2025-05-14T08:46:44-05:00 2024-12-31 480841034 LINDBURG VOGEL PIERCE FARIS CHARTERED 2301 N HALSTEAD - P O BOX 2047 HUTCHINSON KS 675042047 990 2024-01-01 480697195 KANSAS METHODIST FOUNDATION INC KANS 6206649623 100 EAST FIRST AVENUE PO BOX 605 HUTCHINSON KS 675040605 REV DR DUSTIN PETZ PRESIDENT & CEO 6206649623 2025-05-12 1 0 BILLY J KLUG P00707301 6206690461 2025-05-12 2024 2025-03-06 01:10:19Z REV DR DUSTIN PETZ 100 EAST FIRST AVENUE PO BOX 605 HUTCHINSON KS 675040605 68473619 0 X KANSASMETHODISTFOUNDATION.ORG X 1964 KS RECEIVE GIFTS, BEQUESTS AND DONATIONS TO BE HELD IN TRUST TO INVEST AND ADMINISTER FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL USE TO MAINTAIN AND FURTHER THE PROGRAMS AND MISSIONS OF THE UNITED METHODIST CHURCH AND CHURCHES RELATED TO THE METHODIST MOVEMENT AND TO ACCEPT GIFTS THAT PROVIDE BENEFITS TO OTHER NOT-FOR-PROFIT, TAX EXEMPT ORGANIZATIONS. 20 20 6 0 0 0 724794 3218629 300474 322114 753981 5878129 0 0 1779249 9418872 988463 1254357 0 0 430641 410470 0 0 0 299126 371233 1718230 2036060 61019 7382812 75049750 79816490 51820750 52612157 23229000 27204333 X RECEIVE GIFTS, BEQUESTS AND DONATIONS TO BE HELD IN TRUST TO INVEST AND ADMINISTER FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL USE TO MAINTAIN AND FURTHER THE PROGRAMS AND MISSIONS OF THE UNITED METHODIST CHURCH AND CHURCHES RELATED TO THE METHODIST MOVEMENT AND TO ACCEPT GIFTS THAT PROVIDE BENEFITS TO OTHER NOT-FOR-PROFIT, TAX EXEMPT ORGANIZATIONS. 0 0 1741720 1254357 6200243 INVESTMENT ADMINISTRATION AND DISTRIBUTION OF FUNDS FROM METHODIST CHURCHES AND INSTITUTIONS RELATED TO THE METHODIST MOVEMENT WITHIN KANSAS AND NEBRASKA 1741720 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KANSAS METHODIST FOUNDATION INC 6206649623 PO BOX 605 HUTCHINSON KS 675040605 SANDRA HOLT CHAIRPERSON 1.00 X X 0 0 0 REV LANCE CARRITHERS VICE CHAIRPERSON 1.00 X X 0 0 0 REV GARY BEACH SECRETARY 1.00 X X 0 0 0 MELINDA PARKS TREASURER 1.00 X X 0 0 0 GARTH STRAND TRUSTEE 1.00 X 0 0 0 RANDY CLINKSCALES TRUSTEE 1.00 X 0 0 0 REV MICHAEL TOMSON DEGREEFF TRUSTEE 1.00 X 0 0 0 RON HOLT TRUSTEE 1.00 X 0 0 0 SHAWN WYATT TRUSTEE 1.00 X 0 0 0 RICHARD MARTIN TRUSTEE 1.00 X 0 0 0 MARK QUEEN TRUSTEE 1.00 X 0 0 0 STEVE SCHULTE TRUSTEE 1.00 X 0 0 0 CAROL SHELTON TRUSTEE 1.00 X 0 0 0 JANICE FRAHM TRUSTEE 1.00 X 0 0 0 REV ANDREW CONARD TRUSTEE 1.00 X 0 0 0 SUE DONDLINGER TRUSTEE 1.00 X 0 0 0 REV JO MEAD TRUSTEE 1.00 X 0 0 0 DUANE DUNN TRUSTEE 1.00 X 0 0 0 REV EVELYN FISHER TRUSTEE 1.00 X 0 0 0 STEVE MORRIS TRUSTEE 1.00 X 0 0 0 DUSTIN PETZ PRESIDENT 40.00 X 140400 0 22367 GLORIA MARKUS DIRECTOR OF FINANCE 40.00 X 75816 0 10917 TYLER CURTIS CHIEF DEVELOPMENT OFFICER 40.00 X 98000 0 16732 314216 0 50016 1 0 1 0 0 89266 3129363 198863 3218629 MANAGEMENT FEES 541610 301893 301893 MISCELLANEOUS 900099 11500 11500 CHURCH LOAN INTEREST 522299 8721 8721 322114 832779 832779 64100097 59054747 5045350 5045350 5045350 9418872 6200243 0 0 1243577 1243577 10780 10780 