Form 990 is provided to all board members for review and approval prior to filing. Form 990, Part VI, Section B, line 12c Board members annually disclose their interests and notify the Foundation if there are any new conflicts during the year. Form 990, Part VI, Section B, line 15a Annually, determination of the executive director's compensation is reviewed by the governing body. Form 990, Part VI, Section C, line 19 The Foundation provides a quarterly newsletter to all donors. In addition, the annual report is included in the newsletter along with instructions on how to obtain additional information. WKCF Holdings LLC 402 N Main Garden City KS 67846 843251813 Receive gifts of real property KS 93558 2785258 Western Kansas Community Foundation 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WKCF Holdings LLC C 50000 Cash