2024-11-05T03:50:43-00:00 2023-12-31 481110161 Richard J Koll CPA 8100 E 22nd St N Bldg 1800 Wichita KS 67226 990PF 2023-01-01 453974304 Vess Family Foundation VESS 3166821537 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 J Michael Vess Treasurer 3166821537 2024-11-05 true true Richard J Koll P00337843 3166831040 2024-11-05 X 2023 2024-10-15 13:58:12Z X 13708017 X 1028 1028 418737 274177 -73909 2871947 0 131410 131410 477266 406615 40000 40000 20733 15925 4808 32849 31514 1335 3060 3060 41131 41083 48 137773 88522 49251 428250 428250 566023 88522 477501 -88757 318093 110396 413767 413767 1363330 1435846 1435846 7537838 6609569 6871191 4460113 4919262 4987213 108 13471785 13378444 13708017 941 931 941 931 X 13470844 13377513 13470844 13377513 13471785 13378444 13470844 -88757 3000 13385087 7574 13377513 US Treasury Bill 2022-12-23 2023-02-16 500000 500000 US Treasury Bill 2023-03-17 2023-06-15 368000 368000 US Treasury Bill 2023-03-17 2023-09-14 300000 300000 Publicly traded securities - ST 1073431 1091581 -18150 -18150 Publicly traded securities - LT 628310 686275 -57965 -57965 Bluearc Absolute Return Fund 707 707 707 -73909 1499 4421 4421 4421 4000 4000 4000 89 510 false false false false false false false true true KS true false false false false true N/A Vess Family Foundation 3166821537 1700 Waterfront Pkwy Bldg 500 Wichita KS 67206 false false false false false false false false false false false false false false false false false false false false false Rhonda R Vess 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 President 002.00 0 J Michael Vess 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 Treasurer 002.00 0 Lacey N Vess 1700 Waterfront Parkway Bldg 500 Wichita KS 67206 Executive Director 020.00 40000 NONE NONE N/A 0 N/A 11600930 1474827 0 13075757 13075757 196136 12879621 643981 643981 4421 4421 639560 639560 639560 477501 477501 639560 56550 370064 426614 477501 477501 162059 162059 264555 0 264555 264555 Rhonda R Vess NONE X Cambodian Children's Fund 2309 Santa Monica Blvd Santa Monica CA 90404 Unrestricted general fund 20000 Catholic Charities Inc 437 N Topeka St Wichita KS 672022413 Anthony Family Shelter, Harbor House 19500 Center for Combating Human Trafficking PO Box 20412 Wichita KS 67208 Unrestricted general fund 40000 Center of Hope Inc 400 N Emporia Wichita KS 67202 Unrestricted general fund 15000 Childrens First CEO Kansas Inc PO Box 2385 Wichita KS 67201 Unrestricted general fund 10000 Guadalupe Clinic 940 S St Francis Wichita KS 67211 Unrestricted general fund 10000 HumanKind Ministries 829 N Market Wichita KS 67214 Unrestricted general fund 7500 Kansans for Life 3301 W 13th St Wichita KS 67203 Unrestricted general fund 15000 MADD PO Box 304 Olathe KS 66051 Unrestricted general fund 750 Make-A-Wish Kansas 13523 Barrett Pkwy Dr Ballwin MO 63021 Unrestricted general fund 6000 St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 Unrestricted general fund 16000 St Thomas Aquinas Church 1321 Stratford Lane Wichita KS 67206 Unrestricted general fund 3500 The Lord's Diner 520 N Broadway Wichita KS 67214 Unrestricted general fund 10000 Tom's Door PO Box 755 Carbondale CO 81623 Unrestricted general fund 16000 True the Vote 708 Damascus Rosenberg TX 77471 Education and training 100000 Tunnel to Towers 2361 Hylan Blvd Staten Island NY 10306 Unrestricted general fund 9000 Turning Point USA 217 1/2 E Illinois St Lemont IL 60439 Education and training 100000 Wichita Children's Home 810 N Holyoke Wichita KS 67208 Unrestricted general fund 30000 428250 14 1028 14 274177 144560 14 131410 18 -73909 332706 144560 477266 4 IRC Section 103 Tax-Exempt Interest false false false false false false false false false false X 1 Rhonda R Vess Revocable Trust 1715 Laurel Cove Wichita KS 67206 0 X Accounting fees 20733 15925 4808 BONDS 4919262 4987213 116409 shares of VOC ENERGY TRUST VOC 782620 838145 PUBLICLY TRADED SECURITIES 5826949 6033046 Federal tax deposit 108 Federal taxes paid on 2022 return 3501 Federal tax deposit paid 4000 Other non-deductible items 73 Administrative expenses - VOC 8525 8525 Kansas annual report fees 40 31 9 Bank service charges 498 498 Equipment and office expenses 39 39 Amortization of bond premium 18378 18378 Contingent payment shortfall 13651 13651 Ordinary earnings from investments 131410 131410 Federal tax deposit used 3000 Payroll tax liabilites 941 931 Advisory fees 32722 31387 1335 Portfolio deductions 127 127 Payroll tax expense 3060 3060