2018-10-04T15:40:09-05:00 2017-12-31 470716239 HAYES & ASSOCIATES LLC 1015 NORTH 98TH STREET SUITE 200 OMAHA NE 68114 990 2017-01-01 470495359 PERU STATE COLLEGE FOUNDATION PERU 4028722342 PO BOX 10 PERU NE 68421 TODD SIMPSON EXECUTIVE DIRECTOR 4028722342 2018-10-03 1 BRAD YODER P00948709 4023902480 2018-10-03 2017 2022-09-23 18:48:47Z TODD SIMPSON 600 HOYT ST PERU NE 68421 2773272 0 X WWW.FOUNDATION.PERU.EDU X 1955 NE THE MISSION OF THE PERU STATE COLLEGE FOUNDATION IS TO PROVIDE ASSISTANCE AND SUPPORT FOR PERU STATE COLLEGE, A FOUR-YEAR LIBERAL ARTS INSTITUTION, ESTABLISHED IN 1867 AS NEBRASKA'S FIRST PUBLIC INSTITUTION OF HIGHER EDUCATION.WITH MORE THAN 24,000 ALUMNI AND FRIENDS AND MORE THAN TEN MILLION IN NET ASSETS, THE PSC FOUNDATION ASSISTS THE COLLEGE IN ACHIEVING ITS MISSION OF PROVIDING QUALITY EDUCATION, PROGRAMS AND SERVICES. 12 12 0 0 0 0 922606 1218949 0 0 293677 994070 325419 59296 1541702 2272315 1834185 705499 0 0 374623 405494 0 15000 618808 337067 610337 2545875 1736330 -1004173 535985 12956670 14354183 422352 277769 12534318 14076414 X THE MISSION OF THE PERU STATE COLLEGE FOUNDATION IS TO PROVIDE ASSISTANCE AND SUPPORT FOR PERU STATE COLLEGE, A FOUR-YEAR LIBERAL ARTS INSTITUTION, ESTABLISHED IN 1867 AS NEBRASKA'S FIRST PUBLIC INSTITUTION OF HIGHER EDUCATION.WITH MORE THAN 24,000 ALUMNI AND FRIENDS AND MORE THAN TEN MILLION IN NET ASSETS, THE PSC FOUNDATION ASSISTS THE COLLEGE IN ACHIEVING ITS MISSION OF PROVIDING QUALITY EDUCATION, PROGRAMS AND SERVICES. 0 0 259751 259751 PROVIDE SCHOLARSHIPS TO QUALIFYING PERU STATE COLLEGE STUDENTS. 445748 445748 PROVIDES PERU STATE COLLEGE EDUCATIONAL DEPARTMENTS WITH GRANTS FOR EQUIPMENT AND OPERATING PURPOSES. 66425 66425 771924 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X X KELLY COLE 4028722304 600 HOYT STREET PERU NE 68421 LARRY GREEN CHAIRMAN 5.00 X X 0 0 0 SARA BETH DONOVAN VICE CHAIR 1.00 X X 0 0 0 MIKE GUILLIATT DIRECTOR 1.00 X 0 0 0 CINDY HOFFMAN CO-TREASURER 1.00 X X 0 0 0 TIM HOFFMAN CO-TREASURER 1.00 X X 0 0 0 AL URWIN DIRECTOR 1.00 X 0 0 0 JIM DESBIEN DIRECTOR 1.00 X 0 0 0 JOYCE DOUGLAS SECRETARY 1.00 X X 0 0 0 ELTON EDMOND DIRECTOR 1.00 X 0 0 0 CONNIE EDMOND DIRECTOR 1.00 X 0 0 0 TODD SIMPSON EXECUTIVE DIRECTOR 40.00 X X 0 139000 11494 PAT MERTENS DIRECTOR 1.00 X 0 0 0 WILLIAM SNYDER DIRECTOR 1.00 X 0 0 0 0 139000 11494 1 0 1 0 0 18089 1200860 1218949 316168 316168 1162698 484796 677902 677902 677902 16161 18089 16161 0 MISCELLANEOUS REVENUE 511140 59296 59296 59296 2272315 1053366 0 0 705499 705499 150494 82772 67722 197327 52997 55544 88786 12136 3660 1344 7132 20941 6066 12314 2561 24596 3702 9614 11280 15000 15000 102716 102716 158532 71023 87509 38824 38824 4668 4668 SPECIAL EVENTS 168886 168886 PRINTING AND PUBLICATIO 119704 119704 DONOR RELATIONS 11404 11404 BOARD AND STAFF DEVELOP 5603 5603 1736330 771924 345598 618808 590151 622356 14608 80000 1783 1727 72481 49147 102635 0 128382 45141 61156 83241 11776794 13178850 337062 338862 12956670 14354183 286919 171409 115086 85086 20347 21274 422352 277769 X 4015877 4767767 1646991 2043652 6871450 