THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC (EIN 48-1214850)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-15
IRS object ID
202121669349300347
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-15T13:27:38-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN481026411PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POTTBERG GASSMAN & HOFFMAN CHTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 NW 3RD SUITE IAddressLine1Txt
CityABILENECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67410ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481214850EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COMMUNITY FOUNDATION OFBusinessNameLine1Txt
Business Name Line2DICKINSON COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7852631863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1418 NW 3RD STAddressLine1Txt
CityABILENECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD CARLSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7852631863PhoneNum
Signature2021-06-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRICHARDPersonFirstNm
Person LastCARLSONPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY J GASSMAN CPAPreparerPersonNm
PTINP00037050PTIN
Phone7852632171PhoneNum
Preparation2021-06-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD CARLSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 N WILLOW STREETAddressLine1Txt
CitySOLOMONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67480ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,782,527GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYFOUNDATION.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,503,206PYContributionsGrantsAmt
CY Contributions Grants$1,167,766CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$559,494PYInvestmentIncomeAmt
CY Investment Income$1,378,317CYInvestmentIncomeAmt
PY Other Revenue$4,800PYOtherRevenueAmt
CY Other Revenue$704CYOtherRevenueAmt
PY Total Revenue$2,067,500PYTotalRevenueAmt
CY Total Revenue$2,546,787CYTotalRevenueAmt
PY Grants And Similar Paid$1,096,868PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,042,700CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$115,767PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,509CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,161CYTotalFundraisingExpenseAmt
PY Other Expenses$128,188PYOtherExpensesAmt
CY Other Expenses$144,893CYOtherExpensesAmt
PY Total Expenses$1,340,823PYTotalExpensesAmt
CY Total Expenses$1,296,102CYTotalExpensesAmt
PY Revenues Less Expenses$726,677PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,250,685CYRevenuesLessExpensesAmt
Total Assets BOY$15,363,973TotalAssetsBOYAmt
Total Assets EOY$17,406,384TotalAssetsEOYAmt
Total Liabilities BOY$91,742TotalLiabilitiesBOYAmt
Total Liabilities EOY$105,768TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,272,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,300,616NetAssetsOrFundBalancesEOYAmt
MissionTO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,050,290ExpenseAmt
Grant$940,250GrantAmt
DescTO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$109,468ExpenseAmt
Grant$102,450GrantAmt
DescSCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,159,758TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF DICKINSON CBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7852631863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1418 NW 3RD STAddressLine1Txt
CityABILENECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELIZABETH WEESE
EXECUTIVE DI40.00Yes (X)$64,977$0$0
RICHARD CAMPBELL
MEMBER1.00$0$0$0Yes (X)
RICHARD CARLSON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CRAIG CHAMBERLIN
MEMBER1.00$0$0$0Yes (X)
DAN COOK
MEMBER1.00$0$0$0Yes (X)
RANDY GASSMAN
MEMBER1.00$0$0$0Yes (X)
TONY GEIGER
MEMBER1.00$0$0$0Yes (X)
BRENDA HOLM
MEMBER1.00$0$0$0Yes (X)
AJ JONES
MEMBER1.00$0$0$0Yes (X)
BRYCE KOEHN
MEMBER1.00$0$0$0Yes (X)
DOUG LINDAHL
MEMBER1.00$0$0$0Yes (X)
ANITA MILLER
MEMBER1.00$0$0$0Yes (X)
DAVID REMPE
TREASURER1.00Yes (X)$0$0$0Yes (X)
MARSHA WEAVER
MEMBER1.00$0$0$0Yes (X)
RAY WYATT
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,977TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,167,766AllOtherContributionsAmt
Noncash Contributions$99,413NoncashContributionsAmt
Total Contributions$1,167,766TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,814TotalRevenueColumnAmt
Related Or Exempt Func Income$1,216RelatedOrExemptFuncIncomeAmt
Exclusion$262,598ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,067,172SecuritiesAmt
Other$283,071OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,235,740SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$831,432SecuritiesAmt
Other$283,071OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,114,503TotalRevenueColumnAmt
Related Or Exempt Func Income$831,432RelatedOrExemptFuncIncomeAmt
Exclusion$283,071ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$704TotalRevenueColumnAmt
Exclusion$704ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$704OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,546,787TotalRevenueColumnAmt
Related Or Exempt Func Income$832,648RelatedOrExemptFuncIncomeAmt
Exclusion$546,373ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$916,500TotalAmt
Program Services$916,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$126,200TotalAmt
Program Services$126,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,977TotalAmt
Program Services$19,493ProgramServicesAmt
Management And General$25,991ManagementAndGeneralAmt
Fundraising$19,493FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$35,821TotalAmt
Program Services$8,955ProgramServicesAmt
Management And General$26,866ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,711TotalAmt
Program Services$2,236ProgramServicesAmt
Management And General$4,010ManagementAndGeneralAmt
Fundraising$1,465FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,015TotalAmt
Management And General$18,015ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,299TotalAmt
Program Services$34,299ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,025TotalAmt
Program Services$1,404ProgramServicesAmt
Management And General$2,108ManagementAndGeneralAmt
Fundraising$3,513FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,372TotalAmt
Program Services$10,192ProgramServicesAmt
Management And General$5,082ManagementAndGeneralAmt
Fundraising$2,098FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,155TotalAmt
Program Services$15,312ProgramServicesAmt
Management And General$8,843ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Program Services$7,920ProgramServicesAmt
Management And General$3,888ManagementAndGeneralAmt
Fundraising$2,592FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,926TotalAmt
Program Services$9,730ProgramServicesAmt
Management And General$3,196ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,807TotalAmt
Management And General$6,807ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$3,225$2,211$1,014
ACCRUED INTEREST PURCHASE$3,090$3,090
FOREIGN TAX PAID$2,216$2,216
OTHER COSTS$800$800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$563TotalAmt
Management And General$563ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,296,102TotalAmt
Program Services$1,159,758ProgramServicesAmt
Management And General$107,183ManagementAndGeneralAmt
Fundraising$29,161FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$89,392BOYAmt
EOY$95,967EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$319,481BOYAmt
EOY$323,058EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,895,633BOYAmt
EOY$16,926,851EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,467BOYAmt
EOY$60,508EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,363,973BOYAmt
EOY$17,406,384EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,742BOYAmt
EOY$105,768EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,742BOYAmt
EOY$105,768EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,196,712BOYAmt
EOY$2,385,374EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,075,519BOYAmt
EOY$14,915,242EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,272,231BOYAmt
EOY$17,300,616EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,363,973BOYAmt
EOY$17,406,384EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,250,685ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$777,700NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,428,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,120,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,503,206CurrentTaxYearMinus1YearAmt
Current Tax Year$1,167,766CurrentTaxYearAmt
Total$7,852,994TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,428,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,120,891CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,503,206CurrentTaxYearMinus1YearAmt
Current Tax Year$1,167,766CurrentTaxYearAmt
Total$7,852,994TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,241,849SubstantialContributorsTotAmt
