Civic Intelligence

Kansas Area United Methodist Foundation

990 • Fiscal year 2017 • EIN 48-0697195

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

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

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

10.50x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$123,592

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

55th percentile

7.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

1.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$52,224,971

Up $3,403,834 (+7.0%) from 2016

Net Assets

Up

$20,773,629

Up $2,068,477 (+11%) from 2016

Liabilities

Up

$31,451,342

Up $1,335,357 (+4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Up

$2,995,767

Up $31,671 (+1.1%) from 2016

Expenses

Down

$1,338,590

Down $799,194 (-37%) from 2016

Net Income

Up

$1,657,177

Up $830,865 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$52,224,971
Liabilities$31,451,342
Net Assets$20,773,629
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$2,995,767
Expenses$1,338,590
Net Income$1,657,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$2,995,767
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$43,336,940$46,940,163▲ $3,603,223
Other Notes and Loans Receivable, Net$4,606,763$3,971,720▼ $635,043
Savings and Temporary Cash Investments$681,343$1,088,113▲ $406,770
Land, Buildings, and Equipment, Net$20,136$26,719▲ $6,583
Accounts Receivable$12,501$11,773▼ $728
Total Assets$48,821,137$52,224,971▲ $3,403,834
Other Assets Total$163,454$186,483▲ $23,029
Liabilities
Other Liabilities$24,215,511$25,662,500▲ $1,446,989
Mortgage Notes Payable Secured by Investment Property$5,867,963$5,755,741▼ $112,222
Accounts Payable and Accrued Expenses$32,511$33,101▲ $590
Total Liabilities$30,115,985$31,451,342▲ $1,335,357
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,354,251$12,131,357▼ $222,894
Temporarily Rstr Net Assets$3,804,195$5,830,192▲ $2,025,997
Unrestricted Net Assets$2,546,706$2,812,080▲ $265,374
Total Net Assets Fund Balance$18,705,152$20,773,629▲ $2,068,477
Total Liabilities and Net Assets / Fund Balance$48,821,137$52,224,971▲ $3,403,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,719$18,627$45,346

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,566,650$418,184▲ $3,203,960-$18,516,670
2016$15,276,998$1,152,456▲ $1,417,026-$16,566,650
2015$15,327,906$895,854▲ $527,165-$15,276,998
2014$15,466,905$129,594▲ $1,219,972-$15,327,906
2013$13,540,370$981,145▲ $1,867,204-$15,466,905
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan D HerndonPresidentFT$98,880$24,712$123,592
Lee SankeyAssistant SecretaryFT$66,620$4,663$71,283
Gloria MarkusTreasurerFT$51,420$9,304$60,724

Board Members and Trustees

NameTitle
Bruce SchwyhartChairperson
Richard MartinVice-chairperson
Bishop Ruben Saenz JrEx Officio Trustee
Bill RileyTrustee
Bob TimmonsTrustee
Dan DeenerTrustee
Dan EilertTrustee
Jerry BanakaTrustee
Keith GeistTrustee
Mark QueenTrustee
Rev Bethann BlackTrustee
Rev Gary BeachTrustee
Sandra HoltTrustee
Shawn WyattTrustee
Rev Lenard MaxwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$584,653
Program Service Revenue
$266,508
Investment Income
$2,138,863
Other Revenue
$5,743
All Other Contributions
$584,653
Change in Net Assets
$1,657,177

