2025-11-14T13:43:14-06:00 2024-12-31 480841034 LINDBURG VOGEL PIERCE FARIS CHARTERED 2301 N HALSTEAD - P O BOX 2047 HUTCHINSON KS 675042047 990 2024-01-01 481076910 HUTCHINSON COMMUNITY FOUNDATION HUTC 6206635293 PO BOX 298 HUTCHINSON KS 675040298 AUBREY ABBOTT PATTERSON PRESIDENT 6206635293 2025-11-12 1 0 BILLY J KLUG P00707301 6206690461 2025-11-12 2024 2025-03-06 01:10:19Z X AUBREY ABBOTT PATTERSON PO BOX 298 HUTCHINSON KS 675040298 144484697 0 X WWW.HUTCHCF.ORG X 1989 KS INSPIRE PHILANTHROPY, LEADERSHIP, AND COLLABORATION TO STRENGTHEN RENO COUNTY. 16 16 10 53 0 0 7883585 22412271 0 0 675606 4069717 0 0 8559191 26481988 6758554 10923351 0 0 735230 783357 0 0 200502 358062 469606 7851846 12176314 707345 14305674 100379171 124622224 253712 339205 100125459 124283019 INSPIRE PHILANTHROPY, LEADERSHIP, AND COLLABORATION TO STRENGTHEN RENO COUNTY. 0 0 11293570 10923351 GRANTS AND ALLOCATIONS TO CHARITABLE ORGANIZATIONS. 11293570 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 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 11 0 1 10 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 TREASURER 2.00 X X 0 0 0 OSCAR GARCIA DIRECTOR 1.00 X 0 0 0 MARY GRACE CLEMENTS DIRECTOR 1.00 X 0 0 0 PEGGY RUEBKE DIRECTOR 1.00 X 0 0 0 MICHELLE WALN DIRECTOR 1.00 X 0 0 0 CALVIN WRIGHT DIRECTOR 1.00 X 0 0 0 ANNA BROWN 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 KIMBERLEY 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 46.00 X 156279 0 28431 DELL MARIE SHANAHAN SWEARER SECRETARY 42.00 X 99516 0 14098 255795 0 42529 1 0 1 0 0 22412271 13130061 22412271 4067741 4067741 118004685 118002709 1976 1976 1976 26481988 4067741 0 1976 10854151 10854151 69200 69200 298324 42623 194607 61094 379600 121535 243123 14942 14221 4624 9108 489 45092 13642 28512 2938 46120 11412 29737 4971 1032 80 952 19375 5231 12788 1356 100404 63960 348 36096 101302 38371 2094 60837 26392 9939 12885 3568 77360 23962 46736 6662 63025 17017 41597 4411 6651 4203 2448 41100 13620 26214 1266 11877 11877 15339 15339 TAXES & FEES 5054 3182 1872 MISCELLANEOUS 695 695 12176314 11293570 682242 200502 5467831 13000581 1830375 1426875 115725 61228 919960 948201 648720 560720 648720 91060167 102050245 148061 68381 276332 6417993 100379171 124622224 96112 126439 157600 70825 0 141941 253712 339205 X 92979071 111075428 7146388 13207591 100125459 124283019 100379171 124622224 14305674 9851886 0 X X 0 1 X 1 0 X 7597677 10007041 5388090 7883585 22412271 53288664 7597677 10007041 5388090 7883585 22412271 53288664 24148495 29140169 