CHADRON STATE FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHADRON STATE FOUNDATION (EIN 23-7352673)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-16
- IRS object ID
- 201703209349301725
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-16T14:22:13-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810951907 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDNER LOUTZENHISER AND RYAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 MAIN ST PO BOX 447 | AddressLine1Txt |
| City | CHADRON | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 693372355 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237352673 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHADRON STATE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAD | BusinessNameControlTxt |
| Phone | 3084326361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MAIN STREET | AddressLine1Txt |
| City | CHADRON | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69337 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE RASMUSSEN | PersonNm |
| Person Title | CEO/EXECUTIVE DR | PersonTitleTxt |
| Phone | 3084326361 | PhoneNum |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM R GARDNER | PreparerPersonNm |
| PTIN | P00035723 | PTIN |
| Phone | 3084324465 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 8AFA4A98C5DE1D4C8D0685EB2C0A96CFA71A90F9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8AFA4A98C5DE1D4C8D0685EB2C0A96CFA71A90F9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONNIE RASMUSSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MAIN STREET | AddressLine1Txt |
| City | CHADRON | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,044,313 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,107,443 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,060,661 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $426,748 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,021 | PYOtherRevenueAmt |
| CY Other Revenue | $12,979 | CYOtherRevenueAmt |
| PY Total Revenue | $2,543,212 | PYTotalRevenueAmt |
| CY Total Revenue | $2,209,117 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,244,640 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $858,939 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $495,870 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $555,706 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $512,266 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $525,262 | PYOtherExpensesAmt |
| CY Other Expenses | $446,661 | CYOtherExpensesAmt |
| PY Total Expenses | $2,265,772 | PYTotalExpensesAmt |
| CY Total Expenses | $1,861,306 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $277,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $347,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,390,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,526,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $879,216 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $583,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,510,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,942,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,163,221 | ExpenseAmt |
| Grant | $858,939 | GrantAmt |
| Desc | SCHOLARSHIP AND PROGRAM SUPPORT FOR STUDENTS: 854 SCHOLARSHIP ACCOUNTS MADE PAYMENTS TO 589 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 | $1,163,221 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRICKET HAAG CPA | PersonNm |
| Phone | 3084326361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 MAIN | AddressLine1Txt |
| City | CHADRON | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (234 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TOM ALCORN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ALLEN ALDERMAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JAY ALDERMAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| PENNY ALDERMAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CLYDE ANDERSON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ROBERT ARMSTRONG | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS BAILEY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ROBYN BAQUET | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ERIC BARP | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER BARP | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BASS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LORRIE BAUER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RANDOLPH BAUER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN BAUMANN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LARRY BAUMANN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| R LEE BAUMANN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BAUMANN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| SHIRLEY BEATTY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CODY BEGUIN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| PERRY BEGUIN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DONNA BIEGANSKI | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| GARY BIEGANSKI | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JOYCE BORCHER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ROD BORDERS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MARK BROHMAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BROWN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| THOMAS BROWN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| GAYLE BROWNFIELD | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RALPH BYERLY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| M LISA CARDER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JASON CARNAHAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| PAUL CARROLL | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| FRANCES CHICOINE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MADGE CHICOINE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ANN CHINNOCK | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| TOM CHINNOCK | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CALVIN CLARK | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| KATHY CLEVELAND | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| STEVE CLEVELAND | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA COFFEE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ROBERT COLGATE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| THOMAS COLGATE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM COLWELL | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| PARTICK CONNEALY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DANIEL CONTONIS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CHARLES COOK | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CASEY CORTNEY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MARILYN COTANT | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ANDREA CRASS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JUNICE DAGEN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JON DANIELS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| GENEVIEVE DAVID | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CHARLES DAY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| GARY DECKER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM DIERCKS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CARROLL DOLSON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RUTH DOLSON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| TERENCE DOYLE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN EICHER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CHAD EMANUEL | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CHERYL EMANUEL | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| STEVE ERWIN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CORINE EVANS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JAMES EVANS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| FRANK FERGUSON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FERGUSON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JOHN FREUDENBERG | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CASEY FRYE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| TANJA FRYE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DANA FULLER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JAMES GARDNER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DANIEL GARRETT | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DOUG GASWICK | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY GASWICK | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JANICE GERMAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM GIESELER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LARRY GOLD | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LYNN GORR | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| TED GRANT | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GRIESE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DAVID GRIFFITHS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| FRANCES GRIMES | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JAMES GRIMES | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH HAMPTON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DEBRA HANLON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HANLON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CLIFFORD HANSON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| SANDEE HANSON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| SIDNEY HARCHELROAD | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN HARVEY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RICHARD HASLOW | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| EUNICE HOEVET | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CARLA HOFFMAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND HOFFMAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MARY HORSE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RANDALL HORSE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| EUGENE HUGHES | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| GREG HUNTER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DELORES IRELAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| VIRGIL IRELAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| GEORGIA JACOBS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JERRY JOHNSON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RACHAEL JOHNSON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA KAAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JUDITH KELSO | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DENNIS KING | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DANIEL KNIGHT | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DAN KOCH | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DIANN KOLKMAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LH RICK KOLKMAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| HOD KOSMAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| W SCOTT KREYCIK | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| BRET LADENBURGER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RANDY LANGEMEIER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| GORDON LARSON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CURTIS LECHER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MARY LECHER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| SHERYL LEVI | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| VERNE LEWELLEN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM LINDEKEN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA LINDLEY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JOLYNN LOVE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH LYTLE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| KAY MAYER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MARK MAYER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MCCARTHY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD MCDANIEL | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| PAUL MCDANIEL | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE MCKAY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JERRY MCLAIN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCLANE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LAVON MCLANE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CARL MCMANIS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LELAND MOELLER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MOLLER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| NANCY MUSEGADES | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| G RICHARD MYERS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MARLENE MYERS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN MYKRIS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MYKRIS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JOANNE NAUSLAR | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CARRIE NESBITT | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JEREMY NESBITT | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| SCOTT NIELSEN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| BEN NORMAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| PAUL NORTON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| GLENN NOVOTNY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| TRAVIS O'GORMAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| SKIP OLDS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| OWEN PALM | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| KARMEN PALMER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| EDWARD PELTON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| BARTON PETERS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JOSEF PLANANSKY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL PORTER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA POURIER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| GREGORY POWELL | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ROBERT RASMUSSEN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CHERYL RAVENSCROFT | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LINDA REDFERN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RODNEY REED | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JAY RHOADES | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RICHARD RICKENBACH | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RODD RICKENBACH | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| WALTER RIEHEMANN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CLAYTON RIESEN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LARRY RILEY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ROLLER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| BOBBIE ROSS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ROBERT ROSS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| SUSAN SALKA | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| NIKI SALOMON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| BRUCE SCHEOPNER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LISA SCHEPPERS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DONALD SCHMADERER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| WALTER SCHOLL | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| HENRIETTA SCOTT | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LEANNA SCOTT-TIMPERLEY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MARIAN SHAFFER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DAVID SHUMWAY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JEANNE SMITH | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SMITH | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| TIFFANY SMITH | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| CK SPENCER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MELISSA STADE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RICHARD STAHLA | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RICHARD STEINKE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JOHN STREEP | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DONALD STULL | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LARRY