Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Greater Manhattan Community Foundation
990 • Fiscal year 2018 • EIN 48-1215574
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$51,169,221
Up $2,282,520 (+4.7%) from 2017
Net Assets
Up$46,419,982
Up $1,179,699 (+2.6%) from 2017
Liabilities
Up$4,749,239
Up $1,102,821 (+30%) from 2017
Revenue And Expenses
Revenue
Up$10,040,784
Up $2,177,076 (+28%) from 2017
Expenses
Up$5,313,031
Up $319,049 (+6.4%) from 2017
Net Income
Up$4,727,753
Up $1,858,027 (+65%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 22, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $10,106,941
Mission and Program Overview
Mission
The mission of the community foundation is to enhance the quality of life in the greater manhattan area, both today and in the future by enabling donors to fulfill their charitable desires, building a permanent endowment, facilitating prudent management and care of funds, and meeting needs through grants, awards, and scholarships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $44,376,689 | $48,922,042 | ▲ $4,545,353 |
| Savings and Temporary Cash Investments | $1,207,557 | $1,380,269 | ▲ $172,712 |
| Cash and Non-Interest-Bearing Accounts | $2,487,823 | $42,108 | ▼ $2,445,715 |
| Land, Buildings, and Equipment, Net | $14,606 | $9,083 | ▼ $5,523 |
| Prepaid Expenses and Deferred Charges | $495 | $2,064 | ▲ $1,569 |
| Total Assets | $48,886,701 | $51,169,221 | ▲ $2,282,520 |
| Other Assets Total | $799,531 | $813,655 | ▲ $14,124 |
| Liabilities | |||
| Escrow Account Liability | $3,204,428 | $4,528,089 | ▲ $1,323,661 |
| Other Liabilities | $238,740 | $204,300 | ▼ $34,440 |
| Grants Payable | $203,250 | $9,700 | ▼ $193,550 |
| Accounts Payable and Accrued Expenses | - | $7,150 | - |
| Total Liabilities | $3,646,418 | $4,749,239 | ▲ $1,102,821 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $43,321,992 | $44,775,334 | ▲ $1,453,342 |
| Unrestricted Net Assets | $1,918,291 | $1,644,648 | ▼ $273,643 |
| Total Net Assets Fund Balance | $45,240,283 | $46,419,982 | ▲ $1,179,699 |
| Total Liabilities and Net Assets / Fund Balance | $48,886,701 | $51,169,221 | ▲ $2,282,520 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,083 | $30,872 | $39,955 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $29,986,630 | $2,218,041 | ▼ $2,017,419 | $20,934 | $28,986,095 |
| 2017 | $25,944,129 | $1,313,342 | ▲ $3,554,048 | - | $29,986,630 |
| 2016 | $15,767,315 | $9,358,206 | ▲ $1,301,967 | - | $25,944,129 |
| 2015 | $10,031,860 | $6,515,796 | ▼ $325,867 | - | $15,767,315 |
| 2014 | $9,419,585 | $297,396 | ▲ $610,346 | $2,128 | $10,031,860 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vern Henricks | President and CEO | FT | $112,709 | $4,890 | $117,599 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dean Thibault | Chair |
| Matt Paquette | Chair Elect |
| Karen Roberts | Past Chair |
| Bill Bahr | Director |
| Jackie Hartman | Director |
| Lisa Ward | Director |
| Matt Crocker | Director |
| Michael Holen | Director |
| Phil Howe | Director |
| Cheryl Grice | Secretary |
| Therese Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,105,750
- Program Service Revenue
- $71,064
- Investment Income
- $805,707
- Other Revenue
- $58,263
- All Other Contributions
- $9,105,750
- Change in Net Assets
- $4,727,753
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,287,548 |
