Civic Intelligence

Douglas County Community Foundation

EIN 48-1209687 • 501(c)3 • Lawrence, KS

View Organization Page

Profile

To enrich the quality of life in the communities of Douglas County, Kansas by building philanthropic resources and relationships, providing attractive options for donors to make philanthropic contributions, and being a catalyst for the betterment of the lives of the citizens.

900 Massachusetts St Ste 406Lawrence, KS 66044

www.dccfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.18x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

1.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-0.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$117,270,439

Up $16,608,371 (+16%) from 2023

Liabilities

Up

$21,041,744

Up $6,135,002 (+41%) from 2023

Net Assets

Up

$96,228,695

Up $10,473,369 (+12%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin90th percentile

Revenue

Down

$21,117,430

Down $190,611 (-0.9%) from 2023

Expenses

Up

$11,509,991

Up $2,782,969 (+32%) from 2023

Net Income

Down

$9,607,439

Down $2,973,580 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $20,096,271Liabilities 2010: $3,459,135Net Assets 2010: $16,637,1362010Assets 2011: $19,454,388Liabilities 2011: $2,962,588Net Assets 2011: $16,491,8002011Assets 2012: $21,132,010Liabilities 2012: $2,983,215Net Assets 2012: $18,148,7952012Assets 2013: $33,001,758Liabilities 2013: $3,086,058Net Assets 2013: $29,915,7002013Assets 2014: $35,813,947Liabilities 2014: $2,242,998Net Assets 2014: $33,570,9492014Assets 2015: $36,961,380Liabilities 2015: $2,282,233Net Assets 2015: $34,679,1472015Assets 2016: $40,852,878Liabilities 2016: $2,949,315Net Assets 2016: $37,903,5632016Assets 2017: $46,236,705Liabilities 2017: $2,402,086Net Assets 2017: $43,834,6192017Assets 2018: $51,810,306Liabilities 2018: $10,238,339Net Assets 2018: $41,571,9672018Assets 2019: $63,322,125Liabilities 2019: $12,226,811Net Assets 2019: $51,095,3142019Assets 2020: $70,768,365Liabilities 2020: $12,948,435Net Assets 2020: $57,819,9302020Assets 2021: $89,245,975Liabilities 2021: $15,160,707Net Assets 2021: $74,085,2682021Assets 2022: $79,348,928Liabilities 2022: $13,102,290Net Assets 2022: $66,246,6382022Assets 2023: $100,662,068Liabilities 2023: $14,906,742Net Assets 2023: $85,755,3262023Assets 2024: $117,270,439Liabilities 2024: $21,041,744Net Assets 2024: $96,228,6952024

Highlighted filing

2024

Assets$117,270,439
Liabilities$21,041,744
Net Assets$96,228,695
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $2,812,1112010Expenses 2011: $2,927,2532011Revenue 2012: $2,226,089Expenses 2012: $2,060,787Net Income 2012: $165,3022012Revenue 2013: $11,537,300Expenses 2013: $2,167,769Net Income 2013: $9,369,5312013Revenue 2014: $5,212,250Expenses 2014: $1,829,953Net Income 2014: $3,382,2972014Revenue 2015: $5,941,422Expenses 2015: $2,839,341Net Income 2015: $3,102,0812015Revenue 2016: $4,369,430Expenses 2016: $2,401,094Net Income 2016: $1,968,3362016Revenue 2017: $8,359,428Expenses 2017: $3,614,688Net Income 2017: $4,744,7402017Revenue 2018: $10,602,923Expenses 2018: $6,951,858Net Income 2018: $3,651,0652018Revenue 2019: $10,084,444Expenses 2019: $5,805,224Net Income 2019: $4,279,2202019Revenue 2020: $8,552,259Expenses 2020: $4,878,772Net Income 2020: $3,673,4872020Revenue 2021: $20,399,772Expenses 2021: $7,864,500Net Income 2021: $12,535,2722021Revenue 2022: $9,854,453Expenses 2022: $5,607,282Net Income 2022: $4,247,1712022Revenue 2023: $21,308,041Expenses 2023: $8,727,022Net Income 2023: $12,581,0192023Revenue 2024: $21,117,430Expenses 2024: $11,509,991Net Income 2024: $9,607,4392024

