2024-11-14T08:24:07-06:00 2023-12-31 480841034 LINDBURG VOGEL PIERCE FARIS CHARTERED 2301 N HALSTEAD - P O BOX 2047 HUTCHINSON KS 675042047 990 2023-01-01 481175198 RICE COUNTY COMMUNITY FOUNDATION INC RICE 6202575630 PO BOX 444 LYONS KS 67554 SHANE EDWARDS TREASURER 6202575630 2024-11-12 1 0 BILLY J KLUG P00707301 6206690461 2024-11-12 2023 2024-10-15 13:58:12Z SHANE EDWARDS PO BOX 444 LYONS KS 67554 2049044 0 X RICECOUNTYCF.ORG X 1995 KS ENGAGE PEOPLE, CONNECT RESOURCES, AND INSPIRE BOLD SOLUTIONS FOR UNITY IN RICE COUNTY. 8 8 5 27 0 0 1222976 572914 154415 185572 -19061 212080 49362 71998 1407692 1042564 482407 699608 0 0 233006 236317 0 0 16758 307211 309957 1022624 1245882 385068 -203318 13419541 13667439 530033 52743 12889508 13614696 ENGAGE PEOPLE, CONNECT RESOURCES, AND INSPIRE BOLD SOLUTIONS FOR UNITY IN RICE COUNTY. 0 0 384611 185572 BUILDING FOR GENERATIONS CONSISTS OF TWO SEPARATE STATE-OF-THE-ART BUILDINGS, INDOOR AND OUTDOOR RECREATIONAL PROGRAMS, NATURE TRAILS, AND PRESERVATION OF CURRENT WILDLIFE SPECIES. 699608 699608 GRANTS AND ALLOCATIONS TO CHARITABLE ORGANIZATIONS 1084219 1 1 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 X MELISSA WEBB 6202575630 110 EAST AVENUE SOUTH PO BOX 444 LYONS KS 67554 CRAIG E ZWICK PRESIDENT/DIRECTOR 1.00 X X 0 0 0 J L HEROLD VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 SHANE EDWARDS TREASURER/DIRECTOR 1.00 X X 0 0 0 DICK WIRES DIRECTOR 1.00 X 0 0 0 JEFF LAUDERMILK DIRECTOR 1.00 X 0 0 0 LUCAS RALEIGH DIRECTOR 1.00 X 0 0 0 CLINT BUNDY DIRECTOR 1.00 X 0 0 0 ROBERT LUDWIG DIRECTOR 1.00 X 0 0 0 MELISSA WEBB SECRETARY 40.00 X 38371 0 1202 KARLY FREDERICK EXECUTIVE DIRECTOR 40.00 X 75520 0 2303 113891 0 3505 0 0 0 0 0 97526 475388 62000 572914 BUILDING RENT 531120 185572 185572 185572 260373 260373 84542 31364 53178 53178 53178 924150 972443 -48293 -48293 -48293 12889 2673 10216 10216 MISCELLANEOUS 900099 8604 8604 8604 1042564 185572 0 284078 671358 671358 28250 28250 113891 41696 57091 15104 102945 102945 19481 11750 6197 1534 992 992 7331 10 7321 9349 6085 3264 2033 978 1055 7061 108 6953 13582 13582 81734 74863 6871 35963 33796 2167 UTILITIES 64904 59949 4955 REPAIR AND MAINTENANCE 51926 46317 5609 DUES AND SUBSCRIPTIONS 24654 2828 21826 MISCELLANEOUS 6205 811 5394 4223 2475 1628 120 1245882 1084219 144905 16758 58830 104728 377621 328060 2589 74260 3172183 1593174 1629249 1579009 9957185 10403407 29657 27847 1364410 1150128 13419541 13667439 36216 35586 1000 7000 6207 10157 486610 530033 52743 X 12869313 13592332 20195 22364 12889508 13614696 13419541 13667439 X -203318 926337 2169 X X 0 1 X 1 0 X 425844 196855 738978 1222976 572914 3157567 166942 