2025-10-24T11:02:30-05:00 2024-12-31 990 2024-01-01 481103964 GLACIAL HILLS RESOURCE CONSERVATION & DEVELOPMENT REGION INC GLAC 7856088801 PO BOX 130 WETMORE KS 66550 GARY SATTER TREASURER 7856088801 2025-10-23 1 2024 2025-03-06 01:10:19Z LYNN GOODMAN PO BOX 130 WETMORE KS 66550 1098639 0 X N/A X 1990 KS PLAN, DEVELOP AND IMPLEMENT RURAL DEVELOPMENT PROJECTS AND PROGRAMS THAT PROVIDE FOR ECONOMIC GROWTH, ENHANCES THE ENVIRONMENT, AND IMPROVES THE STANDARD OF LIVING AND QUALITY OF LIFE FOR THE CITIZENS OF KANSAS AND ESPECIALLY NORTHEAST KANSAS. 9 9 4 40 0 0 972835 806594 191378 286951 488055 5094 0 0 1652268 1098639 842281 761567 0 0 284002 310117 0 0 0 807096 593959 1933379 1665643 -281111 -567004 4922650 4015684 47426 0 4875224 4015684 X PLAN, DEVELOP AND IMPLEMENT RURAL DEVELOPMENT PROJECTS AND PROGRAMS THAT PROVIDES FOR ECONOMIC GROWTH, ENHANCES THE ENVIRONMENT, AND IMPROVES THE STANDARD OF LIVING AND QUALITY OF LIFE FOR ALL CITIZENS OF KANSAS AND ESPECIALLY NORTHEAST KANSAS. 0 0 950781 232744 THE ORGANIZATION SPONSORS TWO LARGE WATERSHED RESTORATION AND PROTECTION PROGRAMS ABOVE THE FEDERAL WATER SUPPLY RESERVOIRS OF PERRY LAKE AND TUTTLE CREEK LAKE. THE PROGRAM SERVICES INCLUDE PROVIDING FINANCIAL COST SHARE ASSISTANCE TO PRIVATE LANDOWNERS TO ADDRESS SURFACE WATER IMPAIRMENTS THAT IMPACT THE WATER QUALITY OF THE WATERSHEDS AND THE RESERVOIRS USED FOR PUBLIC DRINKING WATER. POLLUTANTS REDUCED INCLUDED NUTRIENTS, SEDIMENTS, BACTERIA AND LIVESTOCK WASTE THAT AFFECT DRINKING WATER SUPPLIES. A TOTAL OF $232,744 WAS PROVIDED TO LANDOWNERS TO INSTALL CONSERVATION PRACTICES TO REDUCE POLLUTANTS FROM REACHING THE RESERVOIRS, THE KANSAS RIVER, THE MISSOURI RIVER AND THE MISSISSIPPI RIVER. THE FARMER TO FARMER NETWORK PROVIDED FARMER COACHES TO ASSIST OTHER FARMERS WITH IMPLEMENTING SOIL HEALTH PRACTICES AFFECTING THE NUTRIENT RUNOFF INTO THE GULF OF MEXICO. 679492 528823 286951 REGIONAL ECONOMIC DEVELOPMENT AND SMALL BUSINESS DEVELOPMENT PROGRAMS PROVIDE BUSINESS DEVELOPMENT PLANNING, FINANCIAL ASSISTANCE AND TECHNICAL ASSISTANCE TO ENTREPRENEURS WANTING TO START OR EXPAND A GROWING SMALL BUSINESS. THE GLACIAL HILLS FOOD CENTER IS A SHARED USE FOOD PROCESSING FACILITY THAT PROVIDES SPACE, EQUIPMENT, AND PLANNING ASSISTANCE TO FOOD ENTREPRENEURS STARTING OR OPERATING FOOD BUSINESSES. THE GLACIAL HILL BUSINESS RESOURCE CENTER PROVIDED SUPPORT, ASSISTANCE AND BUSINESS PLANNING TO ENTREPRENEURS AND BUSINESS OWNERS WITH ONE-ON-ONE BUSINESS MANAGEMENT COACHING TO SMALL BUSINESS OWNERS IN A FIVE COUNTY REGION OF NORTHEAST KANSAS. THE SHAWNEE COUNTY E-COMMUNITY IS A PROGRAM THAT COOPERATED WITH THE KANSAS CENTER FOR ENTREPRENEURSHIP TO ASSIST BUSINESSES IN SHAWNEE COUNTY WITH BUSINESS PLANNING AND FINANCIAL ASSISTANCE BY HOSTING WORKSHOPS AND FACILITATING FIVE LOANS FOR $358,000. 1630273 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 65 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DENISE STREETER 7859456875 627 N PENNYCRESS DR LAWRENCE KS 66049 MARY HOWELL PRESIDENT 2.00 X X 0 0 0 DAVID KEY VICE PRESIDENT 1.00 X X 0 0 0 MESHA PARKS DIRECTOR 0.00 X 0 0 0 NANCY GAFFORD SECRETARY 1.00 X X 0 0 0 DAVID ROYER DIRECTOR 0.00 X 0 0 0 MATT DEVADER DIRECTOR 0.00 X 0 0 0 DOUG FISHER DIRECTOR 0.00 X 0 0 0 CAROL HUGHES DIRECTOR 0.00 X 0 0 0 JIM MCANERNEY DIRECTOR 0.00 X 0 0 0 GARY SATTER EXECTUTIVE DIRECTOR 30.00 X 85828 0 0 85828 0 0 0 0 0 0 0 806594 806594 ECONOMIC DEVELOPMENT 561000 286951 286951 286951 5094 5094 1098639 286951 0 5094 X 170823 170823 590744 590744 85828 68889 16939 198787 198787 25502 20561 4941 562 562 1395 1395 188710 186550 2160 3059 3014 45 17175 16163 1012 3192 2686 506 73966 67744 6222 23772 22730 1042 9175 9093 82 228510 228510 6074 4215 1859 EQUIPMENT OPERATIONS 38369 38369 1665643 1630273 35370 0 19345 41911 772005 334369 626399 363013 4779175 1502784 3504901 3276391 4922650 4015684 47426 47426 0 X 4875224 4015684 4875224 4015684 4922650 4015684 X -567004 -292536 X 0 0 0 X 454363 903925 770353 972835 806594 3908070 454363 903925 770353 972835 806594 3908070 3908070 2770 1533 2794 8055 5094 20246 3928316 1297416 0.99480 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14960 14960 656088 146533 509555 4108127 1356251 2751876 3276391 1 KS CENTER FOR ENTREPRENEURSHIP 101 MAIN ANDOVER KS 67002 205277028 501(C)(3) 161120 0 BUSINESS LOAN PAYMENTS 1 CONSERVATION BEST LAND MANAGEMENT PRACTICES 65 232744 SMALL BUSINESSS STARTUP LOANS 5 358000 PART I, LINE 2: FINANCIAL ASSISTANCE WAS PROVIDED TO AGRICULTURAL LANDOWNERS AS INCENTIVES TO IMPLEMENT BEST MANAGEMENT PRACTICES TO CONTROL SOIL EROSION AND SURFACE WATER POLLUTANTS THAT AFFECT THE QUALITY OF DRINKING WATER IN TWO FEDERAL PUBLIC DRINKING WATER RESERVOIRS. THE ELIGIBILITY AND CRITERIA WERE APPROVED BY KANSAS DEPARTMENT OF HEALTH AND ENVIRONMENT. FIVE ENTREPRENEURS RECEIVED LOANS FOR THEIR SMALL BUSINESSES. KANSAS CENTER FOR ENTREPRENEURSHIP PROVIDED THE LOAN FUNDS AND A LOCAL LOAN REVIEW COMMITTEE APPROVED THE LOANS. FORM 990, PART VI, SECTION B, LINE 11B THE CURRENT FORM 990 AND SCHEDULE WERE REVIEWED WITH THE BOARD OF DIRECTORS AT THEIR AUGUST 13, 2025 MEETING. FORM 990, PART VI, SECTION B, LINE 12C AT THE JANUARY BOARD OF DIRECTORS MEETING MEMBERS REVIEWED AND SIGNED THE CONFLICT OF INTEREST POLICY CERTIFYING THEIR COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 8,640. MANAGEMENT AND GENERAL EXPENSES 2,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800. FARMER COACHES: PROGRAM SERVICE EXPENSES 114,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,410. ECONOMIC DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 62,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,000. WORKSHOP SPEAKER FEES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. FORM 990, IX, 11 G CONTRACT SERVICES: PROGRAM SERVICES EXPENSES: $169,250 EXPENSES OF FARMER COACHES OF $107,250 TO COACH FARMERS BY PROVIDING TECHNICAL ASSISTANCE IN IMPLEMENTING SOIL HEALTH PRACTICES THAT ENHANCE SOIL HEALTH, REDUCE SOIL EROSION, REDUCE NUTRIENT POLLUTION RUNOFF FROM CROPLAND. EXPENSES OF $62,000 FOR ECONOMIC DEVELPOMENT CONSULTANT THAT PROVIDED TECHNICAL ASSISTANCE TO ENTREPRENEURS AND SMALL BUSINESSES OWNERS WITH STARTING OR EXPANDING THEIR BUSINESSES THAT CREATE JOBS AND WEALTH. FORM 990, PART XI, LINE 9: CHANGES IN NET ASSETS DUE TO LESS LOANS RECEIVABLE AND REVENUE -292,536.