CHADRON STATE FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHADRON STATE FOUNDATION (EIN 23-7352673)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201823199349308467
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T11:01:43-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810951907PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARDNER LOUTZENHISER AND RYAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 MAIN ST PO BOX 447AddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP693372355ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237352673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHADRON STATE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHADBusinessNameControlTxt
Phone3084326361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 MAIN STREETAddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN WATSONPersonNm
Person TitleCEOPersonTitleTxt
Phone3084326361PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJIM GARDNERPreparerPersonNm
PTINP00035723PTIN
Phone3084324465PhoneNum
Preparation2018-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.200.43.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm12:01:43IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD4397AA5A6431134E95A948F1B53BF990D87F6E1AtSubmissionCreationDeviceId
At Submission Filing Device IdD4397AA5A6431134E95A948F1B53BF990D87F6E1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEN WATSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 MAIN STREETAddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,828,081GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionTHE CHADRON STATE FOUNDATION IS DEDICATED TO ENHANCING CHADRON STATE COLLEGE'S ABILITY TO MEET ITS PRIMARY EDUCATIONAL MISSION IN WESTERN NEBRASKA. THE FOUNDATION SUPPORTS SCHOLARSHIP PROGRAMS FOR THE COLLEGE AND UNDERTAKES FUNDRAISING ACTIVITY WHICH PROVIDE RESOURCES VITAL TO THE MISSION OF CHADRON STATE COLLEGE IN THE AREAS OF INSTRUCTION, RESEARCH AND SERVICE. THE FOUNDATION RECOGNIZES THE GENEROSITY OF DONORS WHO, ACTING INDIVIDUALLY OR AS MEMBERS OF A GROUP PROVIDE CHADRON STATE AN ALL IMPORTANT MARGIN OF EXCELLENCE AS IT CONTINUES TO MEET THE EDUCATIONAL, ECONOMIC AND CULTURAL NEEDS OF WESTERN NEBRASKA BOTH TODAY AND WELL INTO THE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,060,661PYContributionsGrantsAmt
CY Contributions Grants$3,053,399CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$135,477PYInvestmentIncomeAmt
CY Investment Income$441,789CYInvestmentIncomeAmt
PY Other Revenue$12,979PYOtherRevenueAmt
CY Other Revenue$15,516CYOtherRevenueAmt
PY Total Revenue$2,209,117PYTotalRevenueAmt
CY Total Revenue$3,510,704CYTotalRevenueAmt
PY Grants And Similar Paid$858,939PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$649,790CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$555,706PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$519,168CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$473,324CYTotalFundraisingExpenseAmt
PY Other Expenses$446,661PYOtherExpensesAmt
CY Other Expenses$411,567CYOtherExpensesAmt
PY Total Expenses$1,861,306PYTotalExpensesAmt
CY Total Expenses$1,580,525CYTotalExpensesAmt
PY Revenues Less Expenses$347,811PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,930,179CYRevenuesLessExpensesAmt
Total Assets BOY$21,526,065TotalAssetsBOYAmt
Total Assets EOY$24,358,505TotalAssetsEOYAmt
