THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC

Address
PO BOX 735
ABILENE, KS 67410
Contact
Website: http://www.communityfoundation.us
Phone: +1 (785) 263-1863
Nonprofit
EIN: 48-1214850
Year formed: 1999

Mission

TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$69,152.00    
Sum of reportable (W2/1099) compensation$69,152.00$66,000.00$59,167.00$50,375.00$47,055.00
Number of employees24565
Personnel
43016, Elinor
TitleDIRECTOR    
Name of key/compensated personELINOR HAAS LEFT BOARD 43016    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.25    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Barten, Loren
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLOREN BARTENLOREN BARTENLOREN BARTENLOREN BARTENLOREN BARTEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.251.00 0.250.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Berkley, Don
Title    DIRECTOR
Name of key/compensated person    DON BERKLEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.25
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Beswick, Julie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJULIE BESWICKJULIE BESWICKJULIE BESWICKJULIE BESWICKJULIE BESWICK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.251.00 0.250.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Biggs, Sheila
Title    DIRECTOR
Name of key/compensated person    SHEILA BIGGS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.25
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Canfield, Tom
TitleDIRECTORDIRECTOR   
Name of key/compensated personTOM CANFIELDTOM CANFIELD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.251.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Carlson, Richard
TitleDIRECTORDIRECTOR   
Name of key/compensated personRICHARD CARLSONRICHARD CARLSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.251.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Chamberlin, Craig
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personCRAIG CHAMBERLINCRAIG CHAMBERLINCRAIG CHAMBERLINCRAIG CHAMBERLIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.251.00 0.25 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Coulson, Larry
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  LARRY COULSONLARRY COULSONLARRY COULSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.250.25
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Dale, Bruce
Title   BOARD CHAIRBOARD CHAIR
Name of key/compensated person   BRUCE DALEBRUCE DALE
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Floyd, Diana
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDIANA FLOYDDIANA FLOYDDIANA FLOYDDIANA FLOYDDIANA FLOYD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.251.00 0.250.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Haas, Elinor
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person ELINOR HAASELINOR HAASELINOR HAASELINOR HAAS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.00 0.250.25
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Hendricks, Jean
Title   DIRECTORDIRECTOR
Name of key/compensated person   JEAN HENDRICKSJEAN HENDRICKS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.250.25
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Holm, Brenda
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personBRENDA HOLMBRENDA HOLMBRENDA HOLMBRENDA HOLM 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.251.00 0.25 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Johnson, Mike
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMIKE JOHNSONMIKE JOHNSONMIKE JOHNSONMIKE JOHNSONMIKE JOHNSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.251.00 0.250.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Johnson, Tim
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personTIM JOHNSONTIM JOHNSONTIM JOHNSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.251.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Jones, Aj
TitleDIRECTOR    
Name of key/compensated personAJ JONES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.25    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Meyer, Kristine
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personKRISTINE MEYERKRISTINE MEYERKRISTINE MEYERKRISTINE MEYERKRISTINE MEYER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$69,152.00$66,000.00$59,167.00$50,375.00$47,055.00
Other comp, non-reportable, from org and related orgs$0.00$1,980.00$1,587.00$8,398.00$7,820.00
Mills, David
TitleDIRECTORBOARD CHAIRBOARD CHAIRVICE CHAIRVICE CHAIR
Name of key/compensated personDAVID MILLSDAVID MILLSDAVID MILLSDAVID MILLSDAVID MILLS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org0.251.00 1.000.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Riordan, Dennis
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  DENNIS RIORDANDENNIS RIORDANDENNIS RIORDAN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org   0.250.25
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Shouse, Ron
TitleTREASURER/SETREASURER/SETREASURER/SETREASURER/SETREASURER/SE
Name of key/compensated personRON SHOUSERON SHOUSERON SHOUSERON SHOUSERON SHOUSE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.251.00 1.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Smart, Debbie
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDEBBIE SMARTDEBBIE SMARTDEBBIE SMARTDEBBIE SMARTDEBBIE SMART
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.251.00 0.250.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Taylor, Bruce
TitleCHAIRMANVICE CHAIRVICE CHAIRDIRECTORDIRECTOR
Name of key/compensated personBRUCE TAYLORBRUCE TAYLORBRUCE TAYLORBRUCE TAYLORBRUCE TAYLOR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org0.251.00 0.250.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Weaver, Marsha
TitleDIRECTOR    
Name of key/compensated personMARSHA WEAVER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.25    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Weishaar, Dennis
