THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC (EIN 48-1214850)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-07
IRS object ID
201722509349300442
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-09-07T13:22:31-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonKRISTINE MEYERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7852631863PhoneNum
Signature2017-08-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY J GASSMAN CPAPreparerPersonNm
PTINP00037050PTIN
Phone7852632171PhoneNum
Preparation2017-09-07PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id1C196688A2CA714784FDFFC8C264CC80F338CE36AtSubmissionCreationDeviceId
At Submission Filing Device Id24EE6C22EAD48E369D099071F3F4655F8DDD45CDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerKRISTINE MEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 735AddressLine1Txt
CityABILENECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,910,900GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$521,510PYContributionsGrantsAmt
CY Contributions Grants$1,525,447CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$345,421PYInvestmentIncomeAmt
CY Investment Income$286,879CYInvestmentIncomeAmt
PY Other Revenue$90,809PYOtherRevenueAmt
CY Other Revenue$98,574CYOtherRevenueAmt
PY Total Revenue$957,740PYTotalRevenueAmt
CY Total Revenue$1,910,900CYTotalRevenueAmt
PY Grants And Similar Paid$424,564PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$454,642CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$116,899PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,627CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,536CYTotalFundraisingExpenseAmt
PY Other Expenses$176,806PYOtherExpensesAmt
CY Other Expenses$188,395CYOtherExpensesAmt
PY Total Expenses$718,269PYTotalExpensesAmt
CY Total Expenses$764,664CYTotalExpensesAmt
PY Revenues Less Expenses$239,471PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,146,236CYRevenuesLessExpensesAmt
Total Assets BOY$8,744,266TotalAssetsBOYAmt
Total Assets EOY$11,284,489TotalAssetsEOYAmt
Total Liabilities BOY$3,048TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,156,171TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,741,218NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,128,318NetAssetsOrFundBalancesEOYAmt
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$542,272ExpenseAmt
Grant$393,992GrantAmt
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$60,650ExpenseAmt
Grant$60,650GrantAmt
DescSCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$602,922TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
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 Document2IRPDocumentCnt
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LOREN BARTEN
DIRECTOR0.25Yes (X)$0$0$0
BRENDA HOLM
DIRECTOR0.25Yes (X)$0$0$0
JULIE BESWICK
DIRECTOR0.25Yes (X)$0$0$0
CRAIG CHAMBERLIN
DIRECTOR0.25Yes (X)$0$0$0
TOM CANFIELD
DIRECTOR0.25Yes (X)$0$0$0
DIANA FLOYD
DIRECTOR0.25Yes (X)$0$0$0
ELINOR HAAS LEFT BOARD 43016
DIRECTOR0.25Yes (X)$0$0$0
MIKE JOHNSON
DIRECTOR0.25Yes (X)$0$0$0
TIM JOHNSON
DIRECTOR0.25Yes (X)$0$0$0
DAVID MILLS
DIRECTOR0.25Yes (X)$0$0$0
RICHARD CARLSON
DIRECTOR0.25Yes (X)$0$0$0
DEBBIE SMART
DIRECTOR0.25Yes (X)$0$0$0
KENT WYATT
DIRECTOR0.25Yes (X)$0$0$0
AJ JONES
DIRECTOR0.25Yes (X)$0$0$0
DENNIS WEISHAAR
DIRECTOR0.25Yes (X)$0$0$0
MARCIA WILLIAMSON
DIRECTOR0.25Yes (X)$0$0$0
MARSHA WEAVER
DIRECTOR0.25Yes (X)$0$0$0
BRUCE TAYLOR
CHAIRMAN0.25Yes (X)$0$0$0Yes (X)
MARK WILSON
VICE-CHAIR0.25Yes (X)$0$0$0Yes (X)
RON SHOUSE
TREASURER/SE0.25Yes (X)$0$0$0Yes (X)
KRISTINE MEYER
PRESIDENT40.00$69,152$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,152TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,525,447AllOtherContributionsAmt
Noncash Contributions$255,789NoncashContributionsAmt
Total Contributions$1,525,447TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,834TotalRevenueColumnAmt
Exclusion$175,834ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$111,045OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$111,045OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,045TotalRevenueColumnAmt
Exclusion$111,045ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ADMINISTRATIVE FEES$97,079$97,079
INCOME: ANNUAL MEETING$995$995
MISCELLANEOUS$500$500
FieldValueIRS element (for citing)