Total Liabilities BOY$583,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$506,874TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,942,118NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,851,631NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHADRON STATE FOUNDATION IS DEDICATED TO ENHANCING CHADRON STATE COLLEGE'S ABILITY TO MEET ITS PRIMARY EDUCATIONAL MISSION IN WESTERN NEBRASKA. THE FOUNDATION SUPPORTS SCHOLARSHIP PROGRAMS FOR THE COLLEGE AND UNDERTAKES FUNDRAISING ACTIVITY WHICH PROVIDE RESOURCES VITAL TO THE MISSION OF CHADRON STATE COLLEGE IN THE AREAS OF INSTRUCTION, RESEARCH AND SERVICE. THE FOUNDATION RECOGNIZES THE GENEROSITY OF DONORS WHO, ACTING INDIVIDUALLY OR AS MEMBERS OF A GROUP PROVIDE CHADRON STATE AN ALL IMPORTANT MARGIN OF EXCELLENCE AS IT CONTINUES TO MEET THE EDUCATIONAL, ECONOMIC AND CULTURAL NEEDS OF WESTERN NEBRASKA BOTH TODAY AND WELL INTO THE FUTURE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$941,782ExpenseAmt
Grant$649,790GrantAmt
DescSCHOLARSHIP AND PROGRAM SUPPORT FOR STUDENTS: 899 SCHOLARSHIP ACCOUNTS MADE PAYMENTS TO 548 STUDENTS. IN ADDITION, PROGRAM ACCOUNTS THAT WERE USED FOR PROGRAM SUPPORT FOR STUDENTS IN THE AREAS OF BUT NOT LIMITED TO ATHLETICS, CLASSROOM NEEDS, SCIENCE LABS, CHILD DEVELOPMENT, LABORATORY, LIBRARY, RESEARCH, MUSEUM EXHIBITS AND PRESERVATION, FINE ART PERFORMANCES AND OTHER STUDENT ENRICHMENT ACTIVITIES.Desc
Total Program Service Expenses$941,782TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRICKET HAAG CPAPersonNm
Phone3084326361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11001 MAINAddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (243 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TOM ALCORN
FOUNDATION TYes (X)$0$0$0
ALLEN ALDERMAN
FOUNDATION TYes (X)$0$0$0
JAY ALDERMAN
FOUNDATION TYes (X)$0$0$0
PENNY ALDERMAN
FOUNDATION TYes (X)$0$0$0
SILVIA LDERMAN
FOUNDATION TYes (X)$0$0$0
CLYDE ANDERSON
FOUNDATION TYes (X)$0$0$0
GERALDINE ARMSTRONG
FOUNDATION TYes (X)$0$0$0
ROBERT ARMSTRONG
FOUNDATION TYes (X)$0$0$0
ROBYN BAQUET
FOUNDATION TYes (X)$0$0$0
ERIC BARP
FOUNDATION TYes (X)$0$0$0
JENNIFER BARP
FOUNDATION TYes (X)$0$0$0
THOMAS BASS
FOUNDATION TYes (X)$0$0$0
LORRIE BAUER
FOUNDATION TYes (X)$0$0$0
RANDOLPH BAUER
FOUNDATION TYes (X)$0$0$0
JERRY BAUMAN
FOUNDATION TYes (X)$0$0$0
KATHLEEN BAUMANN
FOUNDATION TYes (X)$0$0$0
LARRY BAUMANN
FOUNDATION TYes (X)$0$0$0
R LEE BAUMANN
FOUNDATION TYes (X)$0$0$0
ROBERT BAUMANN
FOUNDATION TYes (X)$0$0$0
SHIRLEY BEATTY
FOUNDATION TYes (X)$0$0$0
HAYLEY BEAUDETTE
FOUNDATION TYes (X)$0$0$0
CODY BEGUIN
FOUNDATION TYes (X)$0$0$0
PERRY BEGUIN
FOUNDATION TYes (X)$0$0$0
CASEY BERAN
FOUNDATION TYes (X)$0$0$0
DONNA BIEGANSKI
FOUNDATION TYes (X)$0$0$0
GARY BIEGANSKI
FOUNDATION TYes (X)$0$0$0
JOYCE BORCHER
FOUNDATION TYes (X)$0$0$0
ROD BORDERS
FOUNDATION TYes (X)$0$0$0
MARK BROHMAN
FOUNDATION TYes (X)$0$0$0
CLAIRE BROWN
FOUNDATION TYes (X)$0$0$0
RICHARD BROWN
FOUNDATION TYes (X)$0$0$0
THOMAS BROWN
FOUNDATION TYes (X)$0$0$0
GAYLE BROWNFIELD
FOUNDATION TYes (X)$0$0$0
RALPH BYERLY
FOUNDATION TYes (X)$0$0$0
M LISA CARDER
FOUNDATION TYes (X)$0$0$0
JASON CARNAHAN
FOUNDATION TYes (X)$0$0$0
PAUL CARROLL
FOUNDATION TYes (X)$0$0$0
FRANCES CHICOINE
FOUNDATION TYes (X)$0$0$0
MADGE CHICOINE
FOUNDATION TYes (X)$0$0$0
ANN CHINNOCK
FOUNDATION TYes (X)$0$0$0
TOM CHINNOCK
FOUNDATION TYes (X)$0$0$0
CALVIN CLARK
FOUNDATION TYes (X)$0$0$0
KATHY CLEVELAND
FOUNDATION TYes (X)$0$0$0
STEVE CLEVELAND
FOUNDATION TYes (X)$0$0$0
VIRGINIA COFFEE
FOUNDATION TYes (X)$0$0$0
ROBERT COLGATE
FOUNDATION TYes (X)$0$0$0
THOMAS COLGATE
FOUNDATION TYes (X)$0$0$0
WILLIAM COLWELL
FOUNDATION TYes (X)$0$0$0
PARTICK CONNEALY
FOUNDATION TYes (X)$0$0$0
DANIEL CONTONIS
FOUNDATION TYes (X)$0$0$0
CHARLES COOK
FOUNDATION TYes (X)$0$0$0
CASEY CORTNEY
FOUNDATION TYes (X)$0$0$0
MARILYN COTANT
FOUNDATION TYes (X)$0$0$0
ANDREA CRASS
FOUNDATION TYes (X)$0$0$0
JUNICE DAGEN
FOUNDATION TYes (X)$0$0$0
JON DANIELS
FOUNDATION TYes (X)$0$0$0
GENEVIEVE DAVID
FOUNDATION TYes (X)$0$0$0
CHARLES DAY
FOUNDATION TYes (X)$0$0$0
GARY DECKER
FOUNDATION TYes (X)$0$0$0
WILLIAM DIERCKS
FOUNDATION TYes (X)$0$0$0
CARROLL DOLSON
FOUNDATION TYes (X)$0$0$0
RUTH DOLSON
FOUNDATION TYes (X)$0$0$0
TERENCE DOYLE
FOUNDATION TYes (X)$0$0$0
BENJAMIN EICHER
FOUNDATION TYes (X)$0$0$0
CHAD EMANUEL
FOUNDATION TYes (X)$0$0$0
STEVE ERWIN
FOUNDATION TYes (X)$0$0$0
CORINE EVANS
FOUNDATION TYes (X)$0$0$0
JAMES EVANS
FOUNDATION TYes (X)$0$0$0
FRANK FERGUSON
FOUNDATION TYes (X)$0$0$0
ROBERT FERGUSON
FOUNDATION TYes (X)$0$0$0
JOHN FREUDENBERG
FOUNDATION TYes (X)$0$0$0
CASEY FRYE
FOUNDATION TYes (X)$0$0$0
TANJA FRYE
FOUNDATION TYes (X)$0$0$0
DANA FULLER
FOUNDATION TYes (X)$0$0$0
JAMES GARDNER
FOUNDATION TYes (X)$0$0$0
DANIEL GARRETT
FOUNDATION TYes (X)$0$0$0
DOUG GASWICK
FOUNDATION TYes (X)$0$0$0
TIMOTHY GASWICK
FOUNDATION TYes (X)$0$0$0
JANICE GERMAN
FOUNDATION TYes (X)$0$0$0
WILLIAM GIESELER
FOUNDATION TYes (X)$0$0$0
LARRY GOLD
FOUNDATION TYes (X)$0$0$0
LYNN GORR
FOUNDATION TYes (X)$0$0$0
TED GRANT
FOUNDATION TYes (X)$0$0$0
ROBERT GRIESE
FOUNDATION TYes (X)$0$0$0
DAVID GRIFFITHS
FOUNDATION TYes (X)$0$0$0
FRANCES GRIMES
FOUNDATION TYes (X)$0$0$0
JOSEPH HAMPTON
FOUNDATION TYes (X)$0$0$0
DEBRA HANLON
FOUNDATION TYes (X)$0$0$0
ROBERT HANLON
FOUNDATION TYes (X)$0$0$0
CLIFFORD HANSON
FOUNDATION TYes (X)$0$0$0
SANDEE HANSON
FOUNDATION TYes (X)$0$0$0
SIDNEY HARCHELROAD
FOUNDATION TYes (X)$0$0$0
JOHN HARMS
FOUNDATION TYes (X)$0$0$0
COLLEEN HARVEY
FOUNDATION TYes (X)$0$0$0
RICHARD HASLOW
FOUNDATION TYes (X)$0$0$0
EUNICE HOEVET
FOUNDATION TYes (X)$0$0$0
CARLA HOFFMAN
FOUNDATION TYes (X)$0$0$0
RAYMOND HOFFMAN
FOUNDATION TYes (X)$0$0$0
MARY HORSE
FOUNDATION TYes (X)$0$0$0
RANDALL HORSE
FOUNDATION TYes (X)$0$0$0
EUGENE HUGHES
FOUNDATION TYes (X)$0$0$0
GREG HUNTER
FOUNDATION TYes (X)$0$0$0
DELORES IRELAN
FOUNDATION TYes (X)$0$0$0
VIRGIL IRELAN
FOUNDATION TYes (X)$0$0$0
GEORGIA JACOBS
FOUNDATION TYes (X)$0$0$0
JAMES JACOBS
FOUNDATION TYes (X)$0$0$0
JOHN JACOX
FOUNDATION TYes (X)$0$0$0
JERRY JOHNSON
FOUNDATION TYes (X)$0$0$0
RACHAEL JOHNSON
FOUNDATION TYes (X)$0$0$0
CYNTHIA KAAN
FOUNDATION TYes (X)$0$0$0
JUDITH KELSO
FOUNDATION TYes (X)$0$0$0
DENNIS KING
FOUNDATION TYes (X)$0$0$0
DANIEL KNIGHT
FOUNDATION TYes (X)$0$0$0
DEANIE KNIGHT
FOUNDATION TYes (X)$0$0$0
DAN KOCH
FOUNDATION TYes (X)$0$0$0
DIANN KOLKMAN
FOUNDATION TYes (X)$0$0$0
LH RICK KOLKMAN
FOUNDATION TYes (X)$0$0$0
HOD KOSMAN
FOUNDATION TYes (X)$0$0$0
W SCOTT KREYCIK
FOUNDATION TYes (X)$0$0$0
BRET LADENBURGER
FOUNDATION TYes (X)$0$0$0
RANDY LANGEMEIER
FOUNDATION TYes (X)$0$0$0
GORDON LARSON
FOUNDATION TYes (X)$0$0$0
CURTIS LECHER
FOUNDATION TYes (X)$0$0$0
MARY LECHER
FOUNDATION TYes (X)$0$0$0
SHERYL LEVI
FOUNDATION TYes (X)$0$0$0
VERNE LEWELLEN
FOUNDATION TYes (X)$0$0$0
WILLIAM LINDEKEN
FOUNDATION TYes (X)$0$0$0
CLAUDIA LINDLEY
FOUNDATION TYes (X)$0$0$0
JOLYNN LOVE
FOUNDATION TYes (X)$0$0$0
JOSEPH LYTLE
FOUNDATION TYes (X)$0$0$0
KAY MAYER
FOUNDATION TYes (X)$0$0$0
MARK MAYER
FOUNDATION TYes (X)$0$0$0
MICHAEL MCCARTHY
FOUNDATION TYes (X)$0$0$0
ARNOLD MCDANIEL
FOUNDATION TYes (X)$0$0$0
PAUL MCDANIEL
FOUNDATION TYes (X)$0$0$0
CHRISTINE MCKAY
FOUNDATION TYes (X)$0$0$0
JERRY MCLAIN
FOUNDATION TYes (X)$0$0$0
JOHN MCLANE
FOUNDATION TYes (X)$0$0$0
LAVON MCLANE
FOUNDATION TYes (X)$0$0$0
