2025-05-20T08:50:08-05:00 2024-12-31 843541096 ADAMSBROWN LLC 517 E 30TH AVE HUTCHINSON KS 67502 990 2024-01-01 481189755 HARPER COUNTY COMMUNITY FOUNDATION HARP 6208422711 PO BOX 5 ANTHONY KS 67003 KEVIN R ALEXANDER EXECUTIVE DIRECTOR 6208422711 2025-05-20 1 1 DANIELLE M HOLLINGSHEAD P01258938 6206635659 2025-05-20 2024 2025-03-06 01:10:19Z KEVIN R ALEXANDER PO BOX 5 ANTHONY KS 67003 1115610 0 X WWW.HARPERCOFOUNDATION.ORG X 1996 KS TO RECEIVE AND ACCEPT PROPERTY ADMINISTERED FOR CHARITABLE PURPOSES IN THE HARPER COUNTY COMMUNITY 12 10 3 10 0 0 1546192 669317 0 0 132912 223588 53432 26339 1732536 919244 442496 731407 0 0 72888 98860 0 0 6500 113673 135035 629057 965302 1103479 -46058 6547874 6588030 774840 715778 5773034 5872252 THE FOUNDATION RECIEVES AND ACCEPTS PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES IN THE HARPER COUNTY COMMUNITY. 0 0 737907 731407 0 ADMINISTER SCHOLARSHIPS AND GRANTS, FOR CHARITABLE PURPOSES, USING PROPERTY DONATED TO THE ORGANIZATION 737907 1 1 0 0 0 0 0 0 0 1 1 0 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 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 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 36996 0 0 JESSICA GRAVES VICE CHAIR 1.00 X X 25833 0 0 LINDSAY ZIMMERMAN SECRETARY 1.00 X X 0 0 0 ANGELA BAKER TRUSTEE 1.00 X 0 0 0 BOB BARY TRUSTEE 1.00 X 0 0 0 ANNA RUTH BLANCHAT TRUSTEE 1.00 X 0 0 0 SUZANNE CLARK TRUSTEE 1.00 X 0 0 0 LEE COX TRUSTEE 1.00 X 0 0 0 MARK DAVIS TRUSTEE 1.00 X 0 0 0 BRAD GIESEN TRUSTEE 1.00 X 0 0 0 REGENA HOMMERTZHEIM TRUSTEE 1.00 X 0 0 0 NANCY TRANTHAM TRUSTEE 1.00 X 0 0 0 62829 0 0 0 0 0 0 0 371442 297875 669317 140091 140091 25259 25259 1080 0 1080 1080 1080 98402 181461 3316 193050 95086 -11589 83497 83497 919244 0 0 249927 664807 664807 66600 66600 62829 6500 49829 6500 28590 28590 447 447 6994 6994 32715 32715 9845 9845 42180 42180 12590 12590 15899 15899 7179 7179 7044 7044 DUES & SUBSCRIPTIONS 3680 3680 3903 3903 965302 737907 220895 6500 372683 377220 1247830 1009345 41774 42407 1160818 44974 1314372 1115844 3421534 2846775 724440 621680 6547874 6588030 4517 2509 45883 91589 724440 621680 774840 715778 X 3123596 3366175 2649438 2506077 5773034 5872252 6547874 6588030 -46058 145276 0 X 0 1 X 1 1 1 X 405237 580149 501610 696192 669317 2852505 405237 580149 501610 696192 669317 2852505 159745 2692760 82488 98958 92849 150900 166430 591625 692 20440 21132 3465262 0.77710 0.83000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3909491 792860 367608 634929 10204 4424826 3113468 757938 344464 233079 73300 3909491 3968855 716040 -403994 692765 474668 3113468 3503180 627129 428910 404206 186158 3968855 3091832 363770 323249 257392 18279 3503180 0.43000 0.34000 0.23000 0 0 1029600 1029600 131218 44974 86244 1115844 ASSETS HELD FOR OTHERS 621680 621680 ASSETS HELD FOR OTHERS 621680 621680 X 1064520 145276 145276 919244 0 919244 965302 0 965302 0 965302 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, 2024 AND 2023. 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, 2024, 2023, AND 2022. 1 ANTHONY COMMUNITY CARE CENTER INC POX BOX 503 ANTHONY KS 67003 481231930 501(C)(3) 16200 0 SPRINKLER SYSTEM ANTHONY GUN CLUB 592 NW 140TH RD HARPER KS 67058 480768474 501(C)(3) 10000 0 SPORTS EQUIPMENT ANTHONY THEATRE PO BOX 23 ANTHONY KS 67003 821270583 501(C)(3) 22870 0 EQUIPMENT UPGRADES ATTICA LONG TERM CARE 302 N BOTKIN ATTICA KS 67009 486088806 GOVT 32500 0 CARE PROGRAM SUPPORT CITY OF ATTICA PO BOX 421 ATTICA KS 67009 486005761 GOVT 28700 0 MEMORIAL BUILDING IMPROVEMENTS COUNTRY LIVING 420 N 5TH AVENUE ANTHONY KS 67003 481232810 501(C)(3) 17700 0 SUPPORT SENIOR PROGRAMS GRACE TO RECOVERY FOUNDATION 519 W MAIN ST HARPER KS 67058 991245242 501(C)(3) 6500 0 RECOVERY SUPPORT HARPER COUNTY PO BOX 337 HARPER KS 67058 486006119 GOVT 57200 0 FAIR BUILDING RENOVATION, FARM & ART MARKET SUPPORT HARPER COUNTY CORE COMMUNITY 114 N JENNINGS ANTHONY KS 67003 821252813 501(C)(3) 44850 0 COMMUNITY AID AND FUNDING HARPER COUNTY HEALTH FOUNDATION 485 N KS HWY 2 ANTHONY KS 67003 832836913 501(C)(3) 11375 0 SUPPORT COMMUNITY HEALTH HARPER COUNTY T2C PROGRAM PO BOX 415 ATTICA KS 67009 480757592 GOVT 6000 0 PROGRAM EVENTS HARPER RECREATION COMMISSION PO BOX 337 HARPER KS 67058 486006119 GOVT 6000 0 KEY FOB ENTRANCE SYSTEM LITTLE LAMBS DAYCARE - AUMC 214 N BLUFF AVE ANTHONY KS 67003 480622391 501(C)(3) 6000 0 DAYCARE PROGRAMS MAIN STREET MINISTRY 128 W MAIN ST ANTHONY KS 67003 486116088 501(C)(3) 28000 0 CELEBRATION ROOM & COMMON GROUNDS IMPROVEMENT NORWICH 4H BACKERS 1326 NE 80 AVE DANVILLE KS 67036 922802696 501(C)(3) 6750 0 YOUTH SUPPORT ST PATRICKS CHURCH 11TH AND PINE HARPER KS 67058 742838029 501(C)(3) 113380 0 HISTORICAL SITE THE ARTS CENTER INC PO BOX 336 ANTHONY KS 67003 473878533 501(C)(3) 19180 0 COMMUNITY THEATRE AND CHILDREN'S PROGRAMS USD 361 124 N JENNINGS ANTHONY KS 67003 480697391 GOVT 82383 0 ACTIVITIES EQUIPMENT AND COMMON AREA UPDATES USD 511 PO BOX 415 ATTICA KS 67009 480757592 GOVT 25406 0 CLASSROOM & PROGRAM UPDATES 19 0 SCHOLARSHIPS 51 66600 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.