2013-06-26T08:47:16-05:00 2012-12-31 POTTBERG GASSMAN & HOFFMAN CHTD 505 NW 3RD SUITE I ABILENE KS 67410 990 2012-01-01 481214850 THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC COMM 7852631863 PO BOX 735 ABILENE KS 674100735 KRISTINE MEYER 7852631863 2013-06-14 true RANDY J GASSMAN CPA 7852632171 2013-06-26 2012 2016-03-07 17:11:31Z KRISTINE MEYER PO BOX 735 ABILENE KS 674100735 851110 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 5 0 408753 644779 0 112847 123287 59643 62884 581243 830950 264446 248585 0 70596 78352 0 4020 113917 114826 448959 441763 132284 389187 5195627 5485772 1541 1862 5194086 5483910 TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY. false false 384018 228909 TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES. 19676 19676 SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS 403694 true true false false false true false false false true false 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 false false false false false false false false false true 3 0 5 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 KRISTINE MEYER 7852631863 213 N BROADWAY ST ABILENE KS 67410 LOREN BARTEN 0.25 X 0 0 0 DON BERKLEY 0.25 X 0 0 0 JULIE BESWICK 0.25 X 0 0 0 SHEILA BIGGS 0.25 X 0 0 0 LARRY COULSON 0.25 X 0 0 0 BRUCE DALE 1.00 X X 0 0 0 DIANA FLOYD 0.25 X 0 0 0 ELINOR HAAS 0.25 X 0 0 0 JEAN HENDRICKS 0.25 X 0 0 0 MIKE JOHNSON 0.25 X 0 0 0 DAVID MILLS 0.25 X X 0 0 0 DENNIS RIORDAN 0.25 X 0 0 0 RON SHOUSE 1.00 X X 0 0 0 DEBBIE SMART 0.25 X 0 0 0 KENT WYATT 0.25 X 0 0 0 BRUCE TAYLOR 0.25 X 0 0 0 DENNIS WEISHAAR 0.25 X 0 0 0 MARCIA WILLIAMSON 0.25 X 0 0 0 MARK WILSON 0.25 X 0 0 0 KRISTINE MEYER 40.00 X 47055 0 7820 47055 7820 false false false 644779 20160 644779 117966 117966 19962 5519 20160 -198 5519 5321 -198 5519 ADMINISTRATIVE FEES 61819 61819 INCOME: ANNUAL MEETING 1065 1065 62884 830950 -198 186369 228909 228909 19676 19676 65520 60669 2426 2425 1455 1164 218 73 6365 5728 318 319 5012 4270 557 185 12600 12600 127 127 11701 9785 1515 401 9507 951 8556 2444 1222 1100 122 958 958 7635 6871 382 382 994 994 ADMINISTRATION FEES 61819 61819 MISCELLANEOUS EXPENSES 2536 2536 AD: EVENTS 1536 1382 77 77 DUES AND SUBSCRIPTIONS 968 968 2001 1248 717 36 441763 403694 34049 4020 5258 13016 880974 1098671 1724 4309395 4372361 5195627 5485772 1541 1862 1541 1862 X 384474 614205 797242 757917 4012370 4111788 5194086 5483910 5195627 5485772 389187 -99363 X false false false X 744767 270392 295083 408753 644778 2363773 744767 270392 295083 408753 644778 2363773 2363773 135954 92603 146931 112847 116672 605007 51503 57691 61819 171013 3139793 0.75280 0.79160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36 143832 24676 1679568 true true false false WELLS FARGO/VANGUARD/ED JONES/AMERIP 4372361 4372361 PAYROLL TAXES PAYABLE 1862 1862 false 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 13 2 SCHOLARSHIPS/GRANTS 22 19676 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 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