2015-07-09T08:37:23-05:00 2014-12-31 470603335 SWEET & ASSOCIATES PC 2407 SOUTH 130 CIRCLE OMAHA NE 681442528 990 2014-01-01 470495359 PERU STATE COLLEGE FOUNDATION PERU 4028722342 600 HOYT ST PERU NE 68421 TODD SIMPSON EXECUTIVE DIRECTOR 4028722342 2015-06-30 1 KEVIN WIEDERIN P00736612 4023978811 2014 2016-04-25 22:37:26Z TODD SIMPSON 600 HOYT STREET PERU NE 68421 2395581 0 X WWW.FOUNDATION.PERU.EDU X 1955 NE TO SUPPORT THE PERU STATE COLLEGE IN PROVIDING SCHOLARSHIPS TO QUALIFYING STUDENTS AND HELP SUPPORT EDUCATIONAL DEPARTMENTS OF THE COLLEGE. 9 9 22 0 0 0 1755675 771168 0 0 911763 1213160 -58554 -1344 2608884 1982984 1134083 384344 0 0 360206 404170 0 66000 425894 258151 297338 1752440 1151852 856444 831132 13811832 14278890 308814 346338 13503018 13932552 THE PERU STATE COLLEGE FOUNDATION WAS ORGANIZED IN JUNE 1955 AND INCORPORATED AS A NONPROFIT FOUNDATION FOR EDUCATIONAL AND CHARITABLE PURPOSES. IT IS A SELF-SUPPORTING CORPORATION ESTABLISHED SOLELY FOR THE BENEFIT OF PERU STATE COLLEGE AND ITS STUDENTS. 0 0 272520 PROVIDE SCHOLARSHIPS TO QUALIFYING PERU STATE COLLEGE STUDENTS. 173132 PROVIDES PERU STATE COLLEGE EDUCATIONAL DEPARTMENTS WITH GRANTS FOR EQUIPMENT AND OPERATING PURPOSES 445652 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X X PROMISE DEBILZAN 4028722304 600 HOYT ST PERU NE 68421 SARA BETH DONOVAN CHAIR PERSON 5.00 X X 0 0 0 MIKE GUILLIATT VICE CHAIR PERSON 1.00 X X 0 0 0 CINDY TIM HOFFMAN TREASURER & DIRECTOR 1.00 X X 0 0 0 LARRY SUE GREEN SECRETARY & DIRECTOR 1.00 X X 0 0 0 AL URWIN DIRECTOR 1.00 X 0 0 0 JIM DESBIEN DIRECTOR 1.00 X 0 0 0 RODNEY VANDEBERG DIRECTOR 1.00 X 0 0 0 DENNIS WITTMANN DIRECTOR 1.00 X 0 0 0 TODD SIMPSON EXECUTIVE DIRECTOR 40.00 X 134000 0 0 134000 0 0 1 0 0 0 0 771168 771168 334660 334660 1233767 355267 878500 878500 878500 50799 57330 -6531 -6531 MISCELLANEOUS INCOME 511140 5187 5187 5187 1982984 1218347 0 -6531 384344 384344 165800 49740 49740 66320 236831 11334 30345 195152 1539 234 306 999 66000 66000 90863 90863 89513 85513 4000 36940 36940 4390 4390 6292 6292 PRINTING & PUBLICATIONS 28777 28777 DONOR RELATIONS 27706 27706 BOARD & STAFF DEVELOPME 12857 12857 1151852 445652 280306 425894 300987 165387 14702 15084 4917 4089 137855 116809 103111 103090 120278 54510 72059 65768 13003385 13569903 174816 238760 13811832 14278890 97935 150897 192239 165795 18640 29646 308814 346338 X 6247652 6280609 1141779 1246213 6113587 6405730 13503018 13932552 13811832 14278890 X 831132 -401579 -19 X X 0 1 X 1 0 X X 1 PERU STATE COLLEGE 470491233 6 1 384344 0 1 384344 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X PAGE 5, SECTION D, LINE 2 PERU STATE COLLEGE FOUNDATION WAS ORGANIZED IN JUNE 1955 AND INCORPORATED AS A NONPROFIT ORGANIZATION FOR EDUCATIONAL AND CHARITABLE PURPOSES IN MAY 1962. IT IS A SELF-SUPPORTING AND INDEPENDENTLY GOVERNED CORPORATION ESTABLISHED SOLELY FOR THE BENEFIT OF PERU STATE COLLEGE AND ITS STUDENTS, FACULTY, STAFF AND PROGRAMS. THE FOUNDATION PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS AND MONETARY SUPPORT TO ACADEMIC DEPARTMENTS AND COLLEGE ADMINISTRATIVE DEPARTMENTS AS REQUESTED BY THE COLLEGE AND APPROVED BY THE FOUNDATION. PAGE 5, SECTION E, LINE 1C PERU STATE COLLEGE FOUNDATION WAS ORGANIZED IN JUNE 1955 AND INCORPORATED AS A NONPROFIT ORGANIZATION FOR EDUCATIONAL AND CHARITABLE PURPOSES IN MAY 1962. IT IS A SELF-SUPPORTING AND INDEPENDENTLY GOVERNED CORPORATION ESTABLISHED SOLELY FOR THE BENEFIT OF PERU STATE COLLEGE AND ITS STUDENTS, FACULTY, STAFF AND PROGRAMS. THE FOUNDATION PROVIDES SCHOLARSHIPS TO COLLEGE STUDENTS AND MONETARY SUPPORT TO ACADEMIC DEPARTMENTS AND COLLEGE ADMINISTRATIVE DEPARTMENTS AS REQUESTED BY THE COLLEGE AND APPROVED BY THE FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6113587 272297 23741 3895 6405730 5637520 406200 72888 3021 6113587 5500921 92303 54465 10169 5637520 5411800 113178 -4542 19515 5500921 5207609 154523 49668 5411800 0 0 60947 60947 35681 32277 3404 23650 22233 1417 65768 GIFT ANNUITIES 783 REFUNDABLE DEPOSITS 28863 29646 1638716 -401579 57311 -344268 1982984 0 1982984 1209182 57330 57330 1151852 0 1151852 PART V, LINE 4: ENDOWMENT FUNDS' EARNINGS ARE AVAILABLE FOR SCHOLARSHIPS FOR QUALIFYING STUDENTS OF THE COLLEGE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN GIFT ANNUITIES -19. DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 57,330. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 57,330. X X X 1 RUFFALOCODY PO BOX 3018 CEDAR RAPIDS IA 52406 MAINTAINS DONOR LISTS AND SOLICITS DONORS. 0 50799 43541 50799 50799 43541 50799 GOLF OUTING 20891 20891 20836 20891 20891 20836 20836 55 1 PERU STATE COLLEGE 600 HOYT ST PERU NE 68421 470491233 384344 BOOK SCHOLARSHIPS TO PERU STATE COLLEGE STUDENTS AND SUPPORT FOR ACADEMIC DEPARTMENTS AT THE COLLEGE. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT OF THE 990 IS DISTRIBUTED VIA EMAIL TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL. ONCE ALL CHANGES, IF ANY, ARE MADE AND APPROVED BY THE BOARD, THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATES THE POSITION OF EXECUTIVE DIRECTOR AND CFO AND REVIEWS COMPARABLE POSITIONS WITH COMPARABLE ORGANIZATIONS BEFORE APPROVAL OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN GIFT ANNUITIES VALUES -19. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE INDEPENDENT AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS.