THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC (EIN 48-1214850)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-05
IRS object ID
201821569349300122
Schema version
2017v2.3
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)
Return2018-06-05T10:33:14-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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 Line1PO BOX 735AddressLine1Txt
CityABILENECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRUCE TAYLORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7852631863PhoneNum
Signature2018-05-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY J GASSMAN CPAPreparerPersonNm
PTINP00037050PTIN
Phone7852632171PhoneNum
Preparation2018-06-04PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11864 RAIN ROADAddressLine1Txt
CityCHAPMANCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67431ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,344,376GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,525,447PYContributionsGrantsAmt
CY Contributions Grants$632,764CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$286,879PYInvestmentIncomeAmt
CY Investment Income$601,480CYInvestmentIncomeAmt
PY Other Revenue$98,574PYOtherRevenueAmt
CY Other Revenue$110,132CYOtherRevenueAmt
PY Total Revenue$1,910,900PYTotalRevenueAmt
CY Total Revenue$1,344,376CYTotalRevenueAmt
PY Grants And Similar Paid$454,642PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$955,789CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$121,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,049CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,358CYTotalFundraisingExpenseAmt
PY Other Expenses$188,395PYOtherExpensesAmt
CY Other Expenses$193,913CYOtherExpensesAmt
PY Total Expenses$764,664PYTotalExpensesAmt
CY Total Expenses$1,285,751CYTotalExpensesAmt
PY Revenues Less Expenses$1,146,236PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,625CYRevenuesLessExpensesAmt
Total Assets BOY$11,284,489TotalAssetsBOYAmt
Total Assets EOY$11,158,488TotalAssetsEOYAmt
Total Liabilities BOY$1,156,171TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,695TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,128,318NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,100,793NetAssetsOrFundBalancesEOYAmt
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$1,075,546ExpenseAmt
Grant$914,377GrantAmt
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$41,412ExpenseAmt
Grant$41,412GrantAmt
DescSCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,116,958TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 Line1213 N BROADWAY STBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7852631863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 N BROADWAY STAddressLine1Txt
CityABILENECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LOREN BARTEN
MEMBER1.00Yes (X)$0$0$0
BRENDA HOLM
MEMBER1.00Yes (X)$0$0$0
JULIE BESWICK
MEMBER1.00Yes (X)$0$0$0
CRAIG CHAMBERLIN
MEMBER1.00Yes (X)$0$0$0
TOM CANFIELD
MEMBER1.00Yes (X)$0$0$0
DIANA FLOYD
MEMBER1.00Yes (X)$0$0$0
MIKE JOHNSON
MEMBER1.00Yes (X)$0$0$0
TIM JOHNSON
MEMBER1.00Yes (X)$0$0$0
DAVID MILLS
MEMBER1.00Yes (X)$0$0$0
RICHARD CARLSON
MEMBER1.00Yes (X)$0$0$0
DEBBIE SMART
MEMBER1.00Yes (X)$0$0$0
KENT WYATT
MEMBER1.00Yes (X)$0$0$0
AJ JONES
MEMBER1.00Yes (X)$0$0$0
DENNIS WEISHAAR
MEMBER1.00Yes (X)$0$0$0
RAY WYATT
MEMBER1.00Yes (X)$0$0$0
MARSHA WEAVER
MEMBER1.00Yes (X)$0$0$0
DAVID REMPE
MEMBER1.00Yes (X)$0$0$0
BRUCE TAYLOR
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
MARK WILSON
VICE-PRESIDE3.00Yes (X)$0$0$0Yes (X)
RON SHOUSE
TREASURER3.00Yes (X)$0$0$0Yes (X)
MARCIA WILLIAMSON
SECRETARY3.00Yes (X)$0$0$0
KRISTINE MEYER
EXECUTIVE DI40.00$72,792$0$2,564Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,792TotalReportableCompFromOrgAmt
Total Other Compensation$2,564TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$45,794GovernmentGrantsAmt
All Other Contributions$586,970AllOtherContributionsAmt
Noncash Contributions$50,888NoncashContributionsAmt
Total Contributions$632,764TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$215,145TotalRevenueColumnAmt
Exclusion$215,145ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$386,335OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$386,335OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$386,335TotalRevenueColumnAmt
Exclusion$386,335ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ADMINISTRATIVE FEES$107,986$107,986
MISCELLANEOUS$1,146$1,146
INCOME: ANNUAL MEETING$1,000$1,000
FieldValueIRS element (for citing)
Other Revenue Total$110,132OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,344,376TotalRevenueColumnAmt
Exclusion$711,612ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$914,377TotalAmt
Program Services$914,377ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,412TotalAmt
Program Services$41,412ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,792TotalAmt
