2024-04-22T17:15:50-05:00 2023-12-31 Kientz & Penick CPAs LLC PO BOX 754 Manhattan KS 66505 990 2023-01-01 481221368 Central Kansas Community Foundation CENT 3162835474 400 S Main 100 Newton KS 67114 Angie Tatro CEO 3162835474 2024-04-22 1 Angie Tatro XXX-XX-XXXX 0 Eric Kientz CPA P01526012 7854779053 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X Angie Tatro 400 S Main 100 Newton KS 67114 5202473 0 X https://centralkansascf.org/ X 1994 KS Building stronger communities through charitable giving. 24 24 6 425 0 0 4394424 4642156 22505 22673 472736 499242 36772 21913 4926437 5185984 1458585 4437860 0 0 293845 272505 0 21739 182662 226333 261891 1978763 4993995 2947674 191989 28218901 31006145 2386551 2551213 25832350 28454932 Building stronger communities through charitable giving. 0 0 4549600 4437860 61075 Grants and allocations to qualifying organizations and individuals 4549600 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X The Organization 3162835474 400 S Main 100 Newton KS 67114 Amy Budde Chair 4.00 X X 0 0 0 Carrie Herman Vice-Chair 4.00 X X 0 0 0 Heather Porter Vice Chair Elect 4.00 X X 0 0 0 Don Voth Treasurer 4.00 X X 0 0 0 Myron Schmidt Secretary 4.00 X X 0 0 0 Becky Wolfe Immediate Past Chair 4.00 X 0 0 0 Kelly Groening Finance Chair 4.00 X 0 0 0 James Regier Board Member 1.50 X 0 0 0 Ron Lang Board Member 1.50 X 0 0 0 Rod Kreie Board Member 1.50 X 0 0 0 Joel Gaeddert Board Member 1.50 X 0 0 0 Jon Zerger Board Member 1.50 X 0 0 0 Rachel Swartzendruber Miller Board Member 1.50 X 0 0 0 Allen Wedel Board Member 1.50 X 0 0 0 Keith Martens Board Member 1.50 X 0 0 0 Anthony Roy Board Member 1.50 X 0 0 0 Jacob Schmill Board Member 1.50 X 0 0 0 Matt Voth Board Member 1.50 X 0 0 0 Rick McNary Board Member 1.50 X 0 0 0 Keegan LeFevre Board Member 1.50 X 0 0 0 Sara Kelly Board Member 1.50 X 0 0 0 Jenna Ratzlaff Board Member 1.50 X 0 0 0 Bill Hake Board Member 1.50 X 0 0 0 Tami Carlgren Board Member 1.50 X 0 0 0 Angie Tatro CEO 40.00 X 97303 0 6519 97303 0 6519 0 0 0 0 0 241693 4400463 154832 4642156 Agency fund management 813211 22673 22673 22673 499242 499242 0 241693 16489 -16489 -16489 Other income 813211 38402 38402 38402 5185984 61075 0 482753 4322710 4322710 115150 115150 103822 15573 83057 5192 142018 35662 44212 62144 4044 1024 1216 1804 3716 996 852 1868 18905 3970 9642 5293 2550 536 1325 689 16981 3566 8830 4585 21739 21739 74413 9245 53281 11887 4976 1045 2587 1344 33808 7100 17579 9129 36982 7766 19231 9985 12965 2723 6741 3501 5827 1224 3030 1573 70459 17255 53204 110 110 10043 2109 5222 2712 Dues 9266 1946 4818 2502 Fundraising event expen -16489 -16489 4993995 4549600 261733 182662 222908 89055 485785 1537871 15069 18374 7553 7553 110 0 27017692 28855152 431461 505693 45876 28218901 31006145 14457 28459 2105727 2366764 266367 155990 2386551 2551213 X 398550 443942 25433800 28010990 25832350 28454932 28218901 31006145 X 191989 2417752 12841 X X 0 1 X 1 0 X 1324079 1838787 3389570 4394424 4642156 15589016 1324079 1838787 3389570 4394424 4642156 15589016 1983290 13605726 216335 166599 328436 518484 499242 1729096 305045 333568 337366 975979 18294091 1094884 0.74370 0.77200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63 330012 475891 2933929 1 1 0 1 X 20011202 843992 2441488 604361 -140364 275643 22557042 22475695 1475890 -3027044 648525 264814 20011202 17703071 2369016 2252108 820015 361555 21142625 16384609 1019805 1343672 758265 286750 17703071 14061375 747780 2418266 619883 222929 16384609 0.01000 0.99000 0 0 7553 7553 0 0 Liabilities under split-interest annuity agreements 155990 155990 X 7633066 2417752 12841 2430593 5202473 -16489 -16489 5185984 5010484 16489 16489 4993995 0 4993995 Part IV, Line 2b: The Foundation operates agency 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 the investment, grantwriting, and spending policies. Part V, Line 4: The Foundation uses the endowment funds in accordance with donor restrictions or board appropriations in order to further the Foundation's exempt purpose of providing charitable organizations in central Kansas with a permanent source of support and to serve as a vehicle for charitable giving for donors. 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. Part XI, Line 2d - Other Adjustments: Other gains 12,841. Part XI, Line 4b - Other Adjustments: Fundraising event expenses -16,489. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 16,489. Part V, Line 1a During 2022, the Foundation reviewed the classification of its net assets and determined that certain funds needed to be reclassified as with donor restriction whereas in prior reporting periods these funds were reported as without donor restrictions. For this reason, the beginning balance for 2022 is not in agreement with the ending balance for 2021. X X X X X X 0 G2 Solutions LLC 2 Greenleaf Ct Hesston KS 67062 donor development, events and grantwriting 0 0 21651 -21651 21651 -21651 KS ShamrockFest 145420 145420 417 665 VC Pie Auction 28056 28056 3385 806 7 68217 68217 1632 801 8783 241693 241693 1632 4603 10254 16489 -16489 1 Arizona State University Foundation PO Box 2260 Tempe AZ 85280 866051042 Government 12515 0 Sustainable Cities & Communities Bethel College 300 E 27th St North Newton KS 67117 480543782 501(c)3 35820 0 Quality Education Bethesda Home PO Box 37 Goessel KS 67053 480594088 501(c)3 182098 0 Sustainable Cities & Communities Brian Arellano Scholarship 10723 W Waterside Ct Maize KS 67101 926234519 501(c)3 27471 0 Quality Education Butler Community College 901 S Haverhill Rd El Dorado KS 67042 480690383 Government 5320 0 Quality Education Butler Homeless Initiative PO Box 447 El Dorado KS 67042 261398258 501(c)3 11838 0 Safety, Emergency & Disaster Carriage Factory Art Gallery 128 E 6th St Newton KS 67114 480895779 501(c)3 30010 0 Arts and Culture City of Douglass PO Box 412 Douglass KS 67039 486035901 Government 5382 0 Sustainable Cities & Communities City of Hillsboro 118 E Grand Hillsboro KS 67063 486036239 Government 12610 0 Safety, Emergency & Disaster City of Howard 110 N Pine Howard KS 67349 486043888 Government 25245 0 Safety, Emergency & Disaster City of Moline 101 N Main Moline KS 67353 486044011 Government 52465 0 Safety, Emergency & Disaster City of Newton 201 E 6th Newton KS 67114 486004391 Government 2400000 0 Sustainable Cities & Communities City of North Newton PO Box 87 North Newton KS 67117 480697939 Government 8935 0 Good Health and Wellbeing City of Peabody 300 N Walnut Peabody KS 66866 486036613 Government 7250 0 Sustainable Cities & Communities Community Hope Project Inc 916 Robinson Fredonia KS 66736 832041683 501(c)3 7300 0 Quality Education El Dorado Community Foundation 400 S Main Newton KS 67114 481221368 501(c)3 9450 0 Quality Education EmberHope Inc 900 W Broadway Newton KS 67114 480543712 501(c)3 5575 0 Quality Education Family Time Training Inc PO Box 470 Littleton CO 80160 841597233 501(c)3 12515 0 Good Health and Well Being First Mennonite Church 102 S Ash Hillsboro KS 67063 480971960 501(c)3 7693 0 Children's Services Fredonia Area Community Foundation 400 S Main Newton KS 67114 481221368 501(c)3 72596 0 Operating Grant From The Ground Up Organization Inc 835 S Abilene Valley Center KS 67147 852880875 501(c)3 14023 0 Sustainable Cities & Communities Goessel Community Foundation 400 S Main Suite 100 Newton KS 67114 481221368 501(c)3 16072 0 Safety, Emergency & Disaster Greenfield Township 332 Main St Grenola KS 67346 481237770 Government 9133 0 Safety, Emergency & Disaster Harvey County United Way 500 N Main Newton KS 67114 480603559 501(c)3 16000 0 Sustainable Cities & Communities Health Ministries Clinic 720 Medical Center Dr Newton KS 67114 481091875 501(c)3 6998 0 Good Health and Well Being Heart to Heart Child Advocacy Center 702 N Main St Newton KS 67114 201539146 501(c)3 5500 0 Good Health and Wellbeing Hesston College 301 S Main Hesston KS 67062 480548361 Government 17130 0 Sustainable Cities & Communities Hesston Community Foundation PO Box 399 Hesston KS 67062 481221368 501(c)3 19188 0 Sustainable Cities & Communities Hillsboro Community Child Care Center Inc 118 E Grand Hillsboro KS 67063 881568980 501(c)3 72550 0 Quality Education Howard City Library 126 S Wabash Howard KS 67349 Government 31125 0 Sustainable Cities & Communities Kansas Christian Home - Legacy of John 1035 SE 3rd St Newton KS 67114 300278639 501(c)3 31135 0 Good Health and Well Being Kansas Learning Center for Health 505 Main St Halstead KS 67056 480680382 501(c)3 6738 0 Good Health and Well Being Leadership Butler Inc PO Box 617 El Dorado KS 67042 481158266 501(c)3 12460 0 Quality Education Longton Senior Citizens Inc PO Box 176 Longton