2023-11-15T10:40:30-06:00 2022-12-31 480841034 LINDBURG VOGEL PIERCE FARIS CHARTERED 2301 N HALSTEAD - P O BOX 2047 HUTCHINSON KS 675042047 990 2022-01-01 481076910 HUTCHINSON COMMUNITY FOUNDATION HUTC 6206635293 PO BOX 298 HUTCHINSON KS 675040298 AUBREY ABBOTT PATTERSON PRESIDENT 6206635293 2023-11-13 1 AUBREY ABBOTT PATTERSON 999009999 0 BILLY J KLUG P00707301 6206690461 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AUBREY ABBOTT PATTERSON PO BOX 298 HUTCHINSON KS 675040298 28876347 0 X WWW.HUTCHCF.ORG X 1989 KS INSPIRE PHILANTHROPY, COLLABORATION & INNOVATIVE LEADERSHIP TO STRENGTHEN OUR COMMUNITIES. 16 15 9 46 0 0 10007041 5388090 0 0 20602046 1519922 0 0 30609087 6908012 7766857 3964310 0 0 645475 714360 0 0 163861 360521 458710 8772853 5137380 21836234 1770632 99932573 86187314 477335 408815 99455238 85778499 INSPIRE PHILANTHROPY, COLLABORATION & INNOVATIVE LEADERSHIP TO STRENGTHEN OUR COMMUNITIES. 0 0 4198168 3964310 GRANTS AND ALLOCATIONS TO CHARITABLE ORGANIZATIONS. 4198168 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X X AMY CROCKETT 6206635293 PO BOX 298 HUTCHINSON KS 675040298 ESMERALDA TOVAR-MORA DIRECTOR 1.00 X 0 0 0 DASHONA MAHONEY VICE-CHAIR 2.00 X X 0 0 0 STEVE DILLON DIRECTOR 1.00 X 0 0 0 MICHELLE INSKEEP DIRECTOR 1.00 X 0 0 0 LISA FRENCH CHAIR 3.00 X X 0 0 0 DANIEL FRIESEN DIRECTOR 1.00 X 0 0 0 DAVID NEAL TREASURER 2.00 X X 0 0 0 MICHELLE WALN DIRECTOR 1.00 X 0 0 0 CALVIN WRIGHT DIRECTOR 1.00 X 0 0 0 DAWN JOHNSON DIRECTOR 1.00 X 0 0 0 KIM MOORE DIRECTOR 1.00 X 0 0 0 DALE SNELL DIRECTOR 1.00 X 0 0 0 JON RICHARDSON DIRECTOR 1.00 X 0 0 0 KIMBERLY KINCAID-WARNER DIRECTOR 1.00 X 0 0 0 JAY SHROCK DIRECTOR 1.00 X 0 0 0 ABBY STOCKEBRAND DIRECTOR 1.00 X 0 0 0 AUBREY ABBOTT PATTERSON PRESIDENT 42.00 X 139724 0 23736 DELL MARIE SHANAHAN SWEARER SECRETARY 42.00 X 94300 0 15404 234024 0 39140 1 0 1 0 0 5388090 2970174 5388090 1164801 1164801 20120206 2203250 20194837 1773498 -74631 429752 355121 355121 6908012 1164801 0 355121 3900439 3900439 63871 63871 273164 30004 196810 46350 359382 106103 242434 10845 10631 3151 7171 309 26869 8489 17042 1338 44314 9771 30651 3892 40 40 17799 3880 12798 1121 142513 12772 96300 33441 63531 5747 1777 56007 15193 2255 12790 148 99946 27503 66708 5735 68290 14887 49101 4302 1635 1635 24512 9221 15291 5825 5825 14859 35 14824 TAXES & FEES 3872 3499 373 MISCELLANEOUS 695 695 5137380 4198168 775351 163861 4776472 5791414 685000 108000 215000 168350 171461 456594 507387 838053 507387 92296009 78809923 177433 181587 773145 164059 99932573 86187314 73835 100923 403500 250500 0 57392 477335 408815 X 93443649 80981973 6011589 4796526 