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← FLINT HILLS DISCOVERY CENTER FOUNDATION

Form 990 for tax year 2022

Filed by FLINT HILLS DISCOVERY CENTER FOUNDATION.

Totals

Total revenue
$334,752
Total expenses
$932,311
Contributions and grants received
$335,655
Grants paid
$805,752
Program service revenue
$0
Investment income
$7,434
Other revenue
-$8,337
Total assets, end of year
$704,764
Total liabilities, end of year
$11,488
Net assets or fund balances, end of year
$693,276
Program services expenses (Part IX)
$842,306
Management and general expenses
$40,391
Fundraising expenses
$49,614
Program service expenses (Part III)
$842,306

Program services were 90.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $88,309

  • 1f · All other contributions, gifts and grants

    $247,346

  • 1g · Noncash contributions included above

    $7,855

  • 3 · Investment income

    total $7,434 · excluded $7,434

  • 8a · Fundraising events: gross income

    $38,687

  • 8a · Fundraising events: contributions included on line 1c

    $88,309

  • 8b · Fundraising events: direct expenses

    $47,024

  • 8c · Net income from fundraising events

    total -$8,337 · excluded -$8,337

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $785,446 · program services $785,446

  • 2 · Grants to domestic individuals

    total $20,306 · program services $20,306

  • 5 · Compensation of officers, directors and key employees

    total $50,551 · program services $20,220 · management and general $20,220 · fundraising $10,111

  • 11a · Fees: management

    total $2,430 · program services $2,430

  • 11b · Fees: legal

    total $507 · management and general $507

  • 11c · Fees: accounting

    total $11,350 · management and general $11,350

  • 11e · Fees: professional fundraising services

    total $31,300 · fundraising $31,300

  • 11f · Fees: investment management

    total $2,382 · management and general $2,382

  • 11g · Fees: other

    total $600 · management and general $600

  • 12 · Advertising and promotion

    total $282 · program services $282

  • 13 · Office expenses

    total $13,127 · management and general $4,924 · fundraising $8,203

  • 16 · Occupancy

    total $408 · management and general $408

  • 17 · Travel

    total $1,715 · program services $1,715

  • 19 · Conferences, conventions and meetings

    total $11,788 · program services $11,788

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $119 · program services $119

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $87,094 · end of year $98,718

  • 3 · Pledges and grants receivable

    beginning of year $26,009 · end of year $7,400

  • 10a · Land, buildings and equipment: cost or other basis

    $766

  • 10b · Land, buildings and equipment: accumulated depreciation

    $766

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $1,260,647 · end of year $591,667

  • 15 · Other assets

    beginning of year $77,617 · end of year $6,979

  • 17 · Accounts payable and accrued expenses

    beginning of year $46 · end of year $11,488

  • 27 · Net assets without donor restrictions

    beginning of year $539,084 · end of year $563,268

  • 28 · Net assets with donor restrictions

    beginning of year $912,237 · end of year $130,008

Mission and programs · 2022

Mission

THE FLINT HILLS DISCOVERY CENTER FOUNDATION FUNCTIONS TO ADVANCE THE MISSION AND WORK OF THE FLINT HILLS DISCOVERY CENTER THROUGH DYNAMIC AND VIBRANT DEVELOPMENT PROGRAMS WHICH IDENTIFY, CULTIVATE, SOLICIT, AND EXPRESS APPRECIATION TO DONORS OF THE FOUNDATION. THE FOUNDATION SEEKS CAPITAL, AND PROGRAMMING, ALONG WITH DEFERRED AND ENDOWED GIFTS IN SUPPORT OF THE FLINT HILLS DISCOVERY CENTER.

Activities or mission (Part I)

THE FLINT HILLS DISCOVERY CENTER FOUNDATION FUNCTIONS TO ADVANCE THE MISSION AND WORK OF THE FLINT HILLS DISCOVERY CENTER THROUGH DYNAMIC AND VIBRANT DEVELOPMENT PROGRAMS WHICH IDENTIFY, CULTIVATE, SOLICIT AND EXPRESS APPRECIATION TO DONORS OF THE FOUNDATION. THE FOUNDATION SEEKS CAPITAL, AND PROGRAMMING, ALONG WITH DEFERRED AND ENDOWED GIFTS IN SUPPORT OF THE FLINT HILLS DISCOVERY CENTER.

  • TO ADVANCE THE MISSION OF THE FLINT HILLS DISCOVERY CENTER BY PROVIDINGSUPPORT FOR ITS PROGRAMS AND INITIATIVES, ENSURING STEWARDSHIP OF THEREGION'S TALLGRASS PRAIRIE.

    Expenses $842,306 · Grants $805,752

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bruce Snead

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Suzan Barnes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kent Glasscock

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen McCulloh

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Lanksbury

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack Lindquist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carlin Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Reitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Rice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christene Benne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ken Wold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wrenn Pacheco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat Orazem

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lesley White

    FOUNDATION DIRECTOR

    Total calculated
    $50,551
    From this org
    $50,551
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • CITY OF MANHATTAN

    $781,531

    PROVIDE SUPPORT TO CITY OF MANHATTAN FOR THE FLINT HILLS DISCOVERY CENTER

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202303129349303435

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