2019-06-05T10:43:13-05:00 2018-12-31 481026411 POTTBERG GASSMAN & HOFFMAN CHTD 505 NW 3RD SUITE I ABILENE KS 67410 990 2018-01-01 481214850 THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC COMM 7852631863 418 NW 3RD ST ABILENE KS 67410 MARK WILSON PRESIDENT 7852631863 2019-05-22 true RANDY J GASSMAN CPA P00037050 7852632171 2019-06-05 167.68.16.49 2019-06-05 10:43:13 CD P FD35D3361013BECD5074789C6704DD616CC57F25 978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB 2018 2019-02-21 02:37:17Z MARK WILSON 2097 FAIR ROAD ABILENE KS 67410 5890552 false X WWW.COMMUNITYFOUNDATION.US X 1999 KS TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY. 19 19 2 0 632764 3120891 0 601480 744911 110132 3238 1344376 3869040 955789 836837 0 136049 109482 0 23495 193913 96250 1285751 1042569 58625 2826471 11158488 12683854 57695 52709 11100793 12631145 TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY. false false 881772 771337 TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES. 67103 65500 SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS 948875 true true false false false true false false false true false false false false true false false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 1 0 2 true false false false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X X X COMMUNITY FOUNDATION OF DICKINSON C 7852631863 418 NW 3RD ST ABILENE KS 67410 JULIE BESWICK MEMBER 0.25 X 0 0 0 RICHARD CAMPBELL MEMBER 0.25 X 0 0 0 CRAIG CHAMBERLIN MEMBER 0.25 X 0 0 0 DIANA FLOYD MEMBER 0.25 X 0 0 0 TONY GEIGER MEMBER 0.25 X 0 0 0 BRENDA HOLM MEMBER 0.25 X 0 0 0 MIKE JOHNSON MEMBER 0.25 X 0 0 0 TIM JOHNSON MEMBER 0.25 X 0 0 0 AJ JONES MEMBER 0.25 X 0 0 0 DEBBIE SMART MEMBER 0.25 X 0 0 0 MARSHA WEAVER MEMBER 0.25 X 0 0 0 BRUCE TAYLOR MEMBER 0.25 X 0 0 0 DENNIS WEISHAAR MEMBER 0.25 X 0 0 0 RAY WYATT MEMBER 0.25 X 0 0 0 RON SHOUSE MEMBER 0.25 X 0 0 0 MARK WILSON PRESIDENT 0.25 X X 0 0 0 RICHARD CARLSON VICE PRESIDE 0.25 X X 0 0 0 DAVID REMPE TREASURER 0.25 X X 0 0 0 MARCIA WILLIAMSON SECRETARY 0.25 X 0 0 0 ELIZABETH WEESE EXECUTIVE DI 40.00 X 53423 0 0 53423 false false false 3120891 699658 3120891 226933 226933 2054792 484698 2021512 33280 484698 517978 33280 484698 MISCELLANEOUS 1958 1958 INCOME: ANNUAL MEETING 1280 1280 3238 3869040 33280 714869 771337 771337 65500 65500 53423 16027 21369 16027 48279 38623 7242 2414 7780 4279 2101 1400 2026 2026 17835 17835 3612 3612 350 280 70 578 87 491 21132 16404 3836 892 18307 14645 3662 14600 8030 3942 2628 714 549 36 129 9296 8916 380 2574 2574 DUES AND SUBSCRIPTIONS 3386 3386 OTHER COSTS 507 507 STAFF EXPENSE 489 489 MISCELLANEOUS EXPENSES 417 417 427 97 325 5 1042569 948875 70199 23495 17687 55099 317387 317656 10749810 12242777 73604 68322 11158488 12683854 57695 52709 57695 52709 X 901745 1301218 1495920 1504769 8703128 9825158 11100793 12631145 11158488 12683854 2826471 -1296119 X true false false X 698848 520510 1428367 632764 3120891 6401380 698848 520510 1428367 632764 3120891 6401380 3267635 3133745 175246 183289 286880 215145 744911 1605471 99595 90809 98574 110132 3238 402348 8409199 0.37270 0.62810 X PART II, LINE 10 OTHER INCOME 402,348 47 318897 170799 2293509 true true 8703128 2011248 -441555 341132 14238 92293 9825158 7807264 65302 1212170 290834 5041 85733 8703128 7233199 370488 477914 195449 78868 7807264 7435017 255452 -132750 126993 121085 76442 7233199 7041160 393161 292314 103845 104171 83602 7435017 1.00000 false false AGENCY FUND 52709 52709 true ABILENE & SMOKY VALLEY RAILROAD ABILENE & SMOKY VALLEY RAILROAD PO BOX 744 PO BOX 744 ABILENE KS 67410 481136101 501C3 8149 GENERAL SUPPORT ABILENE CHURCH WOMEN UNITED INC ABILENE CHURCH WOMEN UNITED INC 400 N MULBERRY 400 N MULBERRY ABILENE KS 67410 480922917 501C3 8655 GENERAL SUPPORT ABILENE FIRST PRESBYTERIAN CHURCH ABILENE FIRST PRESBYTERIAN CHURCH 1400 N CEDAR STREET 1400 N CEDAR STREET ABILENE KS 67410 480608904 501C3 5600 GENERAL SUPPORT ABILENE PUBLIC SCHOOLS ENDOWMENT ABILENE PUBLIC SCHOOLS ENDOWMENT PO BOX 639 PO BOX 639 ABILENE KS 67410 481068672 501C3 15256 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 8332 GENERAL SUPPORT CENTRAL KANSAS FREE FAIR PO BOX 515 ABILENE KS 67410 480571505 501C3 9805 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 8115 GENERAL SUPPORT DICKINSON COUNTY HISTORICAL SOCIETY DICKINSON COUNTY HISTORICAL SOCIETY 412 S CAMPBELL 412 S CAMPBELL ABILENE KS 67410 480783192 501C3 18193 GENERAL SUPPORT ELSIE BROOKS MEMORIAL CANCER FUND PO BOX 412 ABILENE KS 67401 271162601 501C3 7526 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH FIRST UNITED METHODIST CHURCH 601 N CEDAR STREET 601 N CEDAR STREET ABILENE KS 67410 480579747 501C3 74481 GENERAL SUPPORT FORT HAYS STATE UNIVERSITY FOUNDATI FORT HAYS STATE UNIVERSITY FOUNDATI PO BOX 1060 PO BOX 1060 HAYS KS 67601 486108086 501C3 26563 SCHOLARSHIPS GREAT PLAINS THEATRE GREAT PLAINS THEATRE PO BOX 476 PO BOX 476 ABILENE KS 67410 481152944 501C3 53748 GENERAL SUPPORT HERINGTON MUNICIPAL HOSPITAL FOUNDA 100 EAST HELEN STREET HERINGTON KS 67449 481249133 501C3 9880 GENERAL SUPPORT HISTORIC ABILENE INC PO BOX 662 ABILENE KS 67410 870705067 501C3 40650 GENERAL SUPPORT LIVINGSTON UNION CEMETERY 3125 INDY ROAD ABILENE KS 67410 511426719 501C3 7500 GENERAL SUPPORT MEMORIAL HEALTH FOUNDATION MEMORIAL HEALTH FOUNDATION PO BOX 69 PO BOX 69 ABILENE KS 67410 464411699 501C3 5400 GENERAL SUPPORT MEMORIAL HEALTH SYSTEM PO BOX 69 ABILENE KS 67410 486099935 GOV 5036 GENERAL SUPPORT NAVARRE LIONS CLUB 179 KEY RD ABILENE KS 67410 237324542 501C 7000 GENERAL SUPPORT NEIGHBOR TO NEIGHBOR NEIGHBOR TO NEIGHBOR PO BOX 442 PO BOX 442 ABILENE KS 67410 821581952 501C3 8108 GENERAL SUPPORT PRAIRIEDALE CEMETERY 663 3100 AVENUE ABILENE KS 67410 273896181 501C3 10000 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 11011 GENERAL SUPPORT TALMAGE HISTORICAL SOCIETY PO BOX 766 TALMAGE KS 67482 821177921 501C3 5770 GENERAL SUPPORT TALMAGE UNITED METHODIST CHURCH TALMAGE UNITED METHODIST CHURCH PO BOX 775 PO BOX 775 TALMAGE KS 67482 480968566 501C3 6000 GENERAL SUPPORT THE EISENHOWER FOUNDATION THE EISENHOWER FOUNDATION PO BOX 295 PO BOX 295 ABILENE KS 67410 480634284 501C3 51805 GENERAL SUPPORT UNITED WAY OF DICKINSON COUNTY UNITED WAY OF DICKINSON COUNTY PO BOX 146 PO BOX 146 ABILENE KS 67410 480867475 501C3 12752 GENERAL SUPPORT USD 393 USD 393 113 E SEVENTH ST 113 E SEVENTH ST SOLOMON KS 67480 480720153 GOV 7845 SPECIAL PROJECT USD 435 USD 435 PO BOX 639 PO BOX 639 ABILENE KS 67410 486017949 GOV 17267 GENERAL SUPPORT USD 473 624 N MARSHALL CHAPMAN KS 67431 480722069 GOV 7201 SPECIAL PROJECT USD 487 19 N BROADWAY STREET HERINGTON KS 67449 486018834 GOV 8300 SPECIAL PROJECTS 25 7 SCHOLARSHIPS/GRANTS 42 65500 X 6 595364 FAIR MARKET VALUE X 1 104294 false true false 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.