2018-06-05T10:33:14-05:00 2017-12-31 481026411 POTTBERG GASSMAN & HOFFMAN CHTD 505 NW 3RD SUITE I ABILENE KS 67410 990 2017-01-01 481214850 THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC COMM 7852631863 PO BOX 735 ABILENE KS 67410 BRUCE TAYLOR PRESIDENT 7852631863 2018-05-31 true RANDY J GASSMAN CPA P00037050 7852632171 2018-06-04 2017 2022-09-23 18:48:47Z BRUCE TAYLOR 1864 RAIN ROAD CHAPMAN KS 67431 1344376 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. 21 21 2 0 1525447 632764 0 286879 601480 98574 110132 1910900 1344376 454642 955789 0 121627 136049 0 7358 188395 193913 764664 1285751 1146236 58625 11284489 11158488 1156171 57695 10128318 11100793 TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY. false false 1075546 914377 TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES. 41412 41412 SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS 1116958 true true false false false true false false false true false false false true 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 22 0 2 true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X X X 213 N BROADWAY ST 7852631863 213 N BROADWAY ST ABILENE KS 67410 LOREN BARTEN MEMBER 1.00 X 0 0 0 BRENDA HOLM MEMBER 1.00 X 0 0 0 JULIE BESWICK MEMBER 1.00 X 0 0 0 CRAIG CHAMBERLIN MEMBER 1.00 X 0 0 0 TOM CANFIELD MEMBER 1.00 X 0 0 0 DIANA FLOYD MEMBER 1.00 X 0 0 0 MIKE JOHNSON MEMBER 1.00 X 0 0 0 TIM JOHNSON MEMBER 1.00 X 0 0 0 DAVID MILLS MEMBER 1.00 X 0 0 0 RICHARD CARLSON MEMBER 1.00 X 0 0 0 DEBBIE SMART MEMBER 1.00 X 0 0 0 KENT WYATT MEMBER 1.00 X 0 0 0 AJ JONES MEMBER 1.00 X 0 0 0 DENNIS WEISHAAR MEMBER 1.00 X 0 0 0 RAY WYATT MEMBER 1.00 X 0 0 0 MARSHA WEAVER MEMBER 1.00 X 0 0 0 DAVID REMPE MEMBER 1.00 X 0 0 0 BRUCE TAYLOR PRESIDENT 3.00 X X 0 0 0 MARK WILSON VICE-PRESIDE 3.00 X X 0 0 0 RON SHOUSE TREASURER 3.00 X X 0 0 0 MARCIA WILLIAMSON SECRETARY 3.00 X 0 0 0 KRISTINE MEYER EXECUTIVE DI 40.00 X 72792 0 2564 72792 2564 false false false 45794 586970 50888 632764 215145 215145 386335 386335 386335 386335 ADMINISTRATIVE FEES 107986 107986 MISCELLANEOUS 1146 1146 INCOME: ANNUAL MEETING 1000 1000 110132 1344376 711612 914377 914377 41412 41412 72792 58234 10919 3639 51207 40966 7681 2560 2564 2051 385 128 9486 7589 1423 474 16188 16188 20005 20005 1945 1945 411 411 19354 16270 2537 547 12251 1225 11026 136 122 7 7 13180 12500 680 3492 3492 ADMINISTRATION FEES 104497 104497 DUES AND SUBSCRIPTIONS 1332 1332 AD: MEMBERSHIP DUES 461 461 STAFF EXPENSE 260 208 52 401 54 344 3 1285751 1116958 161435 7358 200 17687 1378006 317387 9906283 10823414 11284489 11158488 1156171 57695 1156171 57695 X 828638 901745 1492416 1495920 7807264 8703128 10128318 11100793 11284489 11158488 58625 913850 X true false false X 1625561 698848 520510 1428367 632764 4906050 1625561 698848 520510 1428367 632764 4906050 877066 4028984 159213 175246 183289 286880 215145 1019773 90107 99595 90809 98574 110132 489217 6415040 0.62810 0.64300 X PART II, LINE 10 OTHER INCOME 489,217 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46 