TEAHON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| VERN TERRELL | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| KEITH THOMAS | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| KENNETH THOMPSON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL THOMPSON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DALE TIMPERLEY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| KATY TOMISSER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RICK TURMAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ANN WACKMAN | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JANE WAHLSTROM | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LEE WAHLSTROM | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WAHLSTROM | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| RICK WATSON | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK WEFSO | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| DIRLENE WHEELER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LIONEL WICKARD | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| SANDRA WICKERSHAM | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| JUDY WICKHAM | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WICKHAM | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| THOMAS WILLNERD | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MARK WINCKLER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| KATHY WRAGE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WRAGE | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| EK YANNEY | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| LARRY YATES | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| KAREN ZEILINGER | |||||||
| FOUNDATION T | Yes (X) | $0 | $0 | $0 | |||
| KERRY BAILEY | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| ROB BILA | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| CLAIRE BROWN | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| RANDY CULLERS | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| SHEILA DORMANN | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| JANICE ERWIN | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| PATRICK FRIESEN | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| JAMES JACOBS | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| RENAE JIMENEZ | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY KING | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| KIM LOBATO | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| LARRY MILLER | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| JOHN SMITH | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| ELDON TERRELL | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| MARJEAN TERRELL | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| JAMES WEFSO | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| STEPHEN WILLNERD | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| ROBERT ZAHM | |||||||
| FOUNDATION B | $0 | $0 | $0 | Yes (X) | |||
| CONNIE RASMUSSEN | |||||||
| CEO/EXECUTIV | $0 | $134,000 | $0 | 40.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $134,000 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $1,239,548 | FundraisingAmt |
| Government Grants | $194,998 | GovernmentGrantsAmt |
| All Other Contributions | $626,115 | AllOtherContributionsAmt |
| Noncash Contributions | $28,008 | NoncashContributionsAmt |
| Total Contributions | $2,060,661 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450,532 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $495,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $810,055 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$315,055 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$315,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$315,055 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,120 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,239,548 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,141 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,979 | TotalRevenueColumnAmt |
| Exclusion | $12,979 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,209,117 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,477 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,071 | TotalAmt |
| Program Services | $403,071 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,868 | TotalAmt |
| Program Services | $455,868 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,706 | TotalAmt |
| Program Services | $113,419 | ProgramServicesAmt |
| Management And General | $153,248 | ManagementAndGeneralAmt |
| Fundraising | $289,039 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,594 | TotalAmt |
| Program Services | $9,832 | ProgramServicesAmt |
| Management And General | $10,429 | ManagementAndGeneralAmt |
| Fundraising | $4,333 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,582 | TotalAmt |
| Program Services | $40,494 | ProgramServicesAmt |
| Management And General | -$15,912 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,486 | TotalAmt |
| Management And General | $17,486 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,593 | TotalAmt |
| Program Services | $7,834 | ProgramServicesAmt |
| Management And General | $58 | ManagementAndGeneralAmt |
| Fundraising | $17,701 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,001 | TotalAmt |
| Program Services | $41,278 | ProgramServicesAmt |
| Management And General | $4,775 | ManagementAndGeneralAmt |
| Fundraising | $21,948 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,897 | TotalAmt |
| Program Services | $5,249 | ProgramServicesAmt |
| Management And General | $5,249 | ManagementAndGeneralAmt |
| Fundraising | $5,399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,045 | TotalAmt |
| Program Services | $750 | ProgramServicesAmt |
| Management And General | $160 | ManagementAndGeneralAmt |
| Fundraising | $2,135 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,097 | TotalAmt |
| Program Services | $18,597 | ProgramServicesAmt |
| Fundraising | $39,500 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,952 | TotalAmt |
| Management And General | $1,952 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919 | TotalAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
| Fundraising | $424 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,495 | TotalAmt |
| Program Services | $66,829 | ProgramServicesAmt |
| Management And General | $7,879 | ManagementAndGeneralAmt |
| Fundraising | $131,787 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,861,306 | TotalAmt |
| Program Services | $1,163,221 | ProgramServicesAmt |
| Management And General | $185,819 | ManagementAndGeneralAmt |
| Fundraising | $512,266 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,824 | BOYAmt |
| EOY | $1,854,122 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,940 | BOYAmt |
| EOY | $837,253 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $6,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,760 | BOYAmt |
| EOY | $39,808 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,018,052 | BOYAmt |
| EOY | $18,730,821 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,507 | BOYAmt |
| EOY | $57,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,390,083 | BOYAmt |
| EOY | $21,526,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,542 | BOYAmt |
| EOY | $58,864 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,019 | BOYAmt |
| EOY | $486,515 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,041 | BOYAmt |
| EOY | $13,385 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,614 | BOYAmt |
| EOY | $25,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,216 | BOYAmt |
| EOY | $583,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,779 | BOYAmt |
| EOY | $1,459,113 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,510 | BOYAmt |
| EOY | $3,308,564 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,566,578 | BOYAmt |
| EOY | $16,174,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,510,867 | BOYAmt |
