2016-02-12T17:28:38-06:00 2015-06-30 470691351 FRED A LOCKWOOD & CO PC 201 MAIN STREET P O BOX 447 CHADRON NE 69337 990 2014-07-01 237352673 CHADRON STATE FOUNDATION CHAD 3084326361 1000 MAIN STREET CHADRON NE 69337 CONNIE RASMUSSEN EXECUTIVE DIRECTOR 3084326361 2016-02-11 1 JIM R GARDNER P00035723 3084324465 2014 2016-08-17 19:52:53Z CONNIE RASMUSSEN 1000 MAIN STREET CHADRON NE 69337 2525613 0 X NA X 1963 NE TO PROVIDE SCHOLARSHIP ASSISTANCE TO STUDENTS ATTENDING CHADRON STATE COLLEGE. 18 18 0 0 0 0 2006744 1592081 0 0 1207182 667666 11219 11901 3225145 2271648 1521288 3283421 0 0 357141 385358 0 0 312490 467358 440548 2345787 4109327 879358 -1837679 22559374 20442821 754706 809850 21804668 19632971 X 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 ACTIVITIES 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. 0 0 3649176 3283421 667666 SCHOLARSHIP AND PROGRAM SUPPORT FOR STUDENTS: 1023 SCHOLARSHIP ACCOUNTS MADE OVER 1,000 PAYMENTS TO STUDENTS. 55 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. 3649176 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X CRICKET HAAG 3084326361 1000 MAIN CHADRON NE 69337 X CHAD F EMANUEL FOUNDATION TRUSTEE 0.00 X 0 0 0 PATRICK A FRIESEN FOUNDATION TRUSTEE 0.00 X 0 0 0 JANICE GERMAN FOUNDATION TRUSTEE 0.00 X 0 0 0 FRANCES GRIMES FOUNDATION TRUSTEE 0.00 X 0 0 0 SIDNEY B HARCHELROAD FOUNDATION TRUSTEE 0.00 X 0 0 0 CYNTHIA KAAN FOUNDATION TRUSTEE 0.00 X 0 0 0 JEFFREY K KING FOUNDATION TRUSTEE 0.00 X 0 0 0 W SCOTT KREYCIK FOUNDATION TRUSTEE 0.00 X 0 0 0 LINDA M REDFERN FOUNDATION TRUSTEE 0.00 X 0 0 0 MARJEAN C TERRELL FOUNDATION TRUSTEE 0.00 X 0 0 0 TOM E ALCORN FOUNDATION TRUSTEE 0.00 X 0 0 0 ALLEN ALDERMAN FOUNDATION TRUSTEE 0.00 X 0 0 0 JAY A ALDERMAN FOUNDATION TRUSTEE 0.00 X 0 0 0 PENNY ALDERMAN FOUNDATION TRUSTEE 0.00 X 0 0 0 CLYDE A ANDERSON FOUNDATION TRUSTEE 0.00 X 0 0 0 ROBERT ARMSTRONG FOUNDATION TRUSTEE 0.00 X 0 0 0 DOUGLAS BAILEY FOUNDATION TRUSTEE 0.00 X 0 0 0 KERRY L BAILEY FOUNDATION TRUSTEE 0.00 X 0 0 0 ROBYN BAQUET FOUNDATION TRUSTEE 0.00 X 0 0 0 THOMAS D BASS FOUNDATION TRUSTEE 0.00 X 0 0 0 LORRIE BAUER FOUNDATION TRUSTEE 0.00 X 0 0 0 RANDOLPH S BAUER FOUNDATION TRUSTEE 0.00 X 0 0 0 KATHLEEN J BAUMANN FOUNDATION TRUSTEE 0.00 X 0 0 0 LARRY R BAUMANN FOUNDATION TRUSTEE 0.00 X 0 0 0 R LEE BAUMANN FOUNDATION TRUSTEE 0.00 X 0 0 0 ROBERT BAUMANN FOUNDATION TRUSTEE 0.00 X 0 0 0 SHIRLEY BEATTY FOUNDATION TRUSTEE 0.00 X 0 0 0 CODY BEGUIN FOUNDATION TRUSTEE 0.00 X 0 0 0 PERRY A BEGUIN FOUNDATION TRUSTEE 0.00 X 0 0 0 DONNA J BIEGANSKI FOUNDATION TRUSTEE 0.00 X 0 0 0 GARY L BIEGANSKI FOUNDATION TRUSTEE 0.00 X 0 0 0 ROB BILA FOUNDATION TRUSTEE 0.00 X 0 0 0 JOYCE E BORCHER FOUNDATION TRUSTEE 0.00 X 0 0 0 ROD BORDERS FOUNDATION TRUSTEE 0.00 X 0 0 0 MARK A BROHMAN FOUNDATION TRUSTEE 0.00 X 0 0 0 RICHARD L BROWN FOUNDATION TRUSTEE 0.00 X 0 0 0 THOMAS BROWN FOUNDATION TRUSTEE 0.00 X 0 0 0 GAYLE BROWNFIELD FOUNDATION TRUSTEE 0.00 X 0 0 0 RALPH BYERLY FOUNDATION TRUSTEE 0.00 X 0 0 0 M LISA CARDER FOUNDATION TRUSTEE 0.00 X 0 0 0 PAUL D CARROLL FOUNDATION TRUSTEE 0.00 X 0 0 0 FRANCES CHICOINE FOUNDATION TRUSTEE 0.00 X 0 0 0 MADGE CHICOINE FOUNDATION TRUSTEE 0.00 X 0 0 0 ANN A CHINNOCK 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SHEILA DORMANN FOUNDATION TRUSTEE 0.00 X 0 0 0 TERENCE M DOYLE FOUNDATION TRUSTEE 0.00 X 0 0 0 BENJAMIN J EICHER FOUNDATION TRUSTEE 0.00 X 0 0 0 CHAD F EMANUEL FOUNDATION TRUSTEE 0.00 X 0 0 0 CHERYL EMANUEL FOUNDATION TRUSTEE 0.00 X 0 0 0 STEVE ERWIN FOUNDATION TRUSTEE 0.00 X 0 0 0 CORINE EVANS FOUNDATION TRUSTEE 0.00 X 0 0 0 JAMES M EVANS FOUNDATION TRUSTEE 0.00 X 0 0 0 FRANK F FERGUSON FOUNDATION TRUSTEE 0.00 X 0 0 0 ROBERT L FERGUSON FOUNDATION TRUSTEE 0.00 X 0 0 0 LORRAINE F FORD FOUNDATION TRUSTEE 0.00 X 0 0 0 JOHN FREUDENBERG FOUNDATION TRUSTEE 0.00 X 0 0 0 CASEY B FRYE FOUNDATION TRUSTEE 0.00 X 0 0 0 TANJA A FRYE FOUNDATION TRUSTEE 0.00 X 0 0 0 DANA FULLER FOUNDATION TRUSTEE 0.00 X 0 0 0 JAMES GARDNER FOUNDATION TRUSTEE 0.00 X 0 0 0 DANIEL G GARRETT FOUNDATION TRUSTEE 0.00 X 0 0 0 DOUG GASWICK FOUNDATION TRUSTEE 0.00 X 0 0 0 WILLIAM GIESELER FOUNDATION TRUSTEE 0.00 X 0 0 0 LYNN GORR FOUNDATION TRUSTEE 0.00 X 0 0 0 TED A GRANT FOUNDATION TRUSTEE 0.00 X 0 0 0 DAVID GRIFFITHS FOUNDATION TRUSTEE 0.00 X 0 0 0 RENAE L GRIFFITHS FOUNDATION TRUSTEE 0.00 X 0 0 0 FRANCES GRIMES FOUNDATION TRUSTEE 0.00 X 0 0 0 JAMES A GRIMES FOUNDATION TRUSTEE 0.00 X 0 0 0 JOSEPH R HAMPTON FOUNDATION TRUSTEE 0.00 X 0 0 0 DEBRA J HANLON FOUNDATION TRUSTEE 0.00 X 0 0 0 ROBERT D HANLON FOUNDATION TRUSTEE 0.00 X 0 0 0 CLIFFORD HANSON FOUNDATION TRUSTEE 0.00 X 0 0 0 SANDEE HANSON FOUNDATION TRUSTEE 0.00 X 0 0 0 SIDNEY B HARCHELROAD FOUNDATION TRUSTEE 0.00 X 0 0 0 COLLEEN HARVEY FOUNDATION TRUSTEE 0.00 X 0 0 0 RICHARD W HASLOW FOUNDATION TRUSTEE 0.00 X 0 0 0 EUNICE HOEVET FOUNDATION TRUSTEE 0.00 X 0 0 0 CARLA V HOFFMAN FOUNDATION TRUSTEE 0.00 X 0 0 0 RAYMOND J HOFFMAN FOUNDATION TRUSTEE 0.00 X 0 0 0 ED HOLLSTEIN FOUNDATION TRUSTEE 0.00 X 0 0 0 MARY V HORSE FOUNDATION TRUSTEE 0.00 X 0 0 0 RANDALL HORSE FOUNDATION TRUSTEE 0.00 X 0 0 0 EUGENE M HUGHES FOUNDATION TRUSTEE 0.00 X 0 0 0 GREG HUNTER FOUNDATION TRUSTEE 0.00 X 0 0 0 DELORES Y IRELAN FOUNDATION TRUSTEE 0.00 X 0 0 0 VIRGIL IRELAN FOUNDATION TRUSTEE 0.00 X 0 0 0 GEORGIA M JACOBS FOUNDATION TRUSTEE 0.00 X 0 0 0 JERRY J JOHNSON FOUNDATION TRUSTEE 0.00 X 0 0 0 RACHAEL JOHNSON FOUNDATION TRUSTEE 0.00 X 0 0 0 JUDITH KELSO FOUNDATION TRUSTEE 0.00 X 0 0 0 DENNIS D KING FOUNDATION TRUSTEE 0.00 X 0 0 0 DANIEL J KNIGHT FOUNDATION TRUSTEE 0.00 X 0 0 0 DAN KOCH FOUNDATION TRUSTEE 0.00 X 0 0 0 DIANN KOLKMAN FOUNDATION TRUSTEE 0.00 X 0 0 0 L H RICK KOLKMAN FOUNDATION TRUSTEE 0.00 X 0 0 0 H HOD KOSMAN FOUNDATION TRUSTEE 0.00 X 0 0 0 BRET T LADENBURGER FOUNDATION TRUSTEE 0.00 X 0 0 0 RANDY LANGEMEIER FOUNDATION TRUSTEE 0.00 X 0 0 0 GORDON LARSON FOUNDATION TRUSTEE 0.00 X 0 0 0 CURTIS D LECHER FOUNDATION TRUSTEE 0.00 X 0 0 0 MARY L LECHER FOUNDATION TRUSTEE 0.00 X 0 0 0 SHERYL LEVI FOUNDATION TRUSTEE 0.00 X 0 0 0 VERNE C LEWELLEN FOUNDATION TRUSTEE 0.00 X 0 0 0 WILLIAM G LINDEKEN FOUNDATION TRUSTEE 0.00 X 0 0 0 CLAUDIA LINDLEY FOUNDATION TRUSTEE 0.00 X 0 0 0 KIM L LOBATO FOUNDATION TRUSTEE 0.00 X 0 0 0 JOLYNN LOVE FOUNDATION 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FOUNDATION TRUSTEE 0.00 X 0 0 0 BOBBIE ROSS FOUNDATION TRUSTEE 0.00 X 0 0 0 ROBERT ROSS FOUNDATION TRUSTEE 0.00 X 0 0 0 SUSAN R SALKA FOUNDATION TRUSTEE 0.00 X 0 0 0 NIKI SALOMON FOUNDATION TRUSTEE 0.00 X 0 0 0 BRUCE W SCHEOPNER FOUNDATION TRUSTEE 0.00 X 0 0 0 DONALD J SCHMADERER FOUNDATION TRUSTEE 0.00 X 0 0 0 WALTER O SCHOLL FOUNDATION TRUSTEE 0.00 X 0 0 0 HENRIETTA SCOTT FOUNDATION TRUSTEE 0.00 X 0 0 0 LEANNA SCOTT-TIMPERLEY FOUNDATION TRUSTEE 0.00 X 0 0 0 MARIAN SHAFFER FOUNDATION TRUSTEE 0.00 X 0 0 0 JEANNE SMITH FOUNDATION TRUSTEE 0.00 X 0 0 0 MICHAEL W SMITH FOUNDATION TRUSTEE 0.00 X 0 0 0 C K SPENCER FOUNDATION TRUSTEE 0.00 X 0 0 0 MELISSA STADE FOUNDATION TRUSTEE 0.00 X 0 0 0 RICHARD STAHLA FOUNDATION TRUSTEE 0.00 X 0 0 0 RICHARD D STEINKE FOUNDATION TRUSTEE 0.00 X 0 0 0 JOHN S STREEP FOUNDATION TRUSTEE 0.00 X 0 0 0 DONALD D STULL FOUNDATION TRUSTEE 0.00 X 0 0 0 LARRY L TEAHON FOUNDATION TRUSTEE 0.00 X 0 0 0 ELDON J TERRELL FOUNDATION TRUSTEE 0.00 X 0 0 0 VERN TERRELL FOUNDATION TRUSTEE 0.00 X 0 0 0 KEITH THOMAS FOUNDATION TRUSTEE 0.00 X 0 0 0 KENNETH L THOMPSON FOUNDATION TRUSTEE 0.00 X 0 0 0 MICHAEL D THOMPSON FOUNDATION TRUSTEE 0.00 X 0 0 0 RICHARD I TIBBITS FOUNDATION TRUSTEE 0.00 X 0 0 0 DALE TIMPERLEY FOUNDATION TRUSTEE 0.00 X 0 0 0 KATY TOMISSER FOUNDATION TRUSTEE 0.00 X 0 0 0 RICK L TURMAN FOUNDATION TRUSTEE 0.00 X 0 0 0 ANN WACKMAN FOUNDATION TRUSTEE 0.00 X 0 0 0 JANE WAHLSTROM FOUNDATION TRUSTEE 0.00 X 0 0 0 LEE WAHLSTROM FOUNDATION TRUSTEE 0.00 X 0 0 0 ROBERT L WAHLSTROM FOUNDATION TRUSTEE 0.00 X 0 0 0 GEORGE B WATSON FOUNDATION TRUSTEE 0.00 X 0 0 0 RICK E WATSON FOUNDATION TRUSTEE 0.00 X 0 0 0 FREDERICK WEFSO FOUNDATION TRUSTEE 0.00 X 0 0 0 JAMES R WEFSO FOUNDATION TRUSTEE 0.00 X 0 0 0 DIRLENE L WHEELER FOUNDATION TRUSTEE 0.00 X 0 0 0 LIONEL D WICKARD FOUNDATION TRUSTEE 0.00 X 0 0 0 JUDY K WICKHAM FOUNDATION TRUSTEE 0.00 X 0 0 0 WILLIAM L WICKHAM FOUNDATION TRUSTEE 0.00 X 0 0 0 STEPHEN WILLNERD FOUNDATION TRUSTEE 0.00 X 0 0 0 THOMAS K WILLNERD FOUNDATION TRUSTEE 0.00 X 0 0 0 KATHY E WRAGE FOUNDATION TRUSTEE 0.00 X 0 0 0 MICHAEL A WRAGE FOUNDATION TRUSTEE 0.00 X 0 0 0 E K YANNEY FOUNDATION TRUSTEE 0.00 X 0 0 0 LARRY W YATES FOUNDATION TRUSTEE 0.00 X 0 0 0 ROBERT J ZAHM FOUNDATION TRUSTEE 0.00 X 0 0 0 KAREN R ZEILINGER FOUNDATION TRUSTEE 0.00 X 0 0 0 JASON C CARNAHAN FOUNDATION TRUSTEE 0.00 X 0 0 0 CASEY M CORTNEY FOUNDATION TRUSTEE 0.00 X 0 0 0 ANDREA A CRASS FOUNDATION TRUSTEE 0.00 X 0 0 0 JERRY MCLAIN FOUNDATION TRUSTEE 0.00 X 0 0 0 CARRIE L NESBITT FOUNDATION TRUSTEE 0.00 X 0 0 0 JEREMY E NESBITT FOUNDATION TRUSTEE 0.00 X 0 0 0 GREGORY A POWELL FOUNDATION TRUSTEE 0.00 X 0 0 0 RODD RICKENBACH FOUNDATION TRUSTEE 0.00 X 0 0 0 THOMAS D BASS FOUNDATION BOARD 0.10 X 0 0 0 TOM H CHINNOCK FOUNDATION BOARD 0.10 X 0 0 0 SHEILA DORMANN FOUNDATION BOARD 0.10 X 0 0 0 ROBERT L WAHLSTROM FOUNDATION BOARD 0.10 X 0 0 0 JAMES R WEFSO FOUNDATION BOARD 0.10 X 0 0 0 STEPHEN WILLNERD FOUNDATION BOARD 0.10 X 0 0 0 ROBERT J ZAHM FOUNDATION BOARD 0.10 X 0 0 0 CLAIRE E BROWN FOUNDATION BOARD 0.10 X 0 0 0 JANICE ERWIN FOUNDATION BOARD 0.10 X 0 0 0 PATRICK A FRIESEN FOUNDATION BOARD 0.10 X 0 0 0 JANICE GERMAN FOUNDATION BOARD 0.10 X 0 0 0 JAMES W JACOBS FOUNDATION BOARD 0.10 X 0 0 0 CYNTHIA KAAN FOUNDATION BOARD 0.10 X 0 0 0 JEFFREY K KING FOUNDATION BOARD 0.10 X 0 0 0 W SCOTT KREYCIK FOUNDATION BOARD 0.10 X 0 0 0 LARRY D MILLER FOUNDATION BOARD 0.10 X 0 0 0 MARJEAN C TERRELL FOUNDATION BOARD 0.10 X 0 0 0 CONNIE RASMUSSEN CEO/EXECUTIVE DIRECTOR 40.00 X 108000 0 0 108000 0 0 1 0 0 0 0 915195 200387 476499 65291 1592081 651132 651132 254797 238263 16534 16534 16534 27603 915195 15702 11901 11901 2271648 667666 0 11901 2600520 2600520 682901 682901 385358 100984 130094 154280 15191 7730 3734 3727 21527 40150 -18623 18717 18717 4738 2464 2274 85405 64384 4877 16144 13430 3863 1873 7694 4716 607 148 3961 44819 26999 129 17691 1728 1728 1006 860 146 CONSULTANT EXPENSE 55000 55000 MISCELLANEOUS EXPENSE 47487 47487 PRINTING EXPENSE 32682 32682 FOOD EXPENSE 22898 22898 71204 15507 4124 51573 4109327 3649176 147661 312490 3614909 1090304 617279 486365 4000 139144 96291 38500 42853 18184923 18511198 103763 308101 22559374 20442821 101311 115844 581109 634012 23606 19662 48680 40332 754706 809850 X 2971192 1396530 4004905 3011635 14828571 15224806 21804668 19632971 22559374 20442821 -1837679 -334018 0 X 0 1 X 0 0 X 3103999 1619699 2294038 2015463 1603982 10637181 2500 2500 2500 2500 2500 12500 3106499 1622199 2296538 2017963 1606482 10649681 10649681 267697 323378 387783 326332 651132 1956322 12606003 0.84480 0.88550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17968207 17968207 16888474 136924 1646411 703602 17968207 12444161 3387895 1633281 576863 16888474 12178402 572640 81184 388065 12444161 8999718 1595741 1861773 278830 12178402 0 0 38500 38500 100644 96291 4353 42853 INNOVEST INVESTMENTS 18511198 F 18511198 DUE TO OTHER AGENCIES 40332 40332 2313013 -334018 375383 41365 2271648 0 2271648 4484710 375383 375383 4109327 0 4109327 PART V, LINE 4: SCHOLARSHIPS, COLLEGE USE, MANAGEMENT FEES AND INVESTMENT FEES PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES NETTED AGAINST EXPENSE 375,383. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES NETTED AGAINST EXPENSE 375,383. X X X X X X 0 GOLF CLASSIC 32703 5100 27603 90 582 4300 10730 ANNUAL CAMPAIGN & PHONE-A-THON 910095 910095 942798 915195 27603 90 582 4300 10730 15702 11901 1 CHADRON STATE COLLEGE 1000 MAIN STREET CHADRON NE 69337 470491233 501(C)(3) 65291 FAIR MARKET VALUE BUILDING, MEALS, TRANSPORTATION, CHIROPRACTIC, LODGING ENHANCING CHADRON STATE COLLEGE'S ABILITY TO MEET ITS PRIMARY EDUCATIONAL MISSION. SCHOLARSHIPS 682901 0 0 0 0 0 0 0 0 0 CONNIE RASMUSSEN CEO/EXECUTIVE DIRECTOR 108000 0 0 0 0 0 0 0 0 0 108000 0 0 0 X 3 3650 SALES OF COMPARABLE X 12367 SALES OF COMPARABLE X SALES OF COMPARABLE X SALES OF COMPARABLE X PROFESSIONAL SERVICES 3 27018 STATEMENT OF PROVIDE X MEALS 3 9378 SALES OF COMPARABLE X ADVERTISING 2 4917 SALES OF COMPARABLE X SUPPLIES 4 3888 SALES OF COMPARABLE X FACILITIES 2 3760 SALES OF COMPARABLE X FLIGHTS 1 312 SALES OF COMPARABLE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AVAILABLE UPON REQUEST - FORM IS REVIEWED BY THE DIRECTOR AND FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES ARE REVIEWED BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 FOLLOWING THE NE STATE COLLEGE SYSTEM PROFESSIONAL ASSOCIATION GUIDELINE SALARY RANGE. THE THE EXECUTIVE DIRECTOR HAS AN EVALUATION DONE EACH YEAR BY THE PERSONNEL COMMITTEE OF THE CS FOUNDATION. THE BUSINESS MANAGER HAS AN EVALUATION DONE EACH YEAR BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHADRON STATE COLLEGE 1000 MAIN STREET CHADRON NE 69337 470491233 NE 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0