2024-11-12T08:39:06-06:00 2023-12-31 480841034 LINDBURG VOGEL PIERCE FARIS CHARTERED 2301 N HALSTEAD - P O BOX 2047 HUTCHINSON KS 675042047 990 2023-01-01 481076910 HUTCHINSON COMMUNITY FOUNDATION HUTC 6206635293 PO BOX 298 HUTCHINSON KS 675040298 AUBREY ABBOTT PATTERSON PRESIDENT 6206635293 2024-10-31 1 0 BILLY J KLUG P00707301 6206690461 2024-10-31 2023 2024-10-15 13:58:12Z AUBREY ABBOTT PATTERSON PO BOX 298 HUTCHINSON KS 675040298 75577923 0 X WWW.HUTCHCF.ORG X 1989 KS INSPIRE PHILANTHROPY, LEADERSHIP, AND COLLABORATION TO STRENGTHEN RENO COUNTY. 16 16 9 43 0 0 5388090 7883585 0 0 1519922 675606 0 0 6908012 8559191 3964310 6758554 0 0 714360 735230 0 0 167481 458710 358062 5137380 7851846 1770632 707345 86187314 100379171 408815 253712 85778499 100125459 INSPIRE PHILANTHROPY, LEADERSHIP, AND COLLABORATION TO STRENGTHEN RENO COUNTY. 0 0 7006357 6758554 GRANTS AND ALLOCATIONS TO CHARITABLE ORGANIZATIONS. 7006357 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 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 7 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 CHAIR 3.00 X X 0 0 0 KIM MOORE VICE-CHAIR 2.00 X X 0 0 0 MICHELLE INSKEEP DIRECTOR 1.00 X 0 0 0 LISA FRENCH DIRECTOR 1.00 X 0 0 0 MARY GRACE CLEMENTS 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 SHANE IWASHIGE 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 SCHROCK DIRECTOR 1.00 X 0 0 0 ABBY STOCKEBRAND DIRECTOR 1.00 X 0 0 0 AUBREY ABBOTT PATTERSON PRESIDENT 43.00 X 149288 0 24319 DELL MARIE SHANAHAN SWEARER SECRETARY 42.00 X 96000 0 12446 245288 0 36765 1 0 1 0 0 7883585 4024246 7883585 2239020 2239020 65455318 67018732 -1563414 -1563414 -1563414 8559191 2239020 0 -1563414 6703854 6703854 54700 54700 282053 40144 184405 57504 359332 108160 237009 14163 10704 3228 7063 413 38178 10931 24826 2421 44963 10583 29527 4853 40 40 18350 4129 12845 1376 54933 13500 7975 33458 46588 2268 1715 42605 17004 3055 13883 66 74533 20327 49241 4965 71767 16147 50237 5383 6094 4440 1654 35578 10816 24748 14 11597 11597 17783 35 17748 TAXES & FEES 3100 2840 260 MISCELLANEOUS 695 695 7851846 7006357 678008 167481 5791414 5467831 108000 1830375 168350 115725 456594 919960 560720 507387 560720 78809923 91060167 181587 148061 164059 276332 86187314 100379171 100923 96112 250500 157600 57392 0 408815 253712 X 80981973 92979071 4796526 7146388 85778499 100125459 86187314 100379171 707345 13639615 0 X X 0 1 X 1 0 X 6689226 7597677 10007041 5388090 7883585 37565619 6689226 7597677 10007041 5388090 7883585 37565619 10402242 27163377 1352750 1172196 952218 1164801 2239020 6880985 44446604 0.61110 0.65410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80 4835812 4642447 26415847 1 1 50579631 889879 8656848 2665269 57461089 60124028 1211210 -8320050 2435557 50579631 51387497 4057517 7356765 2677751 60124028 41980896 2740915 7687751 1022065 51387497 37189915 610129 5540740 1359888 41980896 0.91010 0.08990 0 0 560720 560720 560720 20301341 13639615 776826 14416441 5884900 2674291 2674291 8559191 8260999 776826 776826 7484173 367673 367673 7851846 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 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES RECEIVED FROM NONOPERATING FUNDS 776,826. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET SFAS NO 136 ADJUSTMENT TO REVENUE 2,674,291. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES PAID FROM NONOPERATING FUNDS 776,826. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS NO 136 ADJUSTMENT TO EXPENSES 367,673. 1 ALZHEIMERS ASSOCIATION 1820 E DOUGLAS AVE WICHITA KS 672144213 133039601 501(C)3 16086 0 MEDICAL RESEARCH AMERICAN CANCER SOCIETY PO BOX 6703 HAGERSTOWN MD 21741 131788491 501(C)3 22272 0 MEDICAL RESEARCH AMERICAN RED CROSS PO BOX 97089 WASHINGTON DC 20006 530196605 501(C)3 20000 0 HUMAN SERVICES AMERICAN RED CROSS OF SOUTH CENTRAL AND SOUTHEAST KANSAS 707 N MAIN WICHITA KS 672033604 530196605 501(C)3 48707 0 HUMAN SERVICES ARLINGTON COMMUNITY PRIDE ASSOCIATION 12808 S BROADWAY ST ARLINGTON KS 67514 833858815 501(C)3 7325 0 COMMUNITY DEVELOPMENT ARLINGTON UNITED METHODIST CHURCH 117 S LINCOLN ST ARLINGTON KS 67514 480681702 501(C)3 17500 0 RELIGION BIG BROTHERS BIG SISTERS OF RENO COUNTY PO BOX 887 HUTCHINSON KS 675040887 237056717 501(C)3 10051 0 YOUTH DEVELOPMENT BISHOP SEABURY ACADEMY 4120 CLINTON PKWY LAWRENCE KS 660472004 481143932 501(C)3 1161000 0 EDUCATION BLUESTEM PACE 3001 IVY DR NORTH NEWTON KS 671178001 464346713 501(C)3 10258 0 HUMAN SERVICES BOYS & GIRLS CLUBS OF HUTCHINSON PO BOX 1967 HUTCHINSON KS 675041967 481088026 501(C)3 98167 0 YOUTH DEVELOPMENT BUHLER MENNONITE CHURCH PO BOX 188 BUHLER KS 67522 480622386 501(C)3 12000 0 RELIGION BUHLER PUBLIC LIBRARY 121 N MAIN BUHLER KS 675220466 486016385 501(C)3 6573 0 EDUCATION BUHLER USD 313 EDUCATION FOUNDATION 406 W 7TH ST BUHLER KS 675228152 481215636 501(C)3 6129 0 EDUCATION CANCER COUNCIL OF RENO COUNTY PO BOX 633 HUTCHINSON KS 675040633 481196499 501(C)3 15567 0 HUMAN SERVICES CENTRAL CHRISTIAN SCHOOL 1910 E 30TH AVE HUTCHINSON KS 675021297 480625981 501(C)3 95200 0 EDUCATION CHANUTE COMMUNITY FOUNDATION PO BOX 558 CHANUTE KS 66720 262382629 501(C)3 5995 0 COMMUNITY IMPROVEMENT CITY OF BUHLER 219 N MAIN ST BUHLER KS 675222251 486016385 LOCAL GOVERNMENT 38205 0 COMMUNITY IMPROVEMENT CITY OF HUTCHINSON PO BOX 1567 HUTCHINSON KS 675041567 486015517 LOCAL GOVERNMENT 22974 0 COMMUNITY IMPROVEMENT CITY OF NICKERSON 15 N NICKERSON ST NICKERSON KS 675616102 486016801 LOCAL GOVERNMENT 7500 0 COMMUNITY IMPROVEMENT CITY OF PRETTY PRAIRIE PO BOX 68 PRETTY PRAIRIE KS 67570 486090223 LOCAL GOVERNMENT 12500 0 COMMUNITY IMPROVEMENT COMMUNITY FOUNDATION OF DES MOINES COUNTY 610 N 4TH ST STE 200 DES MOINES IA 526015069 