2024-05-09T14:43:29-05:00 2023-12-31 480997992 Kennedy McKee & Company LLP PO Box 1477 Dodge City KS 678011477 990 2023-01-01 481105382 Arrowhead West Endowment Association ARRO 6202278803 1100 E Wyatt Earp Blvd Dodge City KS 67801 Lori Pendergast President 6202278803 2024-05-09 1 Lori Pendergast 999009999 0 John Hendrickson P00526931 6202273135 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Lori Pendergast 1100 E Wyatt Earp Blvd Dodge City KS 67801 2944738 0 X www.arrowheadwest.org X 1991 KS OWN, OPERATE, LEASE, RENT, ACQUIRE, HOLD, MANAGE, SELL, BUILD OR TRADE REAL ESTATE AND PERSONAL PROPERTY IN ANY WAY DEEMED BENEFICIAL FOR OPERATING EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. CONDUCT FUNDRAISING CAMPAIGNS AND RECEIVE CONTRIBUTIONS TO BE INVESTED, AND THE INCOME THEREOF MAY BE TRANSFERRED TO ARROWHEAD WEST, INC., A KANSAS CORPORATION, TO BE USED TO FURTHER ITS NONPROFIT ACTIVITIES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE; OR FOR OTHER CHARITABLE PURPOSES OR ENTITIES AS DESIGNATED FROM TIME TO TIME BY THE BOARD OF DIRECTORS OF ARROWHEAD WEST, INC., SO LONG AS SUCH PURPOSES OR ENTITIES QUALIFY AS TAX EXEMPT ORGANIZATIONS WITHIN THE MEANING OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. 7 5 1 0 0 0 1497080 90951 0 0 4211903 2853787 4676 0 5713659 2944738 0 0 0 0 51549 55958 0 0 171685 1329104 1350048 1380653 1406006 4333006 1538732 111624972 126693651 0 0 111624972 126693651 To solicit, receive and administer gifts and bequests in order to provide for the perpetual support and advancement of the purposes of Arrowhead West, Inc. and its services to people with intellectual and or developmental disabilities. 0 0 1200000 To solicit, receive and administer gifts and bequests in order to provide for the perpetual support and advancement of the purposes of Arrowhead West, Inc. and its services to people with intellectual and or developmental disabilities. 1200000 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ARROWHEAD WEST INC 6202278803 1100 E WYATT EARP Dodge City KS 67801 MIKE DOLL DIRECTOR 1.00 X X 800 0 0 LORI PENDERGAST PRESIDENT 1.00 X X 32945 0 0 STEVE STEIN TREASURER 1.00 X X 800 0 0 MIKE STEIN VICE-CHAIRPERSON 1.00 X X 800 0 0 PAULA MUETING CHAIRPERSON 1.00 X X 0 0 0 KELLY MASON SECRETARY 1.00 X 800 0 0 DON PENDERGAST DIRECTOR 1.00 X 24800 0 0 60945 0 0 0 0 0 0 0 90951 90951 1924299 1924299 929488 0 929488 929488 929488 2944738 0 0 2853787 52800 52800 3158 3158 34321 34321 7896 7896 2546 2546 8100 8100 1200000 1200000 12102 12102 7786 7786 Taxes 69845 69845 IT Software 2400 2400 Dues 1770 1770 Repairs 1325 1325 1957 1957 1406006 1200000 34321 171685 15982 7077 192504 56055 26654 60511 30302 42311 30209 101120964 116512635 10197156 10117076 111624972 126693651 0 0 X 103861280 118546817 7763692 8146834 111624972 126693651 111624972 126693651 X 1538732 13529426 521 X 0 1 X 0 0 X X 1 ARROWHEAD WEST INC 480847237 7 1 1200000 0 1 1200000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 Part IV Section D Line 3 Two board members of the supported organization are board members of the supporting organization. In addition, the President of the supported organization is a board member of the supporting organization. The board of directors approves the organization investment policy. Part IV Section E Line 2a The supported organization's board of directors determines the amount of monetary support to request from the supporting organization. The supporting organization reviews and approves requests from the supported organization. Monetary support received from the supporting organization is classified as unrestricted funds. In addition, the supported organization receives loans from the supporting organization to acquire business assets. Part IV Section E Line 2b The supported organization would obtain loans and other financing to acquire business assets from other sources if not for the supporting organization. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28532860 90951 1890701 1406006 29108506 29850260 1497080 -1433827 1380653 28532860 28149102 61658 2555065 915565 29850260 27352980 31277 1078698 313853 28149102 26450526 24035 1551535 673116 27352980 0.72012 0.10763 0.17226 0 0 60511 30302 30209 30209 Money market funds 3009076 F Certificates of deposit 7108000 F 10117076 X 16474685 13529426 521 13529947 2944738 0 2944738 1406006 0 1406006 0 1406006 Part X, Line 2: The Organization is exempt from income taxes under Internal Revenue Service Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examination by tax authorities for years before 2021. No authorities have commenced examinations as of December 31, 2023. Part XI, Line 2d - Other Adjustments: Change in value of split interest trust Form 990, Part VI, Section A, line 2 Don Pendergast and Lori Pendergast are husband and wife. Stephen Stein and Michael Stein are father and son. Form 990, Part VI, Section B, line 11b Reviewed by the entire board at a regularly scheduled board meeting along with the annual audit. Form 990, Part VI, Section B, line 12c By policy and written declaration from each board member and by monitoring proceedings of Board meetings. Form 990, Part VI, Section B, line 15a The compensation is approved by the Board of Directors. Form 990, Part VI, Section C, line 19 Copies of the documents are available upon request. Form 990, Part XI, line 9: Change in split value trusts 521. Community Living Services of Sedgwick County Inc 1100 E Wyatt Earp Blvd Dodge City KS 67801 481000294 To provide housing for the handicapped. KS 501(c)(3) 7 0 Arrowhead West Inc 1100 E Wyatt Earp Blvd Dodge City KS 67801 480847237 To provide support services to those with disabilities KS 501(c)(3) 7 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 Arrowhead West Inc K 2360 Fair Value Arrowhead West Inc P 27930 Fair Value Arrowhead West Inc B 1200000 Fair Value