99427 274744 2249623 true true 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 4888649 1208444 1149786 66570 68876 71273 7041160 false false INVESTMENT ACCOUNTS 9701549 ADVANTAGE TRUST - OTHER 996058 ADVANTAGE TRUST 14 52203 WELLS FARGO 37631 STATE FARM WHOLE LIFE POLICY 35973 10823414 AGENCY FUND 52202 PAYROLL TAXES PAYABLE 5493 57695 false ABILENE CHURCH WOMEN UNITED INC ABILENE CHURCH WOMEN UNITED INC 400 N MULBERRY 400 N MULBERRY ABILENE KS 67410 480922917 501C3 11676 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 17160 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 12977 GENERAL SUPPORT CITY OF ABILENE CITY OF ABILENE PO BOX 519 PO BOX 519 ABILENE KS 67410 486017973 GOV 86919 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 6237 GENERAL SUPPORT DICKINSON COUNTY COURTHOUSE DICKINSON COUNTY COURTHOUSE 109 E 1ST STREET 109 E 1ST STREET ABILENE KS 67410 485017978 GOV 9300 JUSTICE CENTER PLAN DICKINSON COUNTY ECONOMIC DEVELOPME DICKINSON COUNTY ECONOMIC DEVELOPME 308 N BROADWAY 308 N BROADWAY ABILENE KS 67410 472904114 501C6 25000 GENERAL SUPPORT DICKINSON COUNTY HISTORICAL SOCIETY DICKINSON COUNTY HISTORICAL SOCIETY 412 S CAMPBELL 412 S CAMPBELL ABILENE KS 67410 480783192 501C3 126354 GENERAL SUPPORT FAMILY EYECARE OF ABILENE FAMILY EYECARE OF ABILENE 202 NW FIFTEENTH STREET ABILENE KS 67410 261924056 5897 EYE EXAMS FIRST UNITED METHODIST CHURCH FIRST UNITED METHODIST CHURCH 601 N CEDAR STREET 601 N CEDAR STREET ABILENE KS 67410 501C3 11025 FORT HAYS STATE UNIVERSITY FOUNDATI FORT HAYS STATE UNIVERSITY FOUNDATI PO BOX 1060 PO BOX 1060 HAYS KS 67601 486108086 501C3 29063 SCHOLARSHIPS GREAT PLAINS THEATRE GREAT PLAINS THEATRE PO BOX 476 PO BOX 476 ABILENE KS 67410 481152944 501C3 79280 GENERAL SUPPORT KANSAS FOOD BANK KANSAS FOOD BANK 1919 EAST DOUGLAS 1919 EAST DOUGLAS WICHITA KS 67211 480959213 501C3 30000 GENERAL SUPPORT MEMORIAL HEALTH FOUNDATION MEMORIAL HEALTH FOUNDATION PO BOX 69 PO BOX 69 ABILENE KS 67410 464411699 501C3 5963 GENERAL SUPPORT NEIGHBOR TO NEIGHBOR NEIGHBOR TO NEIGHBOR PO BOX 442 PO BOX 442 ABILENE KS 67410 8355 GENERAL SUPPORT QUALITY OF LIFE COALITION INC QUALITY OF LIFE COALITION INC 300 N CEDAR STREET STE 210 300 N CEDAR STREET STE 210 ABILENE KS 67410 481140395 501C3 9358 GENERAL SUPPORT ST ANDREW'S ELEMENTARY SCHOOL ST ANDREW'S ELEMENTARY SCHOOL 301 S BUCKEYE AVE 301 S BUCKEYE AVE ABILENE KS 67410 260840993 10073 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 41666 GENERAL SUPPORT UNITED WAY OF DICKINSON COUNTY UNITED WAY OF DICKINSON COUNTY PO BOX 146 PO BOX 146 ABILENE KS 67410 480867475 501C3 7314 GENERAL SUPPORT USD 393 USD 393 PO BOX 639 PO BOX 639 ABILENE KS 67410 480720153 GOV 9200 GENERAL SUPPORT USD 435 USD 435 PO BOX 639 PO BOX 639 ABILENE KS 67410 486017949 GOV 30675 GENERAL SUPPORT 20 3 SCHOLARSHIPS/GRANTS 24 41412 X 2 50888 FAIR MARKET VALUE 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 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 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.