314216 199120 115096 18907 11981 6926 23149 13889 9260 28240 16944 11296 25958 15575 10383 32046 32046 104117 16152 87965 106673 106673 6462 1002 5460 5672 5672 TRUST ACCOUNT DISTRIBUT 55792 55792 CHURCH RESOURCING 17125 17125 PUBLIC RELATIONS 14328 14003 325 STAFF RESOURCES 13674 7469 6205 15344 11638 3706 2036060 1741720 294340 0 2845911 2589398 405 366 146142 130095 37750 30200 83470 26716 24650 56754 71912603 76871282 82289 138395 75049750 79816490 48062 26490 4026781 3446503 47745907 49139164 51820750 52612157 X 2866523 3279621 20362477 23924712 23229000 27204333 75049750 79816490 X 7382812 -3534211 126732 X X 0 1 X 1 0 X 608868 694176 749002 724794 3218629 5995469 608868 694176 749002 724794 3218629 5995469 447285 5548184 423875 476466 586716 705183 832779 3025019 9020488 1327962 0.61510 0.48620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29 371888 301161 980217 1 1 22006951 2742516 2793106 1670209 25872364 20018878 228372 3271994 1512293 22006951 24853066 432854 -3754866 1512176 20018878 21794547 602567 2491063 35111 24853066 18715506 271075 4014372 1206406 21794547 0.07530 0.92470 0 0 83470 26716 56754 56754 MANAGED FUNDS HELD FOR OTHERS 44467238 SPLIT INTEREST TRUST FUNDS 4199771 SPLIT INTEREST AGREEMENT OBLIGATIONS 386457 OPERATING LEASE LIABILITY 85698 49139164 5882180 -3534211 -3534211 9416391 2481 2481 9418872 2033579 0 2033579 2481 2481 2036060 PART V, LINE 4: CHARITABLE, RELIGIOUS AND EDUCATIONAL USE TO MAINTAIN AND FURTHER THE PROGRAMS AND MISSIONS OF THE UNITED METHODIST CHURCH AND CHURCHES RELATED TO THE METHODIST MOVEMENT PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME 2,481. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INVESTMENT INCOME 2,481. 1 ASBURY PARK INC 200 SW 14TH STREET NEWTON KS 67114 480643930 501(C)3 16294 0 GOOD SAMARITAN FUND BAKER UNIVERSITY PO BOX 65 BALDWIN CITY KS 66006 480543766 501(C)3 16324 0 GENERAL SUPPORT BALLARD CENTER PO BOX 7 LAWRENCE KS 66044 480848472 501(C)3 20000 0 GENERAL SUPPORT CENTER FOR PASTORAL EFFECTIVENESS 9035 BEAR MOUNTAIN DRIVE HIGHLANDS RANCH CO 80126 421589533 501(C)3 12445 0 SCHOLARSHIPS CHURCH WORLD SERVICE PO BOX 968 ELKHART IN 46515 134080201 501(C)3 33370 0 AGRICULTURAL PROGRAMS COALITION FOR HOMELESS CONCERNS DARE 944 KENTUCKY STREET LAWRENCE KS 66044 742834826 501(C)3 10000 0 GENERAL SUPPORT COFFEYVILLE FIRST UNITED METHODIST CHURCH 304 WEST TENTH COFFEYVILLE KS 67337 480647592 501(C)3 6810 0 GENERAL SUPPORT COUNCIL GROVE UNITED METHODIST CHURCH PO BOX 317 COUNCIL GROVE KS 66846 480803387 501(C)3 12990 0 GENERAL SUPPORT CRU 100 LAKE HART DRIVE ORLANDO FL 32832 956006173 501(C)3 7700 0 GENERAL SUPPORT EMBERHOPE PO BOX 210 NEWTON KS 67114 480543712 501(C)3 98474 0 RESIDENTIAL TREATMENT EMPORIA FIRST UNITED METHODIST CHURCH 823 MERCHANT EMPORIA KS 66801 486026801 501(C)3 6000 0 GENERAL SUPPORT GRACEMED HEALTH CLINIC INC 1150 N BROADWAY WICHITA KS 67214 481159633 501(C)3 6710 0 GENERAL SUPPORT GREAT BEND FIRST UNITED METHODIST