There’s No Place like home

2013 aNNual rePorTSmoky Hills Charitable Foundation

2013 Annual Report1

Contents2 Letter from Executive Director3-5 2012-2013 Donors & Memorials6-9 Foundation Funds & Grants8 Fort Hawker Guard House10 Gift of Grain11-12 Transfer of Wealth13 Founding Donors & Sustaining Donors14 First Annual Ride for Health15 GROW II16 Donation Form17-18 Foundation Finance

Our mission is to meet charitable community needs through leadership, grants, and services.

The Foundation achieves its missions by:◊ Buildingpermanentendowmentswhichcanbenefitlocalcommunities◊ Inspiringandenablingdonorstofulfilltheircharitabledesires◊ Facilitating prudent management and care of funds◊ Increasingthecapacityofnonprofitorganizationstofulfilltheir individual missions◊ Advocating for issues which promote community philanthropy◊ Facilitating grants, awards, and scholarships

Sara Soukup, ChairmanTheresa Staudinger, Vice ChairmanLisa Parsons, SecretaryHeather BartaMarvin BushJohn HenleyPat MollhagenVern SchepmannFrank TomanKaren Wacker

Mission stateMent

2012-2013Board of direCtors

Information in this report reflects foundation activity for fiscal year 2013, July 1, 2012 through June 30, 2013.

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Letter froM the Board ChairManDear Friends,

The 2012-2013 year has been exciting for the foundation. The matching grant program with the Kansas Health Foundation continues to help our foundation grow. We are halfway through the match years and have received over $164,000 in matching dollars, which means we have raised over $350,000 in actual dollars to support funds in the foundation.

Wearealsoverypleasedtoannounceaneworganizationfundthatwascreatedtohelpanon-profit,theEllsworthSeniorCenterFund.

ThereareconcernsonthehorizonastheTransferofWealthcontinuestobeadeficitforEllsworthCountyandthefoundation.Asruralpopulationsshrink,lesscharitabledollarsbecomeavailabletolocalnon-profitswhichare the life blood of any small community. As the charitable dollars shrink,thenon-profits’needsgrowand,astheyturntocommunityfoundations for grants, it becomes a revolving door. There are more grants request every year, and not enough grant dollars available to supportallthenon-profits’requests.

An example of Transfer of Wealth is people born and raised in Ellsworth County have left to live in other places. When their parents pass away where does the estate go? It leaves Ellsworth County and transfers to another place, leaving this area forever.

This year the Kansas Association of Community Foundations theme is “There’sNoPlaceLikeHome:KeepFiveinKansas”.Thefiveisthe5%weare hoping can be preserved in community foundation endowed funds to help our own home, Ellsworth County.

We are grateful for all the donors who have supported the foundation, now, in the past, and in the future. You are the reason we exist today and youhavehelpedEllsworthCountybe“noplacelikehome”!

Thank you,

Sara Soukup Chairman

2013 Annual Report3

Keith & Lu AdamsDaniel & Patricia AllenAnonymous DonorConnie BahanCynthya BakerExie & Pamela BarberMr. and Mrs. Kenneth BartaRichard & Heather BartaGregory & Cynthia BenderLarry BillingerSteven & Linda BishopMerle BorgRaymond & Mary Annette BourneDavid & Aneta BoyleBP Fabric of America FundKenny & Amy BrandaSandra Sue BrandaLynda BrittinghamMichael & Leslie BrooksMarvin BushKathleene CarreonCarrico ImplementPhyllis CisnerosThomasa CisnerosCitizensStateBank&TrustCity of EllsworthCity Plumbing, Heating & Air Conditioning, Inc.Coach & Four Bowling Lanes, Inc.Theodore&NancyCollinsRich & Bev ConnallyArleen CraigTina DavisJeff & Denise DohrmanVernon&Mrs.DolezalElmer & Alice Donley

Mary Anne DonleyDoubrava Woodworking, Inc.NinaDoubravaEllsworth Animal HospitalThe Ellsworth CoopEllsworth Correctional FacilityEllsworth County Independent/ReporterEllsworth Ready-Mix, Inc.Ellsworth Senior CenterGeorge EschbaughF & MDrug, L.L.C.Kris FinkeFirst Bank KansasFirst Presbyterian ChurchThomas ForanGene’sHeartlandFoodsJohnnie & Karen GoddardGood Samaritan Society-Ellsworth VillageGreat Plains Manufacturing, Inc.Derril GwinnerDavid HandBrad & Darcy HansenMaryHanzlicekMemorial Scholarship TrustMervyn HarmsHerbie & Phyllis HarrisMr. and Mrs. Laddie HavlikSteven HeinaGreg & Cee HellerJohn HenleyMarkHerzogMaryHerzogHi-Plains Sand, Inc.Frank & Leanne HlausJohn HochHoffhines Marketing & Communications

2012-2013 donorsBUILDING FUNDS TODAY...The foundation could not exist without donors and is blessed every year with a multitude of generous donors. These gifts are contributed to a variety of funds here at the foundation and touch several different charitable causes. Some gifts are large and some are small, buttheyallhelpbuildnotonlythefoundation,butourcommunity!

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...FOR FUTURE TOMORROWS2012-2013 donorsHomolka Grain & Supply, Inc.Marilyn HomolkaDouglas HumphreyRoger & Karen HunterCharles & Marilyn HusligGeorge&NancyHysongIdeal Real EstateLeon&MildredJanzenEugene & Lou JarusVi JiricekJean JohnsonJustin & Amy JohnsonGeorge & Ann JonesK & D Revocable TrustKanEquip, Inc.Kansas Health FoundationDonald & Ellen KempkeKevin & Barbara KennedyMark KennedyBob KepkaTerry & Agnes KepkaTimothy & Marchelle KerbsMike & Louise KiefferKirkham, Michael & Associates, Inc.John & Diane KruppTerry&NancyKueserKyler & SonAnnetta KylerPeder Jon & Sharon LarsenRobert & Mary LoganBobby & Myra LongThe Lorraine State BankLyons Federal BankDonna LytleAlice MacekJerry MacekEugene MalirKenneth MalirRay & Linda ManningCliff MartinLeo & Louise MasdenRoger & Janice McCaulleyLichelle Miley

Mr. & Mrs. R. D. MitchellJon & Patricia MollhagenMoly Manufacturing, Inc.Russell&NancyMooreSharonNelsonShawn&JenniferNemnichBobNienkeRogerNovakJ. A. OdellAlan & Wilma OldsA. W. & Doris OllerChristopher & Trisha OstromCliff & Deana OstromPadens PlaceRichard & Pamela PancakeDon & Irene ParkerParsons Funeral HomeMark & Lisa ParsonsMichael & Karen PeschkaJohn & Sandra PetersenPeterson & KasperPizzaco,Inc.Eunice PredigerRobert & Shirley RaneyShirley RaneyCory & Cheryl RathbunLoren & Callie ReberReliantRoofingLLCDon & Linda RichardsTerrence & Shirley RoblRobson’sCard&GiftShopRoehrman Renaissance, LLC, DBAPrettyBoyFloyd’sClint & Dimity RogersMark RohrMr. and Mrs. Jim RojasRTD Inc. DBA Ellsworth Steak HouseRonald & Karen RudigerKermit & Darlene RushKit & Maribeth RushSanta Fe Trail Chapter of Thrivent Financial for LutheransEvelyn Sauer

2013 Annual Report5

Frederick DevadasonBob HomolkaBetty MogJerry Paden

A charitable gift is a wonderful way to remember someone you love or admire. The foundation received gifts made in memory of others throughout the year. This year, gifts were received in memory of:

MeMoriaLs

2012-2013 donorsMerrill & Phyllis SauvainDanielScheetzVern SchepmannD. & P. SchroederCalebD.SchultzAgency,LLCWilliam ScottMatthew & Tammara SeegerRichard & Abby Gail SeilerSeitzDrugCo,Inc.Robert SekavecDaniel & Catherine ShanelecGail ShanelecDianne SheldonDale & Margaret ShepherdSherman, Hoffman & Hipp, LCKevin ShoemakerNick&GloreneSlechtaTerrill & Mary SmithSmoky Hills Charitable FoundationLonnie Soukup Agency LLCLarry & Sara SoukupThomas & Carla SoukupTroy SoukupRosemary SpainRosemary M. Spaun Living TrustSt. Ignatius Loyola ParishKeith & Theresa StaudingerSteven Steinhaus

John & Linda StrellaRon & Pat SvatyJerry & Karen TaylorTK & Company, Inc.The Toman FamilyFrank & Judy TomanRonald & Donna TomanDuane & Theresa TownleyWendell & Shirley TruhlarCheryl UrbanDonald & Sharon UrbanekGary & Rita UrbanekMr. & Mrs. Alex VodraskaGary & Vicki WackerRobert & Karen WackerGladys WagnerWayne’sAgAviationFirman & Irene WerthSteven&KimWhetzelEldon & Alice WhitmerJohn & Rita WhitmerRonald & Joann WhitmerAlicia WiddowsMr. and Mrs. Brian WoodmanseeKerry & Evelyn WoodsAlan YungbluthThomas&ChristineZouzasJack & Pauline Zvolane

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foundation funds & Grants

ThisunrestrictedgrantfundallowstheFoundationtheflexibilitytomeetcurrent community needs. Grants are awarded throughout the year through a competitive grant process. Since inception, the Smoky Hills Charitable Foundation has awarded more than $209,198 in grants.

Funding for this grant program comes from donations, memorials, and othergiftstotheSmokyHillsCharitableFoundation.Giftsofanysizeare welcome additions to this important community grant fund and will helpearna50%matchfromtheKansasHealthFoundation’sGROWIImatching grant program.

Smoky Hills Community Fund

American Legion Post 174$750-To help repair and maintain the Boy Scout CabinCity of Wilson$500-PurchaselandscapingmaterialsfortheWilson“OldTrail”SprayPark projectCity of Wilson$1,000-HelpfundthecarnivalattheCzechFestivalEllsworth Correctional Facility Bike Shop$695-To purchase tires, hand grips and needed accessories for the bike re-distribution programEllsworth County Historical Society$600-Help with the repair of the facia at Fort Harker Guard HouseEllsworth County Medical Center$500-Help sponsor CampMed, a daylong career fair for high school studentsfeaturingjobsinthehealthcarefieldEllsworth Volunteer Fire Department$400-To purchaseanewthermalimagingcameratoassistfightingstructurefiresinEllsworthCountyHolyrood Recreation Commission$963-TohelppurchaseanewtreadmillforthefitnesscenterImmanuel Lutheran Church$500-Purchase coats, mittens and boots for those in needPost Rock Opportunities Foundation$750-Help replace the carpeting at the Kansas Originals Market & GallerySmoky Hills Child Care Foundation$1,200-Helptofundtransportationandpoolrentalforsummerfieldtripsto the swimming pool

2013 Annual Report7

foundation funds & Grants

Scholarship funds allow donors to provide educational opportunities for graduatesofcertainschools,forspecificfundsofstudy,orforstudyatparticular institutions. With guidance from Foundation staff, donors can outline eligibility and selection requirements.

Scholarship Funds

GeraldineL.AnschutzMemorialScholarshipFundMaryHanzlicekMemorialScholarshipFundEleanor Hunter Scholarship FundJack R. Janousek Memorial Scholarship FundFran Malir Memorial Scholarship FundCharles & Velma Westerman Scholarship Fund

Current Funds

Scholarship Fund 2012-2013 Grantees$6,300 total grants (Scholarships paid July 1, 2012-June 30, 2013)Emily Beneda Kansas State UniversityCora Borell Barton County Community CollegeAllison Davis Kansas State UniversityDeedra Heinrich Barton County Community CollegeDerek Jensen Wichita State UniversityEvan Just Cloud County Community CollegeSarah Lanter McPherson CollegeAndrea Mattas Kansas State UniversityMolly Morgan Fort Hays State UniversityRobert Murrell Kansas State UniversityJakeStoppel NeoshoCountyCommunityCollege

For donors who know exactly what or whom they want to support, designated funds are the answer. Donors establish an endowed fund for their favorite charity or charities. The foundation administers annual grants from the fundinthedonor’sname,forever.Intheeventadesignatedcharitynolonger exists, the foundation ensures that annual gifts are redirected to an appropriatecharitableneed,keepinginmindthedonor’soriginalintent.

Designated Funds

Kansas Health Foundation Operating Fund for Smoky HillsCurrent Funds

Designated Fund 2012-2013 Grantees$980 total grantsSmoky Hills Administrative Fund

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Adonoradvisedfundgivesdonorsallthebenefitsofaprivatefoundationwithout the hassle and with better tax advantages. Once the fund is established, donors suggest grants to support their favorite charities. The foundation handles investment, administration and correspondence.

Donor Advised Funds

Helen & Will Shanelec FundSundin Trust, Randy V. Mills & Judy S. Mills, Trustees FundUSD327StudentBenefitFund

Current Funds

Donor Advised Fund 2012-2013 Grantees$2,070 total grantsEllsworth Volunteer Fire DepartmentGood Samaritan Society-Ellsworth Village

Fort Harker Guard House Gets FaceliftThe Fort Hawker Guard House stores critical history from Ellsworth County dating as far back as the 1860s. Hundreds of people visit the guard house each year to learn about the history of Fort Hawker and other history about Ellsworth County. The guard house’sexteriorhaddeterioratedovertheyearsandtheEllsworthCounty Historical Society Board of volunteers were concerned that moisture would enter the building and damage important documents. The Ellsworth County Historical Society received a grant from the Smoky Hills Community Fund to replace and paint the exterior facia boards on the guard house.

2013 Annual Report9

foundation funds & Grants

Our administrative fund is the engine that keeps the foundation going and is used for operating costs as well as to provide the community with educational opportunitiessuchasnonprofitworkshops,professionaladvisorworkshopsand estate planning seminars. Supporting this fund enables us to continue our mission to improve Ellsworth County.

Other Funds

Smoky Hills Administrative FundCurrent Funds

FieldofInterestfundsallowdonorstodesignateaspecificissueorgeographicareaforgrantmaking,butnotspecificorganizations.Grantsare made through an application process administered by the foundation. Sometimesanadvisorygroupwithexpertiseinthefieldofinterestisutilizedinthegrantreviewprocess.

Field of Interest Funds

Ellsworth County Cancer FundJoyceNagelHealth,Education&RecreationFundKansas Health Foundation Fund for Smoky HillsSmoky Hills Healthy Living FundUSD 112 Central Plains Fund

Current Funds

Field of Interest Fund 2012-2013 Grantees$6,353 total grants*Accupath Diagnostic Laboratories, Inc. *Brentwood Inn & Suites*Casey’sGeneralStores,Inc.City of HolyroodGood Samaritan Society-Ellsworth VillageHolyrood Recreation Commission

*The Foundation paid for lab tests, hotel rooms and gas cards to assist cancer patients with the cost of medical treatments and travel expenses related to cancer treatments.

TheFoundationpartnerswithnonprofitcharitableorganizationswhichare making a difference in our community through direct service to our neighbors.CharitableorganizationscanestablishendowmentsintheFoundation that provide an income stream back to them to further their charitable work, or continue to grow for future needs. Contributions to thesefundscomefromdonorsandfromtheorganizationsthemselves.

Organization Funds

Ellsworth Senior Center Fund*J.H. Robbins Memorial Library Fund

Current Funds

*denotes a new fund

2013 Annual Report10

A gift of grain is an easy way for farmers to support local charities through the foundation. The process was very simple. A farmer transfers bushels of grain into an account set up for the community foundation at his grain elevator and then the foundation sells the grain. The proceeds from the sale are then put into his fund of choice where the principal will remain intact and only the income will be used in the form of charitable grants.

Therecanalsobesignificanttaxbenefitswhenmakingagiftofgrain.When you donate bushels instead of the cash for the sale of those bushels:

The value of the donated grain is not included on Schedule F.

The expenses related to the production of that grain stay on Schedule F in the year paid.

Federal, state, and self-employment tax are not paid on the value of the donated grain.

Your yield records are unaffected by a gift of grain, preserving your baseline for years to come.

But remember, there is not a charitable contribution deduction for donatedgrainbecausenoincomeisrecognizedonthedonation.Theownership of the gifted grain must also be transferred to the community foundationpriortothesaleinordertoreceivethetaxbenefits.

Please consult with your professional advisor for legal and tax advice on how a gift of grain to SHCF may apply to your circumstances.

the Gift of GrainMakinG an iMpaCt one BusheL at a tiMe

11transfer of WeaLth

Following the Great Depression and World War II, the United States entered a golden age of business growth and personal prosperity. Americans have created, invested and multiplied unprecedented wealth. Over the next 50 years, this capital- a conservative estimate of $41 trillion nationwide- will change hands.

The Center for Economic Development and Business Research at Wichita State University was commissioned by the Kansas Health Foundation (KHF) to estimate future intergenerational wealth transfer for each county in Kansas. A model initially created by Boston College was used to determine the value for total wealth in Kansas.

The study estimated that in Kansas by 2020, $79 billion will be transfered from one generation to the next. If 5 percent were captured, $3.9 billion could be endowed in community foundation funds to stay in Kansas forever. By 2064, it is estimated that $598 billion will transfer from one generation to the next in Kansas.

What is Transfer of Wealth?Wealth that is taken from one place or person and given to another.

Transfer of Wealth Overview

The study estimated that in Kansas by 2020, $79 billion will be transfered from one generation to the next.

Over the next 50 years, this capital- a conservative estimate of $41 trillion nationwide- will change hands.

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By 2020, $186.4 million will transfer from one generation to the next in Ellsworth County.

If 5% or $9.32 million could be preserved in community foundation endowments, it would create close to $466,000 in annual grants to Ellsworth County.

By 2064, $1.2 billion will transfer from one generation to the next in Ellsworth County.

in eLLsWorth County

The Kansas Association of Community Foundations' Transfer of Wealth research indicates:

Many people allocate their entire estate to their children, but as more people leave the communities where they were raised, muchofthisinheritedwealthwillleaveKansas.It’sincreasinglyimportant for Kansans to reinvest resources back into the places where they earned their living and enjoyed a good life.

If we Keep 5 in Kansasbycapturingjust5%ofthiswealthtransfer, up to $4 billion could go back into our towns by 2020. Foreachcounty,that’smillionsofdollarsthatcouldbeinvestedto provide sustainable funding for the causes that truly make a difference.Justimaginethepossibilitiesforyourcommunity!

keep 5 in kansas

2013 Annual Report13

Individuals & FamiliesMr. & Mrs. Harold GrantMr. & Mrs. Donald J. HunterDoc & Lu JarusMr.&Mrs.DonaldKozisekJon D. & Patricia L. Mollhagen

our foundinG donorsTHERE’S NO PLACE...

Business EntitiesCitizensStateBank&TrustCo.H & B Communications, Inc.Kirkham, Michael & Associates, Inc.Stumps Charitable TrustSundin Trust, Randy V. Mills &Judy S. Mills Trustees

TheFoundingDonorsbuiltthebaseonwhichtheFoundation’ssuccessstands on today. We are forever grateful for the support of these generous donors who heard the story and believed in the vision of the Smoky Hills Charitable Foundation. Because of them, we are truly building a better community.

Individuals & FamiliesAnonymousAnonymousArleen CraigJames H. & Mona J. GuilfoyleAlice MacekStanley & Kathryn Mollhagen

Business EntitiesCarrico Implement Co. Inc.Ellsworth Co. Health Care FoundationEllsworth County Banks Bank of Holyrood CitizensStateBanks&TrustCo. First Bank Kansas The Lorraine state Bank Wilson State BankGil Corp, Inc.Great Plains Manufacturing, Inc.Smoky Hills Charitable Foundation Board of DirectorsWind Capital Group

Like our Founders, we are forever grateful for the support of these generous donors who continue to believe in the vision of the Smoky Hills Charitable Foundation. With their support, we continue to build the Foundation resulting in better communities for future generations.

our sustainers...LIKE HOME

Q. Are you interested injoining these Sustainers tohelp build our community?

A. If yes, contact us formore information.

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Your hometown.Their future.

You’ve enjoyed a good life in a great community. What would you do toensure future generations of Kansanscan say the same?

The Keep 5 in Kansas initiative asks us todesignate just 5% of our estates to our hometown needs. With a little planning, and help from our community foundations, we can create permanent funding for our schools, hospitals, churches, parks, nonprofits, libraries, and so much more!

Learn more at keepfiveinkansas.com

The Keep 5 in Kansas campaign is sponsored by the Kansas Association of Community Foundations (kansascfs.org) and the Kansas Health Foundation.

First Annual Ride for Health Frank Toman had a desire to share his bike riding and philanthropy passions. As a Smoky Hills Charitable Foundation board member, he thought he could bring his passions together for good in Ellsworth County. Toman created Ride for Health that invited riders to pay a small admission fee and ride a 30 mile circuit between Ellsworth and Holyrood. At 73, Toman rode 200 miles, a personal goal. Each rider received a t-shirt and lunch for their participation. Toman got sponsors and other supporters for the ride while he also pledgeda$1to$1matchforthefirst$2000raised.Throughamatchinggrant from the Kansas Health Foundation (KHF), the funds raised were also matched. Riders were encouraged to get sponsors for their ride as well. Theridewasasuccess.Over40bikersrespondedtoToman’schallengeandover$12,000wasraisedfromdonors,sponsors,riders,Toman’smatch and the KHF match. All donated funds were given to the Smoky Hills Healthy Living Fund at the Smoky Hills Charitable Foundation.

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A GROWing Opportunity!The Smoky Hills Charitable Foundation has been accepted to receive a matching grant from the second chapter of the Kansas HealthFoundation’sGivingResourcestoourWorld(GROW)Healthy Kansas Initiative. GROW II is a $300,000 matching grant over the course of six years in which new gifts for endowment are matched using a two-tiered ratio. Some gifts are matched at the rate of 1-to-2, or $1 match for every $2 of new gifts, and some gifts are matched at the rate of 1-to-4, or $1 match for every $4 of new gifts.

What are the matching rates?

Any endowed gift to the Smoky Hills Community Fund, Smoky Hills Healthy Living Fund and Smoky Hills Administrative Fund will helpearna50%match.Allotherendowedgifts,withtheexceptionofscholarshipfunds,willhelpearna25%match.

Where do the matching dollars go?

All matching money will be divided into two endowed funds created by the Kansas Health Foundation— the Kansas Health Foundation Fund for Smoky Hills, a public health fund, and the Kansas Health Foundation Operating Fund for Smoky Hills, an administrative fund.

What kind of impact will this make in our community?

Once the challenge is completed, over $1 million in new endowed moneywillbeinvestedinEllsworthCountytobenefittheneedsof current and future generations in Ellsworth County. For a populationofapproximately6,400thatisquiteanimpact!

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AdonationofanysizewillearnamatchfromtheKansasHealthFoundation.Nogiftistoosmall.Giftsof$25,$10,oreven$1canbemadetoanyofthebelowfundsandhelpEllsworthCountyGROW!

I would like to be part of this GROWing opportunity with a $________ donation to the following fund(s):

Toearna50%match...___ Smoky Hills Community Fund (unrestricted community grant fund)___ Smoky Hills Administrative Fund ___ Smoky Hills Healthy Living Fund (public health fund)

Toearna25%match...___ J.H. Robbins Memorial Fund___ Ellsworth County Cancer Fund___ Ellsworth County Historical Society Fund___ Ellsworth Senior Center Fund___JoyceNagelHealth,Education&RecreationFund___ Helen & Will Shanelec Fund___ USD 112

___ Other Fund at SHCF (fill in the blank) _______________________________ (This fund does not qualify for a match from KHF)

_____________________________ I wish to remain anonymous.(Name)

_____________________________________________________________(Address) (City, State, Zip)

_____________________________________________________________(Phone) (Email)

Please contact me about: Using the Foundation to administer charity in my will or trust Establishing a fund Personal estate planning

Please make checks payable to SHCF and mail to:P.O. Box 265, Ellsworth, KS 67439In order for a donation to be considered a charitable donation for 2013, it must be postmarked by December 31, 2013. To ensure that your donation is received by that date, please send it by December 23, 2013.

How can you participate?

2013 Annual Report17

foundation finanCeinvestMent info The Foundation believes the best long-term performance will be achieved through a balanced portfolio consistingof75%equitiesand25%fixedincome and cash.

Asanaffiliateof the Greater Salina Community Foundation (GSCF), the funds at the Smoky Hills Charitable Foundation are pooled together with all the funds held by GSCF andtheiraffiliates.The funds are invested with Vanguard and governed by a local Finance Committee at GSCF.

Weareconfidentin our performance and rate well when compared to other investment pools. Our5yearannualizedreturnis6.18%.

GSCF Investment Portfolio

2nd Quarter 2013 + 0.18%

Trailing 1 Year + 14.63%

Trailing 3 Years + 45.10% Absolute+ 13.21% Annualized

Trailing 5 Years + 34.94% Absolute+ 6.18% Annualized

Inception to Date + 93.93% Absolute(13.5 years) + 5.03% Annualized

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2

5

28 3

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SHCF Assets by Type Donor Advised-21%

Administrative-2%

Designated-5%

Field of Interest-28%

Organization-3%

Scholarship-18%

Unrestricted-23%

$248,855 $291,746

$343,304 $446,243

$486,841 $500,118

$596,499 $556,303

$412,976 $657,508

$824,148 $1,033,227

$1,270,011

$- $500,000 $1,000,000 $1,500,000

2001

2003

2005

2007

2009

2011

2013

SHCF Total Assets

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ASSETSWells Fargo CMM $15,620Pooled Investment– Vanguard $1,043,595Segregated Investment Accounts $210,796Total Assets $1,270,011

LIABILITIESTotal Liabilities $0

FUNDBALANCESFund Balance—Principal $1,079,151Fund Balance—Income $181,470Fund Balance—Spendable $9,390Total Fund Balances $1,270,011

TOTAL LIABILITIES AND FUND BALANCES $1,270,011

stateMent of finanCiaL position (JuNe 30, 2013)

stateMent of aCtivities (Year eNded JuNe 30, 2013)

REVENUESGifts & Bequests—Principal $117,108Gifts & Bequests—Income $10,600Dividend Income $23,116Realized Gain on Investments $40,108Unrealized Gain on Investments $79,091Total Revenues $270,023

TRANSFERSInterfund Gifts ($2,745)Interfund Grants $1,863Total Transfers ($882.56)

EXPENSES Grants Authorized $22,331Foundation Administrative Contribution $9,432Operating Expenses $2,312Total Expenses $89,248

NETACTIVITY $236,831

P.O. Box 245Ellsworth, KS 67439

(785) 531-0470Email: smokyhills@gscf.org

www.smokyhillscf.org