2025-11-03T09:41:04-00:00 2024-12-31 481110161 Richard J Koll CPA 8100 E 22nd St N Bldg 1800 Wichita KS 67226 990PF 2024-01-01 453974304 Vess Family Foundation VESS 3166821537 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 J Michael Vess Treasurer 3166821537 2025-11-03 true true Richard J Koll P00337843 3166831040 2025-11-03 X 2024 2025-03-06 01:10:19Z X 13656834 X 156 156 490428 282862 48159 2652099 48159 247869 247869 786612 579046 40000 40000 21365 14083 7282 36209 35744 464 7701 4641 3060 56115 55911 204 161390 110379 51010 614500 614500 775890 110379 665510 10722 468667 413767 79025 79025 1435846 1217854 1217854 6609569 7224564 7409410 4919262 4866580 4950545 13378444 13388023 13656834 931 907 931 907 X 13377513 13387116 13377513 13387116 13378444 13388023 13377513 10722 4000 13392235 5119 13387116 US Treausry Note 2023-03-17 2024-04-01 300000 300000 US Treasury Bill 2023-06-16 2024-06-13 375000 375000 US Treasury Bill 2023-09-18 2024-09-05 315000 315000 US Treasury Bill 2024-03-04 2024-09-05 171000 171000 Publicly traded securities - ST 2024-01-01 2024-12-31 919503 871882 47621 47621 Publicly traded securities - LT 2023-01-01 2024-12-31 561392 571058 -9666 -9666 Bluearc Diversified Hedge Fund Strategies 2775 2775 2775 Bluearc Global Private Credit Fund 484 484 484 48159 6514 6514 6514 5000 5000 5000 85 1599 false false false false false false false true true KS true false false false false true N/A Vess Family Foundation 3166821537 1700 Waterfront Pkwy Bldg 500 Wichita KS 67206 false false false false false false false false false false false false false false false false false false false false false Rhonda R Vess 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 President 002.00 0 J Michael Vess 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 Treasurer 002.00 0 Lacey N Vess 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 Executive Director 020.00 40000 NONE NONE N/A 0 N/A 11644075 1803552 0 13447627 13447627 201714 13245913 662296 662296 6514 6514 655782 655782 655782 665510 665510 655782 264555 264555 665510 655782 9728 274283 0 274283 264555 9728 Rhonda R Vess NONE X Bike Walk Wichita 325 North St Francis Wichita KS 67202 Unrestricted general fund 2500 Cambodian Children's Fund 2309 Santa Monica Blvd Santa Monica CA 90404 Unrestricted general fund 20000 Catholic Charities Inc 437 N Topeka St Wichita KS 672022413 Anthony Family Shelter, Harbor House 20000 Center of Hope Inc 400 N Emporia Wichita KS 67202 Unrestricted general fund 20000 Childrens First CEO Kansas Inc PO Box 2385 Wichita KS 67201 Unrestricted general fund 10000 Guadalupe Clinic 940 S St Francis Wichita KS 67211 Unrestricted general fund 15000 Helping a Hero 12345 Jones Rd Ste 222 Houston TX 77070 Unrestricted general fund 10000 HumanKind Ministries 829 N Market Wichita KS 67214 Unrestricted general fund 7500 ICT Food Rescue 1650 N Fairview Ave Wichita KS 67203 Unrestricted general fund 8000 Kansans for Life 3301 W 13th St Wichita KS 67203 Unrestricted general fund 10000 KanVets United PO Box 783188 Wichita KS 67278 Unrestricted general fund 10000 MADD PO Box 304 Olathe KS 66051 Unrestricted general fund 1000 Samaritan's Purse PO Box 3000 Boone NC 28607 Hurricane Helene relief 15000 Share the Season 301 N Main Ste 100 Wichita KS 67202 Unrestricted general fund 50000 Shriners Hospitals for Children PO Box 8928 Topeka KS 66608 Unrestricted general fund 4000 St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 Unrestricted general fund 16000 St Thomas Aquinas Church 1321 Stratford Lane Wichita KS 67206 Unrestricted general fund 5000 The Lord's Diner 520 N Broadway Wichita KS 67214 Unrestricted general fund 10000 Tom's Door PO Box 755 Carbondale CO 81623 Unrestricted general fund 16000 TOP Early Learning Center 1625 N Waterfront Pkwy Ste 100 Wichita KS 67206 Unrestricted general fund 12500 True the Vote 708 Damascus Rosenberg TX 77471 Education and training 310000 Tunnel to Towers 2361 Hylan Blvd Staten Island NY 10306 Unrestricted general fund 12000 Wichita Children's Home 810 N Holyoke Wichita KS 67208 Unrestricted general fund 30000 614500 14 156 14 282862 207566 14 247869 18 48159 579046 207566 786612 4 IRC Section 103 Tax-Exempt Interest false false false false false false false false false false X Accounting fees 21365 14083 7282 BONDS 4866580 4950545 116409 shares of VOC ENERGY TRUST VOC 681089 556435 PUBLICLY TRADED SECURITIES 6543475 6852975 Federal tax deposit paid 5000 Other non-deductible items 119 Administrative expenses - VOC 8304 8304 Bank service charges 50 50 Bond safekeeping fees 472 472 Equipment and office expenses 204 204 Amortization of bond premium 18288 18288 Contingent payment shortfall 28797 28797 Ordinary earnings from investments 247869 247869 Federal tax deposit used 4000 Payroll tax liabilites 931 907 Advisory fees 35914 35449 464 Portfolio deductions 295 295 Tax on investment income 4421 4421 Foreign tax paid on foreign dividends 220 220 Payroll tax expense 3060 3060