104161 165619 156153 185572 778447 592786 301016 904597 1379129 758486 3936014 6086 5580 402500 417140 17617 848923 0 6086 5580 402500 417140 17617 848923 3087091 233290 177530 381542 269650 313551 1375563 233290 177530 381542 269650 313551 1375563 17408 15403 10035 12011 21493 76350 843484 493949 1296174 1660790 1093530 5387927 0.57300 0.57820 0.25530 0.24190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2019 AMOUNT: $ 17,311. 2020 AMOUNT: $ 15,403. 2021 AMOUNT: $ 9,150. 2022 AMOUNT: $ 11,111. 2023 AMOUNT: $ 12,889. MISC - 2019 AMOUNT: $ 97. 2021 AMOUNT: $ 885. 2022 AMOUNT: $ 900. 2023 AMOUNT: $ 8,604. PART III, SECTION A, LINE 1, EXCLUDED UNUSUAL GRANTS IN 2019, AN UNUSUAL GRANT OF $13,238,172 WAS EXCLUDED FROM PART III, SECTION A, LINE 1. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 76324 40568 3316276 1 1 5974443 75526 714834 169992 6594811 6075745 1049201 -981754 168749 5974443 5647523 38337 407324 13052 4387 6075745 130302 5483697 37040 2720 796 5647523 93468 25400 14336 1500 1402 130302 1.00000 0 0 72946 72946 2545505 1169978 1375527 342683 238147 104536 211049 185049 26000 1579009 GRAIN INVENTORIES 11764 FARM GROUND 1116000 BENEFICIAL INTEREST IN REMAINDER TRUST 22364 1150128 1971574 926337 926337 1045237 -2673 -2673 1042564 1248555 2673 2673 1245882 0 1245882 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -2,673. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 2,673. 1 CHASE FIRE DEPARTMENT 120 E MAIN ST LYONS KS 67554 LOCAL GOVERNMENT 197978 0 NEW FIRE DEPARTMENT CITY OF CHASE 507 MAIN ST CHASE KS 67524 486016452 LOCAL GOVERNMENT 5400 0 UNRESTRICTED CITY OF GENESEO PO BOX 257 GENESEO KS 67444 486016498 LOCAL GOVERNMENT 5400 0 UNRESTRICTED CITY OF LITTLE RIVER BOX 126 LITTLE RIVER KS 67457 486016587 LOCAL GOVERNMENT 9239 0 UNRESTRICTED CITY OF LYONS 201 W MAIN LYONS KS 67554 486016645 LOCAL GOVERNMENT 33000 0 UNRESTRICTED CORNERSTONE CHILDCARE CENTER 803 S DINSMORE AVE LYONS KS 67554 501(C)3 18375 0 PLAYGROUND EQUIPMENT HARVEST HUB INCORPORATED PO BOX 152 LYONS KS 67554 922747053 501(C)3 25086 0 OPERATING EXPENSES CHILD CARE SERVICES OF STERLING INC PO BOX 292 STERLING KS 67579 473605341 501(C)3 38375 0 BATHROOM WORK, PLAY HOUSE SETS THE LINKS AT PRETTY PRAIRIE 1 POWER DR PRETTY PRAIRIE KS 67570 823600298 10400 0 MOWER REPAIRS AND IRRIGATION SYSTEM UPGRADES LITTLE RIVER DEVELOPMENT GROUP 896 MAIN ST LITTLE RIVER KS 67457 481252220 501(C)3 12864 0 CLOSING COSTS ON PROPERTY LITTLE RIVER LEARNING CENTER PO BOX 103 LITTLE RIVER KS 67457 205888180 501(C)3 18375 0 BUDDY BENCH, CLEVER CLIMBER, SHADE STRUCTURE LYONS CHAMBER OF COMMERCE 201 W MAIN LYONS KS 67554 480316737 501(C)6 31410 0 