THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC: Form 990, tax year 2012
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- Organization
- THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC (EIN 48-1214850)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-26
- IRS object ID
- 201331779349300408
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-26T08:47:16-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTTBERG GASSMAN & HOFFMAN CHTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 NW 3RD SUITE I | AddressLine1 |
| City | ABILENE | City |
| State | KS | State |
| ZIP Code | 67410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481214850 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF | BusinessNameLine1 |
| Business Name Line2 | DICKINSON COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7852631863 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 735 | AddressLine1 |
| City | ABILENE | City |
| State | KS | State |
| ZIP Code | 674100735 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTINE MEYER | Name |
| Title | PRESIDENT | Title |
| Phone | 7852631863 | Phone |
| Date Signed | 2013-06-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY J GASSMAN CPA | Name |
| Phone | 7852632171 | Phone |
| Date Prepared | 2013-06-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRISTINE MEYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 735 | AddressLine1 |
| City | ABILENE | City |
| State | KS | State |
| ZIP Code | 674100735 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 851110 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYFOUNDATION.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 408753 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 644779 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 112847 | InvestmentIncomePriorYear |
| Investment Income Current Year | 123287 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59643 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62884 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 581243 | TotalRevenuePriorYear |
| Total Revenue Current Year | 830950 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 264446 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 248585 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 70596 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78352 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4020 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 113917 | OtherExpensePriorYear |
| Other Expenses Current Year | 114826 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 448959 | TotalExpensesPriorYear |
| Total Expenses Current Year | 441763 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 132284 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 389187 | RevenuesLessExpensesCY |
| Total Assets BOY | 5195627 | TotalAssetsBOY |
| Total Assets EOY | 5485772 | TotalAssetsEOY |
| Total Liabilities BOY | 1541 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1862 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5194086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5483910 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 384018 | Expense |
| Grants | 228909 | Grants |
| Description | TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19676 | Expense |
| Grants | 19676 | Grants |
| Description | SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 403694 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTINE MEYER | NamePerson |
| Telephone Number | 7852631863 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 N BROADWAY ST | AddressLine1 |
| City | ABILENE | City |
| State | KS | State |
| ZIP Code | 67410 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LOREN BARTEN | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| DON BERKLEY | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| JULIE BESWICK | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| SHEILA BIGGS | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| LARRY COULSON | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| BRUCE DALE | ||||||
| BOARD CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| 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 | 0.25 | X | 0 | 0 | 0 | X |
| DENNIS RIORDAN | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| RON SHOUSE | ||||||
| TREASURER/SE | 1.00 | X | 0 | 0 | 0 | X |
| 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 | 47055 | 0 | 7820 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 47055 | TotalReportableCompFromOrg |
| Total Other Compensation | 7820 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 644779 | AllOtherContributions |
| Noncash Contributions | 20160 | NoncashContributions |
| Total Contributions | 644779 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117966 | TotalRevenueColumn |
| Exclusion | $117,966 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19962 | Securities |
| Other | 5519 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20160 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -198 | Securities |
| Other | 5519 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5321 | TotalRevenueColumn |
| Related Or Exempt Function Income | -198 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,519 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| ADMINISTRATIVE FEES | 61819 | $61,819 |
| INCOME: ANNUAL MEETING | 1065 | $1,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62884 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 830950 | TotalRevenueColumn |
| Related Or Exempt Function Income | -198 | RelatedOrExemptFunctionIncome |
| Exclusion | $186,369 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228909 | Total |
| Program Services | 228909 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19676 | Total |
| Program Services | 19676 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65520 | Total |
| Program Services | 60669 | ProgramServices |
| Management And General | 2426 | ManagementAndGeneral |
| Fundraising | 2425 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455 | Total |
| Program Services | 1164 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
| Fundraising | 73 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6365 | Total |
| Program Services | 5728 | ProgramServices |
| Management And General | 318 | ManagementAndGeneral |
| Fundraising | 319 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5012 | Total |
| Program Services | 4270 | ProgramServices |