Highlighted filing

2024

Revenue$21,117,430
Expenses$11,509,991
Net Income$9,607,439
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$117,270,439
Liabilities
$21,041,744
Net assets
$96,228,695
Revenue
$21,117,430
Expenses
$11,509,991
Net income
$9,607,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$21.0$96.2$21.1$11.5$9.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$14.9$85.8$21.3$8.73$12.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.3$13.1$66.2$9.85$5.61$4.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.2$15.2$74.1$20.4$7.86$12.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.8$12.9$57.8$8.55$4.88$3.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$12.2$51.1$10.1$5.81$4.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$10.2$41.6$10.6$6.95$3.65
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$2.40$43.8$8.36$3.61$4.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$2.95$37.9$4.37$2.40$1.97
2015Detailed filing. Detailed filing data is available for this year.$37.0$2.28$34.7$5.94$2.84$3.10
2014Detailed filing. Detailed filing data is available for this year.$35.8$2.24$33.6$5.21$1.83$3.38
2013Detailed filing. Detailed filing data is available for this year.$33.0$3.09$29.9$11.5$2.17$9.37
2012Summary only. Only limited summary data is available for this year.$21.1$2.98$18.1$2.23$2.06$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.96$16.5$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$3.46$16.6$2.81
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 1, 2023
Return Version
2022v5.0
Gross Receipts
$36,935,708
Mission and Program Overview

Mission

To enrich the quality of life in the communities of douglas county, kansas by building philanthropic resources and relationships, providing attractive options for donors to make philanthropic contributions, and being a catalyst for the betterment of the lives of the citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$84,265,414$75,653,218▼ $8,612,196
Savings and Temporary Cash Investments$4,574,339$3,571,198▼ $1,003,141
Land, Buildings, and Equipment, Net$300,000--
Accounts Receivable-$1,000-
Prepaid Expenses and Deferred Charges$795--
Total Assets$89,245,975$79,348,928▼ $9,897,047
Other Assets Total$105,427$123,512▲ $18,085
Liabilities
Other Liabilities$15,131,666$12,984,770▼ $2,146,896
Grants Payable-$64,257-
Accounts Payable and Accrued Expenses$29,041$53,263▲ $24,222
Total Liabilities$15,160,707$13,102,290▼ $2,058,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,037,436$64,458,570▼ $7,578,866
Net Assets With Donor Restrictions$2,047,832$1,788,068▼ $259,764
Total Net Assets Fund Balance$74,085,268$66,246,638▼ $7,838,630
Total Liabilities and Net Assets / Fund Balance$89,245,975$79,348,928▼ $9,897,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,370$26,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,186,443$190,000▼ $133,108-$1,193,860
2021$1,129,295-▲ $116,982-$1,186,443
2020$1,098,615$100▲ $69,726-$1,129,295
2019$987,119$150▲ $158,033-$1,098,615
2018$1,086,379-▼ $60,534-$987,119
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chip BlaserExecutive DiFT$142,985$10,427$153,412
Chip BlaserExecutive Director-$135,985$17,427$153,412

Board Members and Trustees

NameTitle
Web GoldenChairman
Becki DickDirector
Beth StellaDirector
Bob FairchildDirector
Dan SimonsDirector
Deanell TachaDirector
Justin CordovaDirector
Katie WinterDirector
Laverne EppDirector
Matt AllDirector
Melissa PadgettDirector
Steve WarrenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Prairie Capital ManagementInvestment Mgmt4900 MAIN ST 700, Kansas City, MO 64112$177,575
Revenue and Support

Revenue Composition

Contributions and Grants
$7,125,209
Program Service Revenue
$0
Investment Income
$2,727,244
Other Revenue
$2,000
All Other Contributions
$7,125,209
Change in Net Assets
$4,247,171