| Other Expenses | $687,793 |
| Salaries, Compensation, and Employee Benefits | $337,690 |
| Total Fundraising Expense | $68,529 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,022,885 | - | - | $4,022,885 |
| Grants to Domestic Individuals | $264,663 | - | - | $264,663 |
| Other Salaries and Wages | $47,955 | $124,077 | $18,930 | $190,962 |
| Fees for Services Other | - | $179,695 | - | $179,695 |
| Office Expenses | - | $167,587 | - | $167,587 |
| Current Officers, Directors, Trustees, and Key Employees | $37,570 | $37,570 | $37,569 | $112,709 |
| Fees for Service Investment Mgmnt Fees | - | $79,214 | - | $79,214 |
| Conferences and Meetings | - | $75,778 | - | $75,778 |
| Advertising | - | $60,470 | - | $60,470 |
| Information Technology | - | $53,767 | - | $53,767 |
| Occupancy | $8,630 | $16,313 | $5,701 | $30,644 |
| Payroll Taxes | $6,505 | $12,296 | $4,297 | $23,098 |
| Insurance | - | $12,859 | - | $12,859 |
| Fees for Services Accounting | - | $12,558 | - | $12,558 |
| Depreciation Depletion | - | $8,689 | - | $8,689 |
| Pension Plan Contributions | $2,048 | $3,872 | $1,353 | $7,273 |
| Travel | - | $6,185 | - | $6,185 |
| Other Employee Benefits | $1,027 | $1,942 | $679 | $3,648 |
| Fees for Services Legal | - | $347 | - | $347 |
| Total Functional Expenses | $4,391,283 | $853,219 | $68,529 | $5,313,031 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Usd 113 Foundation | Sabetha, KS | 501c3 | Support to Various Funds | $350,000 |
| City of Manhattan Kansas | Manhattan, KS | Government | Auditorium | $200,000 |
| Fairchild Terrace Scholarship Foundation Inc | Manhattan, KS | 501c3 | Grant to Gamma Alpha Chapter of Kappa Kappa Gamma | $200,000 |
| Boys and Girls Club of Manhattan | Manhattan, KS | 501c3 | YES! FUND GRANT | $84,000 |
| Manhattan-ogden Public Schools Foundation | Manhattan, KS | 501c3 | YES! FUND GRANT | $70,000 |
| City of Manhattan Kansas | Manhattan, KS | Government | Foyer | $64,200 |
| No Stone Unturned Foundation Inc | Manhattan, KS | 501c3 | Matching Grant | $63,708 |
| Kansas Farm Bureau Foundation | Manhattan, KS | 501c3 | Programs on the Development of Leaders in Agriculture and Kansas Rural Communities | $63,091 |
| Kansas Farm Bureau Legal Foundation | Manhattan, KS | 501c3 | Support Education, Research and Analysis and Technical Assistance of Persons Engaged in Agriculture | $63,091 |
| Cloud County Community College | Concordia, KS | 501c3 | Annual Donation | $51,332 |
| Faith Evangelical Free Church | Manhattan, KS | Church | Making Room Campaign | $50,000 |
| Meds & Food for Kids | St Louis, MO | 501c3 | Operational Support | $50,000 |
| Sunset Zoological Park and Wildlife Conservation Trust Foundation | Manhattan, KS | 501c3 | Expedition Asia | $50,000 |
| Usd 113 Foundation | Sabetha, KS | 501c3 | Sabetha Middle School Lights and Sound System | $50,000 |
| Flint Hills Discovery Center Foundation | Manhattan, KS | 501c3 | "PRAIRIE TO PLATE" EXHIBIT | $40,000 |
| Kansas State University | Manhattan, KS | Government | Marianna Kistler Beach Museum of Art | $40,000 |
| Ksu Foundation | Manhattan, KS | 501c3 | Center for Advancement of Entrepreneurship Fund | $40,000 |
| Northridge Church | Sabetha, KS | Church | 1/2 TO LOVE FUND, 1/2 TO PASTOR'S DESCRETION | $40,000 |
| Boys and Girls Club of Manhattan | Manhattan, KS | 501c3 | Operating Support | $30,000 |
| Living Water Ranch Inc | Olsburg, KS | 501c3 | Matching Funds | $27,115 |
| Flint Hills Breadbasket | Manhattan, KS | 501c3 | Truck Expense Support | $26,533 |
| Camp Tomah-shinga | Junction City, KS | Church | Equipment Matching Grant | $25,000 |
| Manhattan Jewish Congregation | Manhattan, KS | Church | Operating Support | $25,000 |
| Manhattan-ogden Public Schools Foundation | Manhattan, KS | 501c3 | Usd 383 Strategic Plan | $25,000 |
| Sunset Zoological Park and Wildlife Conservation Trust Foundation | Manhattan, KS | 501c3 | Exhibit Construction | $25,000 |
| ST GREGORY'S CATHOLIC CHURCH | Marysville, KS | Church | Operating Support | $24,000 |
| Kansas Big Brothers Big Sisters Inc | Manhattan, KS | 501c3 | YES! FUND GRANT | $22,000 |
| Koester House Museum Foundation Inc | Marysville, KS | 501c3 | Brick Wall Restoration Project and Garden Project | $22,000 |
| Mid-west Educational Center | Manhattan, KS | 501c3 | YES! FUND GRANT | $22,000 |
| Big Lakes Foundation Inc | Manhattan, KS | 501c3 | Matching Grant | $20,152 |
| Cmh Foundation | Marysville, KS | 501c3 | Medical Equipment for Hospital | $20,147 |
| University Christian Church | Manhattan, KS | Church | General Fund | $20,000 |
| Usd 113 Foundation | Sabetha, KS | 501c3 | Appleseed Fund | $20,000 |
| Marysville Union Pacific Depot Preservation Society | Marysville, KS | 501c3 | Stucco Project | $17,500 |
| Dover Community Center | Dover, KS | 501c3 | Closing Fund | $16,117 |
| Manhattan Parks & Recreation Department | Manhattan, KS | Government | Scholarships for Youth Programs | $15,000 |
| Manhattan-ogden Public Schools Foundation | Manhattan, KS | 501c3 | Flint Hills Summer Fun Camp | $15,000 |
| Orthodontic Education & Research Foundation | St Louis, MO | 501c3 | Scholarships for Orthodontic Students | $14,517 |
| K-state University Student Financial Assistance | Manhattan, KS | 501c3 | Scholarships | $13,350 |
| Mt Calvary Lutheran Church - Marysville | Marysville, KS | Church | Operational Support | $13,000 |
| Sunset Zoological Park and Wildlife Conservation Trust Foundation | Manhattan, KS | 501c3 | Operating Support | $12,500 |
| K-state University Student Financial Assistance | Manhattan, KS | 501c3 | Scholarships | $12,350 |
| Kansas Honor Flight | Hutchinson, KS | 501c3 | Dc Flights for Veterans | $12,235 |
| Geary Community Schools Foundation | Junction City, KS | 501c3 | Move Fund | $12,160 |
| Flint Hills Volunteer Center | Manhattan, KS | 501c3 | YES! FUND GRANT | $12,000 |
| ST GREGORY'S CATHOLIC CHURCH | Marysville, KS | Church | Building New Church | $11,830 |
| Camp Tomah-shinga | Junction City, KS | Church | Matching Grant for Tractor | $11,000 |
| Girls on the Run of the Flint Hills | Manhattan, KS | 501c3 | YES! FUND GRANT | $11,000 |
| ST GREGORY'S CATHOLIC CHURCH | Marysville, KS | Church | Building Fund | $10,361 |
| Homecare and Hospice Inc | Manhattan, KS | 501c3 | Grow Green Match Distribution | $10,100 |
| Bethel College | North Newton, KS | 501c3 | Mennonite Library and Archives Operating Endowment | $10,000 |
| Cornerstone Classical School | Salina, KS | 501c3 | General Fund for the School | $10,000 |
| Crisis Center Inc | Manhattan, KS | 501c3 | Grow Green Match Distribution | $10,000 |
| Crisis Center Inc | Manhattan, KS | 501c3 | Police Reponse Advocate Program | $10,000 |
| Emmaus Biblical Seminary Inc | Sabetha, KS | 501c3 | Scholarships | $10,000 |