812577027 501(C)3 5995 0 COMMUNITY IMPROVEMENT COSMOSPHERE INC 1100 N PLUM ST HUTCHINSON KS 675011418 486120520 501(C)3 97868 0 ARTS - CULTURE - HUMANITIES COTTEY COLLEGE 1000 W AUSTIN BLVD NEVADA MO 647722763 440545271 501(C)3 9387 0 EDUCATION DELTA RESCUE PO BOX 9 GLENDALE CO 80246 953759277 501(C)3 10000 0 ANIMAL RESCUE DELIVERANCE CHRISTIAN MINISTRIES 301 E 3RD AVE HUTCHINSON KS 675016965 480992575 501(C)3 14423 0 HUMAN SERVICES DILLON NATURE CENTER FOUNDATION 3002 E 30TH AVE HUTCHINSON KS 675021506 237169383 501(C)3 71155 0 ENVIRONMENTAL EARLY EDUCATION CENTER INC 303 E BIGGER ST HUTCHINSON KS 675017702 830562447 501(C)3 45625 0 EDUCATION EASTMINSTER PRESBYTERIAN CHURCH 1958 N WEBB RD WICHITA KS 672063404 382329622 501(C)3 15000 0 RELIGION EMPORIA STATE UNIVERSITY FOUNDATION 1500 HIGHLAND ST EMPORIA KS 668015018 486088461 501(C)3 10863 0 EDUCATION ENVISION FOUNDATION INC 610 N MAIN ST 4TH FLOOR WICHITA KS 672033618 203874095 501(C)3 15100 0 HUMAN SERVICES FAIRFIELD SCHOOLS USD #310 16115 S LANGDON RD LANGDON KS 67583 480720350 501(C)3 12817 0 EDUCATION FAMILY COMMUNITY THEATRE 310 N MAIN ST HUTCHINSON KS 675014814 481061925 501(C)3 11891 0 ARTS - CULTURE - HUMANITIES FIRST BAPTIST CHURCH 800 N MAIN ST HUTCHINSON KS 675014606 480668026 501(C)3 22172 0 RELIGION FIRST PRESBYTERIAN CHURCH 201 E SHERMAN HUTCHINSON KS 675017161 480547711 501(C)3 215700 0 RELIGION FOOD BANK OF RENO COUNTY 700 N WALNUT ST HUTCHINSON KS 675016288 480949148 501(C)3 30701 0 HUMAN SERVICES GENERAL BOARD OF THE CHURCH OF THE NAZARENE 17001 PRAIRE STAR PARKWAY LENEXA KS 66220 440552034 501(C)3 32302 0 RELIGION GRACE DENTAL DAY INC 3008 GARDEN GROVE PARKWAY HUTCHINSON KS 67502 882351227 501(C)3 20000 0 HUMAN SERVICES GRACE EPISCOPAL CHURCH 2 HYDE PARK DR HUTCHINSON KS 675022824 480608885 501(C)3 59192 0 RELIGION GREATER KANSAS CITY COMMUNITY FOUNDATION 1055 BROADWAY BLVD STE 130 KANSAS CITY MO 64105 431152398 501(C)3 5995 0 COMMUNITY IMPROVEMENT GREATER SALINA COMMUNITY FOUNDATION PO BOX 2876 SALINA KS 674022876 481215503 501(C)3 11995 0 COMMUNITY IMPROVEMENT HAND UP INC 122 S POPLAR ST SOUTH HUTCHINSON KS 67505 923896517 501(C)3 6901 0 HUMAN SERVICES HCC ENDOWMENT ASSOCIATION 1300 N PLUM ST HUTCHINSON KS 675015831 480688389 501(C)3 112430 0 EDUCATION HILLCREST TRANSITIONAL HOUSING PO BOX 901924 KANSAS CITY MO 64190 203093292 501(C)3 10000 0 HUMAN SERVICES HOLY CROSS CATHOLIC CHURCH 2631 INDEPENDENCE RD HUTCHINSON KS 675028417 480651342 501(C)3 10000 0 RELIGION HOLY FAMILY CATHOLIC CHURCH 820 BIRCH STREET EUDORA KS 66025 480564491 501(C)3 27500 0 RELIGION HOSPICE & HOME CARE OF RENO COUNTY 2020 N WALDRON STE 100 HUTCHINSON KS 675021100 480927101 501(C)3 368271 0 HUMAN SERVICES HUTCH IN HARMONY INC 11 E SHERMAN ST HUTCHINSON KS 67501 844682278 501(C)3 30630 0 HUMAN SERVICES HUTCH REC FOUNDATION 17 E 1ST AVE HUTCHINSON KS 