Program Services$58,234ProgramServicesAmt
Management And General$10,919ManagementAndGeneralAmt
Fundraising$3,639FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,207TotalAmt
Program Services$40,966ProgramServicesAmt
Management And General$7,681ManagementAndGeneralAmt
Fundraising$2,560FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,564TotalAmt
Program Services$2,051ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,486TotalAmt
Program Services$7,589ProgramServicesAmt
Management And General$1,423ManagementAndGeneralAmt
Fundraising$474FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,188TotalAmt
Management And General$16,188ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,005TotalAmt
Program Services$20,005ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,945TotalAmt
Program Services$1,945ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$411TotalAmt
Management And General$411ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,354TotalAmt
Program Services$16,270ProgramServicesAmt
Management And General$2,537ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,251TotalAmt
Program Services$1,225ProgramServicesAmt
Management And General$11,026ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$136TotalAmt
Program Services$122ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,180TotalAmt
Program Services$12,500ProgramServicesAmt
Management And General$680ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,492TotalAmt
Management And General$3,492ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMINISTRATION FEES$104,497$104,497
DUES AND SUBSCRIPTIONS$1,332$1,332
AD: MEMBERSHIP DUES$461$461
STAFF EXPENSE$260$52$208

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$401TotalAmt
Program Services$54ProgramServicesAmt
Management And General$344ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,285,751TotalAmt
Program Services$1,116,958ProgramServicesAmt
Management And General$161,435ManagementAndGeneralAmt
Fundraising$7,358FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$17,687EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,378,006BOYAmt
EOY$317,387EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,906,283BOYAmt
EOY$10,823,414EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,284,489BOYAmt
EOY$11,158,488EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,156,171BOYAmt
EOY$57,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,156,171BOYAmt
EOY$57,695EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$828,638BOYAmt
EOY$901,745EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,492,416BOYAmt
EOY$1,495,920EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,807,264BOYAmt
EOY$8,703,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,128,318BOYAmt
EOY$11,100,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,284,489BOYAmt
EOY$11,158,488EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,625ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$913,850NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
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$1,625,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$698,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$520,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,428,367CurrentTaxYearMinus1YearAmt
Current Tax Year$632,764CurrentTaxYearAmt
Total$4,906,050TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,625,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$698,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$520,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,428,367CurrentTaxYearMinus1YearAmt
Current Tax Year$632,764CurrentTaxYearAmt
Total$4,906,050TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$877,066SubstantialContributorsTotAmt
Public Support Total170$4,028,984PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$286,880CurrentTaxYearMinus1YearAmt
Current Tax Year$215,145CurrentTaxYearAmt
Total$1,019,773TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,574CurrentTaxYearMinus1YearAmt
Current Tax Year$110,132CurrentTaxYearAmt
Total$489,217TotalAmt
FieldValueIRS element (for citing)
Total Support$6,415,040TotalSupportAmt
Public Support CY1700.62810PublicSupportCY170Pct
Public Support PY1700.64300PublicSupportPY170Pct
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 489,217ExplanationTxt

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 Held46DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$99,427DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$274,744DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,249,623DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,435,017BeginningYearBalanceAmt
Contributions$255,452ContributionsAmt
Investment Earnings Or Losses-$132,750InvestmentEarningsOrLossesAmt
Grants Or Scholarships$126,993GrantsOrScholarshipsAmt
Other Expenditures$121,085OtherExpendituresAmt