CHURCH 2123 FOREST AVE GREAT BEND KS 67530 480851101 501(C)3 10400 0 GENERAL SUPPORT GREAT PLAINS ANNUAL CONFERENCE PO BOX 4187 TOPEKA KS 66604 463536484 501(C)3 8883 0 GENERAL SUPPORT HAYS FIRST UNITED METHODIST CHURCH 305 WEST 7TH HAYS KS 67601 480566759 501(C)3 26000 0 GENERAL SUPPORT HESSTON UNITED METHODIST CHURCH 606 NORTH RIDGE ROAD HESSTON KS 67062 480920427 501(C)3 10000 0 GENERAL SUPPORT HOISINGTON FIRST UNITED METHODIST CHURCH 467 WEST 3RD STREET HOISINGTON KS 67544 486112759 501(C)3 6055 0 BUDGET HORIZON UM CENTER 30811 HORIZON DRIVE ARKANSAS CITY KS 67005 480578119 501(C)3 22896 0 GENERAL SUPPORT HUTCHINSON FIRST UNITED METHODIST CHURCH 101 EAST 1ST HUTCHINSON KS 67501 480571073 501(C)3 6940 0 GENERAL SUPPORT HUTCHINSON TRINITY UNITED METHODIST CHURCH 1602 NORTH MAIN HUTCHINSON KS 67501 480571839 501(C)3 9974 0 GENERAL SUPPORT JUSTICE MATTERS PO BOX 442221 LAWRENCE KS 66044 464354980 501(C)3 7500 0 GENERAL SUPPORT KANSAS HUMANE SOCIETY 3313 NORTH HILLSIDE STREET WICHITA KS 67219 480554339 501(C)3 6376 0 GENERAL SUPPORT KANSAS WESLEYAN UNIVERSITY 100 E CLAFLIN AVENUE SALINA KS 67401 480543729 501(C)3 13296 0 GENERAL SUPPORT LAKIN METHODIST CHURCH PO BOX 132 LAKIN KS 67860 486774803 501(C)3 5418 0 GENERAL SUPPORT LARNED FIRST UNITED METHODIST CHURCH 701 MAIN STREET LARNED KS 67550 480584202 501(C)3 5310 0 GENERAL SUPPORT LAUNCH GLOBAL PO BOX 679913 DALLAS TX 75267 203826376 501(C)3 5400 0 GENERAL SUPPORT LAWRENCE FIRST UNITED METHODIST CHURCH 946 VERMONT ST LAWRENCE KS 66044 480634652 501(C)3 24845 0 GENERAL SUPPORT MANHATTAN COLLEGE AVENUE UNITED METHODIST CHURCH 1609 COLLEGE AVENUE MANHATTTAN KS 66502 486107249 501(C)3 12713 0 GENERAL SUPPORT MCCURDY SCHOOL 362A SOUTH MCCURDY ROAD ESPANOLA NM 87532 850217907 501(C)3 17325 0 GENERAL SUPPORT NEWTON SALEM UNITED METHODIST CHURCH 115 OLD MAIN ST NEWTON KS 67114 480594102 501(C)3 7296 0 GENERAL SUPPORT PARKER BEAGLE FONTANA CHARGE PO GOX 274 PARKER KS 66072 480965126 501(C)3 10000 0 GENERAL SUPPORT PERRY UNITED METHODIST CHURCH PO BOX 35 PERRY KS 66073 486114738 501(C)3 5680 0 GENERAL SUPPORT PRAIRIE VILLAGE ASBURY UNITED METHODIST CHURCH 5400 WEST 75TH STREET PRAIRIE VILLAGE KS 66208 480678661 501(C)3 10619 0 GENERAL SUPPORT PRESCOTT UNITED METHODIST CHURCH 256 WEST MAIN PRESCOTT KS 66767 742825770 501(C)3 17886 0 GENERAL SUPPORT RED BIRD MISSION INC 70 QUEENDALE CENTER BEVERLY KY 40913 610674373 501(C)3 8916 0 GENERAL SUPPORT RESTORING THE SOUL 7175 WEST JEFFERSON SUITE 4400 LAKEWOOD CO 80235 421560993 501(C)3 14800 0 GENERAL SUPPORT SAINT PAUL SCHOOL OF THEOLOGY 4370 WEST 109TH STREET SUITE 300 OVERLAND PARK KS 66211 440624810 501(C)3 25345 0 GENERAL SUPPORT SALINA UNIVERSITY UNITED METHODIST CHURCH 1509 SOUTH SANTA FE AVENUE SALINA KS 67401 480581962 501(C)3 6000 0 GENERAL SUPPORT SALVATION ARMY 350 NORTH MARKET WICHITA KS 67202 440545998 501(C)3 12852 0 GENERAL SUPPORT SOUTHWESTERN COLLEGE 100 COLLEGE ST WINFIELD KS 67156 480543715 501(C)3 55493 0 GENERAL