675017146 481126138 501(C)3 55685 0 COMMUNITY IMPROVEMENT HUTCHINSON ART ASSOCIATION 405 N WASHINGTON ST HUTCHINSON KS 675014852 510177399 501(C)3 33014 0 ARTS - CULTURE - HUMANITIES HUTCHINSON FAMILY SERVICES INC 1010 E 5 TH AVE HUTCHINSON KS 675017001 480770969 501(C)3 5809 0 HUMAN SERVICES HUTCHINSON MUNICIPAL BAND ASSOCIATION 400 E 12TH AVE HUTCHINSON KS 675015824 486112163 501(C)3 12950 0 ARTS - CULTURE - HUMANITIES HUTCHINSON PUBLIC LIBRARY 901 N MAIN ST HUTCHINSON KS 675014401 486015781 501(C)3 30229 0 EDUCATION HUTCHINSON REGIONAL MEDICAL CENTER FOUNDATION 1701 E 23RD AVE HUTCHINSON KS 675021191 480891435 501(C)3 21578 0 HEALTH RELATED HUTCHINSON THEATRE GUILD (STAGE 9) PO BOX 993 HUTCHINSON KS 67504 480760438 501(C)3 8704 0 ARTS - CULTURE - HUMANITIES HUTCHINSON'S HISTORIC FOX THEATRE 18 E 1ST AVE HUTCHINSON KS 675017101 480986508 501(C)3 155754 0 ARTS - CULTURE - HUMANITIES INSPIRE CHURCH 4290 N MONROE ST HUTCHINSON KS 675022223 480548935 501(C)3 53837 0 RELIGION INTERFAITH HOUSING SERVICES INC PO BOX 1987 HUTCHINSON KS 675041987 481099496 501(C)3 9626 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 CHILDREN'S SERVICE LEAGUE 1365 N CUSTER ST WICHITA KS 672036634 480543749 501(C)3 5050 0 HUMAN SERVICES KANSAS CHILDREN'S SERVICE LEAGUE FOUNDATION 3545 SW 5TH ST TOPEKA KS 66606 481199143 501(C)3 10000 0 HUMAN SERVICES KANSAS FAIRGROUNDS FOUNDATION 2000 N POPLAR ST HUTCHINSON KS 675025562 753129856 501(C)3 1267929 0 COMMUNITY DEVELOPMENT KANSAS MENNONITE DISASTER SERVICE 312 N MAIN ST HESSTON KS 67062 480871475 501(C)3 18919 0 PUBLIC SAFETY KANSAS STATE TREASURER 900 SW JACKSON ST RM 201 TOPEKA KS 666121235 486029925 STATE GOVERNMENT 30000 0 GOVERNMENT KC BLIND ALL-STARS FOUNDATION 1100 STATE AVE KANSAS CITY KS 661024411 480950013 501(C)3 10227 0 EDUCATION KPTS CHANNEL 8 PO BOX 783100 WICHITA KS 672783100 480735215 501(C)3 10350 0 ARTS - CULTURE -HUMANITIES KU ENDOWMENT PO BOX 928 LAWRENCE KS 660440928 480547734 501(C)3 22750 0 EDUCATION MCPHERSON COLLEGE PO BOX 1402 MCPHERSON KS 674601402 480543736 501(C)3 25000 0 EDUCATION AMATEUR ATHLETIC UNION OF THE UNITED STATES INC 5216 BYRAMS FORD RD KANSAS CITY MO 64129 824460670 501(C)3 8000 0 YOUTH DEVELOPMENT MID-AMERICA ARTS ALLIANCE 2018 BALTIMORE AVE KANSAS CITY MO 641081914 237303693 501(C)3 101000 0 ARTS, CULTURE, & HUMANITIES MIDAMERICA NAZARENE UNIVERSITY 2030 EAST COLLEGE WAY OLATHE KS 660621851 480730814 501(C)3 21535 0 EDUCATION NAACP 21 E 1ST AVE STE 7 HUTCHINSON KS 675013318 131084135 501(C)3 7497 0 HUMAN SERVICES NEW BEGINNINGS INC PO BOX 2504 HUTCHINSON KS 675042504 481056141 501(C)3 604424 0 HUMAN SERVICES PARTRIDGE COMMUNITY CHURCH PO BOX 38 PARTRIDGE KS 675660038 480936575 501(C)3 6750 0 RELIGION RADIO KANSAS 815 N WALNUT ST STE 300 HUTCHINSON KS 675016389 480688389 501(C)3 257600 0 ARTS - CULTURE - HUMANITIES RENO COUNTY 4-H FAIR 