| Management And General | 557 | ManagementAndGeneral |
| Fundraising | 185 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12600 | Total |
| Management And General | 12600 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127 | Total |
| Management And General | 127 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11701 | Total |
| Program Services | 9785 | ProgramServices |
| Management And General | 1515 | ManagementAndGeneral |
| Fundraising | 401 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9507 | Total |
| Program Services | 951 | ProgramServices |
| Management And General | 8556 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2444 | Total |
| Program Services | 1222 | ProgramServices |
| Management And General | 1100 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958 | Total |
| Management And General | 958 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7635 | Total |
| Program Services | 6871 | ProgramServices |
| Management And General | 382 | ManagementAndGeneral |
| Fundraising | 382 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 994 | Total |
| Management And General | 994 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATION FEES | 61819 | 61819 | ||
| MISCELLANEOUS EXPENSES | 2536 | 2536 | ||
| AD: EVENTS | 1536 | 1382 | 77 | 77 |
| DUES AND SUBSCRIPTIONS | 968 | 968 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2001 | Total |
| Program Services | 1248 | ProgramServices |
| Management And General | 717 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441763 | Total |
| Program Services | 403694 | ProgramServices |
| Management And General | 34049 | ManagementAndGeneral |
| Fundraising | 4020 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5258 | BOY |
| EOY | 13016 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880974 | BOY |
| EOY | 1098671 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1724 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4309395 | BOY |
| EOY | 4372361 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5195627 | BOY |
| EOY | 5485772 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1541 | BOY |
| EOY | 1862 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1541 | BOY |
| EOY | 1862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384474 | BOY |
| EOY | 614205 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797242 | BOY |
| EOY | 757917 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4012370 | BOY |
| EOY | 4111788 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5194086 | BOY |
| EOY | 5483910 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5195627 | BOY |
| EOY | 5485772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 389187 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -99363 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 744767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 644778 | CurrentTaxYear |
| Total | 2363773 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 744767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 644778 | CurrentTaxYear |
| Total | 2363773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2363773 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112847 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116672 | CurrentTaxYear |
| Total | 605007 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 51503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57691 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61819 | CurrentTaxYear |
| Total | 171013 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3139793 | TotalSupport |
| Public Support Pertcentage170 | 0.75280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 36 | NumberDAFsHeld |
| Donor Advised Contributions | 143832 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 24676 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1679568 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WELLS FARGO/VANGUARD/ED JONES/AMERIP | Description |
| Book Value | 4372361 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4372361 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES PAYABLE | Description |
| Amount | $1,862 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1862 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| ABILENE PUBLIC SCHOOLS ENDOWMENT | ||||||
| ABILENE PUBLIC SCHOOLS ENDOWMENT | PO BOX 639 | PO BOX 639 | ABILENE | KS | 67410 | 6750 |
| CITY OF ABILENE | ||||||
| CITY OF ABILENE | PO BOX 519 | PO BOX 519 | ABILENE | KS | 67410 | 15979 |
| DICKINSON COUNTY | ||||||
| DICKINSON COUNTY | 1001 N BRADY STREET | 1001 N BRADY STREET | ABILENE | KS | 67410 | 41875 |
| DICKINSON COUNTY HISTORICAL SOCIETY | ||||||
| DICKINSON COUNTY HISTORICAL SOCIETY | 412 S CAMPBELL | 412 S CAMPBELL | ABILENE | KS | 67410 | 13073 |
| DRS DRIVER & CLARK PA | ||||||
| DRS DRIVER & CLARK | 1601 E IRON AVENUE | 1601 E IRON AVENUE | SALINA | KS | 67401 | 9210 |
| EISENHOWER MARATHON | ||||||
| EISENHOWER MARATHON | 205 NW TENTH ST | 205 NW TENTH ST | ABILENE | KS | 67410 | 7865 |
| KANSAS CHILDREN'S SERVICE LEAGUE | ||||||
| KANSAS CHILDREN'S SERVICE LEAGUE | 3545 SW FIFTH STREET | 3545 SW FIFTH STREET | TOPEKA | KS | 66606 | 5333 |
| KANSAS FOOD BANK | ||||||
| KANSAS FOOD BANK | 1919 EAST DOUGLAS | 1919 EAST DOUGLAS | WICHITA | KS | 67211 | 18224 |
| ROADHOUSE YOUTH CENTER | ||||||
| ROADHOUSE YOUTH CENTER | PO BOX 7 | PO BOX 7 | HERINGTON | KS | 67449 | 5987 |
| ST ANDREW'S ELEMENTARY SCHOOL | ||||||
| ST ANDREW'S ELEMENARY SCHOOL | 301 S BUCKEYE AVE | 301 S BUCKEYE AVE | ABILENE | KS | 67410 | 8286 |
| THE EISENHOWER FOUNDATION | ||||||
| THE EISENHOWER FOUNDATION | PO BOX 295 | PO BOX 295 | ABILENE | KS | 67410 | 22154 |
| USD 435 | ||||||
| USD 435 | 213 N BROADWAY | 213 N BROADWAY | ABILENE | KS | 67410 | 15980 |
| USD 473 | ||||||
| USD 473 | 624 N MARSHALL | 624 N MARSHALL | CHAPMAN | KS | 67431 | 6089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS/GRANTS | TypeOfGrant |
| Number Of Recipients | 22 | NumberOfRecipients |
| Amount Of Cash Grant | 19676 | AmountOfCashGrant |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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 2012. THE COMPLETED FORM 990 WAS AVAILABLE TO THE DIRECTORS OF THE CFDC FOR THEIR REVIEW ON JUNE 10, 2013 AT THE OFFICE OF THE CFDC. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | PRIOR PERIOD UNREALIZED GAIN 0 PRIOR PERIOD UNREALIZED LOSS 99,363 |
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