CARL MCMANIS
FOUNDATION TYes (X)$0$0$0
LARRY MILLER
FOUNDATION TYes (X)$0$0$0
LELAND MOELLER
FOUNDATION TYes (X)$0$0$0
SCOTT MOLLER
FOUNDATION TYes (X)$0$0$0
NANCY MUSEGADES
FOUNDATION TYes (X)$0$0$0
G RICHARD MYERS
FOUNDATION TYes (X)$0$0$0
MARLENE MYERS
FOUNDATION TYes (X)$0$0$0
CAROLYN MYKRIS
FOUNDATION TYes (X)$0$0$0
MICHAEL MYKRIS
FOUNDATION TYes (X)$0$0$0
CARRIE NESBITT
FOUNDATION TYes (X)$0$0$0
JEREMY NESBITT
FOUNDATION TYes (X)$0$0$0
SCOTT NIELSEN
FOUNDATION TYes (X)$0$0$0
BEN NORMAN
FOUNDATION TYes (X)$0$0$0
PAUL NORTON
FOUNDATION TYes (X)$0$0$0
GLENN NOVOTNY
FOUNDATION TYes (X)$0$0$0
TRAVIS O'GORMAN
FOUNDATION TYes (X)$0$0$0
SKIP OLDS
FOUNDATION TYes (X)$0$0$0
OWEN PALM
FOUNDATION TYes (X)$0$0$0
KARMEN PALMER
FOUNDATION TYes (X)$0$0$0
EDWARD PELTON
FOUNDATION TYes (X)$0$0$0
BARTON PETERS
FOUNDATION TYes (X)$0$0$0
JOSEF PLANANSKY
FOUNDATION TYes (X)$0$0$0
MICHAEL PORTER
FOUNDATION TYes (X)$0$0$0
PATRICIA POURIER
FOUNDATION TYes (X)$0$0$0
M MARTIN RAMIREZ
FOUNDATION TYes (X)$0$0$0
ROBERT RASMUSSEN
FOUNDATION TYes (X)$0$0$0
CHERYL RAVENSCROFT
FOUNDATION TYes (X)$0$0$0
LINDA REDFERN
FOUNDATION TYes (X)$0$0$0
RODNEY REED
FOUNDATION TYes (X)$0$0$0
JAY RHOADES
FOUNDATION TYes (X)$0$0$0
RICHARD RICKENBACH
FOUNDATION TYes (X)$0$0$0
RODD RICKENBACH
FOUNDATION TYes (X)$0$0$0
WALTER RIEHEMANN
FOUNDATION TYes (X)$0$0$0
CLAYTON RIESEN
FOUNDATION TYes (X)$0$0$0
LARRY RILEY
FOUNDATION TYes (X)$0$0$0
RICHARD ROLLER
FOUNDATION TYes (X)$0$0$0
BOBBIE ROSS
FOUNDATION TYes (X)$0$0$0
ROBERT ROSS
FOUNDATION TYes (X)$0$0$0
SUSAN SALKA
FOUNDATION TYes (X)$0$0$0
NIKI SALOMON
FOUNDATION TYes (X)$0$0$0
BRUCE SCHEOPNER
FOUNDATION TYes (X)$0$0$0
LISA SCHEPPERS
FOUNDATION TYes (X)$0$0$0
DONALD SCHMADERER
FOUNDATION TYes (X)$0$0$0
ROXIE SCHMITZ
FOUNDATION TYes (X)$0$0$0
WALTER SCHOLL
FOUNDATION TYes (X)$0$0$0
HENRIETTA SCOTT
FOUNDATION TYes (X)$0$0$0
LEANNA SCOTT-TIMPERLEY
FOUNDATION TYes (X)$0$0$0
MARIAN SHAFFER
FOUNDATION TYes (X)$0$0$0
DAVID SHUMWAY
FOUNDATION TYes (X)$0$0$0
JEANNE SMITH
FOUNDATION TYes (X)$0$0$0
KAREN SMITH
FOUNDATION TYes (X)$0$0$0
MICHAEL SMITH
FOUNDATION TYes (X)$0$0$0
TIFFANY SMITH
FOUNDATION TYes (X)$0$0$0
CK SPENCER
FOUNDATION TYes (X)$0$0$0
MELISSA STADE
FOUNDATION TYes (X)$0$0$0
RICHARD STAHLA
FOUNDATION TYes (X)$0$0$0
RICHARD STEINKE
FOUNDATION TYes (X)$0$0$0
JOHN STREEP
FOUNDATION TYes (X)$0$0$0
DONALD STULL
FOUNDATION TYes (X)$0$0$0
LARRY TEAHON
FOUNDATION TYes (X)$0$0$0
VERN TERRELL
FOUNDATION TYes (X)$0$0$0
KEITH THOMAS
FOUNDATION TYes (X)$0$0$0
KENNETH THOMPSON
FOUNDATION TYes (X)$0$0$0
MICHAEL THOMPSON
FOUNDATION TYes (X)$0$0$0
DALE TIMPERLEY
FOUNDATION TYes (X)$0$0$0
KATY TOMISSER
FOUNDATION TYes (X)$0$0$0
RICK TURMAN
FOUNDATION TYes (X)$0$0$0
ANN WACKMAN
FOUNDATION TYes (X)$0$0$0
JANE WAHLSTROM
FOUNDATION TYes (X)$0$0$0
LEE WAHLSTROM
FOUNDATION TYes (X)$0$0$0
ROBERT WAHLSTROM
FOUNDATION TYes (X)$0$0$0
RICK WATSON
FOUNDATION TYes (X)$0$0$0
FREDERICK WEFSO
FOUNDATION TYes (X)$0$0$0
JAMES WEFSO
FOUNDATION TYes (X)$0$0$0
DIRLENE WHEELER
FOUNDATION TYes (X)$0$0$0
LIONEL WICKARD
FOUNDATION TYes (X)$0$0$0
SANDRA WICKERSHAM
FOUNDATION TYes (X)$0$0$0
JUDY WICKHAM
FOUNDATION TYes (X)$0$0$0
WILLIAM WICKHAM
FOUNDATION TYes (X)$0$0$0
THOMAS WILLNERD
FOUNDATION TYes (X)$0$0$0
MARK WINCKLER
FOUNDATION TYes (X)$0$0$0
KATHY WRAGE
FOUNDATION TYes (X)$0$0$0
MICHAEL WRAGE
FOUNDATION TYes (X)$0$0$0
EK YANNEY
FOUNDATION TYes (X)$0$0$0
LARRY YATES
FOUNDATION TYes (X)$0$0$0
KAREN ZEILINGER
FOUNDATION TYes (X)$0$0$0
KERRY BAILEY
FOUNDATION B$0$0$0Yes (X)
ROB BILA
FOUNDATION B$0$0$0Yes (X)
RANDY CULLERS
FOUNDATION B$0$0$0Yes (X)
SHEILA DORMANN
FOUNDATION B$0$0$0Yes (X)
CHERYL EMANUEL
FOUNDATION B$0$0$0Yes (X)
JANICE ERWIN
FOUNDATION B$0$0$0Yes (X)
PATRICK FRIESEN
FOUNDATION B$0$0$0Yes (X)
JAMES GRIMES
FOUNDATION B$0$0$0Yes (X)
RENAE JIMENEZ
FOUNDATION B$0$0$0Yes (X)
JEFFREY KING
FOUNDATION B$0$0$0Yes (X)
KIM LOBATO
FOUNDATION B$0$0$0Yes (X)
JOANNE NAUSLAR
FOUNDATION B$0$0$0Yes (X)
GREGORY POWELL
FOUNDATION B$0$0$0Yes (X)
JOHN SMITH
FOUNDATION B$0$0$0Yes (X)
ELDON TERRELL
FOUNDATION B$0$0$0Yes (X)
MARJEAN TERRELL
FOUNDATION B$0$0$0Yes (X)
STEPHEN WILLNERD
FOUNDATION B$0$0$0Yes (X)
ROBERT ZAHM
FOUNDATION B$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$1,412,836FundraisingAmt
Government Grants$216,273GovernmentGrantsAmt
All Other Contributions$1,424,290AllOtherContributionsAmt
Noncash Contributions$1,034,090NoncashContributionsAmt
Total Contributions$3,053,399TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$495,929TotalRevenueColumnAmt
Related Or Exempt Func Income$495,929RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$240,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$294,140SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$54,140SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$54,140TotalRevenueColumnAmt
Related Or Exempt Func Income-$54,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,753FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,412,836ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,237FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,516TotalRevenueColumnAmt
Exclusion$15,516ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,510,704TotalRevenueColumnAmt
Related Or Exempt Func Income$441,789RelatedOrExemptFuncIncomeAmt
Exclusion$15,516ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$138,752TotalAmt
Program Services$138,752ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$511,038TotalAmt
Program Services$511,038ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$519,168TotalAmt
Program Services$111,407ProgramServicesAmt
Management And General$141,354ManagementAndGeneralAmt
Fundraising$266,407FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,074TotalAmt
Program Services$9,963ProgramServicesAmt
Management And General$4,543ManagementAndGeneralAmt
Fundraising$4,568FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,913TotalAmt
Program Services$41,358ProgramServicesAmt
Management And General-$21,445ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,355TotalAmt
Management And General$21,355ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,065TotalAmt
Program Services$863ProgramServicesAmt
Management And General$378ManagementAndGeneralAmt
Fundraising$2,824FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,621TotalAmt
Program Services$47,878ProgramServicesAmt
Management And General$7,160ManagementAndGeneralAmt
Fundraising$37,583FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,226TotalAmt
Management And General$2,100ManagementAndGeneralAmt
Fundraising$17,126FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,149TotalAmt
Program Services$764ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$2,152FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,781TotalAmt
Program Services$14,569ProgramServicesAmt
Management And General$843ManagementAndGeneralAmt
Fundraising$17,369FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$526TotalAmt
Management And General$526ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,045TotalAmt
Management And General$1,152ManagementAndGeneralAmt
