Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2023 • EIN 48-1189755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$6,547,874
Up $481,002 (+7.9%) from 2022
Net Assets
Up$5,773,034
Up $1,685,963 (+41%) from 2022
Liabilities
Down$774,840
Down $1,204,961 (-61%) from 2022
Revenue
Up$1,732,536
Up $1,089,977 (+170%) from 2022
Expenses
Up$629,057
Up $129,406 (+26%) from 2022
Net Income
Up$1,103,479
Up $960,571 (+672%) from 2022
To recieve and accept property to be administered exclusively for charitable purposes in the harper county community.
To receive and accept property administered for charitable purposes in the harper county community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $2,420,987 | $2,846,775 | ▲ $425,788 |
| Land, Buildings, and Equipment, Net | $942,551 | $1,314,372 | ▲ $371,821 |
| Savings and Temporary Cash Investments | $722,655 | $1,247,830 | ▲ $525,175 |
| Cash and Non-Interest-Bearing Accounts | $35,769 | $372,683 | ▲ $336,914 |
| Pledges and Grants Receivable | $39,460 | $41,774 | ▲ $2,314 |
| Total Assets | $6,066,872 | $6,547,874 | ▲ $481,002 |
| Other Assets Total | $1,905,450 | $724,440 | ▼ $1,181,010 |
| Liabilities | |||
| Other Liabilities | $1,905,450 | $724,440 | ▼ $1,181,010 |
| Mortgage Notes Payable Secured by Investment Property | $67,265 | $0 | ▼ $67,265 |
| Grants Payable | $6,000 | $45,883 | ▲ $39,883 |
| Accounts Payable and Accrued Expenses | $1,086 | $4,517 | ▲ $3,431 |
| Total Liabilities | $1,979,801 | $774,840 | ▼ $1,204,961 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,972,211 | $3,123,596 | ▲ $1,151,385 |
| Net Assets With Donor Restrictions | $2,114,860 | $2,649,438 | ▲ $534,578 |
| Total Net Assets Fund Balance | $4,087,071 | $5,773,034 | ▲ $1,685,963 |
| Total Liabilities and Net Assets / Fund Balance | $6,066,872 | $6,547,874 | ▲ $481,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,722 | $37,795 | $129,517 |
| Land | $1,222,650 | - | - |
| Other Assets Org | $724,440 | - | - |
| Other Securities | $43,325 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,113,468 | $757,938 | ▲ $344,464 | $73,000 | $3,909,791 |
| 2022 | $3,968,855 | $716,040 | ▼ $403,994 | $474,668 | $3,113,468 |
| 2021 | $3,503,180 | $627,129 | ▲ $428,910 | $186,158 | $3,968,855 |
| 2020 | $3,091,832 | $363,770 | ▲ $323,249 | $18,279 | $3,503,180 |
| 2019 | $2,562,921 | $417,646 | ▲ $459,772 | $12,018 | $3,091,832 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kevin Alexander | Chair | PT | $40,875 | $40,875 |
| Name | Title |
|---|---|
| Jessica Graves | Vice Chair |
| Angela Baker | Trustee |
| Anna Ruth Blanchat | Trustee |
| Bob Bary | Trustee |
| Brad Giesen | Trustee |
| Lee Cox | Trustee |
| Nancy Trantham | Trustee |
| Paul Hartman | Trustee |
| Regena Hommertzheim | Trustee |
| Suzanne Clark | Trustee |
| Lindsay Zimmerman | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $442,496 |
| Other Expenses | $113,673 |
| Salaries, Compensation, and Employee Benefits | $72,888 |
| Total Fundraising Expense | $6,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $402,496 | - | - | $402,496 |
| Office Expenses | - | $57,765 | - | $57,765 |
| Current Officers, Directors, Trustees, and Key Employees | $6,500 | $27,875 | $6,500 | $40,875 |
| Grants to Domestic Individuals | $40,000 | - | - | $40,000 |
| Other Salaries and Wages | - | $26,535 | - | $26,535 |
| Fees for Services Accounting | - | $24,730 | - | $24,730 |
| Conferences and Meetings | - | $9,532 | - | $9,532 |
| Depreciation Depletion | - | $6,803 | - | $6,803 |
| All Other Expenses | - | $6,087 | $200 | $6,287 |
| Insurance | - | $5,173 | - | $5,173 |
| Payroll Taxes | - | $5,157 | - | $5,157 |
| Other Expenses | - | $3,383 | - | $3,383 |
| Other Employee Benefits | - | $321 | - | $321 |
| Total Functional Expenses | $448,996 | $173,361 | $6,700 | $629,057 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $629,057 |
| Total Expenses per Audited Statements | $629,057 |
| Total Expenses per Form 990 | $629,057 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Usd 511 | Attica, KS | Govt | Classroom & Program Updates | $73,632 |
| Usd 361 | Anthony, KS | Govt | Activities Equipment and Common Area Updates | $25,085 |
| Harper County | Harper, KS | Govt | Fair Building Renovation, Farm & Art Market Support | $20,500 |
| Harper County Core Community | Anthony, KS | 501(c)(3) | Community Aid and Funding | $20,000 |
| Anthony Recreation Commission | Anthony, KS | 501(c)(3) | Ballfield Improvements | $16,750 |
| Attica Long Term Care | Attica, KS | Govt | Care Program Support | $13,063 |
| Anthony Gun Club | Harper, KS | 501(c)(3) | Sports Equipment | $12,000 |
| Harper County Community Hope | Anthony, KS | 501(c)(3) | Community Aid | $10,000 |
| Attica Saddle Club | Attica, KS | 501(c)(4) | Aluminum Bleachers | $9,798 |
| The Arts Center Inc | Anthony, KS | 501(c)(3) | COMMUNITY THEATRE AND CHILDREN'S PROGRAMS | $7,100 |
| Harper County T2c Program | Attica, KS | Govt | Program Events | $6,393 |
| Anthony Theatre | Anthony, KS | 501(c)(3) | Equipment Upgrades | $6,200 |
| City of Harper | Harper, KS | Govt | Park & Arena Renovation | $6,000 |
| City of Attica | Attica, KS | Govt | Memorial Building Improvements | $5,800 |
| Anthony Community Care Center Inc | Anthony, KS | 501(c)(3) | Sprinkler System | $5,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Assets Held for Others | $724,440 |
“The form 990 is reviewed by the principal officer prior to filing with the irs.”
