2015-05-15T08:15:36-05:00 2014-12-31 481026411 POTTBERG GASSMAN & HOFFMAN CHTD 505 NW 3RD SUITE I ABILENE KS 67410 990 2014-01-01 481214850 THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC COMM 7852631863 PO BOX 735 ABILENE KS 674100735 KRISTINE MEYER PRESIDENT 7852631863 2015-05-08 true RANDY J GASSMAN CPA P00037050 7852632171 2015-05-08 2014 2016-04-25 22:37:26Z KRISTINE MEYER PO BOX 735 ABILENE KS 674100735 7716743 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 5 0 1625561 698848 0 198238 968314 90107 99595 1913906 1766757 269303 380892 0 94524 102851 0 4833 144782 178073 508609 661816 1405297 1104941 7407211 9610132 1988 3506 7405223 9606626 TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY. false false 558960 334627 TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES. 46265 46265 SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS 605225 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 2 0 5 true false false false false false false false false false X 18 18 false 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 X 0 0 0 BRENDA HOLM DIRECTOR X 0 0 0 JULIE BESWICK DIRECTOR X 0 0 0 CRAIG CHAMBERLIN DIRECTOR X 0 0 0 LARRY COULSON DIRECTOR X 0 0 0 DIANA FLOYD DIRECTOR X 0 0 0 ELINOR HAAS DIRECTOR X 0 0 0 MIKE JOHNSON DIRECTOR X 0 0 0 TIM JOHNSON DIRECTOR X 0 0 0 DAVID MILLS BOARD CHAIR X X 0 0 0 DENNIS RIORDAN DIRECTOR X 0 0 0 RON SHOUSE TREASURER/SE X X 0 0 0 DEBBIE SMART DIRECTOR X 0 0 0 KENT WYATT DIRECTOR X 0 0 0 BRUCE TAYLOR VICE CHAIR X X 0 0 0 DENNIS WEISHAAR DIRECTOR X 0 0 0 MARCIA WILLIAMSON DIRECTOR X 0 0 0 MARK WILSON DIRECTOR X 0 0 0 KRISTINE MEYER PRESIDENT 40.00 X 59167 0 1587 59167 1587 false false false 698848 111088 698848 175246 175246 6494878 248176 5949986 544892 248176 793068 544892 248176 ADMINISTRATIVE FEES 97765 97765 INCOME: ANNUAL MEETING 1830 1830 99595 1766757 544892 523017 334627 334627 46265 46265 94068 81917 9113 3038 1587 1270 238 79 7196 6267 697 232 22146 22146 4883 4883 516 516 17030 14612 1760 658 10139 1014 9125 2184 1092 983 109 1378 410 945 23 13120 11808 656 656 1645 1645 ADMINISTRATION FEES 97765 97765 PROGRAM EXPENSE 2103 2103 DUES AND SUBSCRIPTIONS 1525 1525 MISCELLANEOUS EXPENSES 1501 1501 2138 1192 908 38 661816 605225 51758 4833 18749 492 919340 646647 125 3602 3602 6468997 8962993 7407211 9610132 1988 3506 1988 3506 X 1875039 1103079 890483 1454947 4639701 7048600 7405223 9606626 7407211 9610132 1104941 1096462 X false true X true false X 295083 408753 644778 1625561 698848 3673023 295083 408753 644778 1625561 698848 3673023 3673023 146931 112847 116672 159213 175246 710909 51503 57691 61819 90107 99595 360715 4744647 0.77410 0.78490 X PART II, LINE 10 OTHER INCOME 261,120 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41 92904 115035 2083829 true true false false 3602 3602 INVESTMENT ACCOUNTS 8901369 PACIFIC LIFE POLICY 31627 STATE FARM WHOLE LIFE POLICY 29997 8962993 PAYROLL TAXES PAYABLE 3506 3506 false ABILENE & SMOKY VALLEY RAILROAD ABILENE & SMOKY VALLEY RAILROAD PO BOX 744 PO BOX 744 ABILENE KS 67410 481136101 15118 ABILENE ANIMAL HOSPITAL PA ABILENE ANIMAL HOSPITAL PA 320 NE FOURTEENTH STREET 320 NE FOURTEENTH STREET ABILENE KS 67410 480890951 5582 ABILENE PUBLIC SCHOOLS ENDOWMENT ABILENE PUBLIC SCHOOLS ENDOWMENT PO BOX 639 PO BOX 639 ABILENE KS 67410 481068672 11424 BROWN MEMORIAL FOUNDATION BROWN MEMORIAL FOUNDATION PO BOX 187 PO BOX 187 ABILENE KS 67410 6000 CITY OF ABILENE CITY OF ABILENE PO BOX 519 PO BOX 519 ABILENE KS 67410 486017973 49616 DICKINSON COUNTY HISTORICAL SOCIETY DICKINSON COUNTY HISTORICAL SOCIETY 412 S CAMPBELL 412 S CAMPBELL ABILENE KS 67410 480783192 13781 DRS DRIVER & CLARK PA DRS DRIVER & CLARK 1601 E IRON AVENUE 1601 E IRON AVENUE SALINA KS 67401 481199949 20898 THE EISENHOWER FOUNDATION THE EISENHOWER FOUNDATION PO BOX 295 PO BOX 295 ABILENE KS 67410 480634284 24236 FRIENDS OF SISTER CITY FRIENDS OF SISTER CITY 921 S BUCKEYE AVENUE 921 S BUCKEYE AVENUE ABILENE KS 67410 6383 GREAT PLAINS THEATRE GREAT PLAINS THEATRE PO BOX 476 PO BOX 476 ABILENE KS 67410 481152944 12876 KANSAS FOOD BANK KANSAS FOOD BANK 1919 EAST DOUGLAS 1919 EAST DOUGLAS WICHITA KS 67211 480959213 30000 LEADERSHIP DICKINSON COUNTY LEADERSHIP DICKINSON COUNTY 712 S BUCKEYE AVENUE 712 S BUCKEYE AVENUE ABILENE KS 67410 7000 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 48670 ST ANDREW'S ELEMENTARY SCHOOL ST ANDREW'S ELEMENTARY SCHOOL 301 S BUCKEYE AVE 301 S BUCKEYE AVE ABILENE KS 67410 260840993 9855 USD 435 USD 435 PO BOX 639 PO BOX 639 ABILENE KS 67410 9649 14 2 SCHOLARSHIPS/GRANTS 35 46265 ANGIELA MEYER OWNER GRAPHIC DESIGN false DAVID MILLS DIRECTOR CHAIR false DENNIS RIORDAN DIRECTOR DIRECTOR false DEBBIE SMART OWNER DIRECTOR false DARREN HENDRICKS OWNER WEB DESIGN/MAINT false X 6 111088 false false 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 FOR 2014. THE COMPLETED FORM 990 WAS AVAILABLE TO THE DIRECTORS OF THE CFDC FOR THEIR REVIEW ON MAY 1, 2015 AT THE OFFICE OF THE CFDC. 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 PRIOR PERIOD UNREALIZED GAIN 1,096,462 PRIOR PERIOD UNREALIZED LOSS 0