2023-05-24T10:13:14-05:00 2022-12-31 Kientz & Penick CPAs LLC PO BOX 754 Manhattan KS 66502 990 2022-01-01 481221368 Central Kansas Community Foundation CENT 3162835474 301 N Main 200 Newton KS 67114 Angie Tatro CEO 3162835474 2023-05-23 1 Angie Tatro XXX-XX-XXXX 0 Eric Kientz CPA P01526012 7854779053 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Angie Tatro 301 N Main 200 Newton KS 67114 4936206 0 X https://centralkansascf.org/ X 1994 KS Building stronger communities through charitable giving. 20 20 7 358 0 0 3449730 4394424 337366 22505 498669 472736 16628 36772 4302393 4926437 1576374 1458585 0 0 267795 293845 0 0 150913 362006 226333 2206175 1978763 2096218 2947674 29633679 28218901 2795994 2386551 26837685 25832350 Building stronger communities through charitable giving. 0 0 1579100 1458585 63216 Grants and allocations to qualifying organizations and individuals 1579100 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 7 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X The Organization 3162835474 301 N Main 200 Newton KS 67114 Becky Wolfe Chair 5.00 X X 0 0 0 Rachel Swartzendruber Miller Past Chair 5.00 X X 0 0 0 Anthony Roy Vice Chair 5.00 X X 0 0 0 Amy Budde Vice Chair Elect 5.00 X X 0 0 0 Rod Kreie Treasurer 5.00 X X 0 0 0 Don Voth Secretary 5.00 X 0 0 0 Ron Lang Director 5.00 X 0 0 0 James Regier Director 5.00 X 0 0 0 Carrie Herman Director 5.00 X 0 0 0 Joel Gaeddert Director 5.00 X 0 0 0 Jon Zerger Director 5.00 X 0 0 0 Myron Schmidt Director 5.00 X 0 0 0 Allen Wedel Director 5.00 X 0 0 0 Keith Martens Director 5.00 X 0 0 0 Heather Porter Director 5.00 X 0 0 0 Jacob Schmill Director 5.00 X 0 0 0 Kelly Groening Director 5.00 X 0 0 0 Matt Voth Director 5.00 X 0 0 0 Rick McNary Director 5.00 X 0 0 0 Dana Burns Director 5.00 X 0 0 0 Angie Tatro CEO 40.00 X 93042 0 2791 93042 0 2791 0 0 0 0 0 34404 4360020 1128674 4394424 Agency fund management 813211 22505 22505 22505 472736 472736 5830 34404 9769 -3939 -3939 Other income 813211 40711 40711 40711 4926437 63216 0 468797 1334260 1334260 124325 124325 95833 20125 51749 23959 164159 34473 88647 41039 4896 1028 2644 1224 8463 1777 4570 2116 20494 4304 11066 5124 8914 1872 4813 2229 22800 4788 12312 5700 44201 9282 23869 11050 2717 571 1467 679 33385 7011 18026 8348 25686 5394 13870 6422 4900 1029 2646 1225 6460 1357 3488 1615 60088 24035 36053 663 663 7941 1668 4288 1985 Dues 8578 1801 4632 2145 1978763 1579100 248750 150913 940431 222908 485785 6238 15069 7553 7443 773 110 27935579 27017692 750658 431461 45876 29633679 28218901 10276 14457 2105727 2785718 266367 2795994 2386551 X 25219492 398550 1618193 25433800 26837685 25832350 29633679 28218901 X 2947674 -3954272 51776 -50513 X 0 1 X 1 0 X 1896808 1324079 1838787 3389570 4394424 12843668 1896808 1324079 1838787 3389570 4394424 12843668 935678 11907990 133899 216335 166599 328436 472736 1318005 286961 305045 333568 337366 1262940 15424613 1331986 0.77200 0.68250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64 430339 339147 2823571 1 1 0 1 X 22475695 1475890 -3027044 648525 264814 20011202 17703071 2369016 2252108 820015 361555 21142625 16384609 1019805 1343672 758265 286750 17703071 14061375 747780 2418266 619883 222929 16384609 15253218 776619 -1007016 752186 209260 14061375 0.01000 0.99000 0 0 7553 7443 110 110 Liabilities under split-interest annuity agreements 266367 266367 X 931421 -3954272 -50513 -4004785 4936206 -9769 -9769 4926437 1988532 9769 9769 1978763 0 1978763 Part IV, Line 2b: The Foundation operates agency 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. Part V, Line 4: The Foundation uses the endowment funds in accordance with donor restrictions or board appropriations in order to further the Foundation's exempt purpose of providing charitable organizations in central Kansas with a permanent source of support and to serve as a vehicle for charitable giving for donors. Part X, Line 2: The Foundation is organized as a Kansas nonprofit 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 (viii) and has been determined not to be a private foundation under IRC Sections 509(a)(1). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. 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 the year ended December 31, 2022, 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. Part XI, Line 2d - Other Adjustments: Other losses Part XI, Line 4b - Other Adjustments: Fundraising event expenses Part XII, Line 2d - Other Adjustments: Fundraising event expenses Part V, Line 1a (Current Year) During 2022, the Foundation reviewed the classification of its net assets and determined that certain funds needed to be reclassified as with donor restriction whereas in prior reporting periods these funds were reported as without donor restrictions. For this reason, the beginning balance for 2022 is not in agreement with the ending balance for 2021. VC Pie Auction 22357 20977 1380 1601 Casino Night 10918 6828 4090 1650 1973 2419 1 6959 6599 360 667 1459 40234 34404 5830 1650 2640 5479 9769 -3939 1 Bethel College 300 E 27th St North Newton KS 67117 480543782 501C3 39629 0 Scholarships Bethesda Home 408-412 E Main Goessel KS 67052 480594088 501C3 27150 0 Special Project Bluestem Communities 3001 Ivy Dr Hesston KS 67062 454410662 501C3 6256 0 Special Project Boy Scouts of America Quivira Council 3247 N Oliver St Wichita KS 67220 202538266 501C3 6461 0 Special Project Butler Community College 901 S Haverhill Rd El Dorado KS 67042 480690383 501C3 37300 0 Scholarships Butler Homeless Initiative PO Box 447 El Dorado KS 67042 261398258 501C3 10841 0 Special Project Carriage Factory Art Gallery 128 E 6th St Newton KS 67114 480895779 501C3 28802 0 Special Project Central Kansas Community Foundation 301 N Main Newton KS 67114 481221368 501C3 143822 0 Special Project City of Hillsboro 118 E Grand Hillsboro KS 67063 486036239 Government 7261 0 Special Project City of HillsboroSplash Pad 118 E Grand Hillsboro KS 67063 486036239 Government 110000 0 Special Project Community Chaplain Response Team 209 S Pine Newton KS 67114 465708001 501C3 8450 0 Special Project Douglass Senior Center Inc PO Box 362 Douglass KS 67039 480981623 501C3 12374 0 Special Project El Dorado Community Foundation 301 N Main Newton KS 67114 481221368 501C3 11578 0 Scholarship Emporia State University 1 Kellogg Circle Emporia KS 66801 481124839 501C3 8150 0 Scholarships Family Time Training Inc PO Box 470 Littleton CO 80160 841597233 501C3 17022 0 Special Project Fort Hays State University 600 Park St Hays KS 67601 481210777 501C3 7300 0 Scholarships Fredonia Area Community Foundation 301 N Main Newton KS 67114 481221368 501C3 85741 0 Special Project Friends of Kansas Christian Home 1035 SE 3rd St Newton KS 67114 300278639 501C3 25429 0 Special Project Halstead Community Foundation PO Box 4 Halstead KS 67056 481221368 501C3 5598 0 Special Project Harry Hynes Memorial Hospice 313 S Market Wichita KS 67202 480952990 501C3 6648 0 Special Project Harvey County United Way 500 N Main Newton KS 67114 480603559 501C3 15000 0 Special Project Health Ministries Clinic 720 Medical Center Dr Newton KS 67114 481091875 501C3 34348 0 Special Project Hesston College 301 S Main Hesston KS 67062 480548361 501C3 42045 0 Special Project Hesston Community Foundation PO Box 399 Hesston KS 67062 481221368 501C3 11261 0 Special Project Hesston Intergenerational Child Development Center Inc 441 Neufeld Dr Hesston KS 67062 481245980 501C3 22800 0 Operating Hillsboro Community Child Care Center Inc 118 E Grand Hillsboro KS 67063 881568980 501C3 20000 0 Capital Hillsboro Community Foundation PO Box 273 Hillsboro KS 67063 481221368 501C3 19219 0 Special Project Hutchinson Community College 1300 N Plum Hutchinson KS 67502 481076910 501C3 7845 0 Scholarships Kansas Learning Center for Health 505 Main St Halstead KS 67056 480680382 501C3 17576 0 Special Project Kansas State University 220 Anderson Hall Manhattan KS 66506 480771751 501C3 14600 0 Scholarships Leadership Butler Inc PO Box 617 Augusta KS 67010 481158266 501C3 26604 0 Special Project Mennonite Bethesda Society PO Box 37 Goessel KS 67053 480594088 501C3 9200 0 Special Project Mennonite Heritage & Agricultural Museum PO Box 231 Goessel KS 67053 480785657 501C3 11523 0 Special Project Mirror Inc 130 E 5th St Newton KS 67114 237433368 501C3 6900 0 Special Project Newton Bible Church 900 Old Main Newton KS 67114 480803979 501C3 15076 0 Capital Newton Community Foundation 301 N Main Newton KS 67114 481221368 501C3 7470 0 Special Project Newton Meals on Wheels Inc 122 E 6th St Newton KS 67114 481057233 501C3 7050 0 Special Project Newton Mid-Kansas Orchestra Association PO Box 245 North Newton KS 67117 486134550 501C3 5950 0 Special Project Newton Public Library 720 N Oak Newton KS 67114 486004529 501C3 56530 0 Special Project Newton Treble Clef Club 7727 NE 12th St Newton KS 67114 562647670 501C3 21780 0 Scholarships NMC Health 600 Medical Center Dr Newton KS 67114 273933429 501C3 21300 0 Special Project Peabody Community Foundation PO Box 18 Peabody KS 66866 481221368 501C3 7632 0 Operating Peabody Historical Society 11824 NE 60th Peabody KS 66866 480839258 501C3 15720 0 Special Project Peace Connections PO Box 1147 Newton KS 67114 480985867 501C3 21220 0 Special Project Pittsburg State University 1701 S Broadway St Pittsburg KS 66762 223981479 501C3 5300 0 Scholarships Prairie View Inc 1901 E First St Newton KS 67114 480642318 501c3 5382 0 Special Project So Shine Foundation 613 N Main St Newton KS 67114 454214718 501C3 6000 0 Special Project Sunflower Theatre Foundation Inc 1660 90th Peabody KS 66866 842969089 501C3 24000 0 Special Project Sunlight Children's Services 1918 N Prairie Creek Rd Andover KS 67002 841648274 501C3 18933 0 Special Project Trinity Heights United Methodist Church 1200 Boyd Ave Newton KS 67114 481104742 501C3 22247 0 Special Project University of Kansas 1502 Iowa St Lawrence KS 66045 481124839 501C3 7500 0 Scholarships USD 262 Valley Center 143 S Meridian Valley Center KS 67147 480600478 501C3 14522 0 Special Project USD 373 Newton 308 E First St Newton KS 67114 480697704 501C3 21435 0 Special Project USD 398 Peabody-Burns 506 Elm St Peabody KS 66866 480697987 501C3 6540 0 Special Project USD 410 Hillsboro 416 S Date St Hillsboro KS 67063 480722166 501C3 29100 0 Special Project USD 460 Hesston 150 N Ridge Rd Hesston KS 67062 480723146 501C3 9461 0 Special Project Valley Center Community Foundation 301 N Main Newton KS 67114 481221368 501C3 54305 0 Special Project Wichita State University 1845 Fairmount Wichita KS 67260 481124839 501C3 7500 0 Scholarship Women's Community Foundation 301 N Main Newton KS 67114 481221368 501C3 6575 0 Special Project Workforce Alliance of South Central Kansas Inc 300 W Douglas Suite 850 Wichita KS 67202 481246563 501C3 23330 0 Special Project Youth Horizons 125 S Washington Wichita KS 67211 480846374 501C3 6482 0 Special Project Zion Evangelical Lutheran Church 225 S Poplar Newton KS 67114 480665299 501C3 5805 0 Special Project 65 0 Scholarships 95 124325 Part I, Line 2: The Foundation requires each grantee to submit a grant report describing the outcome of the program or project and budget information about how the grant funds were spent. X 5 1033674 Fair market value X 1 95000 Fair market value X Fundraising event items 101 19344 Fair market value 1 0 1 0 Form 990, Part VI, Section B, line 11b Reviewed and approved by the finance committee prior to submission. Form 990, Part VI, Section B, line 12c Management and the board regularly review activity that may create conflicts of interest. Form 990, Part VI, Section B, line 15 The executive committee determines the compensation for the executive director. Salary adjustments are based on an annual evaluation. The Foundation documents and provides substantiation for the compensation process. There are no other officers or key employees of the Foundation. Form 990, Part VI, Section C, line 19 Documents may be obtained by submitting a written request to our business office. Form 990, Part XI, line 9: Other losses -50,513.