Fundraising-$107FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONSULTANT EXPENSE$62,022$62,022
EVENTS AND ENTERTAINMENT$36,356$9,255$26,219$882
BAD DEBT EXPENSE$35,968$34,860$1,108
IN-KIND EXPENSE$30,698$12,559$16,189$1,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,768TotalAmt
Program Services$22,782ProgramServicesAmt
Management And General$3,280ManagementAndGeneralAmt
Fundraising$6,706FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,580,525TotalAmt
Program Services$941,782ProgramServicesAmt
Management And General$165,419ManagementAndGeneralAmt
Fundraising$473,324FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,854,122BOYAmt
EOY$2,242,292EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$837,253BOYAmt
EOY$1,140,784EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,750BOYAmt
EOY$5,375EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$135,596LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,314LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,808BOYAmt
EOY$39,282EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$18,730,821BOYAmt
EOY$19,904,450EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,311BOYAmt
EOY$1,026,322EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,526,065BOYAmt
EOY$24,358,505EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,864BOYAmt
EOY$18,888EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$486,515BOYAmt
EOY$476,503EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,385BOYAmt
EOY$11,483EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,183BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$583,947BOYAmt
EOY$506,874EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,459,113BOYAmt
EOY$1,705,763EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,308,564BOYAmt
EOY$4,575,873EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,174,441BOYAmt
EOY$17,569,995EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,942,118BOYAmt
EOY$23,851,631EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,526,065BOYAmt
EOY$24,358,505EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,930,179ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$979,334NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,015,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,603,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,116,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,073,640CurrentTaxYearMinus1YearAmt
Current Tax Year$3,053,399CurrentTaxYearAmt
Total$10,862,948TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500CurrentTaxYearMinus1YearAmt
Current Tax Year$2,500CurrentTaxYearAmt
Total$12,500TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,017,963CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,606,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,118,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,076,140CurrentTaxYearMinus1YearAmt
Current Tax Year$3,055,899CurrentTaxYearAmt
Total$10,875,448TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,875,448PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$651,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,532CurrentTaxYearMinus1YearAmt
Current Tax Year$495,929CurrentTaxYearAmt
Total$2,485,532TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$38,120CurrentTaxYearMinus1YearAmt
Current Tax Year$38,753CurrentTaxYearAmt
Total$76,873TotalAmt
FieldValueIRS element (for citing)
Total Support$13,437,853TotalSupportAmt
Gross Receipts Rltd Activities$495,929GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80930PublicSupportCY170Pct
Public Support PY1700.80720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 38,120ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,811,804BeginningYearBalanceAmt
Contributions$1,578,466ContributionsAmt
Investment Earnings Or Losses$1,175,832InvestmentEarningsOrLossesAmt
Administrative Expenses$745,248AdministrativeExpensesAmt
End Year Balance$20,820,854EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,982,527BeginningYearBalanceAmt
Contributions$644,166ContributionsAmt
Investment Earnings Or Losses$1,835,823InvestmentEarningsOrLossesAmt
Administrative Expenses$650,712AdministrativeExpensesAmt
End Year Balance$18,811,804EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,111,447BeginningYearBalanceAmt
Contributions$501,554ContributionsAmt
Investment Earnings Or Losses-$846,885InvestmentEarningsOrLossesAmt
Administrative Expenses$783,589AdministrativeExpensesAmt
End Year Balance$16,982,527EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,968,207BeginningYearBalanceAmt
Contributions$662,517ContributionsAmt
Investment Earnings Or Losses$259,817InvestmentEarningsOrLossesAmt
Administrative Expenses$779,094AdministrativeExpensesAmt
End Year Balance$18,111,447EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,888,474BeginningYearBalanceAmt
Contributions$136,924ContributionsAmt
Investment Earnings Or Losses$1,646,411InvestmentEarningsOrLossesAmt
Administrative Expenses$703,602AdministrativeExpensesAmt
End Year Balance$17,968,207EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.04040BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.84390PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11570TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,500OtherCostOrOtherBasisAmt
Book Value$38,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,096OtherCostOrOtherBasisAmt
Depreciation$96,314DepreciationAmt
Book Value$782BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,282TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINNOVEST INVESTMENTSDesc
Book Value$19,904,450BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$19,904,450TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$4,904,295TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$979,334NetUnrealizedGainsInvstAmt
Other Revenue$414,257OtherRevenueAmt
Revenue Not Reported$1,393,591RevenueNotReportedAmt
Revenue Subtotal$3,510,704RevenueSubtotalAmt
Total Revenue Per Form990$3,510,704TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,994,782TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$414,257OtherExpensesIncludedAmt
Expenses Not Reported$414,257ExpensesNotReportedAmt
Expenses Subtotal$1,580,525ExpensesSubtotalAmt
Total Expenses Per Form990$1,580,525TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4SCHOLARSHIPS, COLLEGE USE, MANAGEMENT FEES AND INVESTMENT FEES
SCHEDULE D, PAGE 4, PART XI, LINE 2DMANAGEMENT FEES NETTED AGAINST EXPENSE 414,257
SCHEDULE D, PAGE 4, PART XII, LINE 2DMANAGEMENT FEES NETTED AGAINST EXPENSE 414,257

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL CAMPAIGNEvent1Nm
Gross Receipts Event1$1,407,586GrossReceiptsEvent1Amt
Charitable Contri Event1$1,407,586CharitableContriEvent1Amt
Event2GOLF CLASSICEvent2Nm
Gross Receipts Event2$26,423GrossReceiptsEvent2Amt
Charitable Contri Event2$5,250CharitableContriEvent2Amt
Gross Revenue Event2$21,173GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,055NonCashPrizesEvent2Amt