99455238 85778499 99932573 86187314 1770632 -15447371 0 X X 0 1 X 1 0 X 7219846 6689226 7597677 10007041 5388090 36901880 7219846 6689226 7597677 10007041 5388090 36901880 8971080 27930800 1159075 1352750 1172196 952218 1164801 5801040 42702920 0.65410 0.65280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82 3717528 3934175 23244107 1 1 60124028 1211210 -8320050 2435557 50579631 51387497 4057517 7356765 2677751 60124028 41980896 2740915 7687751 1022065 51387497 37189915 610129 5540740 1359888 41980896 37681132 2858298 -2091580 1257935 37189915 0.90940 0.09060 0 0 507387 507387 507387 OPERATING LEASE RIGHT-OF-USE LIABILITY 57392 57392 -6382885 -15447371 -15447371 9064486 -2156474 -2156474 6908012 4885329 0 4885329 252051 252051 5137380 PART V, LINE 4: THE FOUNDATION HAS ENDOWMENT FUNDS TO SUPPORT THE OPERATIONS OF THE FOUNDATION. THE FOUNDATION ALSO USES THE ENDOWMENT FUNDS TO MAKE GRANTS TO CHARITABLE ORGANIZATIONS AND FUND SCHOLARSHIPS. THE FOUNDATION ADMINISTERS ENDOWMENT FUNDS FOR VARIOUS CHARITABLE AGENCIES IN RENO COUNTY, KANSAS. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET SFAS NO 136 ADJUSTMENT TO REVENUE -2,156,474. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS NO 136 ADJUSTMENT TO EXPENSES 252,051. 1 ALZHEIMERS ASSOCIATION 1820 E DOUGLAS AVE WICHITA KS 672144213 133039601 501(C)3 10766 0 MEDICAL RESEARCH AMERICAN CANCER SOCIETY 1100 PENNSYLVANIA AVE KANSAS CITY MO 64105 131788491 501(C)3 21631 0 MEDICAL RESEARCH AMERICAN RED CROSS SERVING MIDWAY-KANSAS 707 N MAIN WICHITA KS 672033604 530196605 501(C)3 47425 0 HUMAN SERVICES ANDOVER LUTHERAN CHURCH 117 DAKOTA ROAD WINDOM KS 674919327 411568278 501(C)3 5500 0 RELIGION BIG BROTHERS BIG SISTERS OF RENO COUNTY PO BOX 887 HUTCHINSON KS 675040887 237056717 501(C)3 6229 0 YOUTH DEVELOPMENT BISHOP SEABURY ACADEMY 4120 CLINTON PKWY LAWRENCE KS 660472004 481143932 501(C)3 48000 0 EDUCATION BOYS & GIRLS CLUBS OF HUTCHINSON PO BOX 1967 HUTCHINSON KS 675041967 481088026 501(C)3 77348 0 YOUTH DEVELOPMENT BRIGHTHOUSE INC 125 W 2ND AVE HUTCHINSON KS 675014864 480936478 501(C)3 12790 0 HUMAN SERVICES BUHLER MENNONITE CHURCH 220 W B AVE BUHLER KS 675226000 480622386 501(C)3 11500 0 RELIGION BUHLER USD 313 EDUCATION FOUNDATION 406 W 7TH ST BUHLER KS 675228152 481215636 501(C)3 5150 0 EDUCATION BERT NASH COMMUNITY MENTAL HEALTH CENTER INC 200 MIAN ST SUITE A LAWRENCE KS 660441396 480775739 501(C)3 40000 0 HEALTH REALTED CANCER COUNCIL OF RENO COUNTY PO BOX 633 HUTCHINSON KS 675040633 481196499 501(C)3 17145 0 HUMAN SERVICES CENTRAL CHRISTIAN SCHOOL 1910 E 30TH AVE HUTCHINSON KS 675021297 480625981 501(C)3 29800 0 EDUCATION CITY OF BUHLER 219 N MAIN ST BUHLER KS 675222251 486016385 LOCAL GOVERNMENT 18355 0 COMMUNITY IMPROVEMENT CITY OF HUTCHINSON PO BOX 1567 HUTCHINSON KS 675041567 486015517 LOCAL GOVERNMENT 13264 0 COMMUNITY IMPROVEMENT COLORADO MOUNTAIN COLLEGE FOUNDATION INC 802 GRAND AVE GLENWOOD SPRINGS CO 816013456 742393418 501(C)3 10000 0 EDUCATION COSMOSPHERE INC 1100 N PLUM ST HUTCHINSON KS 675011418 486120520 501(C)3 111255 0 ARTS - CULTURE - HUMANITIES COTTEY COLLEGE 1000 W AUSTIN BLVD NEVADA MO 647722763 440545271 501(C)3 9091 0 EDUCATION DELIVERANCE CHRISTIAN MINISTRIES 301 E 3RD AVE HUTCHINSON KS 675016965 480992575 501(C)3 10530 0 HUMAN SERVICES DILLON NATURE CENTER 3002 E 30TH AVE HUTCHINSON KS 675021506 237169383 501(C)3 30677 0 ENVIRONMENTAL EARLY EDUCATION CENTER INC 303 E BIGGER ST HUTCHINSON KS 675017702 830562447 501(C)3 36803 0 EDUCATION EASTMINSTER PRESBYTERIAN CHURCH 1958 N WEBB RD WICHITA KS 672063404 382329622 501(C)3 15000 0 RELIGION EMANUEL LUTHERAN CHURCH 140 E 30TH AVE HUTCHINSON KS 675022407 411568278 501(C)3 13300 0 RELIGION EMPORIA STATE UNIVERSITY FOUNDATION 1500 HIGHLAND ST EMPORIA KS 668015018 486088461 501(C)3 9144 0 EDUCATION ENVISION FOUNDATION INC 610 N MAIN ST 4TH FLOOR WICHITA KS 672033618 203874095 501(C)3 10100 0 HUMAN SERVICES EPISCOPAL SOCIAL SERVICES INC PO BOX 670 WICHITA KS 672063404 480947896 501(C)3 17500 0 HUMAN SERVICES FAMILY COMMUNITY THEATRE 310 N MAIN ST HUTCHINSON KS 675014814 481061925 501(C)3 26072 0 ARTS - CULTURE - HUMANITIES FIRST BAPTIST CHURCH 800 N MAIN ST HUTCHINSON KS 675014606 480668026 501(C)3 21531 0 RELIGION FIRST CHURCH OF THE NAZARENE 4290 N MONROE ST HUTCHINSON KS 675022223 480548935 501(C)3 52336 0 RELIGION FIRST PRESBYTERIAN CHURCH 201 E SHERMAN HUTCHINSON KS 675017161 480547711 501(C)3 204100 0 RELIGION FOOD BANK OF RENO COUNTY 700 N WALNUT ST HUTCHINSON KS 675016288 480949148 501(C)3 27645 0 HUMAN SERVICES FUNDAMENTAL LEARNING CENTER INC 2220 E 21ST ST N WICHITA KS 672141945 311693508 501(C)3 7500 0 EDUCATION GENERAL BOARD OF THE CHURCH OF THE NAZARENE 17001 PRAIRE STAR PARKWAY LENEXA KS 676220790 440552034 501(C)3 31341 0 RELIGION GRABER ELEMENTARY SCHOOL 1600 N CLEVELAND ST HUTCHINSON KS 675015847 486015433 501(C)3 5515 0 EDUCATION GRACE EPISCOPAL CHURCH 2 HYDE PARK DR HUTCHINSON KS 675022824 480608885 501(C)3 57473 0 RELIGION GUARDIANS OF THE CHILDREN 19 NOTH CASSIDY PARTRIDGE KS 67566 833067349 501(C)3 5300 0 HUMAN SERVICES HCC ENDOWMENT ASSOCIATION 1300 N PLUM ST HUTCHINSON KS 675015831 480688389 501(C)3 116615 0 EDUCATION HEALTHY FAMILIES OF RENO COUNTY 129 W 2ND SUITE E HUTCHINSON KS 675015268 480543749 501(C)3 11500 0 HUMAN SERVICES HOLY CROSS CATHOLIC CHURCH 2631 INDEPENDENCE RD HUTCHINSON KS 675028417 480651342 501(C)3 10000 0 RELIGION HOLY CROSS CONFERENCE OF ST VINCENT DE PAUL PO BOX 1074 HUTCHINSON KS 675041074 273499779 501(C)3 15000 0 RELIGION HOLY FAMILY CATHOLIC CHURCH 820 BIRCH STREET EUDORA KS 66025 480564491 501(C)3 35000 0 RELIGION HOSPICE & HOME CARE OF RENO COUNTY 2020 N WALDRON STE 100 HUTCHINSON KS 675021100 480927101 501(C)3 58361 0 HUMAN SERVICES HUTCH IN HARMONY INC 23 E 1ST STE 8 HUTCHINSON KS 67501 844682278 501(C)3 50000 0 HUMAN SERVICES HUTCHINSON ART ASSOCIATION 405 N WASHINGTON ST HUTCHINSON KS 675014852 510177399 501(C)3 39520 0 ARTS - CULTURE - HUMANITIES HUTCHINSON COMMUNITY FOUNDATION PO BOX 298 HUTCHINSON KS 675040298 481076910 501(C)3 100000 0 COMMUNITY IMPROVEMENT HUTCHINSON FAMILY SERVICES INC 1010 E 5 TH AVE HUTCHINSON KS 675017001 480770969 501(C)3 7425 0 HUMAN SERVICES HUTCHINSON PUBLIC LIBRARY 901 N MAIN ST HUTCHINSON KS 675014401 486015781 501(C)3 26688 0 EDUCATION HUTCHINSON PUBLIC SCHOOLS 1520 N PLUM HUTCHINSON KS 67501 486015433 501(C)3 12577 0 EDUCATION HUTCHINSON RECREATION FOUNDATION 17 E 1ST AVE HUTCHINSON KS 675017146 481126138 501(C)3 67488 0 HUMAN SERVICES HUTCHINSON REGIONAL MEDICAL CENTER 1701 E 23RD AVE HUTCHINSON KS 675021105 480774005 501(C)3 122792 0 HEALTH RELATED HUTCHINSON REGIONAL MEDICAL CENTER FOUNDATION 1701 E 23RD AVE HUTCHINSON KS 675021191 480891435 501(C)3 13131 0 HEALTH RELATED HUTCHINSON SYMPHONY ASSOCIATION PO BOX 1241 HUTCHINSON KS 675041241 486120931 501(C)3 5805 0 ARTS - CULTURE - HUMANITIES HUTCHINSON'S HISTORIC FOX THEATRE 18 E 1ST AVE HUTCHINSON KS 675017101 480986508 501(C)3 84464 0 ARTS - CULTURE - HUMANITIES INTERFAITH HOUSING SERVICES INC PO BOX 1987 HUTCHINSON KS 675041987 481099496 501(C)3 8895 0 HUMAN SERVICES KANSAS 4-H FOUNDATION INC 1680 CHARLES PLACE STE 100 MANHATTAN KS 66506 480623884 501(C)3 10000 0 YOUTH DEVELOPMENT KANSAS CITY METROPOLITAN CRIME COMMISSION INC 3100 BROADWAY BLVD STE 226 KANSAS CITY MO 641112494 440540176 501(C)3 15000 0 PUBLIC SAFETY KANSAS FAIRGROUNDS FOUNDATION 2000 N POPLAR ST HUTCHINSON KS 675025562 753129856 501(C)3 12714 0 COMMUNITY DEVELOPMENT KANSAS FOOD BANK WAREHOUSE INC 1919 E DOUGLAS AVE WICHITA KS 672111627 480959213 501(C)3 8000 0 HUMAN SERVICES KANSAS MENNONITE DISASTER SERVICE 312 N MAIN ST HESSTON KS 67062 480871475 501(C)3 18376 0 PUBLIC SAFETY KC BLIND ALL-STARS FOUNDATION 1100 STATE AVE KANSAS CITY KS 661024411 480950013 501(C)3 10332 0 EDUCATION KPTS CHANNEL 8 PO BOX 783100 WICHITA KS 672783100 480735215 501(C)3 9350 0 ARTS - CULTURE -HUMANITIES LAMBDA OWL FOUNDATION 4000 W 6TH STE B 103 LAWRENCE KS 66049 481025156 501(C)3 10000 0 YOUTH DEVELOPMENT LAWRENCE BLUE SANTA PROGRAM INC 5100 OVERLAND DRIVE LAWRENCE KS 660494201 453740086 501(C)3 10000 0 HUMAN SERVICES LMH HEALTH FOUNDATION 316 MAINE ST LAWRENCE KS 66044 480771515 501(C)3 10000 0 HEALTH REALTED MCPHERSON COLLEGE 1600 E EULICID ST MCPHERSON KS 674603847 480543736 501(C)3 20000 0 EDUCATION MIDAMERICA NAZARENE UNIVERSITY 2030 EAST COLLEGE WAY OLATHE KS 660621851 480730814 501(C)3 20894 0 EDUCATION NEW BEGINNINGS INC PO BOX 2504 HUTCHINSON KS 675042504 481056141 501(C)3 684700 0 HUMAN SERVICES PEMBROKE HILL SCHOOL 400 W 51ST ST KANSAS CITY MO 64112 431326059 501(C)3 23000 0 EDUCATION RADIO KANSAS 815 N WALNUT ST STE 300 HUTCHINSON KS 675016389 480688389 501(C)3 15580 0 ARTS - CULTURE - HUMANITIES REINS OF HOPE THERAPEUTIC RIDING PROGRAM PO BOX 57 HUTCHINSON KS 675040057 742828408 501(C)3 30500 0 HUMAN SERVICES RENO COUNTY 4-H FAIR 12810 S FAIRVIEW RD ARLINGTON KS 67514 362862206 501(C)3 8000 0 YOUTH DEVELOPMENT RENO COUNTY BOXING ACADEMY 600 N ADAMS ST HUTCHINSON KS 675022407 844645928 501(C)3 14208 0 HUMAN SERVICES RENO COUNTY HEALTH DEPARTMENT 209 W 2ND AVE HUTCHINSON KS 675015232 486015542 LOCAL GOVERNMENT 140000 0 HUMAN SERVICES RENO COUNTY HISTORICAL SOCIETY PO BOX 1864 HUTCHINSON KS 675041864 486117137 501(C)3 6600 0 ARTS - CULTURE - HUMANITIES RENO HARVEY JOINT FIRE DISTRICT 2 206 W 1ST AVE HUTCHINSON KS 675015204 486015542 501(C)3 7000 0 PUBLIC SAFETY RSVP VOLUNTEER CENTER 815 N WALNUT HUTCHINSON KS 675016387 480697529 501(C)3 15000 0 HUMAN SERVICES SAINT FRANCIS COMMUNITY SERVICES PO BOX 1340 SALINA KS 674011340 480543809 501(C)3 37119 0 HUMAN SERVICES SALVATION ARMY OF HUTCHINSON 700 N WALNUT ST HUTCHINSON KS 675016288 440545998 501(C)3 103829 0 HUMAN SERVICES SLEEP TIGHT FOUNDATION INC 201 E 1ST AVE HUTCHINSON KS 675017145 823556362 501(C)3 5400 0 HUMAN SERVICES ST GEORGIE SERBIAN ORTHODOX CHURCH 11001 GREENWOOD ST LENEXA KS 66215 680563683 501(C)3 60000 0 RELIGION STARTUP HUTCH INC 1 E 9TH AVE HUTCHINSON KS 675016210 481039882 501(C)3 7214 0 COMMUNITY IMPROVEMENT STERLING REFORMED PRESBYTERIAN CHURCH PO BOX 153 STERLING KS 675790153 486123654 501(C)3 16000 0 RELIGION SUNSHINE MEADOWS RETIREMENT COMMUNITY 400 S BUHLER RD BUHLER KS 675228133 480829210 501(C)3 27724 0 HUMAN SERVICES TECH INC 10 E 1ST HUTCHINSON KS 67501 480798502 501(C)3 92497 0 HUMAN SERVICES THE FATHER'S HOUSE HUTCHINSON INC 1505 E 20TH AVE HUTCHINSON KS 675024720 480973867 501(C)3 45000 0 HUMAN SERVICES THE NATURE CONSERVANCY 2420 NW BUTTON ROAD TOPEKA KS 666181410 530242652 501(C)3 50000 0 ENVIRONMENTAL TRINITY UNITED