| EOY | $20,942,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,390,083 | BOYAmt |
| EOY | $21,526,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $347,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,083,440 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,294,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,015,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,603,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,116,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,073,640 | CurrentTaxYearAmt |
| Total | $10,103,587 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,500 | CurrentTaxYearAmt |
| Total | $12,500 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,296,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,017,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,606,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,118,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,076,140 | CurrentTaxYearAmt |
| Total | $10,116,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,116,087 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $651,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $561,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,532 | CurrentTaxYearAmt |
| Total | $2,377,386 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $38,120 | CurrentTaxYearAmt |
| Total | $38,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,531,593 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $450,532 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,982,527 | BeginningYearBalanceAmt |
| Contributions | $644,166 | ContributionsAmt |
| Investment Earnings Or Losses | $1,835,823 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $650,712 | AdministrativeExpensesAmt |
| End Year Balance | $18,811,804 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,111,447 | BeginningYearBalanceAmt |
| Contributions | $501,554 | ContributionsAmt |
| Investment Earnings Or Losses | -$846,885 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $783,589 | AdministrativeExpensesAmt |
| End Year Balance | $16,982,527 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,968,207 | BeginningYearBalanceAmt |
| Contributions | $662,517 | ContributionsAmt |
| Investment Earnings Or Losses | $259,817 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $779,094 | AdministrativeExpensesAmt |
| End Year Balance | $18,111,447 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,888,474 | BeginningYearBalanceAmt |
| Contributions | $136,924 | ContributionsAmt |
| Investment Earnings Or Losses | $1,646,411 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $703,602 | AdministrativeExpensesAmt |
| End Year Balance | $17,968,207 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,444,161 | BeginningYearBalanceAmt |
| Contributions | $3,387,895 | ContributionsAmt |
| Investment Earnings Or Losses | $1,633,281 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $576,863 | AdministrativeExpensesAmt |
| End Year Balance | $16,888,474 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.85980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10570 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,500 | OtherCostOrOtherBasisAmt |
| Book Value | $38,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,788 | DepreciationAmt |
| Book Value | $1,308 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,808 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INNOVEST INVESTMENTS | Desc |
| Book Value | $18,730,821 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,730,821 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO OTHER AGENCIES | Desc |
| Amt | $25,183 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,183 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,664,528 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,083,440 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $371,971 | OtherRevenueAmt |
| Revenue Not Reported | $2,455,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,209,117 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,209,117 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,233,277 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $371,971 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $371,971 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,861,306 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,861,306 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | SCHOLARSHIPS, COLLEGE USE, MANAGEMENT FEES AND INVESTMENT FEES |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | MANAGEMENT FEES NETTED AGAINST EXPENSE 371,971 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | MANAGEMENT FEES NETTED AGAINST EXPENSE 371,971 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $1,234,148 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,234,148 | CharitableContriEvent1Amt |
| Event2 | GOLF CLASSIC | Event2Nm |
| Gross Receipts Event2 | $22,545 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,145 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,085 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,300 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $5,300 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,975 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,975 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $464 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,992 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,277,668 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,239,548 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,120 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,549 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,300 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,292 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,141 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,979 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHADRON STATE COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MAIN STREET | AddressLine1Txt |
| City | CHADRON | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 470491233 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $403,071 | CashGrantAmt |
| Purpose Of Grant | EDUCATION MISSION | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 589 | RecipientCnt |
| Cash Grant | $455,868 | CashGrantAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,810 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES OF COMPARABLE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROF SERVICES | 2 | $9,010 | STMT OF PROVIDED SERVICES |
| Yes (X) | FACILITIES | 2 | $2,878 | SALES OF COMPARABLE |
| Yes (X) | SUPPLIES | 2 | $7,570 | SALES OF COMPARABLE |
| Yes (X) | ADVERTISING | 1 | $3,740 | SALES OF COMPARABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE 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 11B | AVAILABLE UPON REQUEST - FORM IS REVIEWED BY THE DIRECTOR AND FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL DISCLOSURES ARE REVIEWED BY EXECUTIVE COMMITEE |
| FORM 990, PAGE 6, PART VI, LINE 15A | FOLLOWING 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 15B | FOLLOWING 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 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 24E | IN-KIND EXPENSE 23,748 1,690 2,570 EVENTS AND ENTERTAINMENT 18,212 724 9,100 PRESIDENTIAL SUPPORT 12,001 832 0 HONORARIUM EXPENSE 2,444 0 0 SUBSCRIPTION EXPENSE 120 0 6,359 MEMBERSHIP EXPENSE 384 426 534 MISCELLANEOUS EXPENSE 9,920 4,207 0 CONSULTANT EXPENSE 0 0 60,000 BAD DEBT EXPENSE 0 0 53,224 TOTAL 66,829 7,879 131,787 |
| FORM 990, PART XI, LINE 9 | MANAGEMENT FEES NETTED AGAINST EXPENSE 371,971 MANAGEMENT FEES NETTED AGAINST EXPENSE -371,971 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHADRON STATE COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MAIN STREET | AddressLine1Txt |
| City | CHADRON | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 69337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470491233 | EIN |
| Primary Activities | ST COLLEGE | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |