2014-01-14T16:38:16-06:00 2013-06-30 470691351 FRED A LOCKWOOD & CO PC 201 MAIN STREET P O BOX 447 CHADRON NE 69337 990 2012-07-01 237352673 CHADRON STATE FOUNDATION CHAD 3084326361 1000 MAIN STREET CHADRON NE 69337 CONNIE RASMUSSEN 3084326361 2014-01-10 1 JIM R GARDNER P00035723 3084324465 2012 2015-11-30 17:44:51Z CONNIE RASMUSSEN 1000 MAIN STREET CHADRON NE 69337 6023119 0 X NA X 1963 NE TO PROVIDE SCHOLARSHIP ASSISTANCE TO STUDENTS ATTENDING CHADRON STATE COLLEGE 18 18 0 140 0 0 1606374 2273553 0 0 513395 1587085 15825 22985 2135594 3883623 383842 1269399 0 0 309099 318911 0 0 238465 519075 483782 1212016 2072092 923578 1811531 18207869 20759382 614397 669624 17593472 20089758 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 1681823 1269399 1587085 SCHOLARSHIP AND PROGRAM SUPPORT FOR STUDENTS: 638 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. 1681823 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 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 CPA 3084326361 1000 MAIN CHADRON NE 69337 TOM E ALCORN 0.10 X 0 0 0 ALLEN ALDERMAN 0.10 X 0 0 0 JAY A ALDERMAN 0.10 X 0 0 0 PENNY ALDERMAN 0.10 X 0 0 0 CLYDE A ANDERSON 0.10 X 0 0 0 ROBERT ARMSTRONG 0.10 X 0 0 0 DOUGLAS BAILEY 0.10 X 0 0 0 KERRY L BAILEY 0.10 X 0 0 0 ROBYN BAQUET 0.10 X 0 0 0 THOMAS D BASS 0.10 X 0 0 0 LORRIE BAUER 0.10 X 0 0 0 RANDOLPH S BAUER 0.10 X 0 0 0 KATHLEEN J BAUMANN 0.10 X 0 0 0 LARRY R BAUMANN 0.10 X 0 0 0 R LEE BAUMANN 0.10 X 0 0 0 ROBERT BAUMANN 0.10 X 0 0 0 SHIRLEY BEATTY 0.10 X 0 0 0 DONNA J BIEGANSKI 0.10 X 0 0 0 GARY L BIEGANSKI 0.10 X 0 0 0 ROB BILA 0.10 X 0 0 0 JOYCE E BORCHER 0.10 X 0 0 0 ROD BORDERS 0.10 X 0 0 0 MARK A BROHMAN 0.10 X 0 0 0 CLAIRE E BROWN 0.10 X 0 0 0 RICHARD L BROWN 0.10 X 0 0 0 THOMAS BROWN 0.10 X 0 0 0 GAYLE BROWNFIELD 0.10 X 0 0 0 RALPH BYERLY 0.10 X 0 0 0 M LISA CARDER 0.10 X 0 0 0 PAUL D CARROLL 0.10 X 0 0 0 FRANCES CHICOINE 0.10 X 0 0 0 MADGE CHICOINE 0.10 X 0 0 0 ANN A CHINNOCK 0.10 X 0 0 0 TOM H CHINNOCK 0.10 X 0 0 0 CALVIN W CLARK 0.10 X 0 0 0 KATHY CLEVELAND 0.10 X 0 0 0 STEVE CLEVELAND 0.10 X 0 0 0 CHAROLLENE M COATES 0.10 X 0 0 0 VIRGINIA COFFEE 0.10 X 0 0 0 ROBERT R COLGATE 0.10 X 0 0 0 THOMAS P COLGATE 0.10 X 0 0 0 WILLIAM E COLWELL 0.10 X 0 0 0 PATRICK M CONNEALY 0.10 X 0 0 0 THERESA CONNEALY 0.10 X 0 0 0 DANIEL S CONTONIS 0.10 X 0 0 0 CHARLES R COOK 0.10 X 0 0 0 MARILYN J COTANT 0.10 X 0 0 0 JUNICE A DAGEN 0.10 X 0 0 0 GENEVIEVE DAVID 0.10 X 0 0 0 CHARLES W DAY 0.10 X 0 0 0 STEVE DEBOER 0.10 X 0 0 0 GARY L DECKER 0.10 X 0 0 0 WILLIAM R DIERCKS 0.10 X 0 0 0 CARROLL D DOLSON 0.10 X 0 0 0 RUTH C DOLSON 0.10 X 0 0 0 SHEILA DORMANN 0.10 X 0 0 0 TERENCE M DOYLE 0.10 X 0 0 0 BENJAMIN J EICHER 0.10 X 0 0 0 CHAD F EMANUEL 0.10 X 0 0 0 CHERYL EMANUEL 0.10 X 0 0 0 JANICE ERWIN 0.10 X 0 0 0 STEVE ERWIN 0.10 X 0 0 0 CORINE EVANS 0.10 X 0 0 0 JAMES M EVANS 0.10 X 0 0 0 FRANK F FERGUSON 0.10 X 0 0 0 ROBERT L FERGUSON 0.10 X 0 0 0 LORRAINE F FORD 0.10 X 0 0 0 JOHN FREUDENBERG 0.10 X 0 0 0 PATRICK A FRIESEN 0.10 X 0 0 0 CASEY B FRYE 0.10 X 0 0 0 TANJA A FRYE 0.10 X 0 0 0 DANA FULLER 0.10 X 0 0 0 JAMES GARDNER 0.10 X 0 0 0 DANIEL G GARRETT 0.10 X 0 0 0 DOUG GASWICK 0.10 X 0 0 0 JANICE GERMAN 0.10 X 0 0 0 WILLIAM GIESELER 0.10 X 0 0 0 LYNN GORR 0.10 X 0 0 0 TED A GRANT 0.10 X 0 0 0 DAVID GRIFFITHS 0.10 X 0 0 0 RENAE L GRIFFITHS 0.10 X 0 0 0 FRANCES GRIMES 0.10 X 0 0 0 JOSEPH R HAMPTON 0.10 X 0 0 0 DEBRA J HANLON 0.10 X 0 0 0 ROBERT D HANLON 0.10 X 0 0 0 CLIFFORD HANSON 0.10 X 0 0 0 SANDEE HANSON 0.10 X 0 0 0 SIDNEY B HARCHELROAD 0.10 X 0 0 0 COLLEEN HARVEY 0.10 X 0 0 0 RICHARD W HASLOW 0.10 X 0 0 0 EUNICE HOEVET 0.10 X 0 0 0 CARLA V HOFFMAN 0.10 X 0 0 0 RAYMOND J HOFFMAN 0.10 X 0 0 0 ED HOLLSTEIN 0.10 X 0 0 0 MARY V HORSE 0.10 X 0 0 0 RANDALL HORSE 0.10 X 0 0 0 EUGENE M HUGHES 0.10 X 0 0 0 GREG HUNTER 0.10 X 0 0 0 DELORES Y IRELAN 0.10 X 0 0 0 VIRGIL IRELAN 0.10 X 0 0 0 GEORGIA M JACOBS 0.10 X 0 0 0 JAMES W JACOBS 0.10 X 0 0 0 JERRY J JOHNSON 0.10 X 0 0 0 RACHAEL JOHNSON 0.10 X 0 0 0 CYNTHIA KAAN 0.10 X 0 0 0 JUDITH KELSO 0.10 X 0 0 0 DENNIS D KING 0.10 X 0 0 0 JEFFREY K KING 0.10 X 0 0 0 DANIEL J KNIGHT 0.10 X 0 0 0 DAN KOCH 0.10 X 0 0 0 DIANN KOLKMAN 0.10 X 0 0 0 L H RICK KOLKMAN 0.10 X 0 0 0 H HOD KOSMAN 0.10 X 0 0 0 W SCOTT KREYCIK 0.10 X 0 0 0 BRET T LADENBURGER 0.10 X 0 0 0 RANDY LANGEMEIER 0.10 X 0 0 0 GORDON LARSON 0.10 X 0 0 0 CURTIS D LECHER 0.10 X 0 0 0 MARY L LECHER 0.10 X 0 0 0 SHERYL LEVI 0.10 X 0 0 0 VERNE C LEWELLEN 0.10 X 0 0 0 WILLIAM G LINDEKEN 0.10 X 0 0 0 CLAUDIA LINDLEY 0.10 X 0 0 0 KIM L LOBATO 0.10 X 0 0 0 JOLYNN LOVE 0.10 X 0 0 0 JOSEPH M LYTLE 0.10 X 0 0 0 CON K MARSHALL 0.10 X 0 0 0 KAY J MAYER 0.10 X 0 0 0 MARK A MAYER 0.10 X 0 0 0 MICHAEL MCCARTHY 0.10 X 0 0 0 ARNOLD L MCDANIEL 0.10 X 0 0 0 CHRISTINE M MCKAY 0.10 X 0 0 0 JOHN M MCLANE 0.10 X 0 0 0 LAVON MCLANE 0.10 X 0 0 0 CARL T MCMANIS 0.10 X 0 0 0 LARRY D MILLER 0.10 X 0 0 0 LELAND MOELLER 0.10 X 0 0 0 SCOTT A MOLLER 0.10 X 0 0 0 NANCY A MUSEGADES 0.10 X 0 0 0 G RICHARD MYERS 0.10 X 0 0 0 MARLENE MYERS 0.10 X 0 0 0 CAROLYN MYKRIS 0.10 X 0 0 0 MICHAEL N MYKRIS 0.10 X 0 0 0 SCOTT D NIELSEN 0.10 X 0 0 0 BEN C NORMAN 0.10 X 0 0 0 PAUL NORTON 0.10 X 0 0 0 GLENN NOVOTNY 0.10 X 0 0 0 TRAVIS P O'GORMAN 0.10 X 0 0 0 SKIP OLDS 0.10 X 0 0 0 JOANNE OWENS-NAUSLAR 0.10 X 0 0 0 OWEN PALM 0.10 X 0 0 0 KARMEN PALMER 0.10 X 0 0 0 EDWARD A PELTON 0.10 X 0 0 0 JOSEF M PLANANSKY 0.10 X 0 0 0 PATRICIA POURIER 0.10 X 0 0 0 ROBERT RASMUSSEN 0.10 X 0 0 0 CHERYL A RAVENSCROFT 0.10 X 0 0 0 DORIS E RAWALT 0.10 X 0 0 0 LINDA M REDFERN 0.10 X 0 0 0 RODNEY D REED 0.10 X 0 0 0 JAY L RHOADES 0.10 X 0 0 0 RICHARD M RICKENBACH 0.10 X 0 0 0 WALTER E RIEHEMANN 0.10 X 0 0 0 LARRY RILEY 0.10 X 0 0 0 BOBBIE ROSS 0.10 X 0 0 0 ROBERT ROSS 0.10 X 0 0 0 SUSAN R SALKA 0.10 X 0 0 0 NIKI SALOMON 0.10 X 0 0 0 BRUCE W SCHEOPNER 0.10 X 0 0 0 DONALD J SCHMADERER 0.10 X 0 0 0 WALTER O SCHOLL 0.10 X 0 0 0 SANDRA SCOFIELD 0.10 X 0 0 0 HENRIETTA SCOTT 0.10 X 0 0 0 LEANNA SCOTT-TIMPERLEY 0.10 X 0 0 0 MARIAN SHAFFER 0.10 X 0 0 0 JEANNE SMITH 0.10 X 0 0 0 MICHAEL W SMITH 0.10 X 0 0 0 C K SPENCER 0.10 X 0 0 0 MELISSA STADE 0.10 X 0 0 0 RICHARD STAHLA 0.10 X 0 0 0 RICHARD D STEINKE 0.10 X 0 0 0 JOHN S STREEP 0.10 X 0 0 0 DONALD D STULL 0.10 X 0 0 0 LARRY L TEAHON 0.10 X 0 0 0 ELDON J TERRELL 0.10 X 0 0 0 MARJEAN TERRELL 0.10 X 0 0 0 VERN TERRELL 0.10 X 0 0 0 KEITH THOMAS 0.10 X 0 0 0 KENNETH L THOMPSON 0.10 X 0 0 0 MICHAEL D THOMPSON 0.10 X 0 0 0 RICHARD I TIBBITS 0.10 X 0 0 0 DALE TIMPERLEY 0.10 X 0 0 0 KATY TOMISSER 0.10 X 0 0 0 RICK L TURMAN 0.10 X 0 0 0 ANN WACKMAN 0.10 X 0 0 0 JANE WAHLSTROM 0.10 X 0 0 0 LEE WAHLSTROM 0.10 X 0 0 0 ROBERT L WAHLSTROM 0.10 X 0 0 0 GEORGE B WATSON 0.10 X 0 0 0 RICK E WATSON 0.10 X 0 0 0 FREDERICK WEFSO 0.10 X 0 0 0 JIM WEFSO 0.10 X 0 0 0 DIRLENE L WHEELER 0.10 X 0 0 0 LIONEL D WICKARD 0.10 X 0 0 0 JUDY K WICKHAM 0.10 X 0 0 0 WILLIAM L WICKHAM 0.10 X 0 0 0 STEPHEN WILLNERD 0.10 X 0 0 0 THOMAS K WILLNERD 0.10 X 0 0 0 KATHY E WRAGE 0.10 X 0 0 0 MICHAEL A WRAGE 0.10 X 0 0 0 E K YANNEY 0.10 X 0 0 0 LARRY W YATES 0.10 X 0 0 0 ROBERT J ZAHM 0.10 X 0 0 0 KAREN R ZEILINGER 0.10 X 0 0 0 CONNIE RASMUSSEN 40.00 X 0 0 0 THOMAS D BASS 0.30 X 0 0 0 TOM H CHINNOCK 0.30 X 0 0 0 SHEILA DORMANN 0.30 X 0 0 0 CHAD F EMANUEL 0.30 X 0 0 0 PATRICK A FRIESEN 0.30 X 0 0 0 JANICE GERMAN 0.30 X 0 0 0 FRANCES GRIMES 0.30 X 0 0 0 SIDNEY B HARCHELROAD 0.30 X 0 0 0 JAMES W JACOBS 0.30 X 0 0 0 CYNTHIA KAAN 0.30 X 0 0 0 JEFFREY K KING 0.30 X 0 0 0 W SCOTT KREYCIK 0.30 X 0 0 0 LINDA M REDFERN 0.30 X 0 0 0 MARJEAN TERRELL 0.30 X 0 0 0 ROBERT L WAHLSTROM 0.30 X 0 0 0 JIM WEFSO 0.30 X 0 0 0 STEPHEN WILLNERD 0.30 X 0 0 0 ROBERT J ZAHM 0.30 X 0 0 0 0 0 0 0 0 0 0 0 1083838 195098 994617 65684 2273553 387783 387783 3322328 2123026 1199302 1199302 1199302 39455 1083838 16470 22985 22985 3883623 1587085 0 22985 750000 750000 519399 519399 318911 88082 110939 119890 13147 3527 3545 6075 84064 109705 -25641 26728 26728 10594 5241 165 5188 85622 69150 7544 8928 12649 3428 3428 5793 4531 587 153 3791 32269 11769 749 19751 10662 10662 886 845 41 MISCELLANEOUS EXPENSE 79898 57823 9655 12420 PRINTING EXPENSE 30906 12913 589 17404 FOOD EXPENSE 30876 18879 782 11215 HONORARIUM EXPENSE 26014 26014 34936 5306 1661 27969 2072092 1681823 151804 238465 2375589 2541432 1030510 716112 133598 95098 49163 38500 12185987 16933596 2566620 529742 18207869 20759382 28338 33359 311370 419252 68104 61633 206585 155380 614397 669624 X 1765538 2436963 4803747 3330451 11024187 14322344 17593472 20089758 18207869 20759382 X 1811531 597100 87655 X 0 1 X 1 0 X 2295242 1844901 3103999 1619699 2294038 11157879 2500 2500 2500 2500 2500 12500 2297742 1847401 3106499 1622199 2296538 11170379 11170379 441574 102884 267697 323378 387783 1523316 12693695 0.88000 0.87720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12444161 3387895 1633281 576863 16888474 12178402 572640 81184 388065 12444161 8999718 1595741 1861773 278830 12178402 7908996 295262 955510 160050 8999718 9399232 297909 -1352831 435314 7908996 0.03000 0.85000 0.12000 0 0 38500 38500 95098 95098 0 38500 MGA 16933596 F 16933596 DUE TO OTHER AGENCIES 155380 155380 4861974 597100 381251 978351 3883623 0 3883623 2365688 293596 293596 2072092 0 2072092 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SCHOLARSHIPS, COLLEGE USE, MANAGEMENT FEES AND INVESTMENT FEES PART XI, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES NETTED AGAINST EXPENSE 293,596. CHANGE IN VALUE OF TRUSTS 87,655. PART XII, LINE 2D - OTHER ADJUSTMENTS: MANAGEMENT FEES NETTED AGAINST EXPENSE 293,596. GOLF CLASSIC 44555 5100 39455 407 5082 7000 3981 ANNUAL CAMPAIGN & PHONE-A-THON 1078738 1078738 1123293 1083838 39455 407 5082 7000 3981 16470 22985 1 CHADRON STATE COLLEGE 1000 MAIN STREET CHADRON NE 69337 470491233 501(C)(3) 0 65683 FAIR MARKET VALUE BUILDING, MEALS, TRANSPORTATION, CHIROPRACTIC, LODGING ENHANCING CHADRON STATE COLLEGE'S ABILITY TO MEET ITS PRIMARY EDUCATIONAL MISSION. SCHOLARSHIPS 480 519399 X 1 2000 SALES OF COMPARABLE X PROFESSIONAL SERVICES 6 28302 STATEMENT OF PROVIDER X FACILITIES 2 13293 SALES OF COMPARABLE X SUPPLIES 8 1278 SALES OF COMPARABLE X FLIGHTS 1 6250 SALES OF COMPARABLE X ANNUAL CAR LEASE 1 5175 SALES OF COMPARABLE X MEALS 2 889 SALES OF COMPARABLE X ADVERTISING 4 8497 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF TRUSTS 87,655. 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