Public Support Total170$4,611,145PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$286,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$215,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$744,911CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,958CurrentTaxYearMinus1YearAmt
Current Tax Year$262,598CurrentTaxYearAmt
Total$1,783,492TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,800CurrentTaxYearMinus1YearAmt
Current Tax Year$704CurrentTaxYearAmt
Total$217,448TotalAmt
FieldValueIRS element (for citing)
Total Support$9,853,934TotalSupportAmt
Gross Receipts Rltd Activities$2,419GrossReceiptsRltdActivitiesAmt
Public Support CY1700.46790PublicSupportCY170Pct
Public Support PY1700.42790PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 216,744ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held38DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$380,875DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$146,864DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$1,738,889DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,076,365BeginningYearBalanceAmt
Contributions$429,523ContributionsAmt
Investment Earnings Or Losses$1,772,435InvestmentEarningsOrLossesAmt
Grants Or Scholarships$325,351GrantsOrScholarshipsAmt
Administrative Expenses$258,205AdministrativeExpensesAmt
End Year Balance$13,694,767EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,825,158BeginningYearBalanceAmt
Contributions$559,391ContributionsAmt
Investment Earnings Or Losses$2,174,147InvestmentEarningsOrLossesAmt
Grants Or Scholarships$323,500GrantsOrScholarshipsAmt
Other Expenditures$359OtherExpendituresAmt
Administrative Expenses$158,472AdministrativeExpensesAmt
End Year Balance$12,076,365EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,703,128BeginningYearBalanceAmt
Contributions$2,011,248ContributionsAmt
Investment Earnings Or Losses-$441,555InvestmentEarningsOrLossesAmt
Grants Or Scholarships$341,132GrantsOrScholarshipsAmt
Other Expenditures$14,238OtherExpendituresAmt
Administrative Expenses$92,293AdministrativeExpensesAmt
End Year Balance$9,825,158EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,807,264BeginningYearBalanceAmt
Contributions$65,302ContributionsAmt
Investment Earnings Or Losses$1,212,170InvestmentEarningsOrLossesAmt
Grants Or Scholarships$290,834GrantsOrScholarshipsAmt
Other Expenditures$5,041OtherExpendituresAmt
Administrative Expenses$85,733AdministrativeExpensesAmt
End Year Balance$8,703,128EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,233,199BeginningYearBalanceAmt
Contributions$370,488ContributionsAmt
Investment Earnings Or Losses$477,914InvestmentEarningsOrLossesAmt
Grants Or Scholarships$195,449GrantsOrScholarshipsAmt
Administrative Expenses$78,868AdministrativeExpensesAmt
End Year Balance$7,807,264EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDDesc
Amt$105,768Amt
FieldValueIRS element (for citing)
Total Liability$105,768TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
410 IRISH DEN
410 IRISH DENPO BOX 124CHAPMANKS67431843875226501C3$7,000YOUTH PROGRAMMING
ABILENE & SMOKY VALLEY RAILROAD
ABILENE & SMOKY VALLEY RAILROADPO BOX 744ABILENEKS67410481136101501C3$11,976GENERAL/YOUTH PROGRAPO BOX 744
ABILENE ANIMAL HOSPITAL PA
ABILENE ANIMAL HOSPITAL PA320 NE FOURTEENTH STREETABILENEKS67410480890951501C3$9,425FERAL CAT INITIATIVE320 NE FOURTEENTH STREET
ABILENE CHURCH WOMEN UNITED INC
ABILENE CHURCH WOMEN UNITED INC400 N MULBERRYABILENEKS67410480922917501C3$20,953FOOD & CLOTHING400 N MULBERRY
ABILENE PUBLIC LIBRARY
209 NW FOURTH STREETABILENEKS67410486044888GOV$22,524GENERAL/YOUTH PROGRA
ARTS COUNCIL OF DICKINSON COUNTY I
ARTS COUNCIL OF DICKINSON COUNTY IPO BOX 604ABILENEKS67410480957244501C3$10,385GENERAL SUPPORTPO BOX 604
CHAPMAN COMMUNITY FOUNDATION
PO BOX 50CHAPMANKS67431501C3$9,500GENERAL SUPPORT
CITY OF ABILENE
CITY OF ABILENEPO BOX 519ABILENEKS67410486017973GOV$5,200COMMUNITY SUPPORTPO BOX 519
DICKINSON COUNTY ECONOMIC DEVELOPME
DICKINSON COUNTY ECONOMIC DEVELOP203 NW 15TH STREETABILENEKS67410472904114501C6$30,540CEO/BUSINESS GRANTS
DICKINSON COUNTY HISTORICAL SOCIETY
DICKINSON COUNTY HISTORICAL SOCIETY412 S CAMPBELLABILENEKS67410480783192501C3$31,399GENERAL SUPPORT412 S CAMPBELL
FIRST UNITED METHODIST CHURCH
FIRST UNITED METHODIST CHURCH601 N CEDAR STREETABILENEKS67410480579747501C3$39,266GENERAL SUPPORT601 N CEDAR STREET
FORT HAYS STATE UNIVERSITY FOUNDATI
FORT HAYS STATE UNIVERSITY FOUNDATIPO BOX 1060HAYSKS67601486108086501C3$26,562SCHOLARSHIPSPO BOX 1060
GREAT PLAINS THEATRE
GREAT PLAINS THEATREPO BOX 476ABILENEKS67410481152944501C3$12,458ARTS / CULTUREPO BOX 476
HERINGTON HEARTS CORE COMMUNITY
