2024-09-27T16:02:55-05:00 2023-12-31 Kientz & Penick CPAs LLC PO BOX 754 Manhattan KS 66505 990 2023-01-01 480995697 Scott Community Foundation SCOT 6208723790 424 S Main St Scott City KS 67871 Ryan Roberts Executive Director 6208723790 2024-09-27 1 0 Eric Kientz CPA P01526012 7854779053 2023 2024-10-15 13:58:12Z Ryan Roberts 424 S Main St Scott City KS 67871 1957964 0 X https://www.scottcf.org/ X 1984 KS Preserve local wealth so the communities in and around Scott County, Kansas will forever remain attractive places to live, work and raise a family. 12 12 4 100 0 0 1119680 1743587 1707 4964 147179 189887 22065 19526 1290631 1957964 753205 1592940 0 0 234249 252861 0 0 156471 70268 125492 1057722 1971293 232909 -13329 10183234 10768099 466368 646017 9716866 10122082 Preserve local wealth so the communities in and around Scott County, Kansas will forever remain attractive places to live, work and raise a family. 0 0 1686196 1592940 20357 Granwriting for local community organizations as well as scholarships for individuals to attend insitutions of higher education. 1686196 1 1 0 0 0 1 0 0 1 1 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X The Organization 6208723790 424 S Main St Scott City KS 67871 Josh Bailey Chair 1.00 X X 0 0 0 Tracy Hess Vice Chair 1.00 X X 0 0 0 Julie Mason Secretary 1.00 X X 0 0 0 Baylee Rosin Treasurer 1.00 X X 0 0 0 Chad Griffith Board Member 1.00 X 0 0 0 Edith Tarango Board Member 1.00 X 0 0 0 Jerrold Unruh Board Member 1.00 X 0 0 0 John Fairleigh Board Member 1.00 X 0 0 0 Leslee Meyer Board Member 1.00 X 0 0 0 Liz Vulgamore Board Member 1.00 X 0 0 0 Morgan Numrich Board Member 1.00 X 0 0 0 Troy Lewis Board Member 1.00 X 0 0 0 Ryan Roberts Executive Director 40.00 X 104467 0 2800 104467 0 2800 1 0 0 0 0 1743587 1743587 Agency fund management 813211 4964 4964 4964 189887 189887 4133 0 4133 4133 4133 Other 813211 15393 15393 15393 1957964 20357 0 194020 1431690 1431690 161250 161250 107267 26817 26817 53633 107009 26752 26752 53505 4544 1136 1136 2272 17863 4466 4465 8932 16178 4045 4044 8089 13570 13570 13773 13773 6893 2275 2343 2275 37424 12350 12724 12350 17708 5844 6020 5844 12466 4114 4238 4114 5828 2331 1166 2331 1092 437 218 437 8591 8591 6887 2273 2341 2273 Dues and subscriptions 1260 416 428 416 1971293 1686196 128626 156471 322673 247819 295996 7220 1157239 8591 973050 1148648 7810343 8087734 44084 46358 791863 701385 234001 240159 10183234 10768099 1394 8694 154974 367323 310000 270000 466368 646017 X 2227406 2117403 7489460 8004679 9716866 10122082 10183234 10768099 -13329 586338 -167793 0 X 0 1 X 0 0 X 789792 1419389 1246645 1119680 1743587 6319093 789792 1419389 1246645 1119680 1743587 6319093 69721 6249372 208680 212899 164887 147816 189887 924169 22161 28440 50601 7293863 22064 0.85680 0.82970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 93350 21845 218436 1 1 0 1 X 6444128 674443 621746 786785 176046 57252 6720234 6511387 788776 -156190 656449 314 43082 6444128 1.00000 0 0 817900 817900 339339 8591 330748 1148648 Programmatic leasehold interest 506190 C Programmatic notes receivable 195195 C 701385 X Part IV, Line 2b: The Foundation operates agency funds on behalf of local 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's endowment consists of 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 the communities in the Foundation's service region. 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 years ended December 31, 2023 and 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. 1 Allen Samuels CDJR 1421 E 30th Ave Hutchinson KS 67502 21500 0 Purchase of Car for Police Dpt Camp Christy 320 Camp Christy Drive Scott City KS 67871 453053749 26831 0 $5000 to Pay Bills and Giving Day funds request C-Bar Company 703 West 6th Selden KS 67757 5920 0 VB Team Cookie Dough Fundraiser Dick Construction Inc PO Box 1215 Garden City KS 67846 47060 0 Golf Course Club House Reno First Christian Church 701 Main Scott City KS 67871 863628463 12492 0 Donation from Fund Holders (Lee and Hueftle) First United Methodist Church 412 S College St Scott City KS 67871 480817286 25915 0 Donation from Hueftle and request from fund holder to pay bills Holterman Veterinary Clinic 810 West 5th Scott City KS 67871 5344 0 Donation from SCPD and items for fundraiser House of Hope PO Box 560503 Orlando FL 32856 7500 0 All donations from Campos family JF Beaver Advertising 514 Main Street Scott City KS 67871 454587887 11127 0 Items for healthcare coalition, booster club, GFG fund and CJB fr JR Audio PO Box 523 Garden City KS 67846 17285 0 Items for SCPD Kansas Department of Wildlife and Parks 512 SE 25th Avenue Pratt KS 67124 6593 0 Hunting Licenses, CJB fr, park passes, Lakeside United Methodist Center 300 E Scott Lake Drive Scott City KS 67871 464022298 10000 0 Donation from Hueftle Fund New Hope Children's Farm 912 Crescent Scott City KS 67871 266627719 10000 0 Donation from Hueftle Fund Pete's Plumbing PO Box 1215 Scott City KS 67871 8952 0 Golf Course Club House Reno Scott Community High School 712 Main St Scott City KS 67871 480720625 85282 0 Reimburse, Booster Club, BB uniforms, Track, Donations, SCPD Scott County Historical Society PO Box 155 Scott City KS 67871 237248350 11219 0 Expenses Scott County Library 110 w 8th scott city KS 67871 480731185 5751 0 Donation for books, Patterson Grant Christmas, Dollywood books Scott County Ministerial Alliance PO Box 101 Scott City KS 67871 481139774 73845 0 Donations and Expenses Scott County Museum 902 W 5th Scott City KS 67871 24339 0 Donation from Lee and Expenses Scott Hospital Foundation 201 Albert Ave Scott City KS 67871 482194739 9575 0 Reimb for lunch, sponsorship, grant from W4W, grant from Youth, Equipment Sharps Shooting Supply LLC 1405 South Main Scott City KS 67871 14512 0 Feathers and Lead fundraiser and GFG fundraiser prizes 35 Scholarships Part I, Line 2: The Foundation is committed to the principles of good grant making and due diligence, which includes ensuring that granted funds are used by each granteee for the appropriate purposes as approved by the Foundation's board of directors. For grantees of any kind of grant that are other than a 501(c)(3) and 509(a)(1) or (2) organization under the tax code, expenditure responsibility will be undertaken. Form 990, Part VI, Section B, line 11b The Foundation's practice is to provide a full, unredacted draft of IRS Form 990 to each board member prior to filing. However, given the timing of completing the draft of this 2022 tax return in relation to the filing deadline of November 15, 2023, the final copy was provided to the board after the filing had been approved by the Foundation's management. An amended return will be filed if any substantial review comments are provided by the board. Form 990, Part VI, Section B, line 12c Each board member completes a form listing any potential conflicts of interest. Throughout the year, board members abstain from voting on motions if there are conflicting issues. Form 990, Part VI, Section B, line 15a Compensation of the executive director is reviewed and approved annually by the board. Form 990, Part VI, Section C, line 19 The Foundation's public disclosure documents are available upon written request submission. SCF Holdings LLC 424 S Main St Scott City KS 67871 480995697 Hold real property for Foundation KS Scott Community Foundation 1