2025-02-13T12:16:22-06:00 2024-12-31 480928496 WOODS & DURHAM CHTD PO BOX 1516 SALINA KS 674021516 990PF 2024-01-01 237067278 VERLA NESBITT JOSCELYN FOUNDATION VERL 7858254674 PO BOX 975 SALINA KS 674020975 TOM WILLIAMSON PRESIDENT 7858254674 2025-02-10 1 1 WILLIAM T SHANKS P00517712 7858255494 2024 2025-03-06 01:10:19Z X 6625961 X X 2179 2179 258899 258899 263606 558367 263606 524684 524684 58000 48000 10000 4800 2640 2160 8173 4808 44 3486 3486 0 74459 58934 12204 343000 343000 417459 58934 355204 107225 465750 9006 4238 4238 51603 12320 12320 6484489 5842638 5842638 0 447121 447121 0 319644 319644 2305 0 0 6547403 6625961 6625961 277 0 277 0 X 6547126 6625961 6547126 6625961 6547403 6625961 6547126 107225 0 6654351 28390 6625961 207 SHS JOHNSON & JOHNSON P 2009-01-20 2024-12-17 30075 11957 18118 18118 102 SHS MCDONALDS CORP P 2009-12-11 2024-12-17 30225 6292 23933 23933 177 SHS PROCTER & GAMBLE CO P 2015-03-23 2024-12-17 30123 15007 15116 15116 1863 SHS KENVUE INC P 2023-08-31 2024-11-19 44105 12643 31462 31462 6000 SHS HEALTHPEAK PPTYS INC P 2011-08-31 2024-07-09 118406 165281 -46875 -46875 600 SHS PEPSICO INC P 2003-09-16 2024-04-16 100859 25590 75269 75269 350 SHS MCDONALDS CORP P 2009-12-11 2024-02-29 102450 21594 80856 80856 630 SHS JOHNSON & JOHNSON P 2009-01-20 2024-02-29 102124 36397 65727 65727 263606 6474 0 6474 0 6474 3320 0 0 0 3320 0 3154 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 N/A LYNN HERBIC 7855773445 PO BOX 678 SALINA KS 674020678 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOM WILLIAMSON 1740 UPPER MILL TERRACE SALINA KS 67401 PRESIDENT 2.00 16000 0 0 GEORGE YARNEVICH 1514 S MARYMOUNT SALINA KS 67401 VICE PRESIDENT 2.00 16000 0 0 MARK ZIMMERMAN 2077 RAYMOND SALINA KS 67401 TREASURER 2.00 16000 0 0 JANICE DOHERTY PO BOX 975 SALINA KS 674020975 SECRETARY 2.00 0 0 0 LYNN HERBIC PO BOX 975 SALINA KS 674020975 SECRETARY 2.00 10000 0 0 NONE 0 NONE 0 0 6546946 38584 0 6585530 0 0 6585530 98783 6486747 324337 324337 6474 6474 317863 0 317863 0 317863 355204 0 355204 317863 0 0 60990 77199 1726 32114 172029 355204 0 0 0 317863 37341 0 0 209370 0 0 0 0 0 0 60990 148380 77199 1726 32114 37341 X AMERICAN RED CROSS 145 S BROADWAY SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 9000 ASHBY HOUSE LTD 150 S 8TH ST SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 2000 GREATER SALINA COMMUNITY FOUNDATION 119 W IRON AVE SALINA KS 67401 NONE PUBLIC BACK TO SCHOOL FAIR 2000 BETHANY COLLEGE 335 E SWENSSON ST LINDSBORG KS 67456 NONE SCHOOL TO SUPPORT THE MISSION OF THE ORGANIZATION 10000 BIG BROTHERS BIG SISTERS OF SALINA INC 639 S OHIO SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 10000 BREAKTHROUGH PO BOX 670 WICHITA KS 67201 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 CAPS INC 302 S 7TH ST SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 9000 CATHOLIC CHARITIES 1500 S 9TH ST STE A SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 3000 CENTRAL KANSAS FOUNDATION 617 E ELM ST SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 CHILD CARE AWARE OF KANSAS 1508 E IRON AVE SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 2000 CORONADO AREA COUNCIL OF BOY SCOUTS 644 S OHIO ST SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 10000 DOMESTIC VIOLENCE ASSOCIATION OF CENTRAL KANSAS 148 N OAKDALE SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 7000 EMERGENCY AIDFOOD BANK INC 255 S CHICAGO SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 30000 FIRST PRESBYTERIAN CHURCH 308 S 8TH ST SALINA KS 67401 NONE CHURCH TO SUPPORT THE MISSION OF THE ORGANIZATION 33000 FIRST TEE OF SALINA CO KS INC 2500 E CRAWFORD ST SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 48000 FRIENDS OF THE SALINA PUBLIC LIBRARY 301 E ELM ST SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 GIRL SCOUTS 360 S LEXINGTON RD SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 HEARTLAND HEAD START 700 JUPITER AVE SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 2500 KANSAS WESLEYAN UNIVERSITY 100 E CLAFLIN AVE SALINA KS 67401 NONE SCHOOL TO SUPPORT THE MISSION OF THE ORGANIZATION 15000 KSU FOUNDATION 1800 KIMBALL AVE 200 MANHATTAN KS 66502 NONE SCHOOL DEAN'S SCHOLARSHIP FUND 10000 KU SCHOOL OF MEDICINE - SALINA 138 N SANTA FE AVE SALINA KS 67401 NONE SCHOOL TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 LOVE CHLOE FOUNDATION 111 S 5TH ST SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 2000 MARTIN LUTHER KING JR CHILD DEVELOPMENT CENTER 1215 N SANTA FE AVE SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 8000 PRAIRIE LAND MARKET 118 S SANTA FE AVE SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 ROLLING HILLS ZOO 625 N HEDVILLE RD SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 8000 SALINA AREA TECHNICAL COLLEGE 2562 CENTENNIAL RD SALINA KS 67401 NONE SCHOOL TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 SALINA CHILD CARE ASSOCIATION 155 N OAKDALE AVE STE 100 SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 2000 SALINA CROSSROADS MARATHON PO BOX 1083 SALINA KS 67402 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 2000 SALINA EDUCATION FOUNDATION 1511 GYPSUM AVE SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 SALINA HABITAT FOR HUMANITY INC 1425 SHERWOOD LN SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 SALINA PUBLIC LIBRARY 301 E ELM ST SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 2000 SALINA RESCUE MISSION INC 1716 SUMMERS RD SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 5000 SALINA ART CENTER 242 S SANTA FE AVE SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 15000 SALVATION ARMY 1137 N SANTA FE AVE SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 2000 SALINA COUNTY DEPARTMENT OF SENIOR CITIZENS 245 N 9TH SALINA KS 67401 NONE PUBLIC MEALS ON WHEELS 12000 SMOKY HILL RIVER FESTIVAL 211 W IRON AVE SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 2000 SMOKY HILL AUDUBON SOCIETY 2500 W STIMMEL RD SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 500 SALINA PRESBYTERIAN MANOR 2601 E CRAWFORD ST SALINA KS 67401 NONE PUBLIC ENDOWMENT FUND 1000 ST JOHN'S MISSIONARY BAPTIST CHURCH 215 S CHICAGO ST SALINA KS 67401 NONE CHURCH TO SUPPORT THE MISSION OF THE ORGANIZATION 1000 SUNFLOWER ADULT DAY CARE 401 W IRON AVE SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 13000 THE GARAGE 134 S 4TH ST SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 3000 THEATRE SALINA 303 E IRON AVE SALINA KS 67401 NONE PUBLIC TO SUPPORT THE MISSION OF THE ORGANIZATION 10000 YMCA 570 YMCA DR SALINA KS 67401 NONE PUBLIC SUSTAINING FUND 15000 343000 0 14 2179 14 258899 18 263606 0 524684 0 524684 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 4800 2640 2160 NOT REQUIRED CORPORATE BONDS 447121 447121 CORPORATE STOCKS 5842638 5842638 EXCHANGE TRADED FUNDS FMV 319644 319644 PREPAID FEDERAL EXCISE TAX 2305 0 0 UNREALIZED LOSS ON SECURITIES 28390 INSURANCE 1965 1965 0 MISCELLANEOUS 1521 1521 0 FEDERAL EXCISE TAX PAYABLE 277 0 FOREIGN TAX 4753 4753 0 KANSAS ANNUAL REPORT FEE 100 55 44 FEDERAL EXCISE TAX 3320 0 0