Civic Intelligence

Kansas Area United Methodist Foundation

990 • Fiscal year 2015 • EIN 48-0697195

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.KAUMF.ORG
100 East First Avenue PO Box 605Hutchinson, KS 67504-0605

(620) 664-9623

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

10.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

13th percentile

$111,136

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$46,934,708

Down $700,680 (-1.5%) from 2014

Net Assets

Up

$17,342,687

Up $163,851 (+1.0%) from 2014

Liabilities

Down

$29,592,021

Down $864,531 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin90th percentile

Revenue

Up

$2,849,009

Up $857,316 (+43%) from 2014

Expenses

Up

$1,530,694

Up $129,087 (+9.2%) from 2014

Net Income

Up

$1,318,315

Up $728,229 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $38,178,852Liabilities 2011: $26,182,535Net Assets 2011: $11,996,3172011Assets 2012: $43,981,753Liabilities 2012: $28,862,125Net Assets 2012: $15,119,6282012Assets 2013: $49,109,785Liabilities 2013: $32,021,595Net Assets 2013: $17,088,1902013Assets 2014: $47,635,388Liabilities 2014: $30,456,552Net Assets 2014: $17,178,8362014Assets 2015: $46,934,708Liabilities 2015: $29,592,021Net Assets 2015: $17,342,6872015Assets 2016: $48,821,137Liabilities 2016: $30,115,985Net Assets 2016: $18,705,1522016Assets 2017: $52,224,971Liabilities 2017: $31,451,342Net Assets 2017: $20,773,6292017Assets 2018: $48,511,483Liabilities 2018: $30,274,453Net Assets 2018: $18,237,0302018Assets 2019: $54,229,712Liabilities 2019: $32,995,787Net Assets 2019: $21,233,9252019Assets 2020: $60,683,142Liabilities 2020: $36,144,093Net Assets 2020: $24,539,0492020Assets 2021: $76,189,841Liabilities 2021: $50,268,158Net Assets 2021: $25,921,6832021Assets 2022: $68,866,637Liabilities 2022: $48,028,467Net Assets 2022: $20,838,1702022Assets 2023: $75,049,750Liabilities 2023: $51,820,750Net Assets 2023: $23,229,0002023Assets 2024: $79,816,490Liabilities 2024: $52,612,157Net Assets 2024: $27,204,3332024

Highlighted filing

2015

Assets$46,934,708
Liabilities$29,592,021
Net Assets$17,342,687
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,762,793Expenses 2011: $968,309Net Income 2011: $794,4842011Revenue 2012: $2,703,034Expenses 2012: $1,299,878Net Income 2012: $1,403,1562012Revenue 2013: $2,979,213Expenses 2013: $1,300,578Net Income 2013: $1,678,6352013Revenue 2014: $1,991,693Expenses 2014: $1,401,607Net Income 2014: $590,0862014Revenue 2015: $2,849,009Expenses 2015: $1,530,694Net Income 2015: $1,318,3152015Revenue 2016: $2,964,096Expenses 2016: $2,137,784Net Income 2016: $826,3122016Revenue 2017: $2,995,767Expenses 2017: $1,338,590Net Income 2017: $1,657,1772017Revenue 2018: $2,546,046Expenses 2018: $1,780,372Net Income 2018: $765,6742018Revenue 2019: $2,533,668Expenses 2019: $1,568,661Net Income 2019: $965,0072019Revenue 2020: $1,806,908Expenses 2020: $1,503,000Net Income 2020: $303,9082020Revenue 2021: $1,809,675Expenses 2021: $1,780,789Net Income 2021: $28,8862021Revenue 2022: $1,608,797Expenses 2022: $1,825,776Net Income 2022: -$216,9792022Revenue 2023: $1,779,249Expenses 2023: $1,718,230Net Income 2023: $61,0192023Revenue 2024: $9,418,872Expenses 2024: $2,036,060Net Income 2024: $7,382,8122024

Highlighted filing

2015

Revenue$2,849,009
Expenses$1,530,694
Net Income$1,318,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,849,009
Mission and Program Overview

Mission

Receive gifts, bequests and donations to be held in trust to invest and administer for charitable, religious and educational use to maintain and further the programs and missions of the united methodist church and to accept gifts that provide benefits to other not-for-profit, tax exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,839,250$41,598,470▼ $1,240,780
Other Notes and Loans Receivable, Net$4,310,091$4,567,253▲ $257,162
Savings and Temporary Cash Investments$234,114$581,479▲ $347,365
Land, Buildings, and Equipment, Net$26,464$22,601▼ $3,863
Accounts Receivable$16,689$8,700▼ $7,989
Total Assets$47,635,388$46,934,708▼ $700,680
Other Assets Total$208,780$156,205▼ $52,575
Liabilities
Other Liabilities$25,666,168$24,703,105▼ $963,063
Mortgage Notes Payable Secured by Investment Property$4,763,010$4,859,647▲ $96,637
Accounts Payable and Accrued Expenses$27,374$29,269▲ $1,895
Total Liabilities$30,456,552$29,592,021▼ $864,531
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,525,897$11,323,358▲ $797,461
Temporarily Rstr Net Assets$4,111,853$3,547,163▼ $564,690
Unrestricted Net Assets$2,541,086$2,472,166▼ $68,920
Total Net Assets Fund Balance$17,178,836$17,342,687▲ $163,851
Total Liabilities and Net Assets / Fund Balance$47,635,388$46,934,708▼ $700,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,374$104,991$126,365
Other Land Buildings$1,227$307$1,534

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$14,637,750$651,839▲ $150,278-$14,870,521
2014$14,466,061$17,806▲ $736,857-$14,637,750
2013$12,620,720$932,836▲ $1,381,863-$14,466,061
2012$11,135,093$612,347▲ $1,224,545-$12,620,720
2011$11,045,794$304,933▲ $152,033-$11,135,093
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan D HerndonPresidentFT$90,000$21,136$111,136
Lee SankeyAssistant SecretaryFT$62,192$4,353$66,545
Gloria MarkusTreasurerFT$41,365$7,862$49,227
Michele EllisPrevious TreasurerFT$34,944$6,729$41,673

Board Members and Trustees

NameTitle
Rev Mike RoseChairperson
Bruce SchwyhartVice-chairperson
Bishop Scott J JonesEx Officio Trustee
Bill RileyTrustee
Daniel EilertTrustee
Garth StrandTrustee
Gaylon GreenTrustee
Jane BotzTrustee
Jerry BanakaTrustee
Mark QueenTrustee
Rev Charlotte CoatesTrustee
Rev Rick ThorntonTrustee
Tracy KihmTrustee
Rev Lennie MaxwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,137
Program Service Revenue
$209,229
Investment Income
$1,533,067
Other Revenue
$8,576
All Other Contributions
$1,098,137
Change in Net Assets
$1,318,315