12810 S FAIRVIEW RD ARLINGTON KS 67514 362862206 501(C)3 7250 0 YOUTH DEVELOPMENT RENO COUNTY HEALTH DEPARTMENT 209 W 2ND AVE HUTCHINSON KS 675015232 486015542 LOCAL GOVERNMENT 150500 0 HUMAN SERVICES RENO COUNTY HISTORICAL SOCIETY PO BOX 1864 HUTCHINSON KS 675041864 486117137 501(C)3 6404 0 ARTS - CULTURE - HUMANITIES SAINT FRANCIS COMMUNITY SERVICES PO BOX 1340 SALINA KS 674011340 480543809 501(C)3 38166 0 HUMAN SERVICES SAINT MARGARET'S EPISCOPAL CHURCH 5700 W 6TH ST LAWRENCE KS 660494829 742851983 501(C)3 10000 0 RELIGION SALVATION ARMY OF HUTCHINSON 700 N WALNUT ST HUTCHINSON KS 675016288 440545998 501(C)3 100051 0 HUMAN SERVICES SKY RYDERS PERFORMING ARTS FOUNDATION PO BOX 2406 HUTCHINSON KS 675042406 931449077 501(C)3 10250 0 ARTS, CULTURE & HUMANITIES SPARK UNITED CHURCH OF THE NAZARENE 114 S WASHINGTON ST HUTCHINSON KS 67501 874393867 501(C)3 20000 0 RELIGION ST GEORGE SERBIAN ORTHODOX CHURCH 11001 GREENWOOD ST LENEXA KS 66215 680563683 501(C)3 50000 0 RELIGION STERLING COLLEGE 125 W COOPER AVENUE STERLING KS 675791533 480543728 501(C)3 7573 0 EDUCATION 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 15112 0 HUMAN SERVICES TECH INC 10 E 1ST HUTCHINSON KS 67501 480798502 501(C)3 99958 0 HUMAN SERVICES THE NATURE CONSERVANCY PO BOX 4345 TOPEKA KS 666040345 530242652 501(C)3 26000 0 ENVIRONMENTAL TRINITY UNITED METHODIST CHURCH 1602 N MAIN ST HUTCHINSON KS 675014008 480571839 501(C)3 34925 0 RELIGION UNITED WAY OF RENO COUNTY PO BOX 2230 HUTCHINSON KS 675042230 480833061 501(C)3 76145 0 HUMAN SERVICES WESLEY TOWERS 700 MONEREY PLACE HUTCHINSON KS 675022266 480803058 501(C)3 6148 0 HUMAN SERVICES WESTERN KANSAS COMMUNITY FOUNDATION 402 N MAIN ST GARDEN CITY KS 678465428 481184667 501(C)3 5995 0 COMMUNITY IMPROVEMENT WICHITA GRAND OPERA INC 300 W DOUGLAS AVE STE 325 WICHITA KS 672022920 481239185 501(C)3 10000 0 ARTS - CULTURE YMCA OF HUTCHINSON 716 E 13TH AVE HUTCHINSON KS 675015856 480556722 501(C)3 7296 0 YOUTH DEVELOPMENT 94 SCHOLARSHIPS: HUTCHINSON COMMUNITY COLLEGE 15 20200 SCHOLARSHIPS: KANSAS STATE UNIVERSITY 8 9500 SCHOLARSHIPS: UNIVERSITY OF KANSAS 5 6000 SCHOLARSHIPS: STERLING COLLEGE 4 4000 SCHOLARSHIPS: WICHITA STATE UNIVERSITY 4 6500 SCHOLARSHIPS: BUTLER COUNTY COMMUNITY COLLEGE 3 2500 SCHOLARSHIPS: ALLEN COMMUNITY COLLEGE 2 2000 SCHOLARSHIPS: BLINN COMMUNITY COLLEGE 1 1000 SCHOLARSHIPS: KANSAS COLLEGE OF VETERINARY MEDICINE 1 500 SCHOLARSHIPS: OKLAHOMA STATE UNIVERSITY 1 1000 SCHOLARSHIPS: PRATT COMMUNITY COLLEGE 1 500 SCHOLARSHIPS: REDLANDS COMMUNITY COLLEGE 1 1000 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 149288 0 0 0 0 0 4743 0 19576 0 173607 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 FORMER BOARD MEMBER IMPACT INVESTING & RURAL BROADBAND X 215000 115725 0 1 1 115725 X 8 4024246 EQUITY EXCHANGE 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.