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded44$1,294,896Fair Market Value
Real Estate Commercial1$300,000Fair Market Value
Total Noncash Contributions45$1,594,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,549,738
Revenue Not Reported on Financial Statements
$1,304,715
Other Revenue Adjustments
$1,304,715
Total Revenue per Audited Statements
$8,549,738
Total Revenue per Form 990
$9,854,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,878,784
Other Expenses$379,136
Salaries, Compensation, and Employee Benefits$349,362
Total Fundraising Expense$27,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,823,884--$4,823,884
Fees for Service Investment Mgmnt Fees$222,460--$222,460
Other Salaries and Wages$94,185$62,791-$156,976
Current Officers, Directors, Trustees, and Key Employees$85,791$57,194-$142,985
Grants to Domestic Individuals$54,900--$54,900
Fees for Services Accounting-$34,901-$34,901
Information Technology$25,345$8,449-$33,794
Other Expenses--$27,503$27,503
Other Employee Benefits$15,025$10,016-$25,041
Payroll Taxes$14,616$9,744-$24,360
Occupancy$12,992$8,045-$21,037
Office Expenses$6,135$13,480-$19,615
Conferences and Meetings-$9,933-$9,933
Fees for Services Other$5,050--$5,050
Insurance-$4,843-$4,843
Total Functional Expenses$5,360,383$219,396$27,503$5,607,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,388,368
Expenses Not Reported on Form 990$10,781,086
Expenses per Audited Statements$5,607,282
Total Expenses per Form 990$5,607,282
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence Arts CenterLawrence, KS501c3General Support$679,032
Kansas University EndowmentLawrence, KS501c3General Support$201,931
Cottonwood IncLawrence, KS501c3General Support$170,117
Success by Six Coalition of DcLawrence, KS501cGeneral Support$158,104
Douglas County Historical SocietyLawrence, KS501c3General Support$146,015
Lawrence Schools FoundationLawrence, KS501c3General Support$132,691
Just Food of Douglas CountyLawrence, KS501c3General Support$128,250
Ball State University FoundationMuncie, IN501c3General Support$103,500
Cottonwood Foundation IncLawrence, KS501c3General Support$91,300
COMMUNITY CHILDREN'S CENTER INCLawrence, KS501c3General Support$70,300
Ballard Community ServicesLawrence, KS501c3General Support$58,525
Concerns of Police SurvivorsCamdenton, MO501c3General Purpose$50,000
St Margaret Episcopal ChurchLawrence, KS501c3General Support$49,366
Plymouth Congregational ChurchLawrence, KS501c3General Support$44,400
Lmh Health FoundationLawrence, KS501c3General Support$43,542
Strongwater Farm Therapueutic EquesTewksbury, MA501c3General Purpose$37,000
Family Promise LawrenceLawrence, KS501c3General Support$36,875
Lawrence Humane SocietyLawrence, KS501c3Capital and General$35,150
Willow Domestic Violence CenterLawrence, KS501c3General Support$32,655
Bert Nash Community Mental Health CLawrence, KS501c3General Support$31,175
Douglas CountyLawrence, KSGovGeneral Support$29,807
Van Go IncLawrence, KS501c3General Support$29,050
Boys and Girls Club of LawrenceLawrence, KS501c3Capital Campaign$28,300
BemorelikeclaireLawrence, KS501c3General Support$27,325
Douglas County Extension CouncilLawrence, KS501c3General Purpose$25,000
Pga Foundation IncPalm Beach Gardens, FL501c3General Support$25,000
Significant MattersOlathe, KS501c3General Support$25,000
Douglas County CasaLawrence, KS501c3General Support$24,280
O'CONNELL CHILDREN'S SHELTERLawrence, KS501c3General Support$21,500
Chi Omega FoundationMemphis, TN501c3General Support$21,000
Theatre LawrenceLawrence, KS501c3General Support$20,556
Lawrence Community ShelterLawrence, KS501c3General Support$19,927
Lawrence Public Library FoundationLawrence, KS501c3General Support$19,553
Campus Crusade for ChristOrlando, FL501c3General Purpose$18,750
