Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Nebraska United Methodist Foundation
990 • Fiscal year 2013 • EIN 47-0844886
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$31,718,410
No earlier filing loaded for comparison.
Net Assets
$11,102,688
No earlier filing loaded for comparison.
Liabilities
$20,615,722
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$992,603
No earlier filing loaded for comparison.
Expenses
$657,067
No earlier filing loaded for comparison.
Net Income
$335,536
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,004,934
Mission and Program Overview
Mission
The mission of the nebraska united methodist foundation is to support the work of the united methodist church in the state of nebraska and institutions, organizations, and projects related to the united methodist church within the state of nebraska for the glorification of god.
The mission of the nebraska united methodist foundation is to support the work of the united methodist church in the state of nebraska and institutions, organizations and projects related to the united methodist church within the state of nebraska for the glorification of god.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,082,367 | $26,827,582 | ▲ $3,745,215 |
| Savings and Temporary Cash Investments | $1,298,950 | $1,683,997 | ▲ $385,047 |
| Land, Buildings, and Equipment, Net | $1,363,499 | $1,384,113 | ▲ $20,614 |
| Other Notes and Loans Receivable, Net | $65,373 | $64,373 | ▼ $1,000 |
| Investments Other Securities | $15,061 | $5,852 | ▼ $9,209 |
| Accounts Receivable | $9 | $114 | ▲ $105 |
| Total Assets | $27,517,895 | $31,718,410 | ▲ $4,200,515 |
| Other Assets Total | $1,692,636 | $1,752,379 | ▲ $59,743 |
| Liabilities | |||
| Escrow Account Liability | $17,377,610 | $20,594,653 | ▲ $3,217,043 |
| Accounts Payable and Accrued Expenses | $436 | $21,069 | ▲ $20,633 |
| Total Liabilities | $17,378,046 | $20,615,722 | ▲ $3,237,676 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,840,650 | $6,459,665 | ▲ $619,015 |
| Unrestricted Net Assets | $3,352,277 | $3,515,682 | ▲ $163,405 |
| Temporarily Rstr Net Assets | $946,922 | $1,127,341 | ▲ $180,419 |
| Total Net Assets Fund Balance | $10,139,849 | $11,102,688 | ▲ $962,839 |
| Total Liabilities and Net Assets / Fund Balance | $27,517,895 | $31,718,410 | ▲ $4,200,515 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $449,859 | - | $449,859 |
| Land | $918,730 | - | $100,000 |
| Equipment | $15,524 | - | $15,524 |
| Other Assets Org | $3,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $6,218,628 | $305,616 | ▲ $817,129 | $82,039 | $7,033,982 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| R David Wilcox | Chair |
| Rev Dr Janice Japp | Vice Chair |
| Doug Glenn | Director |
| Lynn Ashby | Director |
| Rev Cathy Cole | Director |
| Rev Craig Collins | Director |
| Rev Lance Clay | Director |
| Bishop Scott J Jones | - |
| Gary Warren | - |
| Gwendolyn Newkirk | - |
| Jim Girardin | - |
| Larry Harvill | - |
| Marilyn Moore | - |
| Randy Fleming | - |
| Loren Lindahl | Secretary |
| Doug Skiles | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $355,910
- Program Service Revenue
- $183,228
- Investment Income
- $385,074
- Other Revenue
- $68,391
- All Other Contributions
- $355,910
- Change in Net Assets
- $335,536
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $263,997 |
| Salaries, Compensation, and Employee Benefits | $218,719 |
| Other Expenses | $174,351 |
| Total Fundraising Expense | $66,196 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $253,072 | - | - | $253,072 |
| Other Salaries and Wages | $58,666 | $67,956 | $49,355 | $175,977 |
| Occupancy | $34,333 | - | - | $34,333 |
| Fees for Service Investment Mgmnt Fees | $27,949 | - | - | $27,949 |
| Other Employee Benefits | $5,301 | $12,465 | $2,650 | $20,416 |
| Office Expenses | - | $14,340 | - | $14,340 |
| Payroll Taxes | $4,417 | $5,051 | $3,740 | $13,208 |