METHODIST CHURCH 1602 N MAIN ST HUTCHINSON KS 675014008 480571839 501(C)3 41733 0 RELIGION UNITED WAY OF RENO COUNTY PO BOX 2230 HUTCHINSON KS 675042230 480833061 501(C)3 160302 0 HUMAN SERVICES WICHITA GRAND OPERA INC 9112 E CENTRAL AVE WICHITA KS 672062506 481239185 501(C)3 10000 0 ARTS - CULTURE WICHITA WOMEN'S INITATIVE NETWORK INC 510 E 3RD STREET NORTH WICHITA KS 672022618 481189632 501(C)3 10000 0 HUMAN SERVICES YMCA OF HUTCHINSON 716 E 13TH AVE HUTCHINSON KS 675015856 480556722 501(C)3 6400 0 YOUTH DEVELOPMENT YOUTHRIVE INC 15954 S MUR-LEN RD 301 OLATHE KS 660621851 474609498 501(C)3 5500 0 YOUTH DEVELOPMENT STERLING COLLEGE 125 W COOPER AVENUE STERLING KS 675791533 480543728 501(C)3 6671 0 EDUCATION 93 SCHOLARSHIPS: HUTCHINSON COMMUNITY COLLEGE 15 14500 SCHOLARSHIPS: KANSAS STATE UNIVERSITY 15 14500 SCHOLARSHIPS: WICHITA STATE UNIVERSITY 4 4500 SCHOLARSHIPS: UNIVERSITY OF KANSAS 7 5000 SCHOLARSHIPS: FRIENDS UNIVERSITY 1 200 SCHOLARSHIPS: BUTLER COUNTY COMMUNITY COLLEGE 1 1000 SCHOLARSHIPS: STERLING COLLEGE 2 2000 SCHOLARSHIPS: ALLEN COMMUNITY COLLEGE 1 1000 SCHOLARSHIPS: NORTHERN OKLAHOMA COLLEGE 1 1000 SCHOLARSHIPS: BETHANY COLLEGE 1 1000 SCHOLARSHIPS: PITTSBURG STATE UNIVERSITY 1 1000 SCHOLARSHIPS: NORTHWEST KANSAS TECHNICAL COLLEGE 1 1000 SCHOLARSHIPS: COWLEY COUNTY COMMUNITY COLLEGE 1 500 PART I, LINE 2 GRANTS REQUESTED BY A FUND'S ADVISOR ARE REVIEWED BEFORE THE GRANT IS PAID OUT THROUGH THE DUE DILIGENCE PROCESS. THE DUE DILIGENCE PROCESS INCLUDES VERIFICATION OF THE ORGANIZATION'S CHARITABLE TAX STATUS, REVIEW OF FINANCIAL STATEMENTS, AND OTHER RESEARCH DEEMED NECESSARY BY STAFF. IF A GRANT IS AWARDED TO A NON-CHARITY, EXPENDITURE RESPONSIBILITY IS REQUIRED. EXPENDITURE RESPONSIBILITY MAY ALSO BE REQUIRED FOR GRANTS TO CHARITABLE ORGANIZATIONS IF THE GRANT IS FOR SPECIAL PROJECTS. A GRANT AWARDED THROUGH A COMPETITIVE PROCESS REQUIRES A COMPLETED APPLICATION FORM, DOCUMENTATION ON THE ORGANIZATION'S CHARITABLE STATUS, AND SUBMISSION OF FINANCIAL STATEMENTS. THE COMPETITIVE APPLICATIONS ARE THEN REVIEWED BY STAFF AND A VOLUNTEER COMMITTEE THAT MAKES THE FUNDING DETERMINATIONS. APPLICANTS IN THE COMPETITIVE PROCESS MAY BE INTERVIEWED AND SITE VISITS MAY BE REQUIRED. ALL GRANTS FUNDED THROUGH THE COMPETITIVE PROCESS REQUIRE SUBMITTING A COMPLETED GRANT REPORT FORM AT THE END OF THE PROJECT AND ARE REVIEWED BY STAFF TO DETERMINE THAT THE FUNDS WERE USED APPROPRIATELY. X 1 1 X X 0 0 0 0 0 0 0 0 0 AUBREY ABBOTT PATTERSON PRESIDENT 139724 0 0 0 0 0 4518 0 19218 0 163460 0 0 0 PART I, LINE 1A HUTCHINSON COMMUNITY FOUNDATION PAYS FOR THE PRESIDENT'S MEMBERSHIP DUES TO LOCAL HEALTH