St John Catholic ChurchLawrence, KS501c3Capital & General$18,500
Wichita State University FoundationWichita, KS501c3General Support$14,500
United Way of Kaw ValleyLawrence, KS501c3General Support$14,000
Ecumenical Campus MinistriesLawrence, KS501c3General Support$13,400
National Humanities CenterResearch Park, NC501c3General Purpose$13,000
First United Methodist ChurchLawrence, KS501c3General Purpose$12,700
Ready for GoodLawrence, KS501c3General Purpose$12,000
Lawrence Lions Alumni AssociationLawrence, KS501c3General Support$11,490
MocsaKansas City, MO501c3General Purpose$11,000
CHILDREN'S LEARNING CENTER INCLawrence, KS501c3General Support$10,000
Culver Educational FoundationCulver, IN501c3General Support$10,000
Eisenhower FoundationAbilene, KS501c3General Support$10,000
Foundation for Fraternal ExcellenceCarmel, IN501c3General Support$10,000
Kansas Concerns of Police SurvivorsOlathe, KS501c3General Purpose$10,000
Lawrence Civic ChoirLawrence, KS501c3General Support$10,000
Lhba Cares IncLawrence, KS501c3General Support$10,000
Nat Ctr for Missing & Exploited ChAlexandria, VA501c3General Purpose$10,000
Ottawa Police FoundationOttawa, KS501c3General Support$10,000
SparkwheelLawrence, KS501c3General Purpose$10,000
Tenants to Homeowers IncLawrence, KS501c3General Purpose$10,000
The Child Protection CenterKansas City, MO501c3General Purpose$10,000
The Jones ProjectAuburn, KS501c3General Purpose$10,000
The Regents of the U of MichiganAnn Arbor, MI501c3General Purpose$9,375
Direct ReliefakutSanta Barbara, CA501c3General Purpose$9,300
Eudora United MethodistEudora, KS501c3General Support$9,050
St Lawrence Catholic Campus CtrLawrence, KS501c3General Purpose$9,000
Folds of HonorPrairie Village, KS501c3General Support$8,500
Friends of the LiedLawrence, KS501c3General Support$8,500
Ninth Street Baptist ChurchLawrence, KS501c3General Purpose$8,440
Planned Parenthood Fed of AmNew York, NY501c3General Support$8,300
Salvation ArmyLawrence, KS501c3General Support$8,100
Bethel CollegeNorth Newton, KS501c3General Support$7,500
Douglas County Core IncLawrence, KS501c3General Purpose$7,500
Temple Emanuel Winston-salemWinstonsalem, NC501c3General Support$7,500
Labette Community College & AlumniParsons, KS501c3General Purpose$7,205
Lawrence Parents as TeachersLawrence, KS501c3Educational$7,129
Lawrence Habitat for HumanityLawrence, KS501c3General Support$7,100
American Red CrossLawrence, KS501c3General Support$7,000
Junior Achievement of Ks-dcLawrence, KS501c3General Support$7,000
Se Asia FoundationEdmonds, WA501c3General Purpose$6,880
Aclu Foundation of KansasOverland, KS501c3General Support$6,750
Special Olympics KansasMission, KS501c3General Purpose$6,700
Yale UniversityNew Haven, CT-General Support$6,500
Centro Hispano Co Success by 6Lawrence, KS501c3General Support$6,300
Libuse Kriz-fiorito Historical FounLawrence, KS501c3General Support$6,247
Visiting Nursing AssociationLawrence, KS501c3General Purpose$6,100
Building PeaceLawrence, KS501c3General Purpose$6,000
Lawrence FoundationLawrence, KS501c3General Support$6,000
Community Mercantile Eduation FoundLawrence, KS501c3General Support$5,750
Public Management Research AssnLawrence, KS501c3General Purpose$5,500
Spencer Museum of ArtkueaLawrence, KS501c3General Support$5,500
Douglas County 4-h FoundationLawrence, KS501c3General Purpose$5,476
Heart to Heart InternationalLenexa, KS501c3General Support$5,350
Arpan FoundationDiamond, CA501c3General Purpose$5,342
ServicespaceSanta Clara, CA501c3General Purpose$5,342
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
Agency Funds Payable$12,403,220
Split Interest Agreement Liability$581,550
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 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Steve warren ssc advisors board member senior manag son in law”

Form 990, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The entire board of directors and staff will review form 990 prior to submission to ensure accuracy of the statements contained therein.”

Form 990, Page 6, Part VI, Line 12C

“Staff reviews and monitors the conflict of interest disclosure forms, which are submitted annually and updates as needed by all directors and officers, to insure that directors, officers and employees comply with the organization's voting, decision-making and grant/scholarship restrictions, as defined in the organization's conflic of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors does an annual review of employees and makes merit- based pay determinations based on the success of the organization in meeting its goals, its financial position and a review of similar positions in the area.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors does an annual review of employees and makes merit- based pay determinations based on the success of the organization in meeting its goals, its financial position and a review of similar positions in the area.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy and financial documents are available to the public in the organization's offices between the hours of 8am and 5pm monday through friday. In addition, the organization's audited financial figures for the preceding year are included in the annual report that is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Douglas County Community Foundation
EIN
48-1209687
Phone
7858438727
Address
900 MASSACHUSETTS ST STE 406, LAWRENCE, KS 66044

Signing Officer

Name
Chip Blaser
Title
Executive Director
Phone
7858438727
Signed
2023-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Blaser
Formed
1998
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
20

Preparer

Firm
Ssc Advisors Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enrich the quality of life in the communities of douglas county, kansas by building philanthropic resources and relationships, providing attractive options for donors to make philanthropic contributions, and being a catalyst for the betterment of the lives of the citizens.”

Form 990

“Schedule i includes a grant to the lawrence civic choir, which nonprofit group does not have a federal tax identification number. This grant was approved through expenditure responsibility procedures, provided only for a community charitable purpose, and the grantee will report on the charitable use of the funds.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's net assets include endowment funds that consist of donor- restricted endowment funds, the income form which is to accumulate and to be distributed based on the donor's designated purpose.”

Schedule D, Page 3, Part X

“The foundation is exempt from income taxes under internal revenue service code section 501(c)(3). The foundation has adopted the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The foundation's income tax returns are subject to review and examination by federal authorities. The foundation is not aware of any activities that would jeopardize its taxexempt status. The foundation is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The tax returns for the years 2019 2022 are open to examination by federal authorities.”

Schedule D, Page 4, Part XI, Line 4B

“REALIZED GAINS 1,304,715”

Schedule D, Page 4, Part XII, Line 2D

“Unrealized loss 12,085,801 realized gains -1,304,715”

Raw XML AppendixShowing 400 of 1,334 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053263
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE QUALITY OF LIFE IN THE COMMUNITIES OF DOUGLAS COUNTY, KANSAS BY BUILDING PHILANTHROPIC RESOURCES AND RELATIONSHIPS, PROVIDING ATTRACTIVE OPTIONS FOR DONORS TO MAKE PHILANTHROPIC CONTRIBUTIONS, AND BEING A CATALYST FOR THE BETTERMENT OF THE LIVES OF THE CITIZENS.
IRS990/AllOtherContributionsAmt07125209
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHIP BLASER
IRS990/BooksInCareOfDetail/PhoneNum07858438727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 MASSACHUSETTS ST STE 406
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057194
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142985
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09933
IRS990/ConferencesMeetingsGrp/TotalAmt09933
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPLIT INTEREST AGREEMENT LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S NET ASSETS INCLUDE ENDOWMENT FUNDS THAT CONSIST OF DONOR- RESTRICTED ENDOWMENT FUNDS, THE INCOME FORM WHICH IS TO ACCUMULATE AND TO BE DISTRIBUTED BASED ON THE DONOR'S DESIGNATED PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THE FOUNDATION HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT STATUS. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2019 2022 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED GAINS 1,304,715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS 12,085,801 REALIZED GAINS -1,304,715
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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