Other Revenue Total$98,574OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,910,900TotalRevenueColumnAmt
Exclusion$385,453ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$393,992TotalAmt
Program Services$393,992ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$60,650TotalAmt
Program Services$60,650ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,152TotalAmt
Program Services$55,322ProgramServicesAmt
Management And General$10,373ManagementAndGeneralAmt
Fundraising$3,457FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,917TotalAmt
Program Services$33,533ProgramServicesAmt
Management And General$6,288ManagementAndGeneralAmt
Fundraising$2,096FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,061TotalAmt
Program Services$1,649ProgramServicesAmt
Management And General$309ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,497TotalAmt
Program Services$6,797ProgramServicesAmt
Management And General$1,275ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,441TotalAmt
Management And General$15,441ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,763TotalAmt
Program Services$24,763ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$176TotalAmt
Management And General$176ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,621TotalAmt
Program Services$15,453ProgramServicesAmt
Management And General$2,741ManagementAndGeneralAmt
Fundraising$427FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,511TotalAmt
Program Services$1,151ProgramServicesAmt
Management And General$10,360ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$329TotalAmt
Program Services$279ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,828TotalAmt
Program Services$8,316ProgramServicesAmt
Management And General$512ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,306TotalAmt
Management And General$3,306ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
ADMINISTRATION FEES$97,079$97,079
DUES AND SUBSCRIPTIONS$3,435$3,435
MISCELLANEOUS EXPENSES$3,020$3,020
AD: MEMBERSHIP DUES$568$57$511

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,318TotalAmt
Program Services$506ProgramServicesAmt
Management And General$799ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$764,664TotalAmt
Program Services$602,922ProgramServicesAmt
Management And General$155,206ManagementAndGeneralAmt
Fundraising$6,536FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$194BOYAmt
EOY$200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$592,890BOYAmt
EOY$1,378,006EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,602LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,602LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,151,182BOYAmt
EOY$9,906,283EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,744,266BOYAmt
EOY$11,284,489EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,048BOYAmt
EOY$1,156,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,048BOYAmt
EOY$1,156,171EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$231,590BOYAmt
EOY$828,638EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,525,534BOYAmt
EOY$1,492,416EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,447,274BOYAmt
EOY$7,807,264EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,741,218BOYAmt
EOY$10,128,318EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,744,266BOYAmt
EOY$11,284,489EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,146,236ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$240,864NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$644,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,625,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$698,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$520,510CurrentTaxYearMinus1YearAmt
Current Tax Year$1,428,367CurrentTaxYearAmt
Total$4,918,064TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$644,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,625,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$698,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$520,510CurrentTaxYearMinus1YearAmt
Current Tax Year$1,428,367CurrentTaxYearAmt
Total$4,918,064TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$879,762SubstantialContributorsTotAmt
Public Support Total170$4,038,302PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$175,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,289CurrentTaxYearMinus1YearAmt
