THE COMMUNITY FOUNDATION OF DICKINSON COUNTY INC

Address
PO BOX 735
ABILENE, KS 67410-0735
Contact
Website: http://www.communityfoundation.us
Phone: +1 (785) 263-1863
Nonprofit
NTEE: T31 - Community Foundations
EIN: 48-1214850

Mission

TO CONNECT DONORS WITH THEIR CHARITABLE GIVING PRIORITIES, SERVE AS A RESOURCE FOR LOCAL NONPROFIT ORGANIZATIONS AND PROVIDE LEADERSHIP TO THE COMMUNITY.
 20172016201520142013
Basic features of the organization
Year of formation1999
Subsection code03
Form of organization
CorporationTrue
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
Number of employees 2456
Personnel
43016, Elinor
Title DIRECTOR   
Name of key/compensated person ELINOR HAAS LEFT BOARD 43016   
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   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Barten, Loren
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person LOREN BARTENLOREN BARTENLOREN BARTENLOREN BARTEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.251.00 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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Beswick, Julie
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person JULIE BESWICKJULIE BESWICKJULIE BESWICKJULIE BESWICK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.251.00 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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Canfield, Tom
Title DIRECTORDIRECTOR  
Name of key/compensated person TOM CANFIELDTOM CANFIELD  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.251.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Carlson, Richard
Title DIRECTORDIRECTOR  
Name of key/compensated person RICHARD CARLSONRICHARD CARLSON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.251.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Chamberlin, Craig
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person CRAIG CHAMBERLINCRAIG CHAMBERLINCRAIG CHAMBERLINCRAIG CHAMBERLIN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.251.00 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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Coulson, Larry
Title   DIRECTORDIRECTOR
Name of key/compensated person   LARRY COULSONLARRY COULSON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org    0.25
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Dale, Bruce
Title    BOARD CHAIR
Name of key/compensated person    BRUCE DALE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Floyd, Diana
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person DIANA FLOYDDIANA FLOYDDIANA FLOYDDIANA FLOYD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.251.00 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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Haas, Elinor
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  ELINOR HAASELINOR HAASELINOR HAAS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.00 0.25
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
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hendricks, Jean
Title    DIRECTOR
Name of key/compensated person    JEAN HENDRICKS
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
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Holm, Brenda
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person BRENDA HOLMBRENDA HOLMBRENDA HOLMBRENDA HOLM
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.251.00 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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Johnson, Mike
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person MIKE JOHNSONMIKE JOHNSONMIKE JOHNSONMIKE JOHNSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.251.00 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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Johnson, Tim
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person TIM JOHNSONTIM JOHNSONTIM JOHNSON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 0.251.00  
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 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Jones, Aj
Title DIRECTOR   
Name of key/compensated person AJ JONES   
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   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Meyer, Kristine
Title PRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person KRISTINE MEYERKRISTINE MEYERKRISTINE MEYERKRISTINE MEYER
Position of compensated person
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $69,152.00$66,000.00$59,167.00$50,375.00
Other comp, non-reportable, from org and related orgs $0.00$1,980.00$1,587.00$8,398.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Mills, David
Title DIRECTORBOARD CHAIRBOARD CHAIRVICE CHAIR
Name of key/compensated person DAVID MILLSDAVID MILLSDAVID MILLSDAVID MILLS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.251.00 1.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Riordan, Dennis
Title   DIRECTORDIRECTOR
Name of key/compensated person   DENNIS RIORDANDENNIS RIORDAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org    0.25
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Shouse, Ron
Title TREASURER/SETREASURER/SETREASURER/SETREASURER/SE
Name of key/compensated person RON SHOUSERON SHOUSERON SHOUSERON SHOUSE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.251.00 1.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Smart, Debbie
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person DEBBIE SMARTDEBBIE SMARTDEBBIE SMARTDEBBIE SMART
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.251.00 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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Taylor, Bruce
Title CHAIRMANVICE CHAIRVICE CHAIRDIRECTOR
Name of key/compensated person BRUCE TAYLORBRUCE TAYLORBRUCE TAYLORBRUCE TAYLOR
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.251.00 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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Weaver, Marsha
Title DIRECTOR   
Name of key/compensated person MARSHA WEAVER   
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   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Weishaar, Dennis
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person DENNIS WEISHAARDENNIS WEISHAARDENNIS WEISHAARDENNIS WEISHAAR
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.251.00 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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Williamson, Marcia
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person MARCIA WILLIAMSONMARCIA WILLIAMSONMARCIA WILLIAMSONMARCIA WILLIAMSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.251.00 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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wilson, Mark
Title VICE-CHAIRDIRECTORDIRECTORDIRECTOR
Name of key/compensated person MARK WILSONMARK WILSONMARK WILSONMARK WILSON
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.251.00 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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wyatt, Kent
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person KENT WYATTKENT WYATTKENT WYATTKENT WYATT
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 0.251.00 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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities 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
Programs, including revenue & expenses
SCHOLARSHIP DISTRIBUTIONS FOR AREA STUDENTS
Program expenses $60,650.00$49,113.00$46,265.00$23,512.00
Grants and allocations made $60,650.00$49,113.00$46,265.00$23,512.00
Program description SCHOLARSHIP 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
Grants and allocations made $393,992.00$375,451.00$334,627.00$245,791.00
Program description 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$1,344,376.00$1,910,900.00$957,740.00$1,766,757.00$1,913,906.00
Revenue from contributions (total) $1,525,447.00$521,510.00$698,848.00$1,625,561.00
Revenue from noncash contributions $255,789.00$102,842.00$111,088.00$937,607.00
Investment income, current yr $286,879.00$345,421.00$968,314.00$198,238.00
Total revenue from grants, etc., current yr $1,525,447.00$521,510.00$698,848.00$1,625,561.00
Other revenue, current yr $98,574.00$90,809.00$99,595.00$90,107.00
Sources of contributions
Revenue from all other contributions $1,525,447.00$521,510.00$698,848.00$1,625,561.00
Other types of revenue
Miscellaneous revenue (total) $98,574.00$90,809.00$99,595.00$90,107.00
Investment income $175,834.00$183,289.00$175,246.00$159,213.00
Expense categories (totals)
Total functional expenses: sum of all $764,664.00$718,269.00$661,816.00$508,609.00
Total functional expenses: program service  $602,922.00$667,438.00$605,225.00$465,925.00
Total functional expenses: management and general $155,206.00$46,098.00$51,758.00$38,540.00
Total functional expenses: fundraising $6,536.00$4,733.00$4,833.00$4,144.00
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$11,158,488.00$11,284,489.00$8,744,266.00$9,610,132.00$7,407,211.00
Total assets, beginning of year $8,744,266.00$9,610,132.00$7,407,211.00$5,485,772.00
Total liabilities $1,156,171.00$3,048.00$3,506.00$1,988.00
Total liabilities, beginning of year $3,048.00$3,506.00$1,988.00$1,862.00
Unrestricted net assets, end of yr $828,638.00-$231,590.00$1,103,079.00$1,875,039.00
Temporarily restricted net assets $1,492,416.00$1,525,534.00$1,454,947.00$890,483.00
Permanently restricted net assets, end of yr $7,807,264.00$7,447,274.00$7,048,600.00$4,639,701.00
Net assets $10,128,318.00$8,741,218.00$9,606,626.00$7,405,223.00
Net assets, beginning of year $8,741,218.00$9,606,626.00$7,405,223.00$5,483,910.00
Other liabilities $1,156,171.00$3,048.00$3,506.00$1,988.00
Other assets $9,906,283.00$8,151,182.00$8,962,993.00$6,468,997.00
Cash: non-interest bearing $200.00$194.00$492.00$18,749.00
Cash: non-interest bearing, beginning of year $194.00$492.00$18,749.00$13,016.00
Other financial variables
Revenue less expenses $1,146,236.00$239,471.00$1,104,941.00$1,405,297.00
Advertising (total) $176.00$59.00$516.00$50.00
Savings & temp cash investment $1,378,006.00$592,890.00$646,647.00$919,340.00
Prepaid expenses & deferred charges    $125.00
Total net assets or fund balances $10,128,318.00$8,741,218.00$9,606,626.00$7,405,223.00
Depreciation, depletion, amortization    $3,602.00
Governance and accountability
Number of voting members 19181819
Number of independent voting members 19181819
Financial sheets were audited   TrueTrue
Relationships among key personnel  True  
Accrual accounting TrueTrueTrueTrue
Tax year start date 2016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Business transaction with entity owner  TrueTrueTrue
Business transaction with family member  TrueTrueTrue
Grants to domestic org/gov't >$5k TrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2016v3.02015v2.12014v5.02013v3.1
Filing identifier 201742269349302259201601959349301210201531359349301578201441349349307734
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