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 Traded19$201,562Equity Exchange
Total Noncash Contributions19$201,562-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,995,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$993,505
Total Revenue per Audited Statements
$3,989,272
Total Revenue per Form 990
$2,995,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$513,254
Other Expenses$511,817
Salaries, Compensation, and Employee Benefits$313,519
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$513,254--$513,254
Current Officers, Directors, Trustees, and Key Employees$131,566$85,354-$216,920
Interest$83,148--$83,148
Pension Plan Contributions$39,024$28,813-$67,837
Office Expenses$11,516$51,341-$62,857
Other Salaries and Wages$17,446$11,316-$28,762
All Other Expenses$11,573$12,533-$24,106
Fees for Services Accounting-$17,350-$17,350
Other Expenses$13,987--$13,987
Insurance-$5,668-$5,668
Depreciation Depletion$2,012$3,018-$5,030
Fees for Services Other$4,252--$4,252
Total Functional Expenses$1,123,197$215,393$0$1,338,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,338,590
Total Expenses per Audited Statements$1,338,590
Total Expenses per Form 990$1,338,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Nature ConservancyArlington, VA501(c)3Educational Scholarships$57,392
Wichita First United Methodist ChurchWichita, KS501(c)3Senior Care$48,147
Prairie Village Asbury United Methodist ChurchPrairie Village, KS501(c)3General Support$41,407
EmberhopeWichita, KS501(c)3Residential Treatment$37,122
Hiawatha First United Methodist ChurchHiawatha, KS501(c)3General Support$30,763
Church World ServiceElkhart, IN501(c)3Agricultural Programs$28,696
Augusta First United Methodist ChurchAugusta, KS501(c)3General Support$23,241
Eudora United Methodist ChurchEudora, KS501(c)3General Support$18,163
United Methodist Open DoorWichita, KS501(c)3Environmental Protection$17,092
Wichita Habitat for HumanityWichita, KS501(c)3General Support$15,000
Mccurdy SchoolEspanola, NM501(c)3General Support$13,209
Arkansas City First United Methodist ChurchArkansas City, KS501(c)3General Support$10,068
Wesley Towers IncHutchinson, KS501(c)3General Support$10,060
Big Brothers and Big SistersWichita, KS501(c)3General Support$10,000
Lyons First United Methodist ChurchLyons, KS501(c)3General Support$8,331
Sublette United Methodist ChurchSublette, KS501(c)3General Support$7,680
Saint Paul School of TheologyOverland Park, KS501(c)3Life Insurance Premium$6,675
Southwestern CollegeWinfield, KS501(c)3General Support$6,513
Asbury Park IncNewton, KS501(c)3Residential Care$5,986
Forest Park Conference & Retreat CenterTopeka, KS501(c)3General Support$5,864
General Board of Global MinistriesNew York, NY501(c)3Methodist Church in Cuba$5,582
Harper United Methodist ChurchHarper, KS501(c)3General Support$5,000
Kansas State University FoundationManhattan, KS501(c)3Tradition Foundes, Engineering Department, Human Ecology$5,000
Salvation ArmyHutchinson, 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$20,459,042
Split Interest Trust Funds$4,378,269
Split Interest Agreement Obligations$825,189
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 B, Line 11B

“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
Rev Dr Dustin Petz
Title
President & CEO
Phone
6206649623
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Dustin Petz
Formed
1964
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
4
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 -58,101. Fund reclassifications -524,104.”

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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1666620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1751420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01475639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0513254
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0513254
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0513254
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01475639
IRS990/GrossReceiptsAmt02995767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05668
IRS990/InsuranceGrp/TotalAmt05668
IRS990/InterestGrp/ProgramServicesAmt083148
IRS990/InterestGrp/TotalAmt083148
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0663224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0663224
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt043336940
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046940163
IRS990/IRPDocumentCnt0126
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026719
IRS990/LandBldgEquipCostOrOtherBssAmt045346
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt05867963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05755741
IRS990/NetAssetsOrFundBalancesBOYAmt018705152
IRS990/NetAssetsOrFundBalancesEOYAmt020773629
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01475639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01475639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0993505
IRS990/NoncashContributionsAmt0201562
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051341
IRS990/OfficeExpensesGrp/ProgramServicesAmt011516
IRS990/OfficeExpensesGrp/TotalAmt062857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163454
IRS990/OtherAssetsTotalGrp/EOYAmt0186483
IRS990/OtherChangesInNetAssetsAmt0-582205
IRS990/OtherExpensesGrp/Desc0TRUST ACCOUNT DISTRIBUT
IRS990/OtherExpensesGrp/Desc1INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CHURCH RESOURCING
IRS990/OtherExpensesGrp/Desc3STAFF RESOURCES
IRS990/OtherExpensesGrp/ProgramServicesAmt0180253
IRS990/OtherExpensesGrp/ProgramServicesAmt199925
IRS990/OtherExpensesGrp/ProgramServicesAmt215241
IRS990/OtherExpensesGrp/ProgramServicesAmt313987
IRS990/OtherExpensesGrp/TotalAmt0180253
IRS990/OtherExpensesGrp/TotalAmt199925
IRS990/OtherExpensesGrp/TotalAmt215241
IRS990/OtherExpensesGrp/TotalAmt313987
IRS990/OtherLiabilitiesGrp/BOYAmt024215511
IRS990/OtherLiabilitiesGrp/EOYAmt025662500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017446
IRS990/OtherSalariesAndWagesGrp/TotalAmt028762
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04606763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03971720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039024
IRS990/PensionPlanContributionsGrp/TotalAmt067837
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012354251
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012131357
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV DR DUSTIN PETZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM OTHER TRUSTS
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01972195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01250617
IRS990/PYInvestmentIncomeAmt0687269
IRS990/PYOtherExpensesAmt0585743
IRS990/PYOtherRevenueAmt062383
IRS990/PYProgramServiceRevenueAmt0242249
IRS990/PYRevenuesLessExpensesAmt0826312
IRS990/PYSalariesCompEmpBnftPaidAmt0301424
IRS990/PYTotalExpensesAmt02137784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02964096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01657177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02411114
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05743
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01088113
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
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0463536484
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04315
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREAT PLAINS UNITED METHODIST CONFERENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt04315
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016566650
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0418184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018516670
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01672124
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03203960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015276998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01152456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016566650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01279830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01417026

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,224,971
Liabilities
$31,451,342
Net assets
$20,773,629
Revenue
$2,995,767
Expenses
$1,338,590
Net income
$1,657,177
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