2024-05-21T10:36:07-05:00 2023-12-31 480928496 WOODS & DURHAM CHTD PO BOX 1516 SALINA KS 674021516 990PF 2023-01-01 480573809 BROWN MEMORIAL FOUNDATION BROW 7852632351 518 N BUCKEYE AVE A ABILENE KS 674102532 PHILIP J MULANAX PRESIDENT 7852632351 2024-05-15 1 PHILIP MULANAX 999009999 1 AMY STONEBRAKER P00724924 7858255494 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 30650116 X 0 X 72 72 72 845969 845969 845969 40420 40420 40420 18729 5433 681674 5433 0 467218 0 467218 1359112 891894 1353679 80130 16025 16025 64105 3461 692 692 2769 1354 271 271 1083 22068 4414 4414 17654 26379 9053 2851 5326 5652 5652 5652 14444 12082 12082 2362 2027 405 405 1622 1156277 9100 476162 679318 1311792 57694 518554 774239 35692 35692 1347484 57694 518554 809931 11628 834200 835125 120580 126567 126567 1017950 874434 874434 25993 28633 28633 203292 151475 149836 9604234 9653477 19660288 3510360 3301734 3355002 250109 43097 212664 207012 174155 0 0 197518 6213795 5847911 6213795 6082635 973 1048 1048 20543957 20558175 30650116 14625 17215 14625 17215 X 6688532 6688532 0 0 13840800 13852428 20529332 20540960 20543957 20558175 20529332 11628 0 20540960 0 20540960 DIGITAL EQUIPMENT 1993-06-03 2023-04-03 100000 100500 -500 -500 KYNDRYL HOLDINGS INC 2021-11-04 2023-08-03 6776 6776 6776 RESIDEO TECHNOLOGIES INC 2018-10-29 2023-08-03 17823 17823 17823 VODAFONE GROUP 2018-10-29 2023-08-03 70463 212736 -142273 -142273 AETNA SERVICES 1998-10-21 2023-08-15 50000 53250 -3250 -3250 AFLAC INC 2021-02-02 2023-09-20 84518 50052 34466 34466 FEDEX CORP 2019-03-27 2023-09-20 100906 69846 31060 31060 JP MORGAN 2017-09-26 2023-09-20 50503 14279 36224 36224 MCDONALDS CORP 2017-09-26 2023-09-20 50680 17910 32770 32770 WILL CNTY II SCHOOL DISTRICT P 2013-05-15 2023-10-02 50000 51817 -1817 -1817 NORWEST CORP P 2001-11-16 2023-10-16 100000 105000 -5000 -5000 CASH IN LIEU OF STOCK 2001-11-16 2023-12-31 5 5 5 ENERGY TRANSFER LP 2013-02-11 2023-12-31 851 -851 -851 5433 0 11595 0 11595 0 11595 12000 0 0 0 12000 X 4 401 401 0 0 0 0 0 0 0 0 0 0 0 1 1 KS 0 1 0 0 0 1 N/A WOODS DURHAM CHARTERED 7858255494 1619 EAST IRON SALINA KS 67401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 DAVID J WALTERS 1808 FAITH AVE ABILENE KS 67410 TRUSTEE 1.00 0 0 0 PHILIP J MULANAX 2828 INDY ROAD ABILENE KS 67410 PRESIDENT, GENERAL MANAGER 25.00 41192 1571 0 TIM B SHAFER 1714 NW 10TH ABILENE KS 67410 TRUSTEE 1.00 2200 0 0 ALFRED P JONES 1012 1935 LANE ABILENE KS 67410 TRUSTEE 1.00 2400 0 0 BRUCE E HETTENBACH 1602 HICKOK DR ABILENE KS 67410 VICE PRESIDENT 5.00 10297 619 0 JULIE A SPRENKLE 1535 JEEP ROAD ABILENE KS 67410 SECRETARY/TREASURER 25.00 21641 1009 0 MICHAEL L WHITEHAIR 902 N OLIVE ST ABILENE KS 67410 TRUSTEE 1.00 2400 0 0 NONE 0 NONE 0 OPERATION AND MAINTENANCE OF BROWN MEMORIAL HOME AND DUPLEXES FOR SENIOR CITIZENS. THE HOME OFFERS ALL NECESSARY SERVICES FOR FULL PERMANENT CARE OF AMBULATORY AGED PERSONS WITHOUT RESPECT TO RELIGION, NATIONAL ORIGIN OR RACE. THE HOME CAN ACCOMMODATE SOME 40 RESIDENTS AND GENERALLY ALL AVAILABLE RESIDENT ROOMS ARE OCCUPIED. A NOMINAL MONTHLY CHARGE IS MADE TO EACH RESIDENT, WHILE THE SUBSTANTIAL AND REMAINDER COST OF OPERATING THE HOME IS BORNE BY THE FOUNDATION IN ITS CHARITABLE CAPACITY. 327130 OPERATION AND MAINTENANCE OF BROWN MEMORIAL PARK CONSISTING OF APPROXIMATELY 200 ACRES. THE FACILITIES IN THE PARK, AVAILABLE WITHOUT CHARGE TO CHURCH GROUPS, CIVIC GROUPS AND THE PUBLIC IN GENERAL, INCLUDE PERMANENT RESTROOM BUILDINGS, SHELTER HOUSES, PICNIC TABLES, MASONRY OUTDOOR FIREPLACES, FRISBEE GOLF COURSE, NATURE TRAIL, EXPANSIVE GRASSY AREAS AND NUMEROUS TREES AND AN EXTENSIVE SYSTEM OF ROADS AND BRIDGES. ONE HOME IS MAINTAINED IN ORDER THAT PERSONNEL OF THE FOUNDATION MAY LIVE ON THE PREMISES AS A MEANS OF FACILITATING THEIR WORK. AS THERE IS NO ACCURATE METHOD FOR COUNTING PERSONS USING THE BROWN MEMORIAL PARK, IT IS ESTIMATED THAT 5,200 VISITORS USED THE FACILITIES DURING THE YEAR. 316544 MAINTENANCE AND IMPROVEMENTS TO CAMP BROWN AND CAMP MARY DELL, CAMP BROWN IS A BOY SCOUT CAMP OPERATED BY THE CORONADO AREA COUNCIL OF THE BOY SCOUTS OF AMERICA. SUBSTANTIAL CONTRIBUTIONS ARE MADE TO THE SCOUT CAMP IN A CONTINUING AND ONGOING PROGRAM OF MAINTENANCE AND IMPROVEMENTS. THERE WERE 12 SEPARATE PROGRAMS AND 13 WEEKENDS OF USAGE AT THE CAMP FOR CAMPING AND TRAINING PURPOSES. IT IS ESTIMATED THAT OVER 2,831 PARTICIPANTS USED THE CAMP DURING THE CURRENT YEAR. CAMP MARY DELL OFFERS A WIDE RANGE OF CAMPING ACTIVITIES FOR GROUPS SUCH AS FAMILY GATHERINGS, WEEKEND RETREATS, MEN AND WOMEN'S GROUPS, BIBLE CAMPS, VACATION BIBLE SCHOOLS AND GROUP CAMPS. 48 ORGANIZATIONS AND GROUPS (SOME 1,080 CAMPERS) MADE USE OF THE CAMP DURING THE YEAR. 13098 THE FOUNDATION CARRIES ON A PROGRAM OF SCHOLARSHIP AID TO DESERVING STUDENTS TO ASSIST SUCH STUDENTS IN HIGHER EDUCATIONAL ACHIEVEMENTS. THE SCHOLARSHIPS ARE AWARDED PRIMARILY ON THE BASIS OF NEED. OTHER CONSIDERATIONS ARE SCHOLASTIC ABILITY AND ACHIEVEMENT AS DETERMINED BY GRADES, RANK IN CLASS AND TEST SCORES. THE STUDENT MUST BE A FULL-TIME ABILENE HIGH SCHOOL SENIOR IN GOOD STANDING, HAVING EVIDENCED GOOD MORAL CHARACTER AND CONFORMITY TO ACCEPTED DRESS, APPEARANCE AND SOCIAL CONDUCT. DEMONSTRATIONS OF PROPER MOTIVATION AND CITIZENSHIP ARE FACTORS IN THE AWARD. THE STUDENT MUST BE PLANNING TO ENTER AND ATTEND AN ACCREDITED KANSAS COLLEGE/UNIVERSITY OR VOCATIONAL SCHOOL. 22500 CONSTRUCTION OF A NEW DUPLEX TO PROVIDE ADDITIONAL HOUSING TO BROWN MEMORIAL HOME 292014 INSTALLATION OF NEW WATER LINES ON THE GROUNDS 65121 8749 365884 23096969 1069766 354012 24520747 0 0 24520747 367811 24152936 1207647 X 809931 365884 1175815 1974-06-26 X 835125 783852 874937 822528 3316442 709856 666274 743696 699149 2818976 1175815 1504487 1553545 1243437 5477284 0 0 0 0 0 1175815 1504487 1553545 1243437 5477284 0 0 805098 845821 857826 827572 3336317 0 0 0 0 X ABILENE AREA FOOD PANTRY 409 NW 3RD ABILENE KS 67410 NONE N/A CONTRIBUTION 800 ABILENE CEMETARY ASSOCIATION 513 NW 14TH ABILENE KS 67410 NONE N/A CONTRIBUTION 200 ABILENE CONVENTION AND VISITORS BUREAU 201 NW SECOND ABILENE KS 67410 NONE N/A CONTRIBUTION 200 ABILENE HIGH SCHOOL BOOSTER CLUB 906 N KUNEY ABILENE KS 67410 NONE N/A CONTRIBUTION 25 ABILENE TRAPSHOOTING CLUB 1704 N BUCKEYE AVE ABILENE KS 67410 NONE N/A CONTRIBUTION 1000 AMARA JOHNSON 640 2400 AVE ABILENE KS 67410 NONE N/A SCHOLARSHIP 4500 CASA OF THE 8TH JUDICIAL DISTRICT 801 N WASHINGTON STE C JUNCTION CITY KS 66441 NONE N/A CONTRIBUTION 250 CEDAR HOUSE 102 NW 3RD ABILENE KS 67410 NONE N/A CONTRIBUTION 300 CHURCH WOMEN UNITED CHRISTMAS AID DEANNA WHITEHAIR 2202 S WASHINGTON ABILENE KS 67410 NONE CHURCH CONTRIBUTION 1100 COYOTE CRAZY FOR PARKINSON 1301 MEADOWLANE ABILENE KS 67410 NONE N/A CONTRIBUTION 100 CRIME STOPPERS OF DICKINSON COUNTY INC PO BOX 248 ABILENE KS 67410 NONE N/A CONTRIBUTION 50 DICKINSON COUNTY 4-H FOUNDATION 712 S BUCKEYE ABILENE KS 67410 NONE N/A CONTRIBUTION 200 DICKINSON COUNTY COMMUNITY FOUNDATION 418 NW 3RD ST ABILENE KS 67410 NONE N/A CONTRIBUTION 1000 DICKINSON COUNTY ECONOMIC DEVELOPMENT 109 E 1ST STREET SUITE 203 ABILENE KS 67410 NONE N/A CONTRIBUTION 100 DICKINSON COUNTY HISTORICAL SOCIETY 412 S CAMPBELL ABILENE KS 67410 NONE N/A CONTRIBUTION 717 ELSIE BROOKS MEMORIAL CANCER FUND PO BOX 412 ABILENE KS 67410 NONE N/A CONTRIBUTION 300 EVELYNN EDIGER 1235 HWY 43 HOPE KS 67451 NONE N/A SCHOLARSHIP 4500 GIRL SCOUTS OF KANSAS HEARTLAND 3115 ENTERPRISE DR STE C SALINA KS 67401 NONE ASSOCIATION CONTRIBUTION 150 HOPE LIVES 2005 N BUCKEYE AVE ABILENE KS 67410 NONE N/A CONTRIBUTION 550 HOSPICE OF DICKINSON COUNTY 1111 N BRADY ABILENE KS 67410 NONE N/A CONTRIBUTION 600 JENSEN WOODWORTH 1376 1500 AVE ENTERPRISE KS 67441 NONE N/A SCHOLARSHIP 4500 KANSAS KIDS IN CRISIS 1109 N SPRUCE WAY ABILENE KS 67410 NONE N/A CONTRIBUTION 250 KANSAS STATE HISTORICAL FOUNDATION 6425 SW 6TH AVENUE TOPEKA KS 666151095 NONE N/A CONTRIBUTION 100 KJIL 805 S BUCKEYE ABILENE KS 67410 NONE N/A CONTRIBUTION 250 KSDS INC 124 W 7TH WASHINGTON KS 66968 NONE ASSOCIATION CONTRIBUTION 150 LOVE CHLOE FOUNDATION 111 S 5TH SALINA KS 67401 NONE N/A CONTRIBUTION 500 MEALS ON WHEELS 511 NE 10TH ABILENE KS 67410 NONE N/A CONTRIBUTION 550 NATIONAL CHILD SAFETY COUNCIL 4065 PAGE AVE 1368 MICHIGAN CENTER MI 49254 NONE N/A CONTRIBUTION 300 NATIONAL FIRE SAFETY COUNCIL INC CO ABILENE FIRE DEPT PO BOX 519 ABILENE KS 67410 NONE N/A CONTRIBUTION 100 NEIGHBOR TO NEIGHBOR 803 N CEDAR ABILENE KS 67410 NONE N/A CONTRIBUTION 1200 SAFE NIGHT AFTER PROM 1300 N CEDAR ABILENE KS 67410 NONE N/A CONTRIBUTION 150 SALVATION ARMY PRESBYTERIAN CHURCH 1400 N CEDAR ABILENE KS 67410 NONE N/A CONTRIBUTION 150 ST ANDREW'S CATHOLIC SCHOOL 301 S BUCKEYE AVE ABILENE KS 67410 NONE SCHOOL CONTRIBUTION 1000 THE HOPE CENTER 305 N CEDAR ABILENE KS 67410 NONE N/A CONTRIBUTION 550 TOYS FOR TOTS PO BOX 669 ABILENE KS 67410 NONE N/A CONTRIBUTION 300 TYLER BROWN 401 NE 14TH ST ABILENE KS 67410 NONE N/A SCHOLARSHIP 4500 VERONICA COLE 1560 2150 AVE ENTERPRISE KS 67441 NONE N/A SCHOLARSHIP 4500 35692 0 HOME AND DUPLEX REVENUE 623000 459961 CAMP MARY DELL AND PARK RESERVATIONS 721210 7100 14 72 14 845969 16 18729 18 5433 PATRONAGE DIVIDEND 110000 MISCELLANOUS INCOME 157 157 870203 467061 1337421 1A HOME REVENUE IS THE NOMINAL CHARGE MADE TO BROWN MEMORIAL HOME 1A RESIDENTS. THE CHARGE COVERS ABOUT 30% OF THE OPERATING COSTS OF 1A THE HOME. 1B CAMP RESERVATIONS ARE THE MODEST CHARGES MADE TO ORGANIZATIONS 1B AND GROUPS USING CAMP MARY DELL. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING SERVICES 22068 4414 4414 17654 NEW CANOPIES OVER WINDOW WELLS 8749 LAND - 50% (POLE REMOVAL) 2019-07-22 13475 L 0 0 0 LAND - 50% 2016-05-01 16194 L 0 0 0 BUILDING 2016-05-01 220440 37445 SL 39.000000000000 5652 5652 5652 NOT REQUIRED CORPORATE BONDS 3301734 3355002 CORPORATE STOCKS 9653477 19660288 0 0 151475 149836 LAND - 50% (POLE REMOVAL) 13475 0 13475 0 LAND - 50% 16194 0 16194 6085 BUILDING 220440 43097 177343 168070 CARRIE BURTON TRUST FMV 0 197518 LEGAL SERVICES 1354 271 271 1083 DEFERRED