SUPPORT STILWELL UNITED MTHODIST CHURCH 19335 METCALF AVENUE STILWELL KS 66085 480981582 501(C)3 38600 0 GENERAL SUPPORT SUBLETTE UNITED METHODIST CHURCH PO BOX 160 SUBLETTE KS 67877 481003309 501(C)3 23868 0 GENERAL SUPPORT & SCHOLARSHIPS SUMMER ASSEMBLY CAMP INC 408 EAST 7TH HUTCHINSON KS 67501 453023087 501(C)3 6660 0 GENERAL SUPPORT SUMMIT SPRINGS CHURCH 1821 SW 7 HIGHWAY BLUE SPRINGS MO 64014 813777946 501(C)3 6000 0 GENERAL SUPPORT THE NATURE CONSERVANCY 4245 N FAIRFAX DRIVE ARLINGTON VA 22203 530242652 501(C)3 66740 0 ENVIRONMENTAL PROTECTION TONGANOXIE UNITED METHODIST CHURCH 328 EAST 4TH STREET TONGANOXIE KS 66086 480780276 501(C)3 24156 0 GENERAL SUPPORT UMCOR 458 PONCE DE LEON AVE NE ATLANTA GA 30308 821449602 501(C)3 28747 0 GENERAL SUPPORT UNITED METHODIST HEALTH MINISTRY FUND PO BOX 1383 HUTCHINSON KS 67504 481019578 501(C)3 12752 0 GENERAL SUPPORT UNITED METHODIST WORLD MISSIONS PO BOX 740 SEOUL KS 135565088 501(C)3 6490 0 GENERAL SUPPORT WESLEY TOWERS INC 910 CORONADO DRIVE HUTCHINSON KS 67502 480803058 501(C)3 18569 0 SENIOR CARE WICHITA CHAPEL HILL UNITED METHODIST CHURCH 1550 NORTH CHAPEL HILL STREET WICHITA KS 67026 481180033 501(C)3 13580 0 GENERAL SUPPORT WICHITA COLLEGE HILL UNITED METHODIST CHURCH 2930 EAST 1ST STREET NORTH WICHITA KS 67214 480544568 501(C)3 64283 0 GENERAL SUPPORT WICHITA PLEASANT VALLEY UNITED METHODIST CHURCH 1600 WEST 27TH STREET NORTH WICHITA KS 67204 480667736 501(C)3 10000 0 GENERAL SUPPORT WICHITA ST PAUL'S UNITED METHODIST CHURCH PO BOX 2137 WICHITA KS 67201 480547704 501(C)3 44562 0 GENERAL SUPPORT, PROGRAMS, IMPROVEMENTS WICHITA STATE UNIVERSITY FOUNDATION 1845 FAIRMOUNT STREET WICHITA KS 67260 486121167 501(C)3 22000 0 SCHOLARSHIPS WICHITA UNIVERSITY UNITED METHODIST CHURCH 2220 NORTH YALE WICHITA KS 67220 480693248 501(C)3 6279 0 GENERAL SUPPORT WICHITA WEST HEIGHTS UNITED METHODIST CHURCH 745 NORTH WESTLINK AVENUE WICHITA KS 67212 486108988 501(C)3 6115 0 GENERAL SUPPORT 57 PAUL HOLMES SCHOLARSHIPS 6 10780 PART I, LINE 2: THE MISSIONAL OUTREACH COMMITTEE ACTS ON BEHALF OF THE FOUNDATION FOR USE OF THE FUNDS FOR SCHOLARSHIPS. 1 X X 0 0 0 0 0 0 0 0 0 DUSTIN PETZ PRESIDENT 140400 0 0 0 0 0 9828 0 12539 0 162767 0 0 0 X 19 198863 EQUITY EXCHANGE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL SERVICES COMMITTEE REVIEWS AT ITS MEETING PRIOR TO OR AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD MEMBERS ARE REQUIRED TO INFORM THE FOUNDATION IF THEIR STATUS CHANGES. THIS POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT/EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD WITH THE ANNUAL BUDGET. THIS IS COMPARED TO OTHER FOUNDATIONS WHOSE SALARY IS PUBLIC KNOWLEDGE OR PUBLISHED. THE BOARD DOES A COMPARISON ON SIZE OF FOUNDATIONS BASED ON ASSETS UNDER MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 126,732. FORM 990, PART XII, LINE 2C: CONSISTENT WITH PRIOR YEARS, THE FINANCIAL SERVICES COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT