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← COMMUNITY FDN OF SOUTHEAST KANSAS

Form 990 for tax year 2024

Filed by COMMUNITY FDN OF SOUTHEAST KANSAS.

Totals

Total revenue
$7,479,860
Total expenses
$2,347,980
Contributions and grants received
$6,411,342
Grants paid
$1,782,656
Program service revenue
$68,480
Investment income
$1,055,015
Other revenue
-$54,977
Total assets, end of year
$69,682,003
Total liabilities, end of year
$8,951,508
Net assets or fund balances, end of year
$60,730,495
Program services expenses (Part IX)
$2,067,975
Management and general expenses
$211,747
Fundraising expenses
$68,258
Program service expenses (Part III)
$2,067,975

Program services were 88.1% 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.

  • 1f · All other contributions, gifts and grants

    $6,411,342

  • 1g · Noncash contributions included above

    $3,277,788

  • 2a · Program service revenue: Agency fund management

    total $68,480 · related or exempt $68,480

  • 3 · Investment income

    total $1,055,015 · excluded $1,055,015

  • 6a · Gross rents

    real property $41,947

  • 6b · Less rental expenses

    real property $107,323

  • 6c · Rental income or loss

    real property -$65,376

  • 6d · Net rental income or loss

    total -$65,376 · excluded -$65,376

  • 11a · Other revenue: Other income

    total $10,399 · related or exempt $10,399

  • 11e · Other revenue, total

    $10,399

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,629,563 · program services $1,629,563

  • 2 · Grants to domestic individuals

    total $153,093 · program services $153,093

  • 5 · Compensation of officers, directors and key employees

    total $121,152 · program services $72,692 · management and general $30,288 · fundraising $18,172

  • 7 · Other salaries and wages

    total $215,940 · program services $129,564 · management and general $53,985 · fundraising $32,391

  • 8 · Pension plan contributions

    total $21,822 · program services $13,093 · management and general $5,456 · fundraising $3,273

  • 9 · Other employee benefits

    total $35,956 · program services $20,141 · management and general $10,779 · fundraising $5,036

  • 10 · Payroll taxes

    total $24,092 · program services $14,455 · management and general $6,023 · fundraising $3,614

  • 11b · Fees: legal

    total $399 · program services $399

  • 11c · Fees: accounting

    total $6,745 · management and general $6,408 · fundraising $337

  • 11g · Fees: other

    total $783 · management and general $783

  • 12 · Advertising and promotion

    total $14,225 · program services $8,536 · management and general $4,977 · fundraising $712

  • 13 · Office expenses

    total $46,394 · program services $24,811 · management and general $20,727 · fundraising $856

  • 14 · Information technology

    total $39,029 · management and general $37,077 · fundraising $1,952

  • 16 · Occupancy

    total $20,000 · management and general $18,999 · fundraising $1,001

  • 17 · Travel

    total $2,416 · management and general $2,295 · fundraising $121

  • 19 · Conferences, conventions and meetings

    total $6,770 · management and general $6,457 · fundraising $313

  • 23 · Insurance

    total $5,532 · management and general $5,255 · fundraising $277

  • 24a · Other expenses: Dues

    total $4,069 · program services $1,628 · management and general $2,238 · fundraising $203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,897,900 · end of year $229,145

  • 2 · Savings and temporary cash investments

    beginning of year $70,300 · end of year $146

  • 3 · Pledges and grants receivable

    end of year $37,153

  • 4 · Accounts receivable

    end of year $750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,217 · end of year $59,585

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $13,841,030

  • 11 · Investments: publicly traded securities

    beginning of year $39,970,585 · end of year $68,988,614

  • 12 · Investments: other securities

    beginning of year $366,610 · end of year $366,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,904 · end of year $77,366

  • 18 · Grants payable

    beginning of year $500 · end of year $671,328

  • 19 · Deferred revenue

    beginning of year $126,500 · end of year $62,350

  • 21 · Escrow or custodial account liability

    end of year $8,140,464

  • 25 · Other liabilities

    beginning of year $6,866,233 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $47,260,397 · end of year $960,361

  • 28 · Net assets with donor restrictions

    beginning of year $3,848,108 · end of year $59,770,134

Mission and programs · 2024

Mission

The Community Foundation of Southeast Kansas servces the region by encouraging charitable giving benefiting the common good and the quality of life.

Activities or mission (Part I)

Community foundation operating in the southeast region of Kansas

  • Community grantwriting for charitable purposes in the southeast region of Kansas.

    Expenses $2,067,975 · Grants $1,782,656 · Revenue $78,879

As filed on the 2024 return.

Listed in Part VII

  • Linda Grilz

    President

    Total calculated
    $0
    Hours/week
    0.75

  • Dave Soper

    Secretary

    Total calculated
    $0
    Hours/week
    0.75

  • Ken Cunningham

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Frances Mitchelson

    Vice President

    Total calculated
    $0
    Hours/week
    0.75

  • Angela Meyer

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Becky Sloan

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Bonnie Crossland

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Brandee Johnson

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Charles Gentry

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Crystal Marietta

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Diane James

    Trustee

    Total calculated
    $0
    Hours/week
    0.75

  • Douglas Stuckey

    Trustee

    Total calculated
    $0
    Hours/week
    0.75

  • Jeff Elliott

    Trustee

    Total calculated
    $0
    Hours/week
    0.75

  • Ken Webb

    Trustee

    Total calculated
    $0
    Hours/week
    0.75

  • Lynda Wilkinson

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Paul Grimes

    Trustee

    Total calculated
    $0
    Hours/week
    0.75

  • Rob Lessen

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Rod Landrum

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Ron Brown

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Scott Kunshek

    Trustee

    Total calculated
    $0
    Hours/week
    0.75

  • Susan Cook

    Trustee

    Total calculated
    $0
    Hours/week
    0.25

  • Susie Boldrini

    Trustee

    Total calculated
    $0
    Hours/week
    0.75

  • Devin Gorman

    Executive Director

    Total calculated
    $121,152
    From this org
    $105,405
    From related orgs
    $0
    Other
    $15,747
    Hours/week
    40

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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • RECF III LLC

    Manage real property · MO · income $2,641,484 · assets $0

    Directly controlled by Community Foundation of Southeast Kansas

  • SEK Charities I LLC

    Process Nonstandard Contributions · KS · income $2 · assets $0

    Directly controlled by Community Foundation of Southeast Kansas

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
28 July 2025
IRS schema version
2024v5.2
Source object
202522109349301127

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