Administrative Expenses$76,442AdministrativeExpensesAmt
End Year Balance$7,233,199EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,041,160BeginningYearBalanceAmt
Contributions$393,161ContributionsAmt
Investment Earnings Or Losses$292,314InvestmentEarningsOrLossesAmt
Grants Or Scholarships$103,845GrantsOrScholarshipsAmt
Other Expenditures$104,171OtherExpendituresAmt
Administrative Expenses$83,602AdministrativeExpensesAmt
End Year Balance$7,435,017EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,888,649BeginningYearBalanceAmt
Contributions$1,208,444ContributionsAmt
Investment Earnings Or Losses$1,149,786InvestmentEarningsOrLossesAmt
Grants Or Scholarships$66,570GrantsOrScholarshipsAmt
Other Expenditures$68,876OtherExpendituresAmt
Administrative Expenses$71,273AdministrativeExpensesAmt
End Year Balance$7,041,160EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
INVESTMENT ACCOUNTS$9,701,549
ADVANTAGE TRUST - OTHER$996,058
ADVANTAGE TRUST 14$52,203
WELLS FARGO$37,631
STATE FARM WHOLE LIFE POLICY$35,973
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,823,414TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY FUND$52,202
PAYROLL TAXES PAYABLE$5,493
FieldValueIRS element (for citing)
Total Liability$57,695TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ABILENE CHURCH WOMEN UNITED INC
ABILENE CHURCH WOMEN UNITED INC400 N MULBERRY400 N MULBERRYABILENEKS67410480922917501C3$11,676GENERAL SUPPORT
ABILENE FIRST PRESBYTERIAN CHURCH
ABILENE FIRST PRESBYTERIAN CHURCH1400 N CEDAR STREET1400 N CEDAR STREETABILENEKS67410480608904501C3$5,600GENERAL SUPPORT
ABILENE PUBLIC SCHOOLS ENDOWMENT
ABILENE PUBLIC SCHOOLS ENDOWMENTPO BOX 639PO BOX 639ABILENEKS67410481068672501C3$17,160GENERAL SUPPORT
ARTS COUNCIL OF DICKINSON COUNTY I
ARTS COUNCIL OF DICKINSON COUNTY IPO BOX 604PO BOX 604ABILENEKS67410480957244501C3$12,977GENERAL SUPPORT
CITY OF ABILENE
CITY OF ABILENEPO BOX 519PO BOX 519ABILENEKS67410486017973GOV$86,919GENERAL SUPPORT
DICKINSON COUNTY 4-H FOUNDATION IN
DICKINSON COUNTY 4-H FOUNDATION IN712 S BUCKEYE AVE712 S BUCKEYE AVEABILENEKS67410481069880$6,237GENERAL SUPPORT
DICKINSON COUNTY COURTHOUSE
DICKINSON COUNTY COURTHOUSE109 E 1ST STREET109 E 1ST STREETABILENEKS67410485017978GOV$9,300JUSTICE CENTER PLAN
DICKINSON COUNTY ECONOMIC DEVELOPME
DICKINSON COUNTY ECONOMIC DEVELOPME308 N BROADWAY308 N BROADWAYABILENEKS67410472904114501C6$25,000GENERAL SUPPORT
DICKINSON COUNTY HISTORICAL SOCIETY
DICKINSON COUNTY HISTORICAL SOCIETY412 S CAMPBELL412 S CAMPBELLABILENEKS67410480783192501C3$126,354GENERAL SUPPORT
FAMILY EYECARE OF ABILENE
FAMILY EYECARE OF ABILENE202 NW FIFTEENTH STREETABILENEKS67410261924056$5,897EYE EXAMS
FIRST UNITED METHODIST CHURCH
FIRST UNITED METHODIST CHURCH601 N CEDAR STREET601 N CEDAR STREETABILENEKS67410501C3$11,025
FORT HAYS STATE UNIVERSITY FOUNDATI
FORT HAYS STATE UNIVERSITY FOUNDATIPO BOX 1060PO BOX 1060HAYSKS67601486108086501C3$29,063SCHOLARSHIPS
GREAT PLAINS THEATRE
GREAT PLAINS THEATREPO BOX 476PO BOX 476ABILENEKS67410481152944501C3$79,280GENERAL SUPPORT
KANSAS FOOD BANK
KANSAS FOOD BANK1919 EAST DOUGLAS1919 EAST DOUGLASWICHITAKS67211480959213501C3$30,000GENERAL SUPPORT
MEMORIAL HEALTH FOUNDATION
MEMORIAL HEALTH FOUNDATIONPO BOX 69PO BOX 69ABILENEKS67410464411699501C3$5,963GENERAL SUPPORT
NEIGHBOR TO NEIGHBOR
NEIGHBOR TO NEIGHBORPO BOX 442PO BOX 442ABILENEKS67410$8,355GENERAL SUPPORT
QUALITY OF LIFE COALITION INC
QUALITY OF LIFE COALITION INC300 N CEDAR STREET STE 210300 N CEDAR STREET STE 210ABILENEKS67410481140395501C3$9,358GENERAL SUPPORT
ST ANDREW'S ELEMENTARY SCHOOL
ST ANDREW'S ELEMENTARY SCHOOL301 S BUCKEYE AVE301 S BUCKEYE AVEABILENEKS67410260840993$10,073GENERAL SUPPORT
TALMAGE UNITED METHODIST CHURCH
TALMAGE UNITED METHODIST CHURCHPO BOX 775PO BOX 775TALMAGEKS67482480968566501C3$6,000GENERAL SUPPORT
THE EISENHOWER FOUNDATION
THE EISENHOWER FOUNDATIONPO BOX 295PO BOX 295ABILENEKS67410480634284501C3$41,666GENERAL SUPPORT
UNITED WAY OF DICKINSON COUNTY
UNITED WAY OF DICKINSON COUNTYPO BOX 146PO BOX 146ABILENEKS67410480867475501C3$7,314GENERAL SUPPORT
USD 393
USD 393PO BOX 639PO BOX 639ABILENEKS67410480720153GOV$9,200GENERAL SUPPORT
USD 435
USD 435PO BOX 639PO BOX 639ABILENEKS67410486017949GOV$30,675GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org20Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS/GRANTSGrantTypeTxt
Recipient24RecipientCnt
Cash Grant$41,412CashGrantAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$50,888NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

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 PRESIDENT, 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 CHAIRMAN OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR CONDUCTING AN ANNUAL REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT. THE CHAIR 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 PRESIDENT 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.