2025-10-29T12:26:54-05:00 2024-12-31 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2024-01-01 481203912 VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST VILL 9132624200 6641 MISSION RD PRAIRIE VILLAGE KS 66208 DAVID CONDERMAN CHAIR 9132624200 2025-10-28 1 0 JENIFER L CHASE P01306883 6123324300 2025-10-28 2024 2025-03-06 01:10:19Z ROBERT C SPERRY 6641 MISSION RD PRAIRIE VILLAGE KS 66208 3221175 0 X WWW.VILLAGEPRES.ORG/GIVING X 1998 KS THE VILLAGE PRESBYTERIAN ENDOWMENT TRUST (THE TRUST) IS A CHARITABLE FOUNDATION FORMED FOR THE BENEFIT OF THE VILLAGE PRESBYTERIAN CHURCH (THE CHURCH) AND ITS VARIOUS MISSIONS. THE TRUST IS MANAGED BY A BOARD OF TRUSTEES, WHICH IS INDEPENDENT OF THE MANAGEMENT OF THE CHURCH. 13 13 0 13 0 0 833684 321148 0 0 1005707 1755597 0 0 1839391 2076745 1159012 1268967 0 0 0 0 0 0 0 58814 95828 1217826 1364795 621565 711950 28096174 30321135 0 0 28096174 30321135 THE VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST IS A CHARITABLE FOUNDATION FORMED FOR THE EXCLUSIVE BENEFIT OF THE VILLAGE PRESBYTERIAN CHURCH (USA) (THE CHURCH) TO SUPPORT THE CHURCH'S MISSION AND VARIOUS PROGRAMS. 0 0 1268967 1268967 0 THE VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST MAKES GRANTS TO VILLAGE PRESBYTERIAN CHURCH (USA) (THE CHURCH). THOSE FUNDS ARE USED BY THE CHURCH TO SUPPORT ITS OPERATIONS AND SPECIFIC PROGRAMMING ACTIVITIES, INCLUDING ITS FOOD PANTRY; WORSHIP AND MUSIC PROGRAMS; ADULT, YOUTH AND CHILDREN PROGRAMS; YOUTH MISSION PROJECTS; AND EDUCATIONAL SEMINARS. THE CHURCH'S OPERATING EXPENSES INCLUDED GRANTS AND CONTRIBUTIONS TO VARIOUS RELIGIOUS AND CHARITABLE ORGANIZATIONS IN THE KANSAS CITY AREA AND INTERNATIONALLY, INCLUDING HABITAT FOR HUMANITY AND FRONT PORCH ALLIANCE KANSAS CITY, INC. 1268967 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 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 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X BOB SPERRY 9132624200 6641 MISSION RD PRAIRIE VILLAGE KS 66208 X BRUCE MCCLELLAND CHAIR, DIRECTOR 2.00 2.00 X X 0 0 0 DAVID CONDERMAN VICE CHAIR, DIRECTOR 1.00 1.00 X X 0 0 0 PETER VROOMAN TREASURER, DIRECTOR 1.00 1.00 X X 0 0 0 LISA HARRISON SECRETARY, DIRECTOR 1.00 1.00 X X 0 0 0 WILL ARONSON DIRECTOR 0.50 0.50 X 0 0 0 AL BOULWARE DIRECTOR 0.50 0.50 X 0 0 0 BRIAN BOWEN DIRECTOR 0.50 0.50 X 0 0 0 BARRY BRADY DIRECTOR 0.50 0.50 X 0 0 0 FORD BRENT DIRECTOR 0.50 0.50 X 0 0 0 DAVID REINKE DIRECTOR 0.50 0.50 X 0 0 0 TOM ROGGE DIRECTOR 0.50 0.50 X 0 0 0 WADE WALKER DIRECTOR 0.50 0.50 X 0 0 0 BETH WINETROUB DIRECTOR 0.50 0.50 X 0 0 0 BOB SPERRY DIRECTOR OF STEWARDSHIP AND ENDOWMENT TRUST 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 321148 321148 742457 742457 2157570 1144430 1013140 1013140 1013140 2076745 0 0 1755597 1268967 1268967 13596 13596 65743 65743 1402 1402 MISCELLANEOUS 15087 15087 1364795 1268967 95828 0 962979 756865 2255921 2574627 24877274 26989643 28096174 30321135 0 0 X 27696504 29921465 399670 399670 28096174 30321135 28096174 30321135 711950 1513011 0 X X 0 1 X 1 0 X X 1 VILLAGE PRESBYTERIAN CHURCH 480559097 1 1 1268967 0 1 1268967 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399670 399670 399670 399670 399670 399670 399670 399670 399670 399670 0.00000 1.00000 0.00000 0 0 0 VANGUARD TOTAL BOND MARKET 2533131 F VANGUARD TOTAL INTERNATIONAL 2252694 F VANGUARD TOTAL STOCK MARKET 13148861 F VANGUARD TOTAL INTERNATIONAL 7902513 F VANGUARD PRATE REAL ESTATE 1152444 F 26989643 3589756 1513011 1513011 2076745 0 2076745 1364795 0 1364795 0 1364795 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE EXTRAORDINARY MISSION AND MINISTRY OF VILLAGE PRESBYTERIAN CHURCH (USA). 1 THE VILLAGE PRESBYTERIAN CHURCH (USA) 6641 MISSION ROAD PRAIRIE VILLAGE KS 66208 480559097 501(C)(3) 1268967 0 TO SUPPORT THE MISSION AND MINISTRIES OF VILLAGE PRESBYTERIAN CHURCH 1 0 PART I, LINE 2: ALL OF THE GRANT FUNDS ARE USED BY PROGRAMS OF VILLAGE PRESBYTERIAN CHURCH (USA) (THE CHURCH) OR BY ENTITIES DIRECTLY SUPPORTED BY THE CHURCH SO THE MONITORING OF THE USE OF GRANT FUNDS IS IN PERSON, VISIBLE, AND TRANSPARENT TO MEMBERS OF THE ENDOWMENT AND THE CHURCH. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST SHALL CONSIST OF THOSE PERSONS WHO ARE, FROM TIME TO TIME, MEMBERS OF THE SESSION OF THE VILLAGE PRESBYTERIAN CHURCH (USA) (THE CHURCH), THE ELECTED GOVERNING BODY OF THE CHURCH. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST (THE TRUST) HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS OF THE TRUST. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE DRAFT FORM 990 IS REVIEWED BY THE VILLAGE PRESBYTERIAN ENDOWMENT TRUST FINANCE COMMITTEE AND CHAIR. FOLLOWING THIS REVIEW, THE DRAFT IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY. MEMBERS ARE INVITED TO PROVIDE FEEDBACK, CORRECTIONS, OR QUESTIONS BEFORE THE FINAL VERSION IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST (THE TRUST) REQUIRES ALL INTERESTED PERSONS, DEFINED AS A TRUST BOARD MEMBER, ELDER, TRUSTEE, OFFICER, OR MEMBER OF A COMMITTEE WITH SESSION DELEGATED DECISION-MAKING POWERS, TO ANNUALLY ATTEST THEY 1) READ THE CONFLICT OF INTEREST (COI) POLICY, 2) AGREED TO THE COI POLICY, AND 3) UNDERSTAND THAT THE TRUST MUST ENGAGE IN ACTIVITIES TO ACCOMPLISH ITS TAX-EXEMPT PURPOSES. ANY INTERESTED PERSON CONTEMPLATING A TRANSACTION THAT MAY BE PERCEIVED AS A CONFLICT MUST FULLY DISCLOSE THE FACTS TO THE TRUST'S BOARD OF DIRECTORS. THE INTERESTED PERSON IS EXCUSED AS THE BOARD OF DIRECTORS DELIBERATE WHETHER A CONFLICT EXISTS, AND THE INTERESTED PERSON WILL ABSTAIN FROM ANY SUBSEQUENT VOTE RELATED TO THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE COI POLICY, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE SET FORTH BY SECTION 6104(D). FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE "MODIFIED CASH" METHOD OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED SINCE THE PRIOR TAX YEAR. THE VILLAGE PRESBYTERIAN CHURCH (USA) 6641 MISSION RD PRAIRIE VILLAGE KS 66208 480559097 CHURCH; RELIGIOUS ORGANIZATION KS 501(C)(3) LINE 1 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0