KS 67352 480948632 501(c)3 11702 0 Safety, Emergency & Disaster MacVicar Educational Foundation Inc 1220 SW Oakley Ave Topeka KS 66604 480964495 501(c)3 10000 0 Quality Education McPherson Opera House Company 219 S Main St Mcpherson KS 67460 481061493 501(c)3 6560 0 Sustainable Cities & Communities Mennonite Heritage & Agricultural Museum PO Box 231 Goessel KS 67053 480785657 501(c)3 9505 0 Sustainable Cities & Communities Mirror Inc 130 E 5th St Newton KS 67114 237433368 501(c)3 8000 0 Children's Services Moline Public Library 107 N Main Moline KS 67353 Government 18000 0 Sustainable Cities & Communities New Hope Shelter 900 W Broadway Building 7 Newton KS 67114 205509503 501(c)3 5250 0 Sustainable Cities & Communities Newton Bible Church 900 Old Main Newton KS 67114 480803979 501(c)3 86971 0 Sustainable Cities & Communities Newton Community Foundation 400 S Main Newton KS 67114 481221368 501(c)3 18600 0 Good Health and Well Being Newton Mid-Kansas Orchestra Association PO Box 245 North Newton KS 67117 486134550 501(c)3 5040 0 Arts and Culture Newton Public Library 720 N Oak Newton KS 67114 486004529 Government 21950 0 Sustainable Cities & Communities Newton Public Library Foundation 400 S Main Newton KS 67114 481221368 501(c)3 47000 0 Sustainable Cities & Communities Newton Treble Clef Club 9 Kansas Ct Newton KS 67114 562647670 501(c)3 8975 0 Quality Education NMC Health 600 Medical Center Dr Newton KS 67114 273933429 501(c)3 42280 0 Good Health and Well Being Peace Connections PO Box 1147 Newton KS 67114 480985867 501(c)3 20199 0 Good Health and Well Being Prairie View Inc 1901 E First St Newton KS 67114 480642318 501(c)3 7283 0 Good Health and Well Being Safehope 316 N Oak Newton KS 67114 731361495 501(c)3 10700 0 Safety, Emergency & Disaster Salvation Army - Newton 208 W 6th Newton KS 67114 440545998 501(c)3 10000 0 Good Health and Well Being Sunflower Theatre Foundation Inc 1660 90th Peabody KS 66866 842969089 501(c)3 42400 0 Sustainable Cities & Communities Tennyson Center for Children 2950 Tennyson St Denver CO 80212 611458290 501(c)3 12515 0 Children's Services Trinity Heights UMC Foundation 400 S Main Newton KS 67114 481221368 501(c)3 20733 0 Operating Grant Trinity Heights United Methodist Church 1200 Boyd Ave Newton KS 67114 481104742 501(c)3 208664 0 Sustainable Cities & Communities USD 262 Valley Center 143 S Meridian Valley Center KS 67147 480600478 Government 10040 0 Quality Education USD 373 Newton 308 E First St Newton KS 67114 480697704 Government 20608 0 Education USD 410 Hillsboro 416 S Date St Hillsboro KS 67063 480722166 Government 15250 0 Education USD 460 Hesston 150 N Ridge Rd Hesston KS 67062 480723146 Government 5785 0 Good Health and Well Being USD 484 Fredonia 300 N 6th St Fredonia KS 66736 486039510 Government 13187 0 Quality Education Valley Center Community Foundation 400 S Main Newton KS 67114 481221368 501(c)3 21000 0 Sustainable Cities & Communities Workforce Alliance of South Central Kansas Inc 300 W Douglas Suite 850 Wichita KS 67202 481246563 501(c)3 44139 0 Quality Education 62 0 Scholarships 76 115150 Part I, Line 2: The Foundation requires each grantee to submit a grant report describing the outcome of the program or project and budget information about how the grant funds were spent. X 8 126596 Fair market value X Fundraising event items 86 23792 Fair market value X Grain 8 4444 Fair market value 0 1 0 Form 990, Part VI, Section B, line 11b Reviewed and approved by the finance committee prior to submission. Form 990, Part VI, Section B, line 12c Management and the board regularly review activity that may create conflicts of interest. Form 990, Part VI, Section B, line 15 The executive committee determines the compensation for the CEO. Salary adjustments are based on an annual evaluation. The Foundation documents and provides substantiation for the compensation process. There are no other officers or key employees of the Foundation. Form 990, Part VI, Section C, line 19 Documents may be obtained by submitting a written request to our business office. Form 990, Part XI, line 9: Other gains 12,841. Form 990, Part XII, Line 2c: The finance committee is responsible for overseeing the annual audit process and reporting audit matters to the full board of directors. This process did not change during the current tax year.