Current Tax Year$286,880CurrentTaxYearAmt
Total$921,300TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,809CurrentTaxYearMinus1YearAmt
Current Tax Year$98,574CurrentTaxYearAmt
Total$440,904TotalAmt
FieldValueIRS element (for citing)
Total Support$6,280,268TotalSupportAmt
Public Support CY1700.64300PublicSupportCY170Pct
Public Support PY1700.77260PublicSupportPY170Pct
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 440,904ExplanationTxt

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$255,563DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$147,447DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,173,644DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,108,148BeginningYearBalanceAmt
Contributions$387,006ContributionsAmt
Investment Earnings Or Losses$560,433InvestmentEarningsOrLossesAmt
Grants Or Scholarships$56,611GrantsOrScholarshipsAmt
Other Expenditures$57,038OtherExpendituresAmt
Administrative Expenses$53,289AdministrativeExpensesAmt
End Year Balance$4,888,649EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,602OtherCostOrOtherBasisAmt
Depreciation$3,602DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INVESTMENT ACCOUNTS$8,635,676
ADVANTAGE TRUST - OTHER$1,148,039
WELLS FARGO$87,781
STATE FARM WHOLE LIFE POLICY$34,787
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,906,283TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY FUND$1,152,969
PAYROLL TAXES PAYABLE$3,202
FieldValueIRS element (for citing)
Total Liability$1,156,171TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ABILENE ANIMAL HOSPITAL PA
ABILENE ANIMAL HOSPITAL PA320 NE FOURTEENTH STREET320 NE FOURTEENTH STREETABILENEKS67410480890951501C3$7,339GENERAL SUPPORT
ABILENE FIRST PRESBYTERIAN CHURCH
ABILENE FIRST PRESBYTERIAN CHURCH1400 N CEDAR STREET1400 N CEDAR STREETABILENEKS67410480608904$5,600GENERAL SUPPORT
ABILENE PUBLIC SCHOOLS ENDOWMENT
ABILENE PUBLIC SCHOOLS ENDOWMENTPO BOX 639PO BOX 639ABILENEKS67410481068672$12,769GENERAL SUPPORT
CITY OF ABILENE
CITY OF ABILENEPO BOX 519PO BOX 519ABILENEKS67410486017973$27,418GENERAL SUPPORT
DICKINSON COUNTY HISTORICAL SOCIETY
DICKINSON COUNTY HISTORICAL SOCIETY412 S CAMPBELL412 S CAMPBELLABILENEKS67410480783192501C3$41,091GENERAL SUPPORT
EISENHOWER MARATHON
EISENHOWER MARATHON205 NW TENTH ST205 NW TENTH STABILENEKS67410202340382$6,811GENERAL SUPPORT
FORT HAYS STATE UNIVERSITY FOUNDATI
FORT HAYS STATE UNIVERSITY FOUNDATIPO BOX 1060PO BOX 1060HAYSKS67601486108086501C3$21,563SCHOLARSHIPS
GREAT PLAINS THEATRE
GREAT PLAINS THEATREPO BOX 476PO BOX 476ABILENEKS67410481152944501CD$17,824GENERAL SUPPORT
KANSAS FOOD BANK
KANSAS FOOD BANK1919 EAST DOUGLAS1919 EAST DOUGLASWICHITAKS67211480959213$27,000GENERAL SUPPORT
QUALITY OF LIFE COALITION INC
QUALITY OF LIFE COALITION INC300 N CEDAR STREET STE 210300 N CEDAR STREET STE 210ABILENEKS67410481140395501C3$41,968GENERAL SUPPORT
ST ANDREW'S ELEMENTARY SCHOOL
ST ANDREW'S ELEMENTARY SCHOOL301 S BUCKEYE AVE301 S BUCKEYE AVEABILENEKS67410260840993$10,420GENERAL SUPPORT
THE EISENHOWER FOUNDATION
THE EISENHOWER FOUNDATIONPO BOX 295PO BOX 295ABILENEKS67410480634284501C3$31,231GENERAL SUPPORT
USD 435
USD 435PO BOX 639PO BOX 639ABILENEKS67410486017949$16,400GENERAL SUPPORT
KANSAS HEALTH FOUNDATION
KANSAS HEALTH FOUNDATION309 E DOUGLAS STREET309 E DOUGLAS STREETWICHITAKS67410480873431501C3$16,535GENERAL SUPPORT
FAMILY EYECARE OF ABILENE
FAMILY EYECARE OF ABILENE202 NW FIFTEENTH STREETABILENEKS67410261924056$21,222EYE EXAMS
THE CEDAR HOUSE FOUNDATION
THE CEDAR HOUSE FOUNDATIONPO BOX 581PO BOX 581ABILENEKS67410463846621501C3$5,800GENERAL SUPPORT
USD 393
USD 393PO BOX 639PO BOX 639ABILENEKS67410480720153$8,750GENERAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS/GRANTSGrantTypeTxt
Recipient37RecipientCnt
Cash Grant$60,650CashGrantAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$195,857NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$59,932NoncashContributionsRptF990Amt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BSCHEDULE D PART I QUESTIONS 5 AND 6 WERE INADVERTENTLY ANSWERED NO ON THE INITIAL RETURN WHEN THE COMMUNITY FOUNDATION DOES IN FACT PERFORM THESE ACTIONS. THE ANSWERES WERE CHANGED TO YES.
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 FOR 2015. 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.

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