| Information Technology | $1,070 | $9,519 | $2,528 | $13,117 |
| Travel | $5,519 | - | $5,646 | $11,165 |
| Grants to Domestic Individuals | $10,925 | - | - | $10,925 |
| Pension Plan Contributions | $3,520 | $4,077 | $1,521 | $9,118 |
| Conferences and Meetings | $5,184 | $3,666 | - | $8,850 |
| Fees for Services Accounting | - | $7,845 | - | $7,845 |
| Insurance | - | $4,570 | - | $4,570 |
| Fees for Services Other | - | $1,982 | - | $1,982 |
| All Other Expenses | $804 | $111 | - | $915 |
| Other Expenses | $845 | $45 | $756 | $890 |
| Fees for Services Legal | - | $224 | - | $224 |
| Total Functional Expenses | $452,400 | $138,471 | $66,196 | $657,067 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 47-0583236 | - | 501c3 | Hispanic Ministries | $70,000 |
| 47-0384574 | - | 501c3 | Capital Campaign | $32,656 |
| 47-0424791 | - | 501c3 | Christian Center | $25,000 |
| 47-0832085 | - | 501c3 | Preschool Operations | $12,000 |
| 74-3087126 | - | 501c3 | Scholarships | $10,000 |
| 47-0390195 | - | 501c3 | Greatest Needs | $9,619 |
| 47-0612011 | - | 501c3 | Greatest Needs | $7,556 |
| 47-0653940 | - | 501c3 | Capital Maintenance | $6,283 |
| 47-0385659 | - | 501c3 | Greatest Needs | $6,070 |
| 47-0660054 | - | 501c3 | Greatest Needs | $5,338 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 4
“The nebraska united methodist foundation (the foundation) was formerly a controlled affiliate of the nebraska annual conference of the united methodist church, and as such did not file form 990. The nebraska annual conference and the kansas east and west conferences merged into the great plains annual conference of the united methodist church. The supporting foundations for the nebraska and kansas conferences elected to become independent charitable organizations dedicated to serving ministries in their own states rather than becoming affiliates of the merged conference of churches. The foundation received a favorable determination letter from the irs on january 16, 2013. The amended and restated articles of incorporation and bylaws which became effective on january 1, 2013 are attached to this return.”
Form 990, Page 6, Part VI, Line 11B
“Since this is the intial form 990 filing, no formal review process has been established yet. The board intends to consider a review policy for the 2014 filing.”
Form 990, Page 6, Part VI, Line 12C
“The organization requires annual disclosures of potential conflicts from board members, which reminds them of the policy.”
Form 990, Page 6, Part VI, Line 15A
“The salary budget is approved by the board of directors. The personnel committee determines the executive director's salary on an annual basis. The executive director determines salaries for the remainder of the staff. No individual's salary exceeded 100,000 in 2013.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are avaiable upon request.”
Filing and Contact Details
Filer
- EIN
- 47-0844886
- Phone
- 4023238843
Signing Officer
- Name
- Anita Crisp
- Title
- Executive Director
- Phone
- 4023238843
- Signed
- 2014-07-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anita Crisp
- Formed
- 1965
- Legal Domicile
- Ne
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 4
- Volunteers
- 16
Preparer
- Preparer
- Laura J Lawrence
- Phone
- 4024207300
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of the nebraska united methodist foundation is to support the work of the united methodist church in the state of nebraska and institutions, organizations and projects related to the united methodist church within the state of nebraska for the glorification of god.”
Form 990, Page 1, Part I, Line 6
“All officers and board members serve on a volunteer basis.”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“The foundation manages 436 accounts for the benefit of churches and church affiliated organizations by providing investment, accounting and administrative services.”
