THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC (EIN 48-1214850)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202523189349304902
Schema version
2024v5.0
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)
Return2025-11-14T11:05:38-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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 Line1201 NW 2ND ST SUITE BAddressLine1Txt
CityABILENECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAJ JONESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7852631863PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY J GASSMAN CPAPreparerPersonNm
PTINP00037050PTIN
Phone7852632171PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAJ JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 NW 2ND ST STE BAddressLine1Txt
CityABILENECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,817,190GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,056,845PYContributionsGrantsAmt
CY Contributions Grants$1,810,903CYContributionsGrantsAmt
PY Program Service Revenue$242,792PYProgramServiceRevenueAmt
CY Program Service Revenue$1,621CYProgramServiceRevenueAmt
PY Investment Income$742,718PYInvestmentIncomeAmt
CY Investment Income$1,862,251CYInvestmentIncomeAmt
PY Other Revenue$3,818PYOtherRevenueAmt
CY Other Revenue$4,269CYOtherRevenueAmt
PY Total Revenue$4,046,173PYTotalRevenueAmt
CY Total Revenue$3,679,044CYTotalRevenueAmt
PY Grants And Similar Paid$1,244,064PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,108,140CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$208,794PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$255,623CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,796CYTotalFundraisingExpenseAmt
PY Other Expenses$472,117PYOtherExpensesAmt
CY Other Expenses$453,260CYOtherExpensesAmt
PY Total Expenses$1,924,975PYTotalExpensesAmt
CY Total Expenses$2,817,023CYTotalExpensesAmt
PY Revenues Less Expenses$2,121,198PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$862,021CYRevenuesLessExpensesAmt
Total Assets BOY$24,126,736TotalAssetsBOYAmt
Total Assets EOY$26,053,735TotalAssetsEOYAmt
Total Liabilities BOY$359,266TotalLiabilitiesBOYAmt
Total Liabilities EOY$447,455TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,767,470NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,606,280NetAssetsOrFundBalancesEOYAmt
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$2,157,622ExpenseAmt
Grant$1,960,390GrantAmt
Revenue$1,621RevenueAmt
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$158,433ExpenseAmt
Grant$147,750GrantAmt
DescSCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,316,055TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 Line1COMMUNITY FOUNDATION OF DICKINSON CBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7852631863PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1418 NW 3RD STAddressLine1Txt
CityABILENECityNm
State AbbreviationKSStateAbbreviationCd
ZIP67410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELIZABETH WEESE
EXECUTIVE DI40.00Yes (X)$111,381$0$3,341
RICHARD CAMPBELL
DIRECTOR1.00$0$0$0Yes (X)
RICHARD CARLSON
DIRECTOR1.00$0$0$0Yes (X)
DAN COOK
DIRECTOR1.00$0$0$0Yes (X)
CONNIE COOPER
DIRECTOR1.00$0$0$0Yes (X)
MARY EISENHOWER
DIRECTOR1.00$0$0$0Yes (X)
RANDY GASSMAN
DIRECTOR1.00$0$0$0Yes (X)
TONY GEIGER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
AJ JONES
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BRYCE KOEHN
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
DOUG LINDAHL
DIRECTOR1.00$0$0$0Yes (X)
BEN MEYER
DIRECTOR1.00$0$0$0Yes (X)
ANITA MILLER
DIRECTOR1.00$0$0$0Yes (X)
DAVID REMPE
TREASURER1.00Yes (X)$0$0$0Yes (X)
ROBIN VOLKMAN
DIRECTOR1.00$0$0$0Yes (X)
RAY WYATT
PAST PRESIDE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,381TotalReportableCompFromOrgAmt
Total Other Compensation$3,341TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,810,903AllOtherContributionsAmt
Total Contributions$1,810,903TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFUND ADMINISTRATION FEESDesc
Business813211BusinessCd
Total Revenue Column$1,621TotalRevenueColumnAmt
Related Or Exempt Func Income$1,621RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,621TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$565,329TotalRevenueColumnAmt
Exclusion$565,329ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,824,541SecuritiesAmt
Other$610,527OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,138,146SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$686,395SecuritiesAmt