| Flint Hills Breadbasket | Manhattan, KS | 501c3 | Operating Support | $10,000 |
| Flint Hills Breadbasket | Manhattan, KS | 501c3 | Emergency Food Program | $10,000 |
| Kansas Big Brothers Big Sisters Inc | Manhattan, KS | 501c3 | Matching Grant | $10,000 |
| Manhattan Area Habitat for Humanity | Manhattan, KS | 501c3 | Mahfh Habitat Repair Team Program - Aging in Place | $10,000 |
| Manhattan Arts Center | Manhattan, KS | 501c3 | Youth Art Progams | $10,000 |
| Manhattan Catholic Schools | Manhattan, KS | Church | Grow Green Match Distribution | $10,000 |
| Manhattan-ogden Public Schools Foundation | Manhattan, KS | 501c3 | Excellence in Teaching Program | $10,000 |
| Marshall County Arts Cooperative | Marysville, KS | 501c3 | Bridge Gap | $10,000 |
| Marshall County Helping Hands | Marysville, KS | 501c3 | Operating Support | $10,000 |
| Mid-west Educational Center | Manhattan, KS | 501c3 | Operating Support | $10,000 |
| Scioto County Area Foundation | Portsmouth, OH | 501c3 | Operational Support | $10,000 |
| Servicemember Agricultural Vocation Education (save) | Manhattan, KS | 501c3 | Operational Support | $10,000 |
| St Isidore Catholic Student Center Parish | Manhattan, KS | Church | Grow Green Match Distribution | $10,000 |
| St Jude Childrens Research Hospital Inc | Memphis, TN | 501c3 | Operating Support | $10,000 |
| Sunflower Casa Project Inc | Manhattan, KS | 501c3 | Grow Green Match Distribution | $10,000 |
| Usd 113 Foundation | Sabetha, KS | 501c3 | TO SUPPORT THE COSTS OF A SECURITY SYSTEM ENHANCEMENT WITHIN THE USD #113 SCHOOL SYSTEM. | $10,000 |
| Seven Dolors Catholic Church | Manhattan, KS | Church | Past & Future Campaign | $9,999 |
| Marshall County Arts Cooperative | Marysville, KS | 501c3 | Bridge Gap | $9,650 |
| Pawnee Mental Health Foundation | Manhattan, KS | 501c3 | Operational Support | $9,044 |
| Manhattan Emergency Shelter Inc | Manhattan, KS | 501c3 | Family Wing Remodel | $8,606 |
| Meadowlark Hills Foundation Inc | Manhattan, KS | 501c3 | Grow Green Match Distribution | $8,565 |
| Usd 113 Foundation | Sabetha, KS | 501c3 | Scholarship Funding | $8,430 |
| Homecare and Hospice Inc | Manhattan, KS | 501c3 | Support of High Risk Seniors | $8,428 |
| Ksu Foundation | Manhattan, KS | 501c3 | Howe Cancer Research Fund | $8,387 |
| Flint Hills Christian School | Manhattan, KS | 501c3 | Operating Support | $8,187 |
| Legacy a Regional Community Foundation | Winfield, KS | 501c3 | Scholarships at Belle Plaine, Kansas | $8,162 |
| Manhattan Arts Center | Manhattan, KS | 501c3 | YES! FUND GRANT | $8,000 |
| Pony Express Partnership for Children Inc (pepc Inc) | Marysville, KS | 501c3 | Operational Support | $8,000 |
| Uso Fort Riley | Fort Riley, KS | 501c3 | Uso Pathfinder Program Workshops | $8,000 |
| The Usd 364 Foundation | Marysville, KS | 501c3 | Fund School Activities and Scholarships | $7,880 |
| SHEPHERD'S CROSSING INC | Manhattan, KS | 501c3 | Prescription Medications Assistance | $7,500 |
| Morning Star Inc Cro | Manhattan, KS | 501c3 | Transportation for Those With Severe and Persistent Mental Illness | $7,463 |
| Kansas Big Brothers Big Sisters Inc | Manhattan, KS | 501c3 | Ksbbbs Match Activity Center | $7,400 |
| Relate 360 Inc | Manhattan, KS | 501c3 | Grow Green Match Distribution | $7,397 |
| Friends of Sunset Zoo | Manhattan, KS | 501c3 | YES! FUND GRANT | $7,000 |
| SOCIETY OF ST PIUS OF X OF ST MARY'S INC | St Marys, KS | Church | TO PAY ROOM AT BOARD EXPENSES AT ST. MARY'S ACADEMY FOR THE 2 GREENE BOARDING STUDENTS WHOSE FAMILY IS IN NEED DUE TO THEIR DAD'S DISABILITY FROM AN ACCIDENT | $7,000 |
| The Columbian Theatre | Wamego, KS | 501c3 | Underwriting for Judy Garland Songbook | $7,000 |
| Northridge Church | Sabetha, KS | Church | Outreach Programs | $6,849 |
| Pawnee Mental Health Foundation | Manhattan, KS | 501c3 | Grow Green Match Distribution | $6,848 |
| Pawnee Mental Health Services Inc | Manhattan, KS | 501c3 | Stars Camp | $6,750 |
| City of Manhattan Kansas | Manhattan, KS | Government | Manhattan Juried Public Art Competition | $6,691 |
| Aging Services Transformation Alliance Inc | Topeka, KS | 501c3 | Annual Scholarship Grant | $6,500 |
| Marshall County Arts Cooperative | Marysville, KS | 501c3 | Operating Support | $6,500 |
| Sunset Zoological Park and Wildlife Conservation Trust Foundation | Manhattan, KS | 501c3 | To Support the Expedition Asia Campaign for Tigers, Sloth Bears, and Leopards at Sunset Zoo | $6,500 |
| Northridge Church | Sabetha, KS | Church | Youth Summer Intern | $6,400 |
| Flint Hills Volunteer Center | Manhattan, KS | 501c3 | Schools of Hope | $6,200 |
| Big Lakes Foundation Inc | Manhattan, KS | 501c3 | Matching Grant | $6,150 |
| Boys and Girls Club of Manhattan | Manhattan, KS | 501c3 | Summer Scholarships for Youth Programs | $6,000 |
| Cross-lines Community Outreach | Kansas City, KS | 501c3 | Sponsorship for Annual Fund-raising Event | $6,000 |
| Frankfort Development Trust Inc | Frankfort, KS | 501c3 | Program Expenses | $6,000 |
| Mid-west Educational Center | Manhattan, KS | 501c3 | THINK BIG: SUMMER ENRICHMENT CAMP | $6,000 |
| Riley County Extension | Manhattan, KS | Government | MARKET MATCH FOR SNAP (FOOD STAMPS), SENIOR FARMERS' MARKET NUTRITION PROGRAM (SFMNP) BENEFITS, WIC AND OTHER LOW INCOME PERSONS. | $6,000 |
| SHEPHERD'S CROSSING INC | Manhattan, KS | 501c3 | Assistance to Flood Victims | $6,000 |
| Boys and Girls Club of Manhattan | Manhattan, KS | 501c3 | Grow Green Match Distribution | $5,894 |
| Manhattan Arts Center | Manhattan, KS | 501c3 | Grow Green Match Distribution | $5,833 |
| Community Health Ministry | Wamego, KS | 501c3 | Operating Support | $5,388 |
| Living Water Ranch Inc | Olsburg, KS | 501c3 | Grow Green Match Distribution | $5,367 |
| Manhattan-ogden Public Schools Foundation | Manhattan, KS | 501c3 | Steaming Across Kansas | $5,250 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $118,548 |
| Fundraising Direct Expenses | $66,157 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $44,518 | $44,518 | $363 | $44,155 |
| Cfas | $29,450 | $29,450 | $22,272 | $7,178 |
| Total Events | $118,548 | $118,548 | $66,157 | $52,391 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuities Payable | $204,300 |
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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Review of form 990 at board meeting before approval for board treasurer to sign”
Form 990, Part VI, Section B, Line 12C
“Directors should abstain from discussion and voting in situations where they have a direct financial interest in the outcome. Committee members shall discuss issues to determine if there is any conflict and if they should abstain from discussion and voting. Any abstentions and the reason will be properly recorded in the minutes.”