1172196 952218 1164801 2239020 4069717 9597952 62886616 0.46340 0.61110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82 13912040 10329928 33578229 1 1 57461089 1600821 8133013 2793383 64401540 50579631 889879 8656848 2665269 57461089 60124028 1211210 -8320050 2435557 50579631 51387497 4057517 7356765 2677751 60124028 41980896 2740915 7687751 1022065 51387497 0.91270 0.08730 0 0 648720 648720 648720 OTHER RECEIVABLE 229826 MINERAL INTEREST 22358 OPERATING LEASE RIGHT-OF-USE ASSET 141941 BENEFICIAL INTEREST IN TRUST ASSETS 6023868 6417993 OPERATING LEASE RIGHT-OF-USE LIABILITY 141941 141941 34281874 9851886 935785 10787671 23494203 2987785 2987785 26481988 14569234 935785 935785 13633449 -1457135 -1457135 12176314 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 935,785. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET SFAS NO 136 ADJUSTMENT TO REVENUE 2,987,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES PAID FROM NONOPERATING FUNDS 935,785. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS NO 136 ADJUSTMENT TO EXPENSES -1,457,135. 1 ALPHA XI OF SIGMA CHI EDUCATIONAL FOUNDATION PO BOX 2187 COLUMBUS GA 319022187 742810517 501(C)3 10000 0 EDUCATION ALZHEIMERS ASSOCIATION 535 W DOUBLAS AVE STE 150 WICHITA KS 672131402 133039601 501(C)3 11223 0 MEDICAL RESEARCH AMERICAN CANCER SOCIETY PO BOX 6703 HAGERSTOWN MD 21741 131788491 501(C)3 22447 0 MEDICAL RESEARCH AMERICAN RED CROSS OF SOUTH CENTRAL AND SOUTHEAST KANSAS 707 N MAIN WICHITA KS 672033604 530196605 501(C)3 50784 0 HUMAN SERVICES BIG BROTHERS BIG SISTERS OF RENO COUNTY 111 N WALNUT STE A HUTCHINSON KS 675017236 237056717 501(C)3 5379 0 YOUTH DEVELOPMENT BISHOP SEABURY ACADEMY 4120 CLINTON PKWY LAWRENCE KS 660472004 481143932 501(C)3 210000 0 EDUCATION BOYS & GIRLS CLUBS OF HUTCHINSON PO BOX 1967 HUTCHINSON KS 675041967 481088026 501(C)3 166405 0 YOUTH DEVELOPMENT BUHLER MENNONITE BRETHREN CHURCH 415 N WEST STREET BUHLER KS 675229807 486133725 501(C)3 50235 0 RELIGION BUHLER MENNONITE CHURCH PO BOX 188 BUHLER KS 67522 480622386 501(C)3 27050 0 RELIGION BUHLER USD 313 EDUCATION FOUNDATION 406 W 7TH ST BUHLER KS 675228152 481215636 501(C)3 9923 0 EDUCATION CANCER COUNCIL OF RENO COUNTY PO BOX 633 HUTCHINSON KS 675040633 481196499 501(C)3 21775 0 HUMAN SERVICES CENTRAL CHRISTIAN SCHOOL 1910 E 30TH AVE HUTCHINSON KS 675021297 480625981 501(C)3 392037 0 EDUCATION CITY OF BUHLER 219 N MAIN ST BUHLER KS 675222251 486016385 LOCAL GOVERNMENT 18694 0 COMMUNITY IMPROVEMENT CITY OF HUTCHINSON PO BOX 1567 HUTCHINSON KS 675041567 486015517 LOCAL GOVERNMENT 33258 0 COMMUNITY IMPROVEMENT CITY OF UDALL 110 S MAIN UDALL KS 67146 486006391 LOCAL GOVERNMENT 6000 0 COMMUNITY IMPROVEMENT COSMOSPHERE FOUNDATION 1100 N PLUM ST HUTCHINSON KS 675011418 742856815 501(C)3 17401 0 ARTS - CULTURE - HUMANITIES COSMOSPHERE INC 1100 N PLUM ST HUTCHINSON KS 675011418 486120520 501(C)3 99759 0 ARTS - CULTURE - HUMANITIES COTTEY COLLEGE 1000 W AUSTIN BLVD NEVADA MO 647722763 440545271 501(C)3 9295 0 EDUCATION DELIVERANCE CHRISTIAN MINISTRIES 301 E 3RD AVE HUTCHINSON KS 675016965 480992575 501(C)3 17450 0 HUMAN SERVICES DILLON NATURE CENTER FOUNDATION 17 E 1ST AVE HUTCHINSON KS 67501 237169383 501(C)3 12031 0 ENVIRONMENTAL EARLY EDUCATION CENTER INC 303 E BIGGER ST HUTCHINSON KS 675017702 830562447 501(C)3 45959 0 EDUCATION EASTMINSTER PRESBYTERIAN CHURCH 1958 N WEBB RD WICHITA KS 672063404 382329622 501(C)3 16000 0 RELIGION EMANUEL LUTHERAN CHURCH 140 E 30TH AVE HUTCHINSON KS 675022407 480786166 501(C)3 7300 0 RELIGION EMPORIA STATE UNIVERSITY FOUNDATION 1500 HIGHLAND ST EMPORIA KS 668015018 486088461 501(C)3 12095 0 EDUCATION ENVISION FOUNDATION INC 610 N MAIN ST 4TH FLOOR WICHITA KS 672033618 203874095 501(C)3 15000 0 HUMAN SERVICES EPISCOPAL SOCIAL SERVICES INC PO BOX 670 WICHITA KS 67201 480947896 501(C)3 36046 0 HUMAN SERVICES FAMILY COMMUNITY THEATRE 310 N MAIN ST HUTCHINSON KS 675014814 481061925 501(C)3 13623 0 ARTS - CULTURE - HUMANITIES FIRST BAPTIST CHURCH 800 N MAIN ST HUTCHINSON KS 675014606 480668026 501(C)3 22447 0 RELIGION FIRST PRESBYTERIAN CHURCH 201 E SHERMAN HUTCHINSON KS 675017161 480547711 501(C)3 323140 0 RELIGION FOLDS OF HONOR FOUNDATION PO BOX 8246 PRAIRIE VILLAGE KS 662080246 452803323 501(C)3 20000 0 HUMAN SERVICES FOOD BANK OF RENO COUNTY 700 N WALNUT ST HUTCHINSON KS 675016288 480949148 501(C)3 33660 0 HUMAN SERVICES GENERAL BOARD OF THE CHURCH OF THE NAZARENE 17001 PRAIRE STAR PARKWAY LENEXA KS 66220 440552034 501(C)3 32067 0 RELIGION GIRL SCOUTS OF KANSAS HEARTLAND INC 360 LEXINGTON ROAD WICHITA KS 672181700 480556718 501(C)3 13159 0 YOUTH DEVELOPMENT GRACE EPISCOPAL CHURCH 2 HYDE PARK DR HUTCHINSON KS 675022824 480608885 501(C)3 63614 0 RELIGION GREATER WICHITA YMCA 402 N MARKET STREET WICHITA KS 672022012 480554440 501(C)3 54000 0 HUMAN SERVICES GROUNDWORKS ART LAB INC 3750 CANFIELD STREET BOULDER CO 80301 270947724 501(C)3 10000 0 ARTS - CULTURE - HUMANITIES HCC ENDOWMENT ASSOCIATION 1300 N PLUM ST HUTCHINSON KS 675015831 480688389 501(C)3 138902 0 EDUCATION HOLY FAMILY CATHOLIC CHURCH 820 BIRCH STREET EUDORA KS 66025 480564491 501(C)3 40000 0 RELIGION HOSPICE & HOME CARE OF RENO COUNTY 2020 N WALDRON STE 100 HUTCHINSON KS 675021100 480927101 501(C)3 70306 0 HUMAN SERVICES HUTCH IN HARMONY INC 11 E SHERMAN ST HUTCHINSON KS 67501 844682278 501(C)3 10000 0 HUMAN SERVICES HUTCHINSON RECREATION COMMISSION 17 E 1ST AVE HUTCHINSON KS 67501 486071468 LOCAL GOVERNMENT 19200 0 COMMUNITY IMPROVEMENT HUTCH REC FOUNDATION 17 E 1ST AVE HUTCHINSON KS 675017146 481126138 501(C)3 188569 0 COMMUNITY IMPROVEMENT HUTCHINSON ART ASSOCIATION 405 N WASHINGTON ST HUTCHINSON KS 675014852 510177399 501(C)3 68979 0 ARTS - CULTURE - HUMANITIES HUTCHINSON FRIENDS OF THE ZOO INC PO BOX 2674 HUTCHINSON KS 675042674 481015493 501(C)3 8003 0 ARTS - CULTURE - HUMANITIES HUTCHINSON MEALS ON WHEELS 700 MONEREY PLACE HUTCHINSON KS 675022266 480802048 501(C)3 5349 0 HUMAN SERVICES HUTCHINSON PUBLIC LIBRARY 901 N MAIN ST HUTCHINSON KS 675014401 486015781 501(C)3 32144 0 EDUCATION HUTCHINSON PUBLIC SCHOOLS 1520 N PLUM HUTCHINSON KS 67501 486015433 501(C)3 9837 0 EDUCATION HUTCHINSON REGIONAL MEDICAL CENTER FOUNDATION 1701 E 23RD AVE HUTCHINSON KS 675021191 480891435 501(C)3 31845 0 HEALTH RELATED HUTCHINSON THEATRE GUILD (STAGE 9) PO BOX 993 HUTCHINSON KS 67504 480760438 501(C)3 11587 0 ARTS - CULTURE - HUMANITIES HUTCHINSON'S HISTORIC FOX THEATRE 18 E 1ST AVE HUTCHINSON KS 675017101 480986508 501(C)3 153134 0 ARTS - CULTURE - HUMANITIES INSPIRE CHURCH 4290 N MONROE ST HUTCHINSON KS 675022223 480548935 501(C)3 53446 0 RELIGION INTERFAITH HOUSING SERVICES INC PO BOX 1987 HUTCHINSON KS 675041987 481099496 501(C)3 11965 0 HUMAN SERVICES KANSAS 4-H FOUNDATION INC 1680 CHARLES PLACE STE 100 MANHATTAN KS 66506 480623884 501(C)3 11000 0 YOUTH DEVELOPMENT KANSAS CHILDREN'S SERVICE LEAGUE 1365 N CUSTER ST WICHITA KS 672036634 480543749 501(C)3 84291 0 HUMAN SERVICES KANSAS DELTA UPSILON EDUCATIONAL FOUNDATION PO BOS 1611 LAWRENCE KS 660448611 481102313 501(C)3 35000 0 EDUCATION KANSAS FAIRGROUNDS FOUNDATION 2000 N POPLAR ST HUTCHINSON KS 675025562 753129856 501(C)3 4818634 0 COMMUNITY DEVELOPMENT KANSAS MENNONITE DISASTER SERVICE 312 N MAIN ST HESSTON KS 67062 480871475 501(C)3 19074 0 PUBLIC SAFETY KANSAS STATE TREASURER 900 SW JACKSON ST RM 201 TOPEKA KS 666121235 486029925 STATE GOVERNMENT 100000 0 COMMUNITY DEVELOPMENT KC BLIND ALL-STARS FOUNDATION 1100 STATE AVE KANSAS CITY KS 661024411 480950013 501(C)3 9985 0 EDUCATION KDOT DIVISION OF ENGINEERING AND DESIGN 700 SW HARRISON ST TOPEKA KS 666033745 481124839 STATE GOVERNMENT 7260 0 COMMUNITY DEVELOPMENT KPTS CHANNEL 8 PO BOX 783100 WICHITA KS 672783100 480735215 501(C)3 10250 0 ARTS - CULTURE -HUMANITIES KSDS ASSISTANCE DOGS INC 120 W 7TH STREET WASHINGTON KS 669682222 481080879 501(C)3 5619 0 HUMAN SERVICES KU ENDOWMENT PO BOX 928 LAWRENCE KS 660440928 480547734 501(C)3 693350 0 EDUCATION MCPHERSON COLLEGE 1600 E EULICID ST MCPHERSON KS 674603847 480543736 501(C)3 25750 0 EDUCATION MCPHERSON COUNTY COMMUNITY FOUNDATION PO BOX 822 MCPHERSON KS 674600822 481238797 501(C)3 57708 0 PHILANTHROPY MIDAMERICA NAZARENE UNIVERSITY 2030 EAST COLLEGE WAY OLATHE KS 660621851 480730814 501(C)3 21378 0 EDUCATION NAMI OF RENO COUNTY 1801 SW WANAMAKER ROAD TOPEKA KS 66604 481061361 501(C)3 6500 0 HEALTH RELATED NEW BEGINNINGS INC PO BOX 2504 HUTCHINSON KS 675042504 481056141 501(C)3 731192 0 HUMAN SERVICES OPEN DOOR HEALTH SERVICES 315 W 1ST AVE HUTCHINSON KS 675015237 481237735 501(C)3 41200 0 HUMAN SERVICES PLEASANT HILL CHURCH OF THE NAZARENE PO BOX 37 SYLVIA KS 67581 800410231 501(C)3 10919 0 RELIGION RADIO KANSAS 815 N WALNUT ST STE 300 HUTCHINSON KS 675016389 480688389 501(C)3 22368 0 ARTS - CULTURE - HUMANITIES RECONCILIATION SERVICES 1006 LINWOOD BLVD KANSAS CITY MO 64109 364580402 501(C)3 50000 0 HUMAN SERVICES REINS OF HOPE PO BOX 57 HUTCHINSON KS 675040057 742828408 501(C)3 9350 0 HUMAN SERVICES 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 150000 0 HUMAN SERVICES RENO COUNTY HISTORICAL SOCIETY PO BOX 1864 HUTCHINSON KS 675041864 486117137 501(C)3 56877 0 ARTS - CULTURE - HUMANITIES SAINT FRANCIS COMMUNITY SERVICES PO BOX 1340 SALINA KS 674011340 480543809 501(C)3 37315 0 HUMAN SERVICES SALVATION ARMY OF RENO COUNTY 700 N WALNUT ST HUTCHINSON KS 675016288 440545998 501(C)3 109478 0 HUMAN SERVICES SHAW ATHLETICS YOUTH FOUNDATION 11924 S CLINTON ST OLATHE KS 66061 452489538 501(C)3 10000 0 YOUTH DEVELOPMENT SOUTHWESTERN COLLEGE 100 COLLEGE STREET WINFIELD KS 671562443 480543715 501(C)3 10000 0 EDUCATION ST GEORGE SERBIAN ORTHODOX CHURCH 11001 GREENWOOD ST LENEXA KS 66215 680563683 501(C)3 50000 0 RELIGION STARTUP HUTCH INC 1 E 9TH AVE HUTCHINSON KS 675016210 481039882 501(C)3 60000 0 HUMAN SERVICES STERLING REFORMED PRESBYTERIAN CHURCH 421 N 8TH STREET 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 38510 0 HUMAN SERVICES CITY OF SYLVIA 120 SOUTH MAIN STREET SYLVIA KS 67581 480686856 LOCAL GOVERNMENT 10449 0 HUMAN SERVICES TECH INC 10 S MAIN STE B HUTCHINSON KS 67501 480798502 501(C)3 120996 0 HUMAN SERVICES THE NATURE CONSERVANCY PO BOX 4345 TOPEKA KS 666040345 530242652 501(C)3 28222 0 ENVIRONMENTAL TRINITY CATHOLIC HIGH SCHOOL 1400 E 17TH AVE HUTCHINSON KS 675011101 530196617 501(C)3 100750 0 EDUCATION TRINITY UNITED METHODIST CHURCH 1602 N MAIN ST HUTCHINSON KS 675014008 480571839 501(C)3 55544 0 RELIGION UDALL UNIFIED SCHOOL DISTRICT 463 303 S SEYMOUR UDALL KS 67146 486006390 501(C)3 25000 0 EDUCATION UNITED WAY OF RENO COUNTY PO BOX 2230 HUTCHINSON KS 675042230 480833061 501(C)3 84811 0 HUMAN SERVICES VILLAGE UNITED PRESBYTERIAN CHURCH 6641 MISSION ROAD PRAIRIE VILLAGE KS 662081702 480559097 501(C)3 23000 0 RELIGION WESLEY TOWERS 700 MONTEREY PLACE HUTCHINSON KS 675022266 480803058 501(C)3 9976 0 HUMAN SERVICES WISDOM IN MOTION 735 E 5TH HUTCHINSON KS 67501 923400832 501(C)3 8450 0 YOUTH DEVELOPMENT 94 SCHOLARSHIPS: KANSAS STATE UNIVERSITY 15 19500 SCHOLARSHIPS: HUTCHINSON COMMUNITY COLLEGE 12 15000 SCHOLARSHIPS: UNIVERSITY OF KANSAS 6 5000 SCHOLARSHIPS: MCPHERSON COLLEGE 2 4000 SCHOLARSHIPS: BUTLER COUNTY COMMUNITY COLLEGE 4 3500 SCHOLARSHIPS: STERLING COLLEGE 3 3000 SCHOLARSHIPS: WICHITA STATE UNIVERSITY 3 3000 SCHOLARSHIPS: FORT HAYS STATE UNIVERSITY 3 2500 SCHOLARSHIPS: BARTON COUNTY COMMUNITY COLLEGE 2 2000 SCHOLARSHIPS: KANSAS WESLEYAN UNIVERSITY 2 2000 SCHOLARSHIPS: FORT SCOTT COMMUNITY COLLEGE 3 1500 SCHOLARSHIPS: ALLEN COMMUNITY COLLEGE 1 1000 SCHOLARSHIPS: OKLAHOMA STATE UNIVERSITY 1 1000 SCHOLARSHIPS: GARDEN CITY COMMUNITY COLLEGE 2 1000 SCHOLARSHIPS: OKLAHOMA STATE UNIVERSITY INSTIUTE OF TECHNOLOGY 1 1000 SCHOLARSHIPS: WSU TECH 1 1000 SCHOLARSHIPS: CLARENDON COLLEGE 1 500 SCHOLARSHIPS: LAKE LAND COLLEGE 1 500 SCHOLARSHIPS: NORTHERN OKLAHOMA COLLEGE 1 500 SCHOLARSHIPS: SOUTHEAST COMMUNITY COLLEGE 1 500 SCHOLARSHIPS: SOUTHWESTERN COMMUNITY COLLEGE 1 500 SCHOLARSHIPS: WEST TEXAS A&M UNIVERSITY 1 500 SCHOLARSHIPS: BETHANY COLLEGE 1 200 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 X X 0 0 0 0 0 0 0 0 0 AUBREY ABBOTT PATTERSON PRESIDENT 156279 0 0 0 0 0 6633 0 21798 0 184710 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 61228 0 1 1 61228 X 18 13130061 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. THE CURRENT COPYING COST IS $.20 PER PAGE. FOR WRITTEN REQUESTS, THE FOUNDATION MAY REQUIRE ADVANCE PAYMENT OF THE COPYING AND MAILING FEES AND WILL ADVISE OF THE TOTAL COST OF THE COPIES REQUESTED IF ADEQUATE PAYMENT IS NOT INCLUDED WITH THE REQUEST. IN THIS SITUATION, THE THIRTY-DAY LIMIT WOULD NOT BEGIN UNTIL THE FOUNDATION HAS RECEIVED THE PAYMENT. 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.