PATRONAGE DIVIDEND-FARMERS COOP ASSOCIATION, TALMAGE, KS 973 973 973 EMPLOYEE ADVANCE 0 75 75 DUPLEX INSURANCE 27200 0 27200 0 DUPLEX REPAIRS 2009 0 2009 0 DUPLEX SUPPLIES 84 0 84 0 DUPLEX UTILITIES 28343 0 28343 0 ENERGY TRANSFER PARTNERSHIP PTP K-1 LOSS 1653 0 0 0 ENTERPRISE PRODUCTS PARTNERS PTP K-1 LOSS -850 0 0 0 GENERAL - DRUG TESTING 610 122 122 488 GENERAL - OFFICE EXPENSE 2556 511 511 2045 GENERAL - SUBSCRIPTIONS/MEMBERSHIPS/WEB 432 86 86 352 GENERAL-INSURANCE 7181 1436 1436 5745 GENERAL-MISCELLANEOUS 7285 1457 1457 5828 GENERAL-SUPPLIES 1940 388 388 1552 GENERAL-TELEPHONE/INTERNET 2768 554 554 2214 GENERAL-TRUST EXPENSE 7590 1518 1518 6072 HOME AUTOMOBILE 1874 0 1874 0 HOME BUILDING 32762 0 32762 0 HOME EMPLOYEE BENEFITS 18578 0 18578 0 HOME EQUIPMENT REPAIR 6685 0 6685 0 HOME EXCESS DEDUCTIONS OVER INCOME 0 0 -327880 327880 HOME FOOD 64763 0 64763 0 HOME INSURANCE 45612 0 45612 0 HOME LAUNDRY 1456 0 1456 0 HOME LICENSES 340 0 340 0 HOME MISCELLANEOUS 2325 0 2325 0 HOME OFFICE EXPENSE 1079 0 1079 0 HOME PAYROLL TAXES 32064 0 32064 0 HOME SALARIES 419137 0 419137 0 HOME SEWER PLANT MAINT 11568 0 11568 0 HOME SUBSCRIPTIONS 257 0 257 0 HOME SUPPLIES 18881 0 18881 0 HOME UTILITIES 72823 0 72823 0 MARY DELL INSURANCE 6144 0 6144 0 MARY DELL REPAIRS & MAINTENANCE 1339 0 1339 0 MARY DELL SUPPLIES 715 0 715 0 MARY DELL UTILITIES 3693 0 3693 0 PARK EMPLOYEE BENEFITS 1815 0 1815 0 PARK EQUIPMENT REPAIR 7274 0 7274 0 PARK EXCESS DEDUCTIONS OVER INCOME 0 0 -329642 329642 PARK GENERAL 2056 0 2056 0 PARK INSURANCE 16063 0 16063 0 PARK INSURANCE EMPLOYEE DWELLINGS 5303 0 5303 0 PARK LANDSCAPING 2274 0 2274 0 PARK LIVESTOCK 393 0 393 0 PARK MACHINERY EXPENSE 1691 0 1691 0 PARK MAINTENANCE 353 0 353 0 PARK PAYROLL TAXES 4115 0 4115 0 PARK REPAIRS & MAINTENANCE EMPLOYEE DWELLINGS 3379 0 3379 0 PARK ROADS 187132 0 187132 0 PARK SALARY 54077 0 54077 0 PARK SUPPLIES 1059 0 1059 0 PARK TRACTORS 3318 0 3318 0 PARK TRUCKS 6882 0 6882 0 PARK UTILITIES 19361 0 19361 0 PARK UTILITIES BOY SCOUT CAMP 8308 0 8308 0 SCHOLARSHIPS/CHARITY NOT CASHED -2500 0 0 -2500 MAINTENANCE 665 665 665 0 INSURANCE 2313 2313 2313 0 ANNUAL REPORT FEE 50 50 50 0 HOME AND DUPLEX REVENUE 459961 459961 CAMP MARY DELL AND PARK RESERVATIONS 7100 7100 MISCELLANOUS INCOME 157 157 SECURITY DEPOSIT 12100 15100 PAYROLL LIABILITIES 2525 2115 FEDERAL INVESTMENT INCOME TAX 12000 0 0 0 PAYROLL TAXES 5139 1028 1028 4111 FOREIGN TAXES 6202 6202 0 0 REAL ESTATE TAX 1519 304 304 1215 REAL ESTATE TAXES 1519 1519 1519 0