COMMUNITY 4TH OF JULY CELEBRATION LYONS FFA 601 E AMERICAN ROAD LYONS KS 67554 501(C)3 17500 0 GREENHOUSE LYONS USD #405 800 S WORKMAN ST LYONS KS 67554 501(C)3 11000 0 UNRESTRICTED RICE COUNTY HEARTS FOR HOMES PO BOX 1987 HUTCHINSON KS 67504 501(C)3 26585 0 HOUSING SUPPLIES RICE COUNTY DOWNTOWN ALLIANCE 113 WEST MAIN LYONS KS 67554 41095 0 DOWNTOWN IMPROVEMENTS RICE COUNTY HISTORICAL SOCIETY 105 W LYON ST LYONS KS 67554 480800392 501(C)3 6000 0 UNRESTRICTED STERLING USD #376 308 EAST WASHINGTON AVENUE STERLING KS 67579 501(C)3 18109 0 UNRESTRICTED PRETTY PRAIRIE UNITED METHODIST CHURCH 201 S RHODES ST PRETTY PRAIRIE KS 67570 501(C)3 6400 0 ARCHITECTURAL SERVICES FOR DAYCARE & FOOD BANK STUDIO 96 PO BOX 14 STERLING KS 67579 113813927 501(C)3 6000 0 UNRESTRICTED 17 3 SCHOLARSHIPS: LITTLE RIVER COMMUNITY FUND SCHOLARSHIP 31 16000 SCHOLARSHIPS: KANSAS STATE UNIVERSITY 4 3000 SCHOLARSHIPS: STERLING COLLEGE 3 2000 SCHOLARSHIPS: HUTCHINSON COMMUNITY COLLEGE 1 1000 SCHOLARSHIPS: LHS CLASS OF 1961 SCHOLARSHIP 1 1500 SCHOLARSHIPS: ROTH MEMORIAL SCHOLARSHIP 1 1000 SCHOLARSHIPS: VOTECH COLLEGE 2 1500 SCHOLARSHIPS: NEIL & GERI CRANE SCHOLARSHIP 1 250 SCHOLARSHIPS: PRATT COMMUNITY COLLEGE 1 500 SCHOLARSHIPS: EMPORIA STATE UNIVERSITY 1 500 SCHOLARSHIPS: MARGIE SCHMIDT MEMORIAL SCHOLARSHIP 1 1000 PART I, LINE 2: PRIOR TO MAKING A GRANT, THE FOUNDATION PERFORMS DUE DILIGENCE TO ENSURE THAT THE GRANT IS MADE TO QUALIFYING GOVERNMENTAL OR 501(C)(3) ORGANIZATION. THE DUE DILIGENCE PROCESS INCLUDES VERIFYING THE TAX STATUS OF THE ORGANIZATION AND OTHER RESEARCH DEEMED NECESSARY BY FOUNDATION STAFF. X BUILDING MATERIALS 5 62000 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FOUNDATION STAFF REVIEW THE DRAFT OF THE FORM 990 PREPARED BY THE FOUNDATION'S AUDIT FIRM. UPON COMPLETION OF THE FORM 990, FOUNDATION STAFF AGAIN REVIEW THE FORM 990 AND COPIES ARE PROVIDED TO ALL BOARD MEMBERS FOR THEIR PERSONAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 FOUNDATION STAFF WILL PROVIDE COPIES OF ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 2,169. FORM 990, PART XII, LINE 2C: THE FOUNDATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTS AN INDEPENDENT ACCOUNTANT. THIS PROCEDURE IS CONSISTENT WITH PRIOR YEARS. FORM 990, PART VI, LINE 18: REQUESTS FOR THE FOUNDATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS 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 THIRTY DAYS OF RECEIPT OF THE REQUEST ACCOMPANIED BY PAYMENT. CELEBRATION CENTRE LLC 116 EAST AVENUE SOUTH LYONS KS 67554 472739513 HOST MEETINGS, SHOWS AND EVENTS. PROVIDE OUTSTANDING FACILITIES AND SERVICES KS 190256 1377535 RICE COUNTY COMMUNITY FOUNDATION INC