2024-05-10T11:14:55-05:00 2023-12-31 843541096 ADAMSBROWN LLC 517 E 30TH AVE HUTCHINSON KS 67502 990 2023-01-01 481189755 HARPER COUNTY COMMUNITY FOUNDATION HARP 6208422711 PO BOX 5 ANTHONY KS 67003 KEVIN R ALEXANDER EXECUTIVE DIRECTOR 6208422711 2024-05-02 1 KEVIN ALEXANDER 999009999 1 DANIELLE M HOLLINGSHEAD P01258938 6206635659 2024-04-24 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z KEVIN R ALEXANDER PO BOX 5 ANTHONY KS 67003 1732536 0 X WWW.HARPERCOFOUNDATION.ORG X 1996 KS TO RECEIVE AND ACCEPT PROPERTY ADMINISTERED FOR CHARITABLE PURPOSES IN THE HARPER COUNTY COMMUNITY. 11 10 2 0 0 0 501610 1546192 0 0 126652 132912 14297 53432 642559 1732536 347736 442496 0 0 55390 72888 0 0 6700 96525 113673 499651 629057 142908 1103479 6066872 6547874 1979801 774840 4087071 5773034 THE FOUNDATION RECIEVES AND ACCEPTS PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES IN THE HARPER COUNTY COMMUNITY. 0 0 448996 442496 ADMINISTER SCHOLARSHIPS AND GRANTS, FOR CHARITABLE PURPOSES, USING PROPERTY DONATED TO THE ORGANIZATION 448996 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X ASHLEY POSTON 6208422711 PO BOX 5 ANTHONY KS 67003 KEVIN ALEXANDER CHAIR 25.00 X X 40875 0 0 JESSICA GRAVES VICE CHAIR 1.00 X X 0 0 0 LINDSAY ZIMMERMAN SECRETARY 1.00 X X 0 0 0 SUZANNE CLARK TRUSTEE 1.00 X 0 0 0 LEE COX TRUSTEE 1.00 X 0 0 0 REGENA HOMMERTZHEIM TRUSTEE 1.00 X 0 0 0 PAUL HARTMAN TRUSTEE 1.00 X 0 0 0 ANNA RUTH BLANCHAT TRUSTEE 1.00 X 0 0 0 NANCY TRANTHAM TRUSTEE 1.00 X 0 0 0 BRAD GIESEN TRUSTEE 1.00 X 0 0 0 BOB BARY TRUSTEE 1.00 X 0 0 0 ANGELA BAKER TRUSTEE 1.00 X 0 0 0 40875 0 0 0 0 0 0 0 417099 1129093 1546192 117908 117908 21832 21832 11160 0 11160 11160 11160 15004 0 15004 15004 15004 MISCELLANEOUS 900099 20440 20440 20440 1732536 0 0 186344 402496 402496 40000 40000 40875 6500 27875 6500 26535 26535 321 321 5157 5157 24730 24730 57765 57765 9532 9532 6803 6803 5173 5173 DUES AND LICENSES 3383 3383 6287 6087 200 629057 448996 173361 6700 35769 372683 722655 1247830 39460 41774 1352167 37795 942551 1314372 2420987 2846775 1905450 724440 6066872 6547874 1086 4517 6000 45883 67265 0 1905450 724440 1979801 774840 X 1972211 3123596 2114860 2649438 4087071 5773034 6066872 6547874 1103479 582484 0 X 0 1 X 1 1 1 X 441053 405237 580149 501610 696192 2624241 441053 405237 580149 501610 696192 2624241 2624241 91283 82488 98958 92849 150900 516478 692 20440 21132 3161851 0.83000 0.84130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3113468 757938 344464 233079 73000 3909791 3968855 716040 -403994 692765 474668 3113468 3503180 627129 428910 404206 186158 3968855 3091832 363770 323249 257392 18279 3503180 2562921 417646 459772 336489 12018 3091832 0.32200 0.30200 0.37600 0 0 1222650 1222650 129517 37795 91722 1314372 MUTUAL FUNDS 2350928 C UNIT TRUSTS 11889 C STOCKS 440633 C OTHER FUNDS 43325 C 2846775 ASSETS HELD FOR OTHERS UNDER AGENCY TRANSACTIONS 724440 724440 AGENCY ASSETS HELD FOR OTHERS 724440 724440 X 2315020 582484 582484 1732536 0 1732536 629057 0 629057 0 629057 PART V, LINE 4: ENDOWMENT FUNDS GENERATE INCOME TO PROVIDE FOR CURRENT NEEDS AND TO PRESERVE THE PRINCIPAL OF THE ENDOWMENT FUNDS IN ORDER TO PROVIDE A BASE FOR GENERATING INCOME TO MEET FUTURE NEEDS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE FOUNDATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE FOUNDATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO EFFECT ON THE FINANCIAL STATEMENTS AS A RESULT OF ADOPTING THIS INTERPRETATION AS THE FOUNDATION BELIEVES IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS REFLECTED IN ITS FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE FOUNDATION'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, AND 2021. 1 USD 511 PO BOX 415 ATTICA KS 67009 480757592 GOVT 73632 0 CLASSROOM & PROGRAM UPDATES USD 361 124 N JENNINGS ANTHONY KS 67003 480697391 GOVT 25085 0 ACTIVITIES EQUIPMENT AND COMMON AREA UPDATES HARPER COUNTY PO BOX 337 HARPER KS 67058 486006119 GOVT 20500 0 FAIR BUILDING RENOVATION, FARM & ART MARKET SUPPORT HARPER COUNTY CORE COMMUNITY 114 N JENNINGS ANTHONY KS 67003 821252813 501(C)(3) 20000 0 COMMUNITY AID AND FUNDING ANTHONY RECREATION COMMISSION 702 N MADISON ANTHONY KS 67003 486005261 501(C)(3) 16750 0 BALLFIELD IMPROVEMENTS ATTICA LONG TERM CARE 302 N BOTKIN ATTICA KS 67009 486088806 GOVT 13063 0 CARE PROGRAM SUPPORT ANTHONY GUN CLUB 592 NW 140TH RD HARPER KS 67058 480768474 501(C)(3) 12000 0 SPORTS EQUIPMENT HARPER COUNTY COMMUNITY HOPE PO BOX 1 ANTHONY KS 67058 870730787 501(C)(3) 10000 0 COMMUNITY AID ATTICA SADDLE CLUB PO BOX 256 ATTICA KS 67009 742840587 501(C)(4) 9798 0 ALUMINUM BLEACHERS THE ARTS CENTER INC PO BOX 336 ANTHONY KS 67003 473878533 501(C)(3) 7100 0 COMMUNITY THEATRE AND CHILDREN'S PROGRAMS HARPER COUNTY T2C PROGRAM PO BOX 415 ATTICA KS 67009 480757592 GOVT 6393 0 PROGRAM EVENTS ANTHONY THEATRE PO BOX 23 ANTHONY KS 67003 821270583 501(C)(3) 6200 0 EQUIPMENT UPGRADES CITY OF HARPER 201 W MAIN HARPER KS 67058 486006119 GOVT 6000 0 PARK & ARENA RENOVATION CITY OF ATTICA PO BOX 421 ATTICA KS 67009 486005761 GOVT 5800 0 MEMORIAL BUILDING IMPROVEMENTS ANTHONY COMMUNITY CARE CENTER INC POX BOX 503 ANTHONY KS 67003 481231930 501(C)(3) 5752 0 SPRINKLER SYSTEM 14 1 SCHOLARSHIPS 38 40000 PART I, LINE 2: GRANTEES MUST COMPLETE A PROJECT AGREEMENT IN ORDER TO RECEIVE FUNDS. THE FOUNDATION ALSO REQUIRES THE GRANTEE FOLLOW UP AFTER SIX MONTHS WITH A PROGRESS MONITORING FORM SHOWING CURRENT EXPENDITURES; AND AFTER TWELVE MONTHS THE GRANTEE MUST COMPLETE A FINAL REPORT SHOWING EXPENDITURES AND STATUS OF THE PROJECT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRINCIPAL OFFICER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY. ANY CONFLICTS OF INTEREST IDENTIFIED ARE DISCLOSE IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S WAGE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 HARPER COUNTY COMMUNITY FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.