19 N BROADWAYHERINGTONKS67410821252813501C3$15,000POVERTY PROGRAMMING
HISTORIC ABILENE INC
PO BOX 662ABILENEKS67410870705067501C3$15,325GENERAL SUPPORT
KANSAS FOOD BANK
KANSAS FOOD BANK1919 EAST DOUGLASWICHITAKS67211480959213501C3$36,500GENERAL SUPPORT1919 EAST DOUGLAS
KANSAS STATE RESEARCH & EXTENSION
KANSAS STATE RESEARCH & EXTENSION712 S BUCKEYE AVENUEABILENEKS67410851538915GOV$6,7704-H & PROGRAMMING712 S BUCKEYE AVENUE
LEADERSHIP DICKINSON COUNTY
LEADERSHIP DICKINSON COUNTY712 S BUCKEYE AVENUEABILENEKS67410481214850$16,719LEADERSHIP PROGRAMS712 S BUCKEYE AVENUE
MEMORIAL HEALTH SYSTEM
PO BOX 69ABILENEKS67410486099935GOV$78,519COVID/HOSPICE
MIDLAND INSTITUTE FOR ENTREPRENEURS
1201 NETWORK CENTER DREFFINGHAMIL62401474275347501C3$5,300CEO PROGRAM
NEIGHBOR TO NEIGHBOR
NEIGHBOR TO NEIGHBORPO BOX 442ABILENEKS67410821581952501C3$20,739GENERAL SUPPORTPO BOX 442
NEVER SURRENDER MMA
1001 S BUCKEYEABILENEKS67410831400613501C3$6,000PUBLIC HEALTH
ST ANDREW'S ELEMENTARY SCHOOL
ST ANDREW'S ELEMENTARY SCHOOL301 S BUCKEYE AVEABILENEKS67410260840993GOV$14,142GENERAL SUPPORT301 S BUCKEYE AVE
TALMAGE HISTORICAL SOCIETY
PO BOX 766TALMAGEKS67482821177921501C3$8,438GENERAL SUPPORT
TALMAGE UNITED METHODIST CHURCH
TALMAGE UNITED METHODIST CHURCHPO BOX 775TALMAGEKS67482480968566501C3$6,000GENERAL SUPPORTPO BOX 775
THE CEDAR HOUSE FOUNDATION
THE CEDAR HOUSE FOUNDATIONPO BOX 581ABILENEKS67410463846621501C3$10,700GENERAL SUPPORTPO BOX 581
THE EISENHOWER FOUNDATION
THE EISENHOWER FOUNDATIONPO BOX 295ABILENEKS67410480634284501C3$42,335GENERAL / IKE EDPO BOX 295
TRINITY LUTHERAN CHURCH
320 N CEDAR STREETABILENEKS67410486187272501C3$14,173GENERAL SUPPORT
USD 435
USD 435PO BOX 639ABILENEKS67410486017949GOV$36,906EDUCATION/CHILDCAREPO BOX 639

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS/GRANTS57$102,450
WHEELCHAIR1$23,750

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$99,413NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationGIFTS OF PUBLICY TRADED SECURITIES ARE VALUED ACCORDING TO ACTIVE MARKET EXCHANGE DATA BY THE FOUNDATION'S THIRD PARTY INVESTMENT MANAGER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE COMMUNITY FOUNDATION OF DICKINSON COUNTY, INC. (CFDC) ENGAGED A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990. THE COMPLETED FORM 990 WAS MADE AVAILABLE TO THE DIRECTORS OF THE CFDC FOR THEIR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CTHE COMMUNITY FOUNDATION OF DICKINSON COUNTY, INC. (CFDC) IS CERTIFIED IN COMPLIANCE WITH NATIONAL STARDARDS AS ADMINISTERED BY THE COUNCIL ON FOUNDATIONS. AS SUCH, THE CFDC HAS A WRITTEN CONFLICT OF INTEREST POLICY. ALL DIRECTORS, STAFF AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE CFDC MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH THE PRESIDENT AND BOARD CHAIRMAN REVIEWING THE CONFLICT OF INTEREST STATEMENTS AS COMPLETED AND SUBMITTED BY ALL DIRECTORS, STAFF AND VOLUNTEERS.
FORM 990, PAGE 6, PART VI, LINE 15ATO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHO IS THE ONLY MANAGEMENT LEVEL STAFF PERSON OF THE COMMUNITY FOUNDATION OF DICKINSON COUNTY, INC., THE FOLLOWING PROCESS IS FOLLOWED: EACH YEAR, DURING THE MONTH OF AUGUST, THE PRESIDENT OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR CONDUCTING AN ANNUAL REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THE PRESIDENT SHALL SOLICIT WRITTEN COMMENTS FROM ALL BOARD MEMBERS. THE REVIEW SHALL BE CONDUCTED BY THE CHAIR AND THE IMMEDIATE PAST CHAIR. IT SHALL BE THE PEROGATIVE OF THE EXECUTIVE DIRECTOR TO ADD ONE OTHER BOARD MEMBER OF THEIR CHOOSING TO THE REVIEW TEAM. THE RESULTANT COMPENSATION PACKAGE SHALL BE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 18BEING CERTIFIED IN COMPLIANCE WITH NATIONAL STANDARDS AS ADMINISTERED BY THE COUNCIL ON FOUNDATIONS, THE COMMUNITY FOUNDATION OF DICKINSON COUNTY, INC. HAS PROVEN ITS COMMITMENT TO PUBLIC NOTIFICATION OF THE AVAILABILITY OF THE ORGANIZATION'S FORM 990. THE PUBLIC IS NOTIFIED VIA THE ORGANIZATION'S QUARTERLY NEWSLETTER AND MONTHLY RADIO PROGRAM. THE FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG.
FORM 990, PAGE 6, PART VI, LINE 19BEING CERTIFIED IN COMPLIANCE WITH NATIONAL STANDARDS AS ADMINISTERED BY THE COUNCIL ON FOUNDATIONS, THE COMMUNITY FOUNDATION OF DICKINSON COUNTY, INC. HAS PROVEN ITS COMMITMENT TO PUBLIC NOTIFICATION OF THE AVAILABILITY OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THE PUBLIC IS NOTIFIED VIA THE ORGANIZATION'S ANNUAL CORPORATE MEETING, CORPORATE NEWSLETTER, MONTHLY RADIO PROGRAM, AND UPON REQUEST.

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