2016-07-13T13:51:18-05:00 2015-12-31 481026411 POTTBERG GASSMAN & HOFFMAN CHTD 505 NW 3RD SUITE I ABILENE KS 67410 990 2015-01-01 481214850 THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC COMM 7852631863 PO BOX 735 ABILENE KS 67410 KRISTINE MEYER PRESIDENT 7852631863 2016-05-26 true RANDY J GASSMAN CPA P00037050 7852632171 2016-06-30 2015 2016-09-27 15:27:22Z 5066941 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. 18 18 4 0 698848 521510 0 968314 345421 99595 90809 1766757 957740 380892 424564 0 102851 116899 0 4733 178073 176806 661816 718269 1104941 239471 9610132 8744266 3506 3048 9606626 8741218 TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY. false false 618325 375451 TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES. 49113 49113 SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS 667438 true true false false false true false false false true true 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 true true true false false false false false false false false true 3 0 4 true false false false false false false false false false X 18 18 true false false false false false false true true false false true true true true true true true false false X X X KRISTINE MEYER 7852631863 213 N BROADWAY ST ABILENE KS 67410 LOREN BARTEN DIRECTOR 1.00 X 0 0 0 BRENDA HOLM DIRECTOR 1.00 X 0 0 0 JULIE BESWICK DIRECTOR 1.00 X 0 0 0 CRAIG CHAMBERLIN DIRECTOR 1.00 X 0 0 0 TOM CANFIELD DIRECTOR 1.00 X 0 0 0 DIANA FLOYD DIRECTOR 1.00 X 0 0 0 ELINOR HAAS DIRECTOR 1.00 X 0 0 0 MIKE JOHNSON DIRECTOR 1.00 X 0 0 0 TIM JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID MILLS BOARD CHAIR 1.00 X X 0 0 0 RICHARD CARLSON DIRECTOR 1.00 X 0 0 0 RON SHOUSE TREASURER/SE 1.00 X X 0 0 0 DEBBIE SMART DIRECTOR 1.00 X 0 0 0 KENT WYATT DIRECTOR 1.00 X 0 0 0 BRUCE TAYLOR VICE CHAIR 1.00 X X 0 0 0 DENNIS WEISHAAR DIRECTOR 1.00 X 0 0 0 MARCIA WILLIAMSON DIRECTOR 1.00 X 0 0 0 MARK WILSON DIRECTOR 1.00 X 0 0 0 KRISTINE MEYER PRESIDENT 40.00 X 66000 0 1980 66000 1980 false false false 521510 102842 521510 183289 183289 4056996 214337 4109201 -52205 214337 162132 -52205 214337 ADMINISTRATIVE FEES 89939 89939 INCOME: ANNUAL MEETING 870 870 90809 957740 -52205 488435 375451 375451 49113 49113 106744 93544 9900 3300 1980 1584 297 99 8175 6604 1178 393 15515 15515 27473 27473 59 59 12128 10179 1550 399 10988 1099 9889 2355 1177 1060 118 2345 212 2121 12 7204 6484 360 360 1936 1936 ADMINISTRATION FEES 89938 89938 PROGRAM EXPENSE 3130 3130 DUES AND SUBSCRIPTIONS 1465 1465 AD: EVENTS 615 553 31 31 1655 897 737 21 718269 667438 46098 4733 492 194 646647 592890 3602 3602 8962993 8151182 9610132 8744266 3506 3048 3506 3048 X 1103079 -231590 1454947 1525534 7048600 7447274 9606626 8741218 9610132 8744266 239471 -471062 -633817 X false false false X 408753 644778 1625561 698848 520510 3898450 408753 644778 1625561 698848 520510 3898450 3898450 112847 116672 159213 175246 183289 747267 57691 61819 90107 99595 90809 400021 5045738 0.77260 0.77410 X PART II, LINE 10 OTHER INCOME 400,021 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42 52 15386 239066 50648 76345 1419310 5813889 true true 7435017 255452 -132750 126993 121085 76442 7233199 7041160 393161 292314 103845 104171 83602 7435017 4888649 1208444 1149786 66570 68876 71273 7041160 4108148 387006 560433 56611 57038 53289 4888649 4005888 203371 999 44341 8746 49023 4108148 false false INVESTMENT ACCOUNTS 8118920 STATE FARM WHOLE LIFE POLICY 32262 PACIFIC LIFE POLICY 8151182 PAYROLL TAXES PAYABLE 3048 3048 false ABILENE & SMOKY VALLEY RAILROAD ABILENE & SMOKY VALLEY RAILROAD PO BOX 744 PO BOX 744 ABILENE KS 67410 481136101 12238 ABILENE ANIMAL HOSPITAL PA ABILENE ANIMAL HOSPITAL PA 320 NE FOURTEENTH STREET 320 NE FOURTEENTH STREET ABILENE KS 67410 480890951 501C3 11737 ABILENE FIRST PRESBYTERIAN CHURCH ABILENE FIRST PRESBYTERIAN CHURCH 1400 N CEDAR STREET 1400 N CEDAR STREET ABILENE KS 67410 480608904 5500 ABILENE PUBLIC SCHOOLS ENDOWMENT ABILENE PUBLIC SCHOOLS ENDOWMENT PO BOX 639 PO BOX 639 ABILENE KS 67410 481068672 12234 CITY OF ABILENE CITY OF ABILENE PO BOX 519 PO BOX 519 ABILENE KS 67410 486017973 27737 DICKINSON COUNTY HISTORICAL SOCIETY DICKINSON COUNTY HISTORICAL SOCIETY 412 S CAMPBELL 412 S CAMPBELL ABILENE KS 67410 480783192 15891 DRS DRIVER & CLARK PA DRS DRIVER & CLARK 1601 E IRON AVENUE 1601 E IRON AVENUE SALINA KS 67401 481199949 10975 EISENHOWER MARATHON EISENHOWER MARATHON 205 NW TENTH ST 205 NW TENTH ST ABILENE KS 67410 202340382 5366 FAITH LUTHERN CHURCH FAITH LUTHERN CHURCH 1600 N BUCKEYE AVENUE 1600 N BUCKEYE AVENUE ABILENE KS 67410 501C3 25000 FIRST UNITED METHODIST CHURCH FIRST UNITED METHODIST CHURCH 601 N CEDAR STREET 601 N CEDAR STREET ABILENE KS 67410 11500 FORT HAYS STATE UNIVERSITY FOUNDATI FORT HAYS STATE UNIVERSITY FOUNDATI PO BOX 1060 PO BOX 1060 HAYS KS 67601 8438 GREAT PLAINS THEA FOUNDATION GREAT PLAINS THEA FOUNDATION PO BOX 295 PO BOX 295 ABILENE KS 67410 10000 GREAT PLAINS THEATRE GREAT PLAINS THEATRE PO BOX 476 PO BOX 476 ABILENE KS 67410 481152944 42090 HOPE CENTER INC HOPE CENTER INC PO BOX 753 PO BOX 753 ABILENE KS 67410 5156 KANSAS STATE RESEARCH & EXTENSION KANSAS STATE RESEARCH & EXTENSION 712 S BUCKEYE AVENUE 712 S BUCKEYE AVENUE ABILENE KS 67410 6180 MEMORIAL HEALTH FOUNDATION MEMORIAL HEALTH FOUNDATION PO BOX 69 PO BOX 69 ABILENE KS 67410 6000 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 30671 ST ANDREW'S ELEMENTARY SCHOOL ST ANDREW'S ELEMENTARY SCHOOL 301 S BUCKEYE AVE 301 S BUCKEYE AVE ABILENE KS 67410 260840993 10790 THE EISENHOWER FOUNDATION THE EISENHOWER FOUNDATION PO BOX 295 PO BOX 295 ABILENE KS 67410 480634284 38358 USD 435 USD 435 PO BOX 639 PO BOX 639 ABILENE KS 67410 13673 SCHOLARSHIPS/GRANTS 29 49113 ANGIELA MEYER OWNER GRAPHIC DESIGN false DAVID MILLS DIRECTOR CHAIR false DEBBIE SMART OWNER DIRECTOR false JULIE BESWICK EMPLOYEE INVESTMENTS false KENT WYATT EMPLOYEE BANKING false X 3 102842 false true false FORM 990, PAGE 6, PART VI, LINE 2 SMART INSURANCE INSURANCE CARRIER FOR FOUNDATI 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 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 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, ANNUAL CORPORATE REPORT, MONTHLY RADIO PROGRAM, AND UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED LOSS 0