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDENNIS WEISHAARDENNIS WEISHAARDENNIS WEISHAARDENNIS WEISHAARDENNIS WEISHAAR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.251.00 0.250.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Williamson, Marcia
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARCIA WILLIAMSONMARCIA WILLIAMSONMARCIA WILLIAMSONMARCIA WILLIAMSONMARCIA WILLIAMSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.251.00 0.250.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Wilson, Mark
TitleVICE-CHAIRDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARK WILSONMARK WILSONMARK WILSONMARK WILSONMARK WILSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org0.251.00 0.250.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Wyatt, Kent
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKENT WYATTKENT WYATTKENT WYATTKENT WYATTKENT WYATT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.251.00 0.250.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY.TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY.TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY.TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY.TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY.
Program service expenses, total$602,922.00$667,438.00$605,225.00$465,925.00$403,694.00
Programs, including revenue & expense
SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS
Program expenses$60,650.00$49,113.00$46,265.00$23,512.00$19,676.00
Grants and allocations made$60,650.00$49,113.00$46,265.00$23,512.00$19,676.00
Program descriptionSCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTSSCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTSSCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTSSCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTSSCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS
TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES.
Program expenses$542,272.00$618,325.00$558,960.00$442,413.00$384,018.00
Grants and allocations made$393,992.00$375,451.00$334,627.00$245,791.00$228,909.00
Program descriptionTO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES.TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES.TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES.TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES.TO PROVIDE FINANCIAL SUPPORT FOR VARIOUS NON-PROFIT ORGANIZATIONS IN DICKINSON COUNTY, AND FOR-PROFIT ENTITIES FOR CHARITABLE PURPOSES.
Financial data
Revenue
Total revenue, current year$1,910,900.00$957,740.00$1,766,757.00$1,913,906.00$830,950.00
Program service revenue, current year$0.00$0.00$0.00$0.00$0.00
Revenue from noncash contributions$255,789.00$102,842.00$111,088.00$937,607.00$20,160.00
Investment income, current year$286,879.00$345,421.00$968,314.00$198,238.00$123,287.00
Total revenue from grants, etc., current year$1,525,447.00$521,510.00$698,848.00$1,625,561.00$644,779.00
Total unrelated business revenue    $0.00
Other revenue, current year$98,574.00$90,809.00$99,595.00$90,107.00$62,884.00
Sources of contributions
Revenue from all other contributions$1,525,447.00$521,510.00$698,848.00$1,625,561.00$644,779.00
Other types of revenue
Miscellaneous revenue (total)$98,574.00$90,809.00$99,595.00$90,107.00$62,884.00
Investment income$175,834.00$183,289.00$175,246.00$159,213.00$117,966.00
Expense categories (totals)
Total expenses, current year$764,664.00$718,269.00$661,816.00$508,609.00$441,763.00
Total functional expenses: program service $602,922.00$667,438.00$605,225.00$465,925.00$403,694.00
Total functional expenses: management and general$155,206.00$46,098.00$51,758.00$38,540.00$34,049.00
Total functional expenses: fundraising$6,536.00$4,733.00$4,833.00$4,144.00$4,020.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$11,284,489.00$8,744,266.00$9,610,132.00$7,407,211.00$5,485,772.00
Total assets, beginning of current year$8,744,266.00$9,610,132.00$7,407,211.00$5,485,772.00$5,195,627.00
Total liabilities, end of year$1,156,171.00$3,048.00$3,506.00$1,988.00$1,862.00
Total liabilities, beginning of year$3,048.00$3,506.00$1,988.00$1,862.00$1,541.00
Unrestricted net assets, end of year$828,638.00-$231,590.00$1,103,079.00$1,875,039.00$614,205.00
Temporarily restricted net assets, end of year$1,492,416.00$1,525,534.00$1,454,947.00$890,483.00$757,917.00
Permanently restricted net assets, end of year$7,807,264.00$7,447,274.00$7,048,600.00$4,639,701.00$4,111,788.00
Net assets, end of year$10,128,318.00$8,741,218.00$9,606,626.00$7,405,223.00$5,483,910.00
Net assets, beginning of current year$8,741,218.00$9,606,626.00$7,405,223.00$5,483,910.00$5,194,086.00
Other liabilities$1,156,171.00$3,048.00$3,506.00$1,988.00$1,862.00
Other assets$9,906,283.00$8,151,182.00$8,962,993.00$6,468,997.00$4,372,361.00
Cash: non-interest bearing, end of year$200.00$194.00$492.00$18,749.00$13,016.00
Cash: non-interest bearing, beginning of year$194.00$492.00$18,749.00$13,016.00$5,258.00
Gross receipts$1,910,900.00$5,066,941.00$7,716,743.00$2,400,819.00$851,110.00
Revenue less expenses, current year$1,146,236.00$239,471.00$1,104,941.00$1,405,297.00$389,187.00
Advertising (total)$176.00$59.00$516.00$50.00$127.00
Savings & temp cash invest$1,378,006.00$592,890.00$646,647.00$919,340.00$1,098,671.00
Prepaid expenses & deferred charges   $125.00$1,724.00
Total net assets or fund balances, end of year$10,128,318.00$8,741,218.00$9,606,626.00$7,405,223.00$5,483,910.00
Depreciation, depletion, amortization   $3,602.00 
Governance and accountability
Relationships among key personnel True   
Number of voting members1918181919
Number of independent voting members1918181919
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Financial sheets were audited  TrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Checklist of schedules (selected)
 TrueTrueTrueTrue
 TrueTrueTrueTrue
Grants to domestic org/govt >$5kTrueTrueTrueTrueTrue
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201742269349302259201601959349301210201531359349301578201441349349307734201331779349300408
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