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$243,180Equity Exchange
Total Noncash Contributions21$243,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,849,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,393,555
Total Revenue per Audited Statements
$1,455,454
Total Revenue per Form 990
$2,849,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$675,395
Other Expenses$547,915
Salaries, Compensation, and Employee Benefits$307,384
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$671,004--$671,004
Current Officers, Directors, Trustees, and Key Employees$151,248$77,253-$228,501
Interest$83,110--$83,110
Fees for Services Management$76,676--$76,676
Office Expenses$12,112$54,210-$66,322
Other Employee Benefits$34,041$25,066-$59,107
All Other Expenses$38,579$12,973-$51,552
Other Salaries and Wages$13,090$6,686-$19,776
Other Expenses$3,658$15,000-$18,658
Insurance-$5,474-$5,474
Depreciation Depletion$2,159$3,238-$5,397
Grants to Domestic Individuals$4,391--$4,391
Total Functional Expenses$1,330,054$200,640$0$1,530,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,530,694
Total Expenses per Audited Statements$1,530,694
Total Expenses per Form 990$1,530,694
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prairie Village Asbury United Methodist ChurchPrairie Village, KS501(c)3General Support$150,037
Wichita First United Methodist ChurchWichita, KS501(c)3General Support$83,155
The Nature ConservancyArlington, VA501(c)3Environmental Protection$60,741
Eastmoor United Methodist ChurchMarion, KS501(c)3General Support$33,920
Church World ServiceElkhart, IN501(c)3Agricultural Programs$30,370
EmberhopeWichita, KS501(c)3Residential Treatment$28,599
Sublette United Methodist ChurchSublette, KS501(c)3Educational Scholarships$23,801
Manhattan College Avenue UmcManhattan, KS501(c)3General Support$19,167
Eudora United Methodist ChurchEudora, KS501(c)3General Support$17,811
United Methodist Open DoorWichita, KS501(c)3General Support$16,151
Wichita Habitat for HumanityWichita, KS501(c)3Housing Development$15,000
Kansas Wesleyan UniversitySalina, KS501(c)3General Support$12,219
Hutchinson First United Methodist ChurchHutchinson, KS501(c)3General Support$11,700
Big Brothers and Big SistersWichita, KS501(c)3General Support$10,000
Wesley Towers IncHutchinson, KS501(c)3Senior Care$8,745
Augusta First United Methodist ChurchAugusta, KS501(c)3General Support$6,385
Asbury Park IncNewton, KS501(c)3Residential Care$6,268
Forest Park Conference & Retreat CenterTopeka, KS501(c)3General Support$6,220
WICHITA ST PAUL'S UNITED METHODIST CHURCHWichita, KS501(c)3New Dishwasher$6,000
Wichita University United Methodist ChurchWichita, KS501(c)3General Support$5,866
Southwestern CollegeWinfield, KS501(c)3General Support$5,701
General Board of Global MinistriesNew York, NY501(c)3Methodist Church in Cuba$5,613
Harper United Methodist ChurchHarper, KS501(c)3General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Managed Funds Held for Others$20,483,503
Split Interest Trust Funds$2,836,078
Split Interest Agreement Obligations$1,383,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 6

“The foundation has 13 members.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviews at its meeting prior to or after filing.”

Form 990, Part VI, Section B, Line 12C

“Staff and board members are required to inform the foundation if their status changes. This policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15

“President/executive director salary is determined by the executive committee and approved by the board with the annual budget. This is compared to other foundations whose salary is public knowledge or published. The board does a comparison on size of foundations based on assets under management.”

Form 990, Part VI, Section C, Line 19

“Governing documents & financial statements available to public upon request”

Filing and Contact Details

Filer

Filer Name
Kansas Area United Methodist Foundation
EIN
48-0697195
Phone
6206649623
Address
100 EAST FIRST AVENUE PO BOX 605, HUTCHINSON, KS 67504-0605

Signing Officer

Name
Alan D Herndon
Title
President
Phone
6206649623
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan D Herndon
Formed
1964
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Lindburg Vogel Pierce Faris Chartered
Address
2301 N HALSTEAD - P O BOX 2047, HUTCHINSON, KS 67504-2047
Preparer
Billy J Klug
Phone
6206690461
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements 63,042.”

FORM 990, PART XII, LINE 2C:

“Consistent with prior years, the audit committee assumes responsibility for oversight of the audit”

Financial Statement Notes

PART V, LINE 4:

“Charitable, religious and educational use to maintain and further the programs and missions of the united methodist church”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1490000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1562192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1634944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1741365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PREVIOUS TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0847578
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0671004
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0671004
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt02849009
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05474
IRS990/InterestGrp/ProgramServicesAmt083110
IRS990/InterestGrp/TotalAmt083110
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0685489
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt041598470
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt026464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022601
IRS990/LandBldgEquipCostOrOtherBssAmt0127899
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECEIVE GIFTS, BEQUESTS AND DONATIONS TO BE HELD IN TRUST TO INVEST AND ADMINISTER FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL USE TO MAINTAIN AND FURTHER THE PROGRAMS AND MISSIONS OF THE UNITED METHODIST CHURCH AND TO ACCEPT GIFTS THAT PROVIDE BENEFITS TO OTHER NOT-FOR-PROFIT, TAX EXEMPT ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04763010
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04859647
IRS990/NetAssetsOrFundBalancesBOYAmt017178836
IRS990/NetAssetsOrFundBalancesEOYAmt017342687
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0847578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0847578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1393555
IRS990/NoncashContributionsAmt0243180
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054210
IRS990/OfficeExpensesGrp/ProgramServicesAmt012112
IRS990/OfficeExpensesGrp/TotalAmt066322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208780
IRS990/OtherAssetsTotalGrp/EOYAmt0156205
IRS990/OtherChangesInNetAssetsAmt063042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059107
IRS990/OtherExpensesGrp/Desc0TRUST ACCOUNT DISTRIBUT
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt0199200
IRS990/OtherExpensesGrp/ProgramServicesAmt121786
IRS990/OtherExpensesGrp/ProgramServicesAmt219000
IRS990/OtherExpensesGrp/ProgramServicesAmt33658
IRS990/OtherExpensesGrp/TotalAmt0199200
IRS990/OtherExpensesGrp/TotalAmt121786
IRS990/OtherExpensesGrp/TotalAmt219740
IRS990/OtherExpensesGrp/TotalAmt318658
IRS990/OtherLiabilitiesGrp/BOYAmt025666168
IRS990/OtherLiabilitiesGrp/EOYAmt024703105
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP PASSTHROUG
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0392
IRS990/OtherRevenueTotalAmt0392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013090
IRS990/OtherSalariesAndWagesGrp/TotalAmt019776
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04310091
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04567253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010525897
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011323358
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN D HERNDON
IRS990/PriorPeriodAdjustmentsAmt0176049
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM OTHER TRUS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL CAMPAIGN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0528733
IRS990/PYInvestmentIncomeAmt01563998
IRS990/PYOtherExpensesAmt0580323
IRS990/PYOtherRevenueAmt019045
IRS990/PYProgramServiceRevenueAmt0264281
IRS990/PYRevenuesLessExpensesAmt0590086
IRS990/PYSalariesCompEmpBnftPaidAmt0292551
IRS990/PYTotalExpensesAmt01401607
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01991693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01318315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01750480
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt08184
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581479
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NUMEROUS GRANTS ARE PROVIDED TO OTHER ORGANIZATIONS IN ACCORDANCE WITH THE FOUNDATION'S MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0463536484
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04488
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREAT PLAINS UNITED METHODIST CONFERENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,934,708
Liabilities
$29,592,021
Net assets
$17,342,687
Revenue
$2,849,009
Expenses
$1,530,694
Net income
$1,318,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.8$52.6$27.2$9.42$2.04$7.38
2023Detailed filing. Detailed filing data is available for this year.$75.0$51.8$23.2$1.78$1.72$0.06
2022Detailed filing. Detailed filing data is available for this year.$68.9$48.0$20.8$1.61$1.83$0.22
2021Detailed filing. Detailed filing data is available for this year.$76.2$50.3$25.9$1.81$1.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$60.7$36.1$24.5$1.81$1.50$0.30
2019Detailed filing. Detailed filing data is available for this year.$54.2$33.0$21.2$2.53$1.57$0.97
2018Detailed filing. Detailed filing data is available for this year.$48.5$30.3$18.2$2.55$1.78$0.77
2017Detailed filing. Detailed filing data is available for this year.$52.2$31.5$20.8$3.00$1.34$1.66
2016Detailed filing. Detailed filing data is available for this year.$48.8$30.1$18.7$2.96$2.14$0.83
2015Detailed filing. Detailed filing data is available for this year.$46.9$29.6$17.3$2.85$1.53$1.32
2014Summary only. Only limited summary data is available for this year.$47.6$30.5$17.2$1.99$1.40$0.59
2013Detailed filing. Detailed filing data is available for this year.$49.1$32.0$17.1$2.98$1.30$1.68
2012Summary only. Only limited summary data is available for this year.$44.0$28.9$15.1$2.70$1.30$1.40
2011Summary only. Only limited summary data is available for this year.$38.2$26.2$12.0$1.76$0.97$0.79