7264995 12534318 14076414 12956670 14354183 535985 1006111 0 X X 0 1 X 1 0 X X 1 PERU STATE COLLEGE 611573095 6 1 705499 0 1 705499 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PAGE 5, SECTION D, LINE 2 THE FOUNDATION OFFICES ARE LOCATED ON THE SUPPORTED ORGANIZATION'S CAMPUS AND THE FOUNDATION ACTS AS THE ALUMNI RELATIONS ARM OF THE INSTITUTION. THE FOUNDATION CEO IS ON THE COLLEGE PRESIDENT'S CABINET AND THE PRESIDENT IN TURN, ATTENDS ALL FOUNDATION BOARD MEETINGS. THIS MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP BETWEEN ORGANIZATIONS. PAGE 5, SECTION E, LINE 1C PERU STATE COLLEGE FOUNDATION WAS ORGANIZED IN JUNE 1955 AND INCORPORATED AS A NONPROFIT ORGANIZATION FOR EDUCATIONAL AND CHARITABLE PURPOSES IN MAY 1962. IT IS A SELF-SUPPORTING AND INDEPENDENTLY GOVERNED CORPORATION ESTABLISHED SOLELY FOR THE BENEFIT OF PERU STATE COLLEGE AND ITS STUDENTS, FACULTY, AND PROGRAMS. THE FOUNDATION PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS, MONETARY SUPPORT TO ACADEMIC DEPARTMENTS AND COLLEGE ADMISITRATIVE DEPARTMENTS, AS REQUESTED BY THE COLLEGE AND APPROVED BY THE FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6871450 349858 318487 285897 107200 7146698 6722581 131770 17099 0 6871450 6405730 323120 -3231 3038 6722581 6113587 272297 23741 3895 6405730 5637520 406200 72888 3021 6113587 0.15310 0.56090 0.28600 0 0 60947 60947 35681 35681 0 31754 9460 22294 83241 INVESTMENTS 13178850 F 13178850 REFUNDABLE DEPOSITS 21274 21274 X 3294587 1006111 1006111 2288476 -16161 -16161 2272315 1752491 16161 16161 1736330 0 1736330 PART X, LINE 2: THE ORGANIZATION IS AN EXEMPT ENTITY UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT HAVE ANY NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS (FORM 990) FOR 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES PART V LINE 4 ENDOWMENT FUNDS' EARNINGS ARE AVAILABLE FOR SCHOLARSHIPS FOR QUALIFYING STUDENTS OF THE COLLEGE. X X X 1 WILSON-BENNETT TECHNOLOGY 2239 BILL FOSTER MEMORIAL HWY CABOT AR 72023 MAINTAINS DONOR LISTS AND SOLICITS DONORS. 0 34250 15000 34250 34250 15000 34250 PSC ANNUAL GOLF OUTING 22138 10126 12012 9451 2561 OMAHA REUNION 4900 751 4149 4149 3 7212 7212 34250 18089 16161 9451 6710 16161 0 1 PERU STATE COLLEGE 600 HOYT STREET PERU NE 68421 611573095 705499 BOOK SCHOLARSHIPS TO PERU STATE COLLEGE STUDENTS AND SUPPORT FOR ACADEMIC DEPARTEMENTS AT THE UNIVERSITY. 1 X 0 0 0 0 0 0 0 0 0 TODD SIMPSON EXECUTIVE DIRECTOR 0 139000 0 0 0 0 0 11120 0 374 0 150494 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND APPROVAL. ONCE ALL CHANGES, IF ANY, ARE MADE AND APPROVED BY THE BOARD, THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATES THE POSITION OF EXECUTIVE DIRECTOR AND REVIEWS COMPARABLE POSITIONS WITH COMPARABLE ORGANIZATIONS BEFORE APPROVAL OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE INDEPENDENT AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS. 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 PERU STATE COLLEGE O 414111 FAIR MARKET VALUE PERU STATE COLLEGE B 1522595 CASH PERU STATE COLLEGE P 62009 CASH