Other$610,527OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,296,922TotalRevenueColumnAmt
Related Or Exempt Func Income$686,395RelatedOrExemptFuncIncomeAmt
Exclusion$610,527ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINCOME: ANNUAL MEETINGDesc
Total Revenue Column$4,269TotalRevenueColumnAmt
Exclusion$4,269ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,269OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,679,044TotalRevenueColumnAmt
Related Or Exempt Func Income$688,016RelatedOrExemptFuncIncomeAmt
Exclusion$1,180,125ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,940,350TotalAmt
Program Services$1,940,350ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$167,790TotalAmt
Program Services$167,790ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,722TotalAmt
Program Services$34,416ProgramServicesAmt
Management And General$57,362ManagementAndGeneralAmt
Fundraising$22,944FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$108,880TotalAmt
Program Services$32,664ProgramServicesAmt
Management And General$54,440ManagementAndGeneralAmt
Fundraising$21,776FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,345TotalAmt
Program Services$4,304ProgramServicesAmt
Management And General$7,172ManagementAndGeneralAmt
Fundraising$2,869FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,676TotalAmt
Program Services$5,303ProgramServicesAmt
Management And General$8,838ManagementAndGeneralAmt
Fundraising$3,535FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$55TotalAmt
Management And General$55ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,250TotalAmt
Management And General$19,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$124,103TotalAmt
Management And General$124,103ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,968TotalAmt
Management And General$1,968ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,067TotalAmt
Program Services$16,550ProgramServicesAmt
Fundraising$5,517FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,113TotalAmt
Program Services$6,034ProgramServicesAmt
Management And General$12,068ManagementAndGeneralAmt
Fundraising$2,011FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,713TotalAmt
Program Services$986ProgramServicesAmt
Management And General$17,741ManagementAndGeneralAmt
Fundraising$986FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$200,539TotalAmt
Program Services$100,270ProgramServicesAmt
Management And General$70,188ManagementAndGeneralAmt
Fundraising$30,081FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,378TotalAmt
Management And General$1,378ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,929TotalAmt
Management And General$26,929ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,174TotalAmt
Program Services$3,588ProgramServicesAmt
Management And General$2,509ManagementAndGeneralAmt
Fundraising$1,077FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MISCELLANEOUS EXPENSES$4,451$4,451
SCHOLARSHIP LUNCHEON$3,800$3,800
DUES AND SUBSCRIPTIONS$1,720$1,720

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,817,023TotalAmt
Program Services$2,316,055ProgramServicesAmt
Management And General$410,172ManagementAndGeneralAmt
Fundraising$90,796FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$264,742BOYAmt
EOY$380,971EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$328,312BOYAmt
EOY$338,408EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,491,909BOYAmt
EOY$25,288,333EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,773BOYAmt
EOY$46,023EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,126,736BOYAmt
EOY$26,053,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,981BOYAmt
EOY$10,923EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$22,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$349,285BOYAmt
EOY$414,532EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$359,266BOYAmt
EOY$447,455EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,874,592BOYAmt
EOY$174,212EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,892,878BOYAmt
EOY$25,432,068EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,767,470BOYAmt
EOY$25,606,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,126,736BOYAmt
EOY$26,053,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$862,021ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$976,789NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
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$1,167,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,032,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,393,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,056,845CurrentTaxYearMinus1YearAmt
Current Tax Year$1,810,903CurrentTaxYearAmt
Total$13,461,298TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,167,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,032,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,393,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,056,845CurrentTaxYearMinus1YearAmt
Current Tax Year$1,810,903CurrentTaxYearAmt
Total$13,461,298TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,466,515SubstantialContributorsTotAmt
Public Support Total170$7,994,783PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$259,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$483,912CurrentTaxYearMinus1YearAmt
Current Tax Year$565,329CurrentTaxYearAmt
Total$1,874,657TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,818CurrentTaxYearMinus1YearAmt
Current Tax Year$4,269CurrentTaxYearAmt
Total$14,018TotalAmt
FieldValueIRS element (for citing)
Total Support$15,349,973TotalSupportAmt
Gross Receipts Rltd Activities$663,612GrossReceiptsRltdActivitiesAmt
Public Support CY1700.52080PublicSupportCY170Pct
Public Support PY1700.51570PublicSupportPY170Pct
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 9,749ExplanationTxt

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)
Funds And Other Accounts Held59FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri$179,898FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants$205,412FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY$3,089,912FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,956,499BeginningYearBalanceAmt
Contributions$399,273ContributionsAmt
Investment Earnings Or Losses$1,208,672InvestmentEarningsOrLossesAmt
Grants Or Scholarships$683,260GrantsOrScholarshipsAmt
Other Expenditures$1,245OtherExpendituresAmt
Administrative Expenses$208,450AdministrativeExpensesAmt
End Year Balance$16,671,489EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,115,755BeginningYearBalanceAmt
Contributions$2,497,777ContributionsAmt
Investment Earnings Or Losses$1,963,226InvestmentEarningsOrLossesAmt
Grants Or Scholarships$437,062GrantsOrScholarshipsAmt
Other Expenditures$875OtherExpendituresAmt
Administrative Expenses$182,322AdministrativeExpensesAmt
End Year Balance$15,956,499EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,925,785BeginningYearBalanceAmt
Contributions$410,015ContributionsAmt
Investment Earnings Or Losses-$2,677,299InvestmentEarningsOrLossesAmt
Grants Or Scholarships$374,545GrantsOrScholarshipsAmt
Other Expenditures$1,221OtherExpendituresAmt
Administrative Expenses$166,980AdministrativeExpensesAmt
End Year Balance$12,115,755EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,694,767BeginningYearBalanceAmt
Contributions$461,580ContributionsAmt
Investment Earnings Or Losses$1,352,561InvestmentEarningsOrLossesAmt
Grants Or Scholarships$394,043GrantsOrScholarshipsAmt
Other Expenditures$1,179OtherExpendituresAmt
Administrative Expenses$187,901AdministrativeExpensesAmt
End Year Balance$14,925,785EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,076,365BeginningYearBalanceAmt
Contributions$429,523ContributionsAmt
Investment Earnings Or Losses$1,772,435InvestmentEarningsOrLossesAmt
Grants Or Scholarships$325,351GrantsOrScholarshipsAmt
Administrative Expenses$258,205AdministrativeExpensesAmt
End Year Balance$13,694,767EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.96000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDDesc
Amt$414,532Amt
FieldValueIRS element (for citing)
Total Liability$414,532TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ABILENE & SMOKY VALLEY RAILROAD
PO BOX 744ABILENEKS67410481136101501C3$34,119COMMUNITY DEVELOPMEN
ABILENE ANIMAL HOSPITAL PA
320 NE FOURTEENTH STREETABILENEKS67410480890951OTHER$7,607FERAL CAT INITIATIVE
ABILENE CHILDCARE LEARNING CENTER
504 S CAMPBELLABILENEKS67410480888826501C3$5,239YOUTH DEVELOPMENT
ABILENE CHURCH WOMEN UNITED INC
1603 WILDCAT DRIVEABILENEKS67410480922917501C3$6,074HEALTH & HUMAN SERVI
ABILENE FIRST PRESBYTERIAN CHURCH
1400 N CEDAR STREETABILENEKS67410480608904501C3$8,000GENERAL SUPPORT
ABILENE PUBLIC LIBRARY
209 NW FOURTH STREETABILENEKS67410486044888GOV$61,440EDUCATION
ABILENE PUBLIC SCHOOLS ENDOWMENT
PO BOX 639ABILENEKS67410481068672501C3$15,856EDUCATION
ARTS COUNCIL OF DICKINSON COUNTY I
PO BOX 604ABILENEKS67410480957244501C3$6,802ARTS & CULTURE
BOY SCOUTS CORONADO AREA COUNCIL
644 S OHIO STREETSALINAKS67402237171814501C3$6,412YOUTH DEVELOPMENT
CENTRAL KANSAS FREE FAIR
PO BOX 515ABILENEKS67410480571505501C3$7,155COMMUNITY DEVELOPMEN
CITY OF ABILENE
PO BOX 519ABILENEKS67410486017973GOV$20,262COMMUNITY SUPPORT
CITY OF ENTERPRISE FIRE DEPARTMENT
206 S FACTORYENTERPRISEKS67441486018679GOV$8,774COMMUNITY DEVELOPMEN
CITY OF SOLOMON
116 W MAINSOLOMONKS67480486020337GOV$20,401COMMUNITY DEVELOPMEN
COMMUNITY BIBLE CHURCH
1400 N CEDARABILENEKS67410501C3$10,731BASIC HUMAN NEEDS
DICKINSON COUNTY 4-H FOUNDATION IN
712 S BUCKEYE AVEABILENEKS67410481069880501C3$9,293EDUCATION
DICKINSON COUNTY HISTORICAL SOCIETY
412 S CAMPBELLABILENEKS67410480783192501C3$57,484COMMUNITY DEVELOPMEN
DRS DRIVER & CLARK PA
1601 E IRON AVENUESALINAKS67401481199949OTHER$9,343HEALTH SERVICES
FAITH LUTHERN CHURCH
1600 N BUCKEYE AVENUEABILENEKS67410237045061501C3$10,150GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH
601 N CEDAR STREETABILENEKS67410480579747501C3$9,599GENERAL SUPPORT
GREAT PLAINS THEATRE
215 N CAMPBELLABILENEKS67410481152944501C3$24,347ARTS / CULTURE
HERINGTON HEARTS CORE COMMUNITY
19 N BROADWAYHERINGTONKS67410821252813501C3$17,250POVERTY PROGRAMMING
HISTORIC ABILENE INC
PO BOX 662ABILENEKS67410870705067501C3$28,623PRESERVATION, CONSER
HOME HEALTH AND HOSPICE
1111 BRADY STREETABILENEKS67410370661220501C3$55,698HEALTH & HUMAN SERVI
HOPE CENTER INC
PO BOX 753ABILENEKS67410481126083501C3$16,088HEALTH & HUMAN SERVI
JASON HOLT TRUCKING
2188 CAMP ROADSOLOMONKS67480203692797OTHER$15,490COMMUNITY DEVELOPMEN
IRISH FOUNDATION FOR EDUCATIONAL EX
PO BOX 249CHAPMANKS67451481080708501C3$13,409EDUCATION
KANSAS FOOD BANK
1919 EAST DOUGLASWICHITAKS67211480959213501C3$28,940HEALTH & HUMAN SERVI
KANSAS STATE RESEARCH & EXTENSION
712 S BUCKEYE AVENUEABILENEKS67410851538915GOV$7,5004-H & PROGRAMMING
KANSAS STATE UNIVERSITY CASHIERS
220 ANDERSON HALLMANHATTANKS66506480771751GOV$14,500SCHOLARSHIP
MEMORIAL HEALTH SYSTEM
PO BOX 69ABILENEKS67410486099935GOV$15,714HEALTH AND WELLNESS
MINDY'S MURALS
935 W 8TH STREETJUNCTION CITYKS66441509908879OTHER$14,000ARTS & HUMANITIES
NEIGHBOR TO NEIGHBOR
PO BOX 442ABILENEKS67410821581952501C3$26,067HEALTH & HUMAN SERVI
NEW BASEL CHURCH
1075 1100 AVENUEABILENEKS67410480946562501C3$23,500GENERAL SUPPORT
NEW BASEL (DISTRICT 31) CEMETERY
1017 FLAG ROADABILENEKS67410486017978GOV$9,756COMMUNITY DEVELOPMEN
RUTZ CONSTRUCTION
1654 2000 AVENUEENTERPRISEKS67441471712456OTHER$5,735COMMUNITY DEVELOPMEN
SALINA HEALTH EDUCATION FOUNDATION
651 E PRESCOTT RDSALINAKS67401480858197501C3$10,000EDUCATION
SALINA STEEL SUPPLY INC
234 EAST AVENUE ASALINAKS67401480858919OTHER$6,887COMMUNITY DEVELOPMEN
ST ANDREW'S ELEMENTARY SCHOOL
301 S BUCKEYE AVEABILENEKS67410260840993GOV$40,441EDUCATION
SAINT MICHAEL'S CATHOLIC CHURCH
210 E 6TH STREETCHAPMANKS67431260841856501C3$6,000GENERAL SUPPORT
TALMAGE COMMUNITY CHURCH
PO BOX 775TALMAGEKS67482480968566501C3$11,500GENERAL SUPPORT
TALMAGE LIBRARY AND EVENT CENTER
2994 MAIN STREETTALMAGEKS67481821177921501C3$23,845COMMUNITY DEVELOPMENPO BOX 807
THE EISENHOWER FOUNDATION
PO BOX 295ABILENEKS67410480634284501C3$49,802EDUCATION
TRINITY LUTHERAN CHURCH
320 N CEDAR STREETABILENEKS67410486187272501C3$32,000EDUCATION
USD 393
113 E SEVENTH STSOLOMONKS67480480720153GOV$30,828EDUCATION
USD 435
PO BOX 639ABILENEKS67410486017949GOV$49,217YOUTH DEVELOPMENT
YOUTH CORE MINISTRIES
211 EAST GARFIELD AVEGREENSBURGKS67054821252813501C3$79,101BASIC HUMAN NEEDS
FieldValueIRS element (for citing)
Total501c3 Org46Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS/GRANTS50$147,750
LEADERSHIP GRANT1$10,000
PRESERVATION GRANT1$10,040

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationBEFORE DISBURSING FUNDS, THE COMMUNITY FOUNDATION ESTABLISHES CLEAR GUIDELINES AND A GRANT AGREEMENT WITH THE RECIPIENT. THIS DOCUMENT OUTLINES THE PURPOSE OF THE GRANT, REPORTING REQUIREMENTS, BUDGET DETAILS, AND ANY OTHER SPECIFIC CONDITIONS. THE COMMUNITY FOUNDATION REQUIRES GRANTEES TO SUBMIT COMPREHENSIVE FINAL REPORTS UPON THE COMPLETION OF THE PROJECT OR GRANT PERIOD. THESE REPORTS ARE TO INCLUDE A SUMMARY OF ACTIVITIES, OUTCOMES ACHIEVED, CHALLENGES FACED, AND A DETAILED BREAKDOWN OF HOW THE GRANT FUNDS WERE UTILIZED.ExplanationTxt

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 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 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 18THE 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 19THE 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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