2014-05-14T17:15:41-05:00 2013-12-31 POTTBERG GASSMAN & HOFFMAN CHTD 505 NW 3RD SUITE I ABILENE KS 67410 990 2013-01-01 481214850 THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC COMM 7852631863 PO BOX 735 ABILENE KS 674100735 KRISTINE MEYER PRESIDENT 7852631863 2014-05-14 true RANDY J GASSMAN CPA P00037050 7852632171 2014-05-14 2013 2015-11-30 17:44:51Z KRISTINE MEYER PO BOX 735 ABILENE KS 674100735 2400819 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. 19 19 6 0 644779 1625561 0 123287 198238 62884 90107 830950 1913906 248585 269303 0 78352 94524 0 4144 114826 144782 441763 508609 389187 1405297 5485772 7407211 1862 1988 5483910 7405223 TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY. false false 442413 245791 TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES. 23512 23512 SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS 465925 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 6 0 6 true false false false false false false false false false X 19 19 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 0.25 X 0 0 0 BRENDA HOLM DIRECTOR 0.25 X 0 0 0 JULIE BESWICK DIRECTOR 0.25 X 0 0 0 CRAIG CHAMBERLIN DIRECTOR 0.25 X 0 0 0 LARRY COULSON DIRECTOR 0.25 X 0 0 0 BRUCE DALE BOARD CHAIR 1.00 X X 0 0 0 DIANA FLOYD DIRECTOR 0.25 X 0 0 0 ELINOR HAAS DIRECTOR 0.25 X 0 0 0 JEAN HENDRICKS DIRECTOR 0.25 X 0 0 0 MIKE JOHNSON DIRECTOR 0.25 X 0 0 0 DAVID MILLS VICE CHAIR 1.00 X X 0 0 0 DENNIS RIORDAN DIRECTOR 0.25 X 0 0 0 RON SHOUSE TREASURER/SE 1.00 X X 0 0 0 DEBBIE SMART DIRECTOR 0.25 X 0 0 0 KENT WYATT DIRECTOR 0.25 X 0 0 0 BRUCE TAYLOR DIRECTOR 0.25 X 0 0 0 DENNIS WEISHAAR DIRECTOR 0.25 X 0 0 0 MARCIA WILLIAMSON DIRECTOR 0.25 X 0 0 0 MARK WILSON DIRECTOR 0.25 X 0 0 0 KRISTINE MEYER PRESIDENT 40.00 X 50375 0 8398 50375 8398 false false false 1625561 937607 1625561 159213 159213 488702 37236 486913 1789 37236 39025 1789 37236 ADMINISTRATIVE FEES 82226 82226 RETURN OF PRIOR YEAR GRANT 6846 6846 INCOME: ANNUAL MEETING 1035 1035 90107 1913906 1789 286556 245791 245791 23512 23512 79254 74216 2519 2519 1511 1208 227 76 7696 6926 385 385 6063 5292 578 193 13700 13700 3200 3200 50 50 15953 12717 2726 510 8595 859 7736 2235 1117 1006 112 1218 120 1091 7 6114 5502 306 306 3602 3602 1674 1674 ADMINISTRATION FEES 82226 82226 PROGRAM EXPENSE 2100 2100 DUES AND SUBSCRIPTIONS 1375 1375 BANK FEES 747 747 1993 1139 818 36 508609 465925 38540 4144 13016 18749 1098671 919340 1724 125 3602 3602 4372361 6468997 5485772 7407211 1862 1988 1862 1988 X 614205 1875039 757917 890483 4111788 4639701 5483910 7405223 5485772 7407211 1405297 516016 X false true X true false X 270392 295083 408753 644778 1625561 3244567 270392 295083 408753 644778 1625561 3244567 3244567 92603 146931 112847 116672 159213 628266 51503 57691 61819 90107 261120 4133953 0.78490 0.75280 X PART II, LINE 10 OTHER INCOME 171,013 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39 137755 78104 1983625 true true false false 3602 3602 INVESTMENT ACCOUNTS 6439000 STATE FARM WHOLE LIFE POLICY 29997 6468997 PAYROLL TAXES PAYABLE 1988 1988 false ABILENE & SMOKY VALLEY RAILROAD ABILENE & SMOKY VALLEY RAILROAD PO BOX 744 PO BOX 744 ABILENE KS 67410 481136101 5619 ABILENE ANIMAL HOSPITAL PA ABILENE ANIMAL HOSPITAL PA 320 NE FOURTEENTH STREET 320 NE FOURTEENTH STREET ABILENE KS 67410 480890951 10006 ABILENE PUBLIC SCHOOLS ENDOWMENT ABILENE PUBLIC SCHOOLS ENDOWMENT PO BOX 639 PO BOX 639 ABILENE KS 67410 481068672 7191 CITY OF ABILENE CITY OF ABILENE PO BOX 519 PO BOX 519 ABILENE KS 67410 486017973 17643 DICKINSON COUNTY HISTORICAL SOCIETY DICKINSON COUNTY HISTORICAL SOCIETY 412 S CAMPBELL 412 S CAMPBELL ABILENE KS 67410 480783192 12739 DRS DRIVER & CLARK PA DRS DRIVER & CLARK 1601 E IRON AVENUE 1601 E IRON AVENUE SALINA KS 67401 481199949 23549 EISENHOWER MARATHON EISENHOWER MARATHON 205 NW TENTH ST 205 NW TENTH ST ABILENE KS 67410 202340382 6566 THE EISENHOWER FOUNDATION THE EISENHOWER FOUNDATION PO BOX 295 PO BOX 295 ABILENE KS 67410 480634284 22101 GREAT PLAINS THEATRE GREAT PLAINS THEATRE PO BOX 476 PO BOX 476 ABILENE KS 67410 481152944 5430 KANSAS FOOD BANK KANSAS FOOD BANK 1919 EAST DOUGLAS 1919 EAST DOUGLAS WICHITA KS 67211 480959213 26474 IRONMAN JOE LLC IRONMAN JOE LLC 132 E 2ND STREET 132 E 2ND STREET MINNEAPOLIS KS 67467 264046359 6910 PETERSON MONUMENTS & DESIGN INC PETERSON MONUMENTS & DESIGN INC 110 NE THIRD STREET 110 NE THIRD STREET ABILENE KS 67410 453658326 11901 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 28835 ST ANDREW'S ELEMENTARY SCHOOL ST ANDREW'S ELEMENTARY SCHOOL 301 S BUCKEYE AVE 301 S BUCKEYE AVE ABILENE KS 67410 260840993 7685 9 5 SCHOLARSHIPS/GRANTS 34 23512 ANGIELA MEYER OWNER GRAPHIC DESIGN false DAVID MILLS DIRECTOR VICE CHAIR false DENNIS RIORDAN DIRECTOR DIRECTOR false DEBBIE SMART OWNER DIRECTOR false DARREN HENDRICKS OWNER WEB DESIGN/MAINT false X 5 907610 X 1 29997 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 2013. THE COMPLETED FORM 990 WAS AVAILABLE TO THE DIRECTORS OF THE CFDC FOR THEIR REVIEW ON MAY 9, 2014 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 516,016 PRIOR PERIOD UNREALIZED LOSS 0