Rent Facility Costs Event2$4,300RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$5,041OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$17,580GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,580GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$266NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$10,575OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,451,589GrossReceiptsTotalAmt
Charitable Contributions Tot$1,412,836CharitableContributionsTotAmt
Gross Revenue Total Events$38,753GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,321NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,300RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$15,616OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,237DirectExpenseSummaryEventsAmt
Net Income Summary$15,516NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHADRON STATE COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 MAIN STREETAddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd
FieldValueIRS element (for citing)
Recipient EIN470491233RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$138,752CashGrantAmt
Purpose Of GrantEDUCATION MISSIONPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient548RecipientCnt
Cash Grant$511,038CashGrantAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$12,360NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES OF COMPARABLEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$1,003,392NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV- DATE OF CONTRIBUTIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROF SERVICES1$1,950STMT OF PROVIDED SERVICES
Yes (X)FACILITIES1$2,939SALES OF COMPARABLE
Yes (X)SUPPLIES7$8,399SALES OF COMPARABLE
Yes (X)ADVERTISING1$5,050SALES OF COMPARABLE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE CHADRON STATE FOUNDATION IS DEDICATED TO ENHANCING CHADRON STATE COLLEGE'S ABILITY TO MEET ITS PRIMARY EDUCATIONAL MISSION IN WESTERN NEBRASKA. THE FOUNDATION SUPPORTS SCHOLARSHIP PROGRAMS FOR THE COLLEGE AND UNDERTAKES FUNDRAISING ACTIVITY WHICH PROVIDE RESOURCES VITAL TO THE MISSION OF CHADRON STATE COLLEGE IN THE AREAS OF INSTRUCTION, RESEARCH AND SERVICE. THE FOUNDATION RECOGNIZES THE GENEROSITY OF DONORS WHO, ACTING INDIVIDUALLY OR AS MEMBERS OF A GROUP PROVIDE CHADRON STATE AN ALL IMPORTANT MARGIN OF EXCELLENCE AS IT CONTINUES TO MEET THE EDUCATIONAL, ECONOMIC AND CULTURAL NEEDS OF WESTERN NEBRASKA BOTH TODAY AND WELL INTO THE FUTURE.
FORM 990, PAGE 6, PART VI, LINE 11BAVAILABLE UPON REQUEST - FORM IS REVIEWED BY THE DIRECTOR AND FINANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL DISCLOSURES ARE REVIEWED BY EXECUTIVE COMMITEE
FORM 990, PAGE 6, PART VI, LINE 15AFOLLOWING THE NE STATE COLLEGE SYSTEM PROFESSIONAL ASSOCIATION GUIDELINE SALARY RANGE. THE EXECUTIVE DIRECTOR HAS AN EVALUATION DONE EACH YEAR BY THE PERSONNEL COMMITTEE OF THE CS FOUNDATION.
FORM 990, PAGE 6, PART VI, LINE 15BFOLLOWING THE NE STATE COLLEGE SYSTEM PROFESSIONAL ASSOCIATION GUIDELINE SALARY RANGE. THE BUSINESS MANAGER AND DIRECTOR OF MAJOR GIFTS HAVE EVALUATIONS DONE EACH YEAR BY THE EXECUTIVE DIRECTOR
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 9MANAGEMENT FEES NETTED AGAINST EXPENSE 414,257 MANAGEMENT FEES NETTED AGAINST EXPENSE -414,257

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHADRON STATE COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 MAIN STREETAddressLine1Txt
CityCHADRONCityNm
State AbbreviationNEStateAbbreviationCd
ZIP69337ZIPCd
FieldValueIRS element (for citing)
EIN470491233EIN
Primary ActivitiesST COLLEGEPrimaryActivitiesTxt
Legal Domicile StateNELegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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