“Potential conflicts of interest are reviewed annually. Any conflicts of interest identified are disclose in the organization's audited financial statements.”
“The board of directors reviews and approves the executive director's wage annually.”
“Harper county community foundation makes its governing documents and financial statements available to the public upon request.”
“Endowment funds generate income to provide for current needs and to preserve the principal of the endowment funds in order to provide a base for generating income to meet future needs.”
“The foundation is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc), as an organization described in irc section 501(c)(3). Further, the foundation has been classified as an organization that is not a private foundation under irc section 509(a) and, as such, contributions to the foundation qualify for deduction as charitable contributions. However, income generated from activities unrelated to the foundation's exempt purpose is subject to tax under irc section 511. The foundation did not have any material unrelated business income tax liability for the years ended december 31, 2023 and 2022. Generally accepted accounting principles prescribe the accounting for uncertainty in income taxes and a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no effect on the financial statements as a result of adopting this interpretation as the foundation believes it does not have any material uncertain tax positions reflected in its financial statements. Tax years that remain subject to examination in the foundation's major jurisdictions are for the years ended december 31, 2023, 2022, and 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4517 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RECEIVE AND ACCEPT PROPERTY ADMINISTERED FOR CHARITABLE PURPOSES IN THE HARPER COUNTY COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1129093 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY POSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6208422711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANTHONY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9532 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1546192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 442496 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132912 |
| IRS990/CYOtherExpensesAmt | 0 | 113673 |
| IRS990/CYOtherRevenueAmt | 0 | 53432 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1103479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72888 |
| IRS990/CYTotalExpensesAmt | 0 | 629057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1732536 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6803 |
| IRS990/Desc | 0 | ADMINISTER SCHOLARSHIPS AND GRANTS, FOR CHARITABLE PURPOSES, USING PROPERTY DONATED TO THE ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2114860 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2649438 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 448996 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24730 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGENA HOMMERTZHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA RUTH BLANCHAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY TRANTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD GIESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB BARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA BAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15004 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 417099 |
| IRS990/GrantAmt | 0 | 442496 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 6000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 45883 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 402496 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 402496 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15004 |
| IRS990/GrossReceiptsAmt | 0 | 1732536 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5173 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117908 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117908 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2420987 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2846775 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 942551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1314372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1352167 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION RECIEVES AND ACCEPTS PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES IN THE HARPER COUNTY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67265 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4087071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5773034 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15004 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15004 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11160 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 582484 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1972211 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3123596 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57765 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1905450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 724440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 321 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1905450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 724440 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20440 |
| IRS990/OtherRevenueTotalAmt | 0 | 20440 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26535 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 26535 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5157 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39460 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41774 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN R ALEXANDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 501610 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 347736 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126652 |
| IRS990/PYOtherExpensesAmt | 0 | 96525 |
| IRS990/PYOtherRevenueAmt | 0 | 14297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142908 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55390 |
| IRS990/PYTotalExpensesAmt | 0 | 499651 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 642559 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1103479 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11160 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 21832 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 21832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 722655 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1247830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 696192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2624241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 150900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82488 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 516478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20440 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 692 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2624241 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 696192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 441053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2624241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3161851 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.32200 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3113468 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 757938 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3909791 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 233079 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 344464 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 73000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3968855 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 716040 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3113468 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 692765 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -403994 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 474668 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3503180 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 627129 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3968855 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 404206 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 428910 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 186158 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3091832 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 363770 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3503180 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 257392 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 323249 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 18279 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2562921 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 417646 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3091832 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 336489 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 459772 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12018 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91722 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129517 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 629057 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1222650 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1222650 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 582484 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 724440 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR OTHERS UNDER AGENCY TRANSACTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 724440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY ASSETS HELD FOR OTHERS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2350928 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 11889 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 440633 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 43325 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | UNIT TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | OTHER FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.30200 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 582484 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1732536 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS GENERATE INCOME TO PROVIDE FOR CURRENT NEEDS AND TO PRESERVE THE PRINCIPAL OF THE ENDOWMENT FUNDS IN ORDER TO PROVIDE A BASE FOR GENERATING INCOME TO MEET FUTURE NEEDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE FOUNDATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE FOUNDATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE FOUNDATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, AND 2021. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.