Form 990, Part VI, Section B, Line 15A
“The executive director's compensation package is reviewed by the compensation committee of the executive board using comparative information from community foundations in similar communities.”
Form 990, Part VI, Section C, Line 19
“Documents may be viewed in person or copies are available upon request from the organization office.”
Filing and Contact Details
Filer
- Filer Name
- Greater Manhattan Community Foundation
- EIN
- 48-1215574
- Phone
- 7855878995
- Address
- PO BOX 1127, MANHATTAN, KS 66505-1127
Signing Officer
- Name
- Vernon J Henricks
- Title
- President and CEO
- Phone
- 7855878995
- Signed
- 2019-05-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Vernon J Henricks
- Formed
- 1999
- Legal Domicile
- Ks
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 11
- Volunteers
- 137
Preparer
- Firm
- Varney & Associates Cpas LLC
- Address
- 120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
- Preparer
- Eric a Kientz
- Phone
- 7855372202
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in value of life insurance policies 6,011. Change in value of annuity liabilities 8,114.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the previous year.”
Financial Statement Notes
PART IV, LINE 2B:
“Funds held for others. The foundation operates organizational endowment funds on behalf of qualifying charitable organizations. Once a fund agreement is in place with an organization, the foundation will receive funds from the organization and invest the funds. Use of the invested funds is subject to the same policies as other funds at the foundation, such as the investment,grantwriting, and spending policies. Annuities. The foundation operates a series of annuity funds whereby the foundation reports a liability for the amount of fund resources which are expected to be due to the annuitant over the life of the agreement.”
PART V, LINE 4:
“The foundation's endowment consists of 197 funds which have been established by numerous community donors for a variety of purposes, each of which has been designed to inure to the benefit of communities in the greater manhattan, kansas region.”
PART X, LINE 2:
“The greater manhattan community foundation (the foundation) is a kansas corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3). Further, the foundation qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and has been determined not to be a private foundation under irc section 509(a)(1). The foundation is required to file a return of organization exempt from income tax (form 990) with the irs on an annual basis. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For 2018 and 2017, the foundation has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Returns filed by the foundation are subject to irs examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.”
Raw XML AppendixShowing 400 of 1,641 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.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER MANHATTAN AREA, BOTH TODAY AND IN THE FUTURE BY ENABLING DONORS TO FULFILL THEIR CHARITABLE DESIRES, BUILDING A PERMANENT ENDOWMENT, FACILITATING PRUDENT MANAGEMENT AND CARE OF FUNDS, AND MEETING NEEDS THROUGH GRANTS, AWARDS, AND SCHOLARSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60470 |
| IRS990/AllOtherContributionsAmt | 0 | 9105750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARLA BRANDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7855878995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 555 POYNTZ AVE SUITE 269 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANHATTAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2487823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75778 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75778 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9105750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4287548 |
| IRS990/CYInvestmentIncomeAmt | 0 | 805707 |
| IRS990/CYOtherExpensesAmt | 0 | 687793 |
| IRS990/CYOtherRevenueAmt | 0 | 58263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 71064 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4727753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337690 |
| IRS990/CYTotalExpensesAmt | 0 | 5313031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68529 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10040784 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8689 |
| IRS990/Desc | 0 | IN 2018, THE GREATER MANHATTAN COMMUNITY FOUNDATION AWARDED MANHATTAN-AREA NONPROFIT ORGANIZATIONS A TOTAL OF $4.8 MILLION (INCLUSIVE OF GRANTS ISSUED FROM CUSTODIAL LIABILITY FUNDS) THROUGH ITS GRANT PROGRAMS AND SUPPORTING ORGANIZATIONS. IN ADDITION TO MANHATTAN, GMCF SERVED TEN OTHER COMMUNITIES AS PART OF ITS REGIONAL AFFILIATE PROGRAM, COORDINATING MATCH DAY EVENTS IN FIVE OF THEM. GMCF'S OWN 6TH ANNUAL GROW GREEN MATCH DAY RAISED A TOTAL OF $761,231 ACROSS 55 DIFFERENT CHARITABLE CAUSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3204428 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4528089 |
| IRS990/ExpenseAmt | 0 | 4391283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12558 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12558 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 347 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 179695 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 179695 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 79214 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 79214 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 4890 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEAN THIBAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT PAQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL GRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THERESE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHIL HOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL HOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT CROCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKIE HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VERN HENRICKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 112709 |
| 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 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66157 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 118548 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 4287548 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 203250 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 9700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 264663 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 264663 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4022885 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4022885 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10106941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53767 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53767 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12859 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 805707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 805707 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44376689 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48922042 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30872 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39955 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 MISSION OF THE COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN THE GREATER MANHATTAN AREA, BOTH TODAY AND IN THE FUTURE BY ENABLING DONORS TO FULFILL THEIR CHARITABLE DESIRES, BUILDING A PERMANENT ENDOWMENT, FACILITATING PRUDENT MANAGEMENT AND CARE OF FUNDS, AND MEETING NEEDS THROUGH GRANTS, AWARDS, AND SCHOLARSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 45240283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46419982 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 52391 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 52391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3562179 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5701 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8630 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30644 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 167587 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 799531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 813655 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 14125 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 679 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1942 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 238740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 204300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813211 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5872 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5872 |
| IRS990/OtherRevenueTotalAmt | 0 | 5872 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124077 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47955 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190962 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4297 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12296 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23098 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1353 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3872 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7273 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 43321992 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 44775334 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2064 |
| IRS990/PrincipalOfficerNm | 0 | VERNON J HENRICKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FUND ADMINISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71064 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6965221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3958165 |
| IRS990/PYInvestmentIncomeAmt | 0 | 780304 |
| IRS990/PYOtherExpensesAmt | 0 | 752839 |
| IRS990/PYOtherRevenueAmt | 0 | 61887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2869726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282978 |
| IRS990/PYTotalExpensesAmt | 0 | 4993982 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7863708 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4727753 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76936 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1207557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1380269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6430414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5094518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4098111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2063427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2103012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19789482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 805707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 780304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353974 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2959184 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 302079 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8147 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17583083 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2206399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6430414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5094518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4098111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2063427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2103012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19789482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22772986 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.04610 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 207181 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29986630 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2218041 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 28986095 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 973042 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2017419 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 20934 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 40027 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25944129 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1313342 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29986630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 784862 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3554048 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 180992 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15767315 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 9358206 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25944129 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 302367 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1301967 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 100744 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10031860 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 6515796 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15767315 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 353730 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -325867 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 101396 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9419585 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 297396 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10031860 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 191943 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 610346 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2128 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 3903653 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 1902704 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 136 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 50334370 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39955 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 6360 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 18617 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 4 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 112949 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 204300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.09710 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $51,169,221
- Liabilities
- $4,749,239
- Net assets
- $46,419,982
- Revenue
- $10,040,784
- Expenses
- $5,313,031
- Net income
- $4,727,753