THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC (EIN 48-1214850)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-05
- IRS object ID
- 201941569349300814
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-05T10:43:13-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481026411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTBERG GASSMAN & HOFFMAN CHTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NW 3RD SUITE I | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481214850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF | BusinessNameLine1Txt |
| Business Name Line2 | DICKINSON COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7852631863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 NW 3RD ST | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67410 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WILSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7852631863 | PhoneNum |
| Signature | 2019-05-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDY J GASSMAN CPA | PreparerPersonNm |
| PTIN | P00037050 | PTIN |
| Phone | 7852632171 | PhoneNum |
| Preparation | 2019-06-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-05 | IPDt |
| IP Tm | 10:43:13 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FD35D3361013BECD5074789C6704DD616CC57F25 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2097 FAIR ROAD | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,890,552 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFOUNDATION.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $632,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,120,891 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $601,480 | PYInvestmentIncomeAmt |
| CY Investment Income | $744,911 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,132 | PYOtherRevenueAmt |
| CY Other Revenue | $3,238 | CYOtherRevenueAmt |
| PY Total Revenue | $1,344,376 | PYTotalRevenueAmt |
| CY Total Revenue | $3,869,040 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $955,789 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $836,837 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $136,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $109,482 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,495 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $193,913 | PYOtherExpensesAmt |
| CY Other Expenses | $96,250 | CYOtherExpensesAmt |
| PY Total Expenses | $1,285,751 | PYTotalExpensesAmt |
| CY Total Expenses | $1,042,569 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,625 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,826,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,158,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,683,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,100,793 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,631,145 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $881,772 | ExpenseAmt |
| Grant | $771,337 | GrantAmt |
| Desc | TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,103 | ExpenseAmt |
| Grant | $65,500 | GrantAmt |
| Desc | SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $948,875 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF DICKINSON C | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7852631863 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 NW 3RD ST | AddressLine1Txt |
| City | ABILENE | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67410 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JULIE BESWICK | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CAMPBELL | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| CRAIG CHAMBERLIN | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DIANA FLOYD | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TONY GEIGER | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRENDA HOLM | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MIKE JOHNSON | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| TIM JOHNSON | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| AJ JONES | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE SMART | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARSHA WEAVER | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| BRUCE TAYLOR | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DENNIS WEISHAAR | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RAY WYATT | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| RON SHOUSE | ||||||
| MEMBER | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MARK WILSON | ||||||
| PRESIDENT | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD CARLSON | ||||||
| VICE PRESIDE | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID REMPE | ||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARCIA WILLIAMSON | ||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH WEESE | ||||||
| EXECUTIVE DI | 40.00 | $53,423 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,423 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,120,891 | AllOtherContributionsAmt |
| Noncash Contributions | $699,658 | NoncashContributionsAmt |
| Total Contributions | $3,120,891 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,933 | TotalRevenueColumnAmt |
| Exclusion | $226,933 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,054,792 | SecuritiesAmt |
| Other | $484,698 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,021,512 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,280 | SecuritiesAmt |
| Other | $484,698 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $517,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,280 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $484,698 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS | $1,958 | $1,958 |
| INCOME: ANNUAL MEETING | $1,280 | $1,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,238 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,869,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,280 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $714,869 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,337 | TotalAmt |
| Program Services | $771,337 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,500 | TotalAmt |
| Program Services | $65,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,423 | TotalAmt |
| Program Services | $16,027 | ProgramServicesAmt |
| Management And General | $21,369 | ManagementAndGeneralAmt |
| Fundraising | $16,027 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,279 | TotalAmt |
| Program Services | $38,623 | ProgramServicesAmt |
| Management And General | $7,242 | ManagementAndGeneralAmt |
| Fundraising | $2,414 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,780 | TotalAmt |
| Program Services | $4,279 | ProgramServicesAmt |
| Management And General | $2,101 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026 | TotalAmt |
| Management And General | $2,026 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,835 | TotalAmt |
| Management And General | $17,835 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,612 | TotalAmt |
| Program Services | $3,612 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350 | TotalAmt |
| Program Services | $280 | ProgramServicesAmt |
| Management And General | $70 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578 | TotalAmt |
| Program Services | $87 | ProgramServicesAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,132 | TotalAmt |
| Program Services | $16,404 | ProgramServicesAmt |
| Management And General | $3,836 | ManagementAndGeneralAmt |
| Fundraising | $892 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,307 | TotalAmt |
| Program Services | $14,645 | ProgramServicesAmt |
| Management And General | $3,662 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,600 | TotalAmt |
| Program Services | $8,030 | ProgramServicesAmt |
| Management And General | $3,942 | ManagementAndGeneralAmt |
| Fundraising | $2,628 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714 | TotalAmt |
| Program Services | $549 | ProgramServicesAmt |
| Management And General | $36 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,296 | TotalAmt |
| Program Services | $8,916 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,574 | TotalAmt |
| Management And General | $2,574 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $3,386 | $3,386 | |
| OTHER COSTS | $507 | $507 | |
| STAFF EXPENSE | $489 | $489 | |
| MISCELLANEOUS EXPENSES | $417 | $417 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427 | TotalAmt |
| Program Services | $97 | ProgramServicesAmt |
| Management And General | $325 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,569 | TotalAmt |
| Program Services | $948,875 | ProgramServicesAmt |
| Management And General | $70,199 | ManagementAndGeneralAmt |
| Fundraising | $23,495 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,687 | BOYAmt |
| EOY | $55,099 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,387 | BOYAmt |
| EOY | $317,656 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,749,810 | BOYAmt |
| EOY | $12,242,777 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,604 | BOYAmt |
| EOY | $68,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,158,488 | BOYAmt |
| EOY | $12,683,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,695 | BOYAmt |
| EOY | $52,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,695 | BOYAmt |
| EOY | $52,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,745 | BOYAmt |
| EOY | $1,301,218 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,920 | BOYAmt |
| EOY | $1,504,769 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,703,128 | BOYAmt |
| EOY | $9,825,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,100,793 | BOYAmt |
| EOY | $12,631,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,158,488 | BOYAmt |
| EOY | $12,683,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,826,471 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,296,119 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $698,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,120,891 | CurrentTaxYearAmt |
| Total | $6,401,380 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $698,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,120,891 | CurrentTaxYearAmt |
| Total | $6,401,380 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,267,635 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,133,745 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $286,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,911 | CurrentTaxYearAmt |
| Total | $1,605,471 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,238 | CurrentTaxYearAmt |
| Total | $402,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,409,199 | TotalSupportAmt |
| Public Support CY170 | 0.37270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 402,348 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 47 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $318,897 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $170,799 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,293,509 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,703,128 | BeginningYearBalanceAmt |
| Contributions | $2,011,248 | ContributionsAmt |
| Investment Earnings Or Losses | -$441,555 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $341,132 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,238 | OtherExpendituresAmt |
| Administrative Expenses | $92,293 | AdministrativeExpensesAmt |
| End Year Balance | $9,825,158 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,807,264 | BeginningYearBalanceAmt |
| Contributions | $65,302 | ContributionsAmt |
| Investment Earnings Or Losses | $1,212,170 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $290,834 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,041 | OtherExpendituresAmt |
| Administrative Expenses | $85,733 | AdministrativeExpensesAmt |
| End Year Balance | $8,703,128 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,233,199 | BeginningYearBalanceAmt |
| Contributions | $370,488 | ContributionsAmt |
| Investment Earnings Or Losses | $477,914 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $195,449 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $78,868 | AdministrativeExpensesAmt |
| End Year Balance | $7,807,264 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,435,017 | BeginningYearBalanceAmt |
| Contributions | $255,452 | ContributionsAmt |
| Investment Earnings Or Losses | -$132,750 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $126,993 | GrantsOrScholarshipsAmt |
| Other Expenditures | $121,085 | OtherExpendituresAmt |
| Administrative Expenses | $76,442 | AdministrativeExpensesAmt |
| End Year Balance | $7,233,199 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,041,160 | BeginningYearBalanceAmt |
| Contributions | $393,161 | ContributionsAmt |
| Investment Earnings Or Losses | $292,314 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $103,845 | GrantsOrScholarshipsAmt |
| Other Expenditures | $104,171 | OtherExpendituresAmt |
| Administrative Expenses | $83,602 | AdministrativeExpensesAmt |
| End Year Balance | $7,435,017 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUND | Desc |
| Amt | $52,709 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,709 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| ABILENE & SMOKY VALLEY RAILROAD | |||||||||
| ABILENE & SMOKY VALLEY RAILROAD | PO BOX 744 | PO BOX 744 | ABILENE | KS | 67410 | 481136101 | 501C3 | $8,149 | GENERAL SUPPORT |
| ABILENE CHURCH WOMEN UNITED INC | |||||||||
| ABILENE CHURCH WOMEN UNITED INC | 400 N MULBERRY | 400 N MULBERRY | ABILENE | KS | 67410 | 480922917 | 501C3 | $8,655 | GENERAL SUPPORT |
| ABILENE FIRST PRESBYTERIAN CHURCH | |||||||||
| ABILENE FIRST PRESBYTERIAN CHURCH | 1400 N CEDAR STREET | 1400 N CEDAR STREET | ABILENE | KS | 67410 | 480608904 | 501C3 | $5,600 | GENERAL SUPPORT |
| ABILENE PUBLIC SCHOOLS ENDOWMENT | |||||||||
| ABILENE PUBLIC SCHOOLS ENDOWMENT | PO BOX 639 | PO BOX 639 | ABILENE | KS | 67410 | 481068672 | 501C3 | $15,256 | GENERAL SUPPORT |
| ARTS COUNCIL OF DICKINSON COUNTY I | |||||||||
| ARTS COUNCIL OF DICKINSON COUNTY I | PO BOX 604 | PO BOX 604 | ABILENE | KS | 67410 | 480957244 | 501C3 | $8,332 | GENERAL SUPPORT |
| CENTRAL KANSAS FREE FAIR | |||||||||
| PO BOX 515 | ABILENE | KS | 67410 | 480571505 | 501C3 | $9,805 | GENERAL SUPPORT | ||
| DICKINSON COUNTY 4-H FOUNDATION IN | |||||||||
| DICKINSON COUNTY 4-H FOUNDATION IN | 712 S BUCKEYE AVE | 712 S BUCKEYE AVE | ABILENE | KS | 67410 | 481069880 | 501C3 | $8,115 | GENERAL SUPPORT |
| DICKINSON COUNTY HISTORICAL SOCIETY | |||||||||
| DICKINSON COUNTY HISTORICAL SOCIETY | 412 S CAMPBELL | 412 S CAMPBELL | ABILENE | KS | 67410 | 480783192 | 501C3 | $18,193 | GENERAL SUPPORT |
| ELSIE BROOKS MEMORIAL CANCER FUND | |||||||||
| PO BOX 412 | ABILENE | KS | 67401 | 271162601 | 501C3 | $7,526 | GENERAL SUPPORT | ||
| FIRST UNITED METHODIST CHURCH | |||||||||
| FIRST UNITED METHODIST CHURCH | 601 N CEDAR STREET | 601 N CEDAR STREET | ABILENE | KS | 67410 | 480579747 | 501C3 | $74,481 | GENERAL SUPPORT |
| FORT HAYS STATE UNIVERSITY FOUNDATI | |||||||||
| FORT HAYS STATE UNIVERSITY FOUNDATI | PO BOX 1060 | PO BOX 1060 | HAYS | KS | 67601 | 486108086 | 501C3 | $26,563 | SCHOLARSHIPS |
| GREAT PLAINS THEATRE | |||||||||
| GREAT PLAINS THEATRE | PO BOX 476 | PO BOX 476 | ABILENE | KS | 67410 | 481152944 | 501C3 | $53,748 | GENERAL SUPPORT |
| HERINGTON MUNICIPAL HOSPITAL FOUNDA | |||||||||
| 100 EAST HELEN STREET | HERINGTON | KS | 67449 | 481249133 | 501C3 | $9,880 | GENERAL SUPPORT | ||
| HISTORIC ABILENE INC | |||||||||
| PO BOX 662 | ABILENE | KS | 67410 | 870705067 | 501C3 | $40,650 | GENERAL SUPPORT | ||
| LIVINGSTON UNION CEMETERY | |||||||||
| 3125 INDY ROAD | ABILENE | KS | 67410 | 511426719 | 501C3 | $7,500 | GENERAL SUPPORT | ||
| MEMORIAL HEALTH FOUNDATION | |||||||||
| MEMORIAL HEALTH FOUNDATION | PO BOX 69 | PO BOX 69 | ABILENE | KS | 67410 | 464411699 | 501C3 | $5,400 | GENERAL SUPPORT |
| MEMORIAL HEALTH SYSTEM | |||||||||
| PO BOX 69 | ABILENE | KS | 67410 | 486099935 | GOV | $5,036 | GENERAL SUPPORT | ||
| NAVARRE LIONS CLUB | |||||||||
| 179 KEY RD | ABILENE | KS | 67410 | 237324542 | 501C | $7,000 | GENERAL SUPPORT | ||
| NEIGHBOR TO NEIGHBOR | |||||||||
| NEIGHBOR TO NEIGHBOR | PO BOX 442 | PO BOX 442 | ABILENE | KS | 67410 | 821581952 | 501C3 | $8,108 | GENERAL SUPPORT |
| PRAIRIEDALE CEMETERY | |||||||||
| 663 3100 AVENUE | ABILENE | KS | 67410 | 273896181 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| ST ANDREW'S ELEMENTARY SCHOOL | |||||||||
| ST ANDREW'S ELEMENTARY SCHOOL | 301 S BUCKEYE AVE | 301 S BUCKEYE AVE | ABILENE | KS | 67410 | 260840993 | GOV | $11,011 | GENERAL SUPPORT |
| TALMAGE HISTORICAL SOCIETY | |||||||||
| PO BOX 766 | TALMAGE | KS | 67482 | 821177921 | 501C3 | $5,770 | GENERAL SUPPORT | ||
| TALMAGE UNITED METHODIST CHURCH | |||||||||
| TALMAGE UNITED METHODIST CHURCH | PO BOX 775 | PO BOX 775 | TALMAGE | KS | 67482 | 480968566 | 501C3 | $6,000 | GENERAL SUPPORT |
| THE EISENHOWER FOUNDATION | |||||||||
| THE EISENHOWER FOUNDATION | PO BOX 295 | PO BOX 295 | ABILENE | KS | 67410 | 480634284 | 501C3 | $51,805 | GENERAL SUPPORT |
| UNITED WAY OF DICKINSON COUNTY | |||||||||
| UNITED WAY OF DICKINSON COUNTY | PO BOX 146 | PO BOX 146 | ABILENE | KS | 67410 | 480867475 | 501C3 | $12,752 | GENERAL SUPPORT |
| USD 393 | |||||||||
| USD 393 | 113 E SEVENTH ST | 113 E SEVENTH ST | SOLOMON | KS | 67480 | 480720153 | GOV | $7,845 | SPECIAL PROJECT |
| USD 435 | |||||||||
| USD 435 | PO BOX 639 | PO BOX 639 | ABILENE | KS | 67410 | 486017949 | GOV | $17,267 | GENERAL SUPPORT |
| USD 473 | |||||||||
| 624 N MARSHALL | CHAPMAN | KS | 67431 | 480722069 | GOV | $7,201 | SPECIAL PROJECT | ||
| USD 487 | |||||||||
| 19 N BROADWAY STREET | HERINGTON | KS | 67449 | 486018834 | GOV | $8,300 | SPECIAL PROJECTS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/GRANTS | GrantTypeTxt |
| Recipient | 42 | RecipientCnt |
| Cash Grant | $65,500 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $595,364 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,294 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 12C | THE 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 15A | TO 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 18 | BEING 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 19 | BEING 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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