AND SOCIAL CLUB DANIEL FRIESEN BOARD MEMBER IMPACT INVESTING & RURAL BROADBAND X 215000 168350 0 1 1 168350 X 7 1601817 EQUITY EXCHANGE X 1 1384000 APPRAISAL 0 1 1 PART I, LINE 32B: STOCK GIFTS: A DONOR NOTIFIES THE FOUNDATION OF HIS OR HER INTENT TO DONATE STOCK. THE STOCK IS TRANSFERRED TO THE BROKER, AND THE BROKER SELLS THE SECURITIES BASED ON DIRECTIONS FROM THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B FOUNDATION STAFF REVIEWS THE DRAFT OF THE FORM 990 PREPARED BY THE AUDIT FIRM. UPON COMPLETION OF THE FORM 990, STAFF AGAIN REVIEWS THE FORM 990 AND COPIES ARE PROVIDED TO ALL BOARD MEMBERS FOR THEIR PERSONAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS NOT ON THE BOARD, AND STAFF COMPLETE AND SIGN A CONFLICT OF INTEREST FORM THAT INCLUDES THE FULL POLICY. DURING A BOARD OR COMMITTEE MEETING IF IT IS DETERMINED AN INDIVIDUAL HAS A CONFLICT OF INTEREST THE CONFLICT IS NOTED IN THE MEETING MINUTES AND THAT PERSON MAY OR MAY NOT BE PART OF ANY DISCUSSION ON THE BUSINESS MATTER BUT ABSTAINS FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 STAFF SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS DURING AN EXECUTIVE SESSION AND APPROVED DURING THE BUDGET PROCESS. THE BOARD MEMBERS ARE PROVIDED INDUSTRY COMPARABLES AT THE TIME OF THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 FOUNDATION STAFF WILL PROVIDE COPIES OF ITS FORM 990, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY TO ANYONE REQUESTING THEM. ALL SECTIONS OF FORM 990 WILL BE MADE AVAILABLE WITH THE EXCEPTION OF ANY SCHEDULES IDENTIFYING NAMES AND ADDRESSES OF CONTRIBUTORS TO THE FOUNDATION. THESE SAME REPORTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. FORM 990 IS ALSO AVAILABLE VIA THE INTERNET THROUGH GUIDESTAR AND/OR SIMILAR INFORMATION WEBSITES. REQUESTS FOR THE FOUNDATION'S FORM 990, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY SHOULD BE DIRECTED TO THE EXECUTIVE DIRECTOR. A REASONABLE FEE FOR COPYING AND MAILING THE FORMS MAY BE CHARGED AS DEFINED BY THE IRS. FOR WRITTEN REQUESTS, THE FOUNDATION MAY REQUIRE ADVANCE PAYMENT OF THE COPYING AND MAILING FEES. IN THIS SITUATION, THE THIRTY-DAY LIMIT WOULD NOT BEGIN UNTIL THE FOUNDATION HAS RECEIVED THE PAYMENT. REQUESTING PERSONS WILL BE NOTIFIED IN ADVANCE OF ANY COPYING/MAILING FEES EXCEEDING TEN DOLLARS. ALL REQUESTS WILL BE ACCOMMODATED AT THE EARLIEST CONVENIENCE OF THE FOUNDATION STAFF, BUT IN NO CASE LATER THAN 30 DAYS OF THE RECEIPT OF THE REQUEST ACCOMPANIED BY PAYMENT. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THAT SELECTS AN INDEPENDENT ACCOUNTANT. THIS PROCEDURE IS CONSISTENT WITH PRIOR YEARS.