Schedule D, Page 2, Part V, Line 4
“The foundation maintains 140 endowed funds that support various churches and church-related programs as specified by the donors or the board of directors.”
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| IRS990/Desc | 0 | SUPPORTED THE MISSION OF THE UNITED METHODIST CHURCH IN NEBRASKA BY MANAGING APPROXIMATELY 650 FUNDS FOR DONORS, CHURCHES AND AFFILIATED ORGANIZATIONS. THE VALUE OF INVESTMENTS UNDER MANAGEMENT AT THE END OF THE YEAR WAS APPROXIMATELY 27 MILLION. DISTRIBUTED APPROXIMATELY 1.7 MILLION IN SUPPORT FROM MANAGED FUNDS IN ACCORDANCE WITH DONOR OR AGENCY AGREEMENTS. SUPPORTED FUNDRAISING EFFORTS BY OFFERING PLANNED GIVING SUPPORT AND ASSISTING WITH CAPITAL CAMPAIGNS AND OTHER FUNDRAISING PROJECTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 263997 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10925 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10925 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 253072 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 253072 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1004934 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2528 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9519 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1070 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13117 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4570 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 385074 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 385074 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15061 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5852 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23082367 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26827582 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1363499 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1384113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1384113 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12331 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NEBRASKA UNITED METHODIST FOUNDATION IS TO SUPPORT THE WORK OF THE UNITED METHODIST CHURCH IN THE STATE OF NEBRASKA AND INSTITUTIONS, ORGANIZATIONS AND PROJECTS RELATED TO THE UNITED METHODIST CHURCH WITHIN THE STATE OF NEBRASKA FOR THE GLORIFICATION OF GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10139849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11102688 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 39391 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39391 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 627303 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 18106 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1692636 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1752379 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20416 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFT ANNUITY PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 756 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40039 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1512 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 890 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRUST DISTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29000 |
| IRS990/OtherRevenueTotalAmt | 0 | 29000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175977 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 65373 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 64373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3740 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5051 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13208 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1521 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4077 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9118 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5840650 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6459665 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANITA CRISP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INVESTMENT ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRUSTEE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 177692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 335536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39391 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 212228 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1298950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1683997 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MONETARY SUPPORT TO CHURCHES ON LINE 11H REPRESENTS THE AMOUNT DISTRIBUTED FROM FUNDS CONTROLLED BY THE FOUNDATION. IN ADDITION, THE FOUNDATION DISTRIBUTED 1,285,202 FROM FUNDS MANAGED FOR VARIOUS METHODIST CHURCHES AND AFFILIATED ORGANIZATIONS UNDER AGENCY AGREEMENTS. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 463536484 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 263997 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | GREAT PLAINS CONFERENCE OF THE UNITED METHODIST CHURCH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 263997 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.22870 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 449859 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 449859 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6218628 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 305616 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7033982 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 225352 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 817129 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 82039 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 26000 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 6450 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 6 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 132433 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15524 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 918730 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 818730 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1126623 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 622756 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CHARITABLE REMAINDER TRUST ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST IN PERPETUAL TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MAUSOLEUM VAULT |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.62920 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MANAGES 436 ACCOUNTS FOR THE BENEFIT OF CHURCHES AND CHURCH AFFILIATED ORGANIZATIONS BY PROVIDING INVESTMENT, ACCOUNTING AND ADMINISTRATIVE SERVICES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION MAINTAINS 140 ENDOWED FUNDS THAT SUPPORT VARIOUS CHURCHES AND CHURCH-RELATED PROGRAMS AS SPECIFIED BY THE DONORS OR THE BOARD OF DIRECTORS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.14210 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1384113 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1752379 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 10925 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 70000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $31,718,410
- Liabilities
- $20,615,722
- Net assets
- $11,102,688
- Revenue
- $992,603
- Expenses
- $657,067
- Net income
- $335,536