2024-11-15T09:26:20-05:00 2023-12-31 481026411 POTTBERG GASSMAN & HOFFMAN CHTD 505 NW 3RD SUITE I ABILENE KS 67410 990 2023-01-01 481214850 THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC COMM 7852631863 201 NW 2ND ST SUITE B ABILENE KS 67410 AJ JONES VICE PRESIDENT 7852631863 2024-11-11 true true RANDY J GASSMAN CPA P00037050 7852632171 2024-11-12 2023 2024-10-15 13:58:12Z RAY WYATT 201 NW 2ND ST STE B ABILENE KS 67410 6375227 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. 15 15 4 0 3393390 3056845 202839 242792 363756 742718 3464 3818 3963449 4046173 2391934 1244064 0 162861 208794 0 40167 429765 472117 2984560 1924975 978889 2121198 19714875 24126736 297045 359266 19417830 23767470 TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY. false false 1520957 1112014 242792 TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES. 135723 132050 SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS 1656680 true true false false false true false false false true false false false false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 4 0 4 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true false false X X X COMMUNITY FOUNDATION OF DICKINSON C 7852631863 418 NW 3RD ST ABILENE KS 67410 ELIZABETH WEESE EXECUTIVE DI 40.00 X 101325 0 3040 RICHARD CAMPBELL DIRECTOR 1.00 X 0 0 0 RICHARD CARLSON DIRECTOR 1.00 X 0 0 0 DAN COOK DIRECTOR 1.00 X 0 0 0 CONNIE COOPER DIRECTOR 1.00 X 0 0 0 MARY EISENHOWER DIRECTOR 1.00 X 0 0 0 RANDY GASSMAN DIRECTOR 1.00 X 0 0 0 TONY GEIGER SECRETARY 1.00 X X 0 0 0 AJ JONES VICE PRESIDE 1.00 X X 0 0 0 BRYCE KOEHN DIRECTOR 1.00 X 0 0 0 DOUG LINDAHL DIRECTOR 1.00 X 0 0 0 BEN MEYER DIRECTOR 1.00 X 0 0 0 ANITA MILLER DIRECTOR 1.00 X 0 0 0 DAVID REMPE TREASURER 1.00 X X 0 0 0 ROBIN VOLKMAN DIRECTOR 1.00 X 0 0 0 RAY WYATT PRESIDENT 1.00 X X 0 0 0 101325 3040 1 false false false 3056845 3056845 FUND ADMINISTRATION FEES 999999 242792 242792 242792 479702 479702 4210 4210 2303937 283923 2329054 -25117 283923 258806 -25117 283923 INCOME: ANNUAL MEETING 3818 3818 3818 4046173 217675 771653 1102014 1102014 142050 142050 104365 31310 52183 20872 87758 71588 11305 4865 2206 1190 723 293 14465 7802 4741 1922 19200 19200 91344 91344 18068 13550 4518 11416 3697 6808 911 18951 1614 16939 398 14400 7767 4719 1914 1443 1443 35154 27595 3564 3995 8531 8531 ADMINISTRATIVE FEES 241323 241323 FOREIGN TAX PAID 4327 4327 SUBSCRIPTIONS 3602 1943 1180 479 BOD GRANT 1794 1794 2564 2564 1924975 1656680 228128 40167 380726 264742 325952 328312 18955386 23491909 52811 41773 19714875 24126736 5496 9981 291549 349285 297045 359266 X 4135612 5874592 15282218 17892878 19417830 23767470 19714875 24126736 2121198 2228442 X false false false X 1503206 1167766 4032394 3393390 3056845 13153601 1503206 1167766 4032394 3393390 3056845 13153601 5545731 7607870 273958 262598 259164 303654 483912 1583286 4800 704 1763 3464 3818 14549 14751436 663194 0.51570 0.47230 X PART II, LINE 10 OTHER INCOME 10,731 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49 272091 163746 1975336 true true 12115755 2497777 1963226 437062 875 182322 15956499 14925785 410015 -2677299 374545 1221 166980 12115755 13694767 461580 1352561 394043 1179 187901 14925785 12076365 429523 1772435 325351 258205 13694767 9825158 559391 2174147 323500 359 158472 12076365 0.04000 0.96000 false false AGENCY FUND 349285 349285 true 410 IRISH DEN PO BOX 124 CHAPMAN KS 67431 843875226 501C3 12200 YOUTH PROGRAMMING ABILENE & SMOKY VALLEY RAILROAD PO BOX 744 ABILENE KS 67410 481136101 501C3 32341 COMMUNITY DEVELOPMEN ABILENE ANIMAL HOSPITAL PA 320 NE FOURTEENTH STREET ABILENE KS 67410 480890951 OTHER 11985 FERAL CAT INITIATIVE ABILENE CHURCH WOMEN UNITED INC 1603 WILDCAT DRIVE ABILENE KS 67410 480922917 501C3 14500 HEALTH & HUMAN SERVI ABILENE PUBLIC LIBRARY 209 NW FOURTH STREET ABILENE KS 67410 486044888 GOV 62767 EDUCATION ABILENE PUBLIC SCHOOLS ENDOWMENT PO BOX 639 ABILENE KS 67410 481068672 501C3 11402 EDUCATION ARTS COUNCIL OF DICKINSON COUNTY I PO BOX 604 ABILENE KS 67410 480957244 501C3 5254 ARTS & CULTURE BOY SCOUTS CORONADO AREA COUNCIL 644 S OHIO STREET SALINA KS 67402 237171814 501C3 5200 YOUTH DEVELOPMENT CITY OF ABILENE PO BOX 519 ABILENE KS 67410 486017973 GOV 18046 COMMUNITY SUPPORT DICKINSON COUNTY 4-H FOUNDATION IN 712 S BUCKEYE AVE ABILENE KS 67410 481069880 501C3 41135 GENERAL SUPPORT DICKINSON COUNTY ECONOMIC DEVELOPME 203 NW 15TH STREET ABILENE KS 67410 472904114 501C6 37374 EDUCATION DICKINSON COUNTY HISTORICAL SOCIETY 412 S CAMPBELL ABILENE KS 67410 480783192 501C3 26794 COMMUNITY DEVELOPMEN DRS DRIVER & CLARK PA 1601 E IRON AVENUE SALINA KS 67401 481199949 OTHER 5358 HEALTH SERVICES FAITH LUTHERN CHURCH 1600 N BUCKEYE AVENUE ABILENE KS 67410 237045061 501C3 9700 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 601 N CEDAR STREET ABILENE KS 67410 480579747 501C3 20207 GENERAL SUPPORT GREAT PLAINS THEATRE 215 N CAMPBELL ABILENE KS 67410 481152944 501C3 20817 ARTS / CULTURE HERINGTON HEARTS CORE COMMUNITY 19 N BROADWAY HERINGTON KS 67410 821252813 501C3 15222 POVERTY PROGRAMMING HOME HEALTH AND HOSPICE 1111 BRADY STREET ABILENE KS 67410 370661220 501C3 57154 HEALTH & HUMAN SERVI JASON HOLT TRUCKING 2188 CAMP ROAD SOLOMON KS 67480 203692797 OTHER 70267 COMMUNITY DEVELOPMEN LITTLE LIONS LEARNING CENTER INC 2105 WEST 114TH STREET LEADWOOD KS 66211 920972454 28000 CHILDCARE MIDLAND INSTITUTE FOR ENTREPRENEURS 1201 NETWORK CENTER DR EFFINGHAM IL 62401 474275347 501C3 5300 CEO PROGRAM MINDY'S MURALS 935 W 8TH STREET JUNCTION CITY KS 66441 509908879 6500 COMMUNITY DEVELOPMEN NEIGHBOR TO NEIGHBOR PO BOX 442 ABILENE KS 67410 821581952 501C3 26165 HEALTH & HUMAN SERVI NEW BASEL CHURCH 1075 1100 AVENUE ABILENE KS 67410 501C3 7400 GENERAL SUPPORT RUTZ CONSTRUCTION 1654 2000 AVENUE ENTERPRISE KS 67441 471712456 23620 COMMUNITY DEVELOPMEN SHERIFF'S DEPARTMENT OF DICKINSON 109 E 1ST STREET ABILENE KS 67410 486017978 GOV 8500 COMMUNITY ST ANDREW'S ELEMENTARY SCHOOL 301 S BUCKEYE AVE ABILENE KS 67410 260840993 GOV 16565 EDUCATION TALMAGE HISTORICAL SOCIETY PO BOX 766 TALMAGE KS 67482 821177921 501C3 9164 GENERAL SUPPORT TALMAGE COMMUNITY CHURCH PO BOX 775 TALMAGE KS 67482 480968566 501C3 6000 GENERAL SUPPORT THE EISENHOWER FOUNDATION PO BOX 295 ABILENE KS 67410 480634284 501C3 99027 EDUCATION TRINITY LUTHERAN CHURCH 320 N CEDAR STREET ABILENE KS 67410 486187272 501C3 44000 EDUCATION USD 240-TWIN VALLEY 305 N MINNESOTA AVE TESCOTT KS 67484 480698822 GOV 9340 EDUCATION USD 393 113 E SEVENTH ST SOLOMON KS 67480 480720153 GOV 63414 EDUCATION USD 435 PO BOX 639 ABILENE KS 67410 486017949 GOV 29673 EDUCATION/CHILDCARE USD 487 - HERINGTON 19 N BROADWAY STREET HERINGTON KS 67449 486018834 GOV 47000 EDUCATION 35 6 SCHOLARSHIPS/GRANTS 48 132050 LEADERSHIP GRANT 1 10000 SCHEDULE I, PAGE 1, PART I, LINE 2 BEFORE DISBURSING FUNDS, THE COMMUNITY FOUNDATION ESTABLISHES CLEAR GUIDELINES AND A GRANT AGREEMENT WITH THE RECIPIENT. THIS DOCUMENT OUTLINES THE PURPOSE OF THE GRANT, REPORTING REQUIREMENTS, BUDGET DETAILS, AND ANY OTHER SPECIFIC CONDITIONS. THE COMMUNITY FOUNDATION REQUIRES GRANTEES TO SUBMIT COMPREHENSIVE FINAL REPORTS UPON THE COMPLETION OF THE PROJECT OR GRANT PERIOD. THESE REPORTS ARE TO INCLUDE A SUMMARY OF ACTIVITIES, OUTCOMES ACHIEVED, CHALLENGES FACED, AND A DETAILED BREAKDOWN OF HOW THE GRANT FUNDS WERE UTILIZED. 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. 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 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 EXECUTIVE DIRECTOR, 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 PRESIDENT OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR CONDUCTING AN ANNUAL REVIEW OF THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR. THE PRESIDENT 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 EXECUTIVE DIRECTOR 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 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 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, CORPORATE NEWSLETTER, MONTHLY RADIO PROGRAM, AND UPON REQUEST.