CHADRON STATE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHADRON STATE FOUNDATION (EIN 23-7352673)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-17
- IRS object ID
- 201403239349300705
- Schema version
- 2013v3.0
- 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 | 2014-11-17T09:38:46-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470691351 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED A LOCKWOOD & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 MAIN STREET P O BOX 447 | AddressLine1 |
| City | CHADRON | City |
| State | NE | State |
| ZIP Code | 69337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | CHADRON | City |
| State | NE | State |
| ZIP Code | 69337 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE RASMUSSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3084326361 | PhoneNum |
| Signature | 2014-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM R GARDNER | PreparerPersonNm |
| PTIN | P00035723 | PTIN |
| Phone | 3084324465 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | CHADRON | City |
| State | NE | State |
| ZIP Code | 69337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,893,186 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SCHOLARSHIP ASSISTANCE TO STUDENTS ATTENDING CHADRON STATE COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,273,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,006,744 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,587,085 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,207,182 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,985 | PYOtherRevenueAmt |
| CY Other Revenue | $11,219 | CYOtherRevenueAmt |
| PY Total Revenue | $3,883,623 | PYTotalRevenueAmt |
| CY Total Revenue | $3,225,145 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,269,399 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,521,288 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $318,911 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $357,141 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,546 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $483,782 | PYOtherExpensesAmt |
| CY Other Expenses | $467,358 | CYOtherExpensesAmt |
| PY Total Expenses | $2,072,092 | PYTotalExpensesAmt |
| CY Total Expenses | $2,345,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,811,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $879,358 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,759,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,559,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $669,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $754,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,089,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,804,668 | 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 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,948,999 | ExpenseAmt |
| Grant | $1,521,288 | GrantAmt |
| Revenue | $1,207,182 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $1,948,999 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRICKET HAAG CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3084326361 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MAIN | AddressLine1 |
| City | CHADRON | City |
| State | NE | State |
| ZIP Code | 69337 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (239 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TOM E ALCORN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN ALDERMAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAY A ALDERMAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY ALDERMAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLYDE A ANDERSON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ARMSTRONG | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS BAILEY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY L BAILEY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBYN BAQUET | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS D BASS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORRIE BAUER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDOLPH S BAUER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN J BAUMANN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY R BAUMANN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| R LEE BAUMANN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BAUMANN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY BEATTY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CODY BEGUIN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY A BEGUIN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA J BIEGANSKI | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARY L BIEGANSKI | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROB BILA | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOYCE E BORCHER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROD BORDERS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK A BROHMAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE E BROWN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD L BROWN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS BROWN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE BROWNFIELD | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH BYERLY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| M LISA CARDER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL D CARROLL | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES CHICOINE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MADGE CHICOINE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN A CHINNOCK | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TOM H CHINNOCK | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN W CLARK | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY CLEVELAND | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE CLEVELAND | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA COFFEE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT R COLGATE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS P COLGATE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM E COLWELL | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK M CONNEALY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA CONNEALY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL S CONTONIS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES R COOK | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN J COTANT | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUNICE A DAGEN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GENEVIEVE DAVID | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES W DAY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GARY L DECKER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM R DIERCKS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARROLL D DOLSON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH C DOLSON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA DORMANN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERENCE M DOYLE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN J EICHER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD F EMANUEL | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL EMANUEL | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE ERWIN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ERWIN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CORINE EVANS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES M EVANS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK F FERGUSON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L FERGUSON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LORRAINE F FORD | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FREUDENBERG | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK A FRIESEN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY B FRYE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TANJA A FRYE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANA FULLER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES GARDNER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL G GARRETT | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG GASWICK | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE GERMAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM GIESELER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN GORR | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TED A GRANT | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GRIFFITHS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RENAE L GRIFFITHS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCES GRIMES | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES A GRIMES | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH R HAMPTON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA J HANLON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT D HANLON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFFORD HANSON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDEE HANSON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SIDNEY B HARCHELROAD | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN HARVEY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD W HASLOW | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EUNICE HOEVET | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA V HOFFMAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND J HOFFMAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ED HOLLSTEIN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY V HORSE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL HORSE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE M HUGHES | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HUNTER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DELORES Y IRELAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGIL IRELAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGIA M JACOBS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES W JACOBS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY J JOHNSON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RACHAEL JOHNSON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA KAAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH KELSO | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS D KING | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY K KING | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL J KNIGHT | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN KOCH | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANN KOLKMAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| L H RICK KOLKMAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| H HOD KOSMAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| W SCOTT KREYCIK | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRET T LADENBURGER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY LANGEMEIER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON LARSON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CURTIS D LECHER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY L LECHER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHERYL LEVI | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VERNE C LEWELLEN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM G LINDEKEN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA LINDLEY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KIM L LOBATO | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOLYNN LOVE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH M LYTLE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CON K MARSHALL | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAY J MAYER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK A MAYER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MCCARTHY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ARNOLD L MCDANIEL | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE M MCKAY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN M MCLANE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAVON MCLANE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARL T MCMANIS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY D MILLER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LELAND MOELLER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT A MOLLER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE R MURRAY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY A MUSEGADES | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| G RICHARD MYERS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE MYERS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN MYKRIS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL N MYKRIS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT D NIELSEN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD D NOLAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEN C NORMAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL NORTON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN NOVOTNY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS P O'GORMAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SKIP OLDS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE OWENS-NAUSLAR | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| OWEN PALM | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KARMEN PALMER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD A PELTON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARTON W PETERS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEF M PLANANSKY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A PORTER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA POURIER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RASMUSSEN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL A RAVENSCROFT | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DORIS E RAWALT | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA M REDFERN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY D REED | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN J REIBER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAY L RHOADES | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD M RICKENBACH | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER E RIEHEMANN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY RILEY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBIE ROSS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROSS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN R SALKA | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NIKI SALOMON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE W SCHEOPNER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD J SCHMADERER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER O SCHOLL | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA SCOFIELD | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HENRIETTA SCOTT | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEANNA SCOTT-TIMPERLEY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARIAN SHAFFER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE SMITH | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL W SMITH | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| C K SPENCER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA STADE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD STAHLA | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD D STEINKE | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN S STREEP | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD D STULL | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY L TEAHON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELDON J TERRELL | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARJEAN C TERRELL | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VERN TERRELL | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH THOMAS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH L THOMPSON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL D THOMPSON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD I TIBBITS | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DALE TIMPERLEY | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATY TOMISSER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK L TURMAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANN WACKMAN | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANE WAHLSTROM | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEE WAHLSTROM | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT L WAHLSTROM | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE B WATSON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK E WATSON | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK WEFSO | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R WEFSO | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIRLENE L WHEELER | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIONEL D WICKARD | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY K WICKHAM | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM L WICKHAM | ||||||
| FOUNDATION TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WILLNERD | ||||||
| FOUNDATION TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| THOMAS K WILLNERD | ||||||
| FOUNDATION TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KATHY E WRAGE | ||||||
| FOUNDATION TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A WRAGE | ||||||
| FOUNDATION TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| E K YANNEY | ||||||
| FOUNDATION TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LARRY W YATES | ||||||
| FOUNDATION TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J ZAHM | ||||||
| FOUNDATION TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| KAREN R ZEILINGER | ||||||
| FOUNDATION TRUSTEE | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CONNIE RAMUSSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $100,000 | $0 | $0 | |
| THOMAS D BASS | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| TOM H CHINNOCK | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHEILA DORMANN | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHAD F EMANUEL | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK A FRIESEN | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JANICE GERMAN | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FRANCES GRIMES | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SIDNEY B HARCHELROAD | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES W JACOBS | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA KAAN | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY K KING | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| W SCOTT KREYCIK | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA M REDFERN | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARJEAN C TERRELL | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT L WAHLSTROM | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES R WEFSO | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN WILLNERD | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT J ZAHM | ||||||
| FOUNDATION BOARD | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,264,112 | FundraisingAmt |
| Government Grants | $199,994 | GovernmentGrantsAmt |
| All Other Contributions | $542,638 | AllOtherContributionsAmt |
| Noncash Contributions | $84,840 | NoncashContributionsAmt |
| Total Contributions | $2,006,744 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $326,332 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,533,668 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,652,818 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $880,850 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $880,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,442 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,264,112 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,223 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,219 | TotalRevenueColumnAmt |
| Exclusion | $11,219 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,225,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,207,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,219 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,907 | TotalAmt |
| Program Services | $869,907 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,381 | TotalAmt |
| Program Services | $651,381 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,141 | TotalAmt |
| Program Services | $97,280 | ProgramServicesAmt |
| Management And General | $123,405 | ManagementAndGeneralAmt |
| Fundraising | $136,456 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,986 | TotalAmt |
| Program Services | $3,583 | ProgramServicesAmt |
| Management And General | $3,663 | ManagementAndGeneralAmt |
| Fundraising | $3,740 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,498 | TotalAmt |
| Program Services | $104,046 | ProgramServicesAmt |
| Management And General | -$26,548 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,986 | TotalAmt |
| Management And General | $26,986 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,609 | TotalAmt |
| Program Services | $3,738 | ProgramServicesAmt |
| Management And General | $364 | ManagementAndGeneralAmt |
| Fundraising | $1,507 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,901 | TotalAmt |
| Program Services | $64,611 | ProgramServicesAmt |
| Management And General | $4,757 | ManagementAndGeneralAmt |
| Fundraising | $10,533 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,217 | TotalAmt |
| Program Services | $3,664 | ProgramServicesAmt |
| Management And General | $1,767 | ManagementAndGeneralAmt |
| Fundraising | $8,786 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,937 | TotalAmt |
| Program Services | $599 | ProgramServicesAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
| Fundraising | $4,057 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,526 | TotalAmt |
| Program Services | $18,043 | ProgramServicesAmt |
| Management And General | $2,218 | ManagementAndGeneralAmt |
| Fundraising | $8,265 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Management And General | $830 | ManagementAndGeneralAmt |
| Fundraising | -$305 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $86,298 | $76,143 | $4,944 | $5,211 |
| PRINTING EXPENSE | $33,598 | $19,129 | $14,469 | |
| BAD DEBT EXPENSE | $28,304 | $28,304 | ||
| FOOD EXPENSE | $22,486 | $13,894 | $945 | $7,647 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,487 | TotalAmt |
| Program Services | $22,981 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $23,876 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,345,787 | TotalAmt |
| Program Services | $1,948,999 | ProgramServicesAmt |
| Management And General | $144,242 | ManagementAndGeneralAmt |
| Fundraising | $252,546 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,541,432 | BOYAmt |
| EOY | $3,614,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,112 | BOYAmt |
| EOY | $617,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $133,598 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,500 | BOYAmt |
| EOY | $38,500 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,933,596 | BOYAmt |
| EOY | $18,184,923 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,742 | BOYAmt |
| EOY | $103,763 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,759,382 | BOYAmt |
| EOY | $22,559,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,359 | BOYAmt |
| EOY | $101,311 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,252 | BOYAmt |
| EOY | $581,109 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,633 | BOYAmt |
| EOY | $23,606 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,380 | BOYAmt |
| EOY | $48,680 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,624 | BOYAmt |
| EOY | $754,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,436,963 | BOYAmt |
| EOY | $2,971,192 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,330,451 | BOYAmt |
| EOY | $4,004,905 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,322,344 | BOYAmt |
| EOY | $14,828,571 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,089,758 | BOYAmt |
| EOY | $21,804,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,759,382 | BOYAmt |
| EOY | $22,559,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $879,358 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $835,552 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,844,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,103,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,619,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,294,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,015,463 | CurrentTaxYearAmt |
| Total | $10,878,100 | 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 | $1,847,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,106,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,622,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,296,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,017,963 | CurrentTaxYearAmt |
| Total | $10,890,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,890,600 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,332 | CurrentTaxYearAmt |
| Total | $1,408,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,298,674 | TotalSupportAmt |
| Public Support CY170 | 0.88550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88000 | 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 | $16,888,474 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,178,402 | BeginningYearBalanceAmt |
| Contributions | $572,640 | ContributionsAmt |
| Investment Earnings Or Losses | $81,184 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $388,065 | AdministrativeExpensesAmt |
| End Year Balance | $12,444,161 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,999,718 | BeginningYearBalanceAmt |
| Contributions | $1,595,741 | ContributionsAmt |
| Investment Earnings Or Losses | $1,861,773 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $278,830 | AdministrativeExpensesAmt |
| End Year Balance | $12,178,402 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,908,996 | BeginningYearBalanceAmt |
| Contributions | $295,262 | ContributionsAmt |
| Investment Earnings Or Losses | $955,510 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $160,050 | AdministrativeExpensesAmt |
| End Year Balance | $8,999,718 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $95,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,098 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,500 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INNOVEST INVESTMENTS | Desc |
| Book Value | $18,184,923 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,184,923 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO OTHER AGENCIES | Desc |
| Amt | $48,680 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,680 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,386,826 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $835,552 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $326,129 | OtherRevenueAmt |
| Revenue Not Reported | $1,161,681 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,225,145 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,225,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,671,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $326,129 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $326,129 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,345,787 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,345,787 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SCHOLARSHIPS, COLLEGE USE, MANAGEMENT FEES AND INVESTMENT FEES |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEES NETTED AGAINST EXPENSE 326,129. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEES NETTED AGAINST EXPENSE 326,129. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1Amt |
| Gross Receipts Event1 | $32,842 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,442 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $559 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $2,661 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $7,776 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $4,227 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL CAMPAIGN & PHONE-A-THON | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,257,712 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,257,712 | CharitableContriEvent2Amt |
| Gross Receipts Total | $1,290,554 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,264,112 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,442 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $559 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,661 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,776 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,227 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,223 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,219 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHADRON STATE COLLEGE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MAIN STREET | AddressLine1 |
| City | CHADRON | City |
| State | NE | State |
| ZIP Code | 69337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 470491233 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $84,840 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | BUILDING, MEALS, TRANSPORTATION, CHIROPRACTIC, LODGING | NonCashAssistanceDesc |
| Purpose Of Grant | ENHANCING CHADRON STATE COLLEGE'S ABILITY TO MEET ITS PRIMARY EDUCATIONAL MISSION. | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 573 | RecipientCnt |
| Cash Grant | $651,381 | CashGrantAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,150 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES OF COMPARABLE | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,945 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES OF COMPARABLE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,290 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES OF COMPARABLE | MethodOfDeterminingRevenuesTxt |
Taxidermy TaxidermyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES OF COMPARABLE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROFESSIONAL | 6 | $28,565 | STATEMENT OF PROVIDE |
| Yes (X) | FACILITIES | 2 | $9,763 | SALES OF COMPARABLE |
| Yes (X) | FLIGHTS | 1 | $3,125 | SALES OF COMPARABLE |
| Yes (X) | MEALS | 2 | $2,075 | SALES OF COMPARABLE |
| Yes (X) | ADVERTISING | 4 | $697 | SALES OF COMPARABLE |
| Yes (X) | ANNUAL CAR RE | 1 | $450 | SALES OF COMPARABLE |
| Yes (X) | SUPPLIES | 8 | $180 | SALES OF COMPARABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MAIN STREET | AddressLine1 |
| City | CHADRON | City |
| State | NE | State |
| ZIP Code | 69337 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470491233 | EIN |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |