Douglas County Community Foundation
990 • Fiscal year 2012 • EIN 48-1209687
Scores are not available for this record yet.
Assets
Flat$21,132,010
Flat from 2012
Net Assets
Flat$18,148,795
Flat from 2012
Liabilities
Flat$2,983,215
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,060,787
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,430,162
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.
Filer
- EIN
- 48-1209687
Raw XML AppendixShowing 400 of 800 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 12525 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10595 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 of D |
| IRS990/AllOtherContributions | 0 | 1696028 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26391 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39587 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65978 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1696028 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2722178 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2049 |
| IRS990/DepreciationDepletion/Total | 0 | 2049 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Grants from the Foundation provide additional funding for a wide variety of Douglas County non-profit organizations. The grants allow Organizations the ability to fund programs for children and youth, health care, the arts, historic preservation, and services for the disabled and low-income individuals. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1959408 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14650 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 62512 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 62512 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1342 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4026 |
| IRS990/FeesForServicesOther/Total | 0 | 5368 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Barbara Carswell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dan Sabatini |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dolph Simons Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Evan Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Harry Gibson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Elmore |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mike McGrew |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pat Long |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Reggie Robinson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Vickie Randel |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Web Golden |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Chip Blaser |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 65978 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 11 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 46621 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1748165 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1748165 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2620578 |
| IRS990/GrantsPayable/BOY | 0 | 879280 |
| IRS990/GrantsPayable/EOY | 0 | 731817 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1742665 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1742665 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1250694 |
| IRS990/GrossReceipts | 0 | 3430162 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 2438 |
| IRS990/IntangibleAssets/EOY | 0 | 1988 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 527770 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 481149 |
| IRS990/InvestmentIncomePriorYear | 0 | 406924 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 481149 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16655179 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18920316 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50644 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 118854 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 84539 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 68210 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1204073 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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 of D |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16491800 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18148795 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 46621 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 46621 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 120285 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16367 |
| IRS990/OfficeExpenses/Total | 0 | 16367 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 143321 |
| IRS990/OtherAssetsTotal/EOY | 0 | 160295 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3227 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4842 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8069 |
| IRS990/OtherExpensePriorYear | 0 | 160088 |
| IRS990/OtherExpensesCurrentYear | 0 | 157633 |
| IRS990/OtherExpenses/Description | 0 | Misc Fund Expenses |
| IRS990/OtherExpenses/Description | 1 | Asset Development |
| IRS990/OtherExpenses/Fundraising | 0 | 4976 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51711 |
| IRS990/OtherExpenses/Total | 0 | 51711 |
| IRS990/OtherExpenses/Total | 1 | 4976 |
| IRS990/OtherLiabilities/BOY | 0 | 2070783 |
| IRS990/OtherLiabilities/EOY | 0 | 2240803 |
| IRS990/OtherRevenueCurrentYear | 0 | 2291 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2291 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2291 |
| IRS990/OtherRevenuePriorYear | 0 | 10549 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 28200 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 42300 |
| IRS990/OtherSalariesAndWages/Total | 0 | 70500 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4177 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6265 |
| IRS990/PayrollTaxes/Total | 0 | 10442 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 393821 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 554911 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 107495 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 161090 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 165302 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1491693 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 165302 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 212398 |
| IRS990/SalariesEtcCurrentYear | 0 | 154989 |
| IRS990/SalariesEtcPriorYear | 0 | 146587 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2461416 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1820111 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 7112734 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1696028 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2722178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7007336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1286353 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1257439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13969334 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 481149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 383735 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 246420 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 290085 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 318956 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1720345 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2291 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 10549 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8355 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1699 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4410 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 27304 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.43630 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.41260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6856600 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1696028 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2722178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7007336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1286353 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1257439 |
| IRS990ScheduleA/Total170/Total | 0 | 13969334 |
| IRS990ScheduleA/TotalSupport | 0 | 15716983 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AggregateDAFValue | 0 | 7612633 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 4039 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 424162 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 208823 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 677542 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 3545 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 52141 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2673 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 225095 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 216017 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 424162 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -14277 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1475 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 146978 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 77000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 225095 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2592 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 1479 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 159866 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 146978 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -11409 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 2026 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 227998 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 159866 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -66106 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 1435846 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2940 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 50644 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53584 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2060787 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | To provide support for the leadership training of youth and adult individuals in the Lawrence, Kansas community. The endowment funds are to be used to make grants to support local parents as teachers programs, childrens programs, community leadership programs, operating support and provide support to public health projects in the Douglas County communities. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D8 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Endowment funds intended uses Part V line 4 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 1460468 |
| IRS990ScheduleD/Land/BookValue | 0 | 65270 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 65270 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1491693 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 92 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 32160 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 128135 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Cash Value life insurance |
| IRS990ScheduleD/OtherAssets/Description | 1 | Assets held in chariable remai |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 114955 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2125848 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Split interest agreement liabi |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Agency funds payable |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.81900 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1491693 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2226089 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.18100 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 160295 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2060787 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2240803 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 68210 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2226089 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2060787 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3717782 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 5500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 8 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | All grant recommendations are reviewed to insure that the grant is for charitable purposes and no goods or services will be received. Grantees are checked against the IRS public charity list and watch list. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Monitoring procedures Part I line 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO Box 67 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 4120 Clinton Parkway |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 2110 Harper St |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 330 Maine St |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 1521 Georgetown Rd Suite 305 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 940 New Hampshire |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | PO Box 4173 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 214 W 10th St |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 325 Maine St |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | PO Box 973 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 110 McDonald Dr |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 200 Maine St Suite B |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 200 First Street SW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 2200 Harvard Rd Ste 102 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 12480 S Black Bob Rd |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 2518 Ridge Ct |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | PO Box 153 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 1501 New Hampshire |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | PO Box 7 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,132,010
- Liabilities
- $2,983,215
- Net assets
- $18,148,795
- Revenue
- -
- Expenses
- $2,060,787
- Net income
- -