2013-08-20T08:35:11-05:00 2012-12-31 470603335 SWEET & ASSOCIATES PC 2407 SOUTH 130 CIRCLE OMAHA NE 681442528 990 2012-01-01 470495359 PERU STATE COLLEGE FOUNDATION PERU 4028722342 600 HOYT ST PERU NE 68421 TODD SIMPSON 4028722342 2013-08-19 1 KEVIN WIEDERIN P00736612 4023978811 2012 2016-02-24 21:20:13Z TODD SIMPSON 600 HOYT STREET PERU NE 68421 2895982 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 30 0 0 0 1198607 1024757 0 0 895626 1043103 11929 19425 2106162 2087285 415196 473905 0 0 330538 313748 41352 40397 292832 204082 229298 991168 1057348 1114994 1029937 10524735 12011083 311643 431365 10213092 11579718 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 452782 905993 PROVIDE SCHOLARSHIPS TO QUALIFYING PERU STATE COLLEGE STUDENTS. 73192 147487 PROVIDES PERU STATE COLLEGE EDUCATIONAL DEPARTMENTS WITH GRANTS FOR EQUIPMENT AND OPERATING PURPOSES 525974 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 1 0 0 0 0 0 0 0 0 1 13 0 1 30 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 5.00 X X 0 0 0 MIKE GUILLIATT 1.00 X X 0 0 0 JUDSON DOUGLAS 1.00 X X 0 0 0 CHUCK NIEMEYER 1.00 X X 0 0 0 LARRY SUE GREEN 1.00 X 0 0 0 CINDY TIM HOFFMAN 1.00 X 0 0 0 FRED PAM ROBERTSON 1.00 X 0 0 0 RODNEY VANDEBERG 1.00 X 0 0 0 DENNIS WITTMANN 1.00 X 0 0 0 TODD SIMPSON 40.00 X 137575 0 0 137575 0 0 1 0 0 0 0 1024757 51846 1024757 311308 311308 1490595 758800 731795 731795 731795 58945 49897 9048 9048 MISCELLANEOUS INCOME 511140 10377 10377 10377 2087285 1053480 0 9048 473905 473905 137575 41272 41273 55030 157698 7731 31013 118954 15584 2586 3815 9183 2891 480 708 1703 40397 40397 67832 67832 84301 78601 5700 24090 24090 1575 1575 8243 8243 PRINTING & PUBLICATIONS 31944 31944 DONOR RELATIONS 5831 5831 BOARD & STAFF DEVELOPME 5482 5482 1057348 525974 238542 292832 314342 1260012 6600 9480 6224 5629 179261 158189 4463 93517 120278 40054 92635 80224 9746394 10229216 174816 174816 10524735 12011083 103170 70045 13480 219192 194993 142128 311643 431365 X 3132724 3989621 1579447 1952577 5500921 5637520 10213092 11579718 10524735 12011083 X 1029937 293612 43077 X X 0 1 X 1 0 X X 0 0 0 PERU STATE COLLEGE 470491233 6 1 1 1 473905 1 473905 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5500921 92303 54465 10169 5637520 5411800 113178 -4542 19515 5500921 5207609 154523 49668 5411800 4858200 265993 86427 3011 5207609 4489383 367024 12446 10653 4858200 0 0 60947 60947 35681 25416 10265 23650 14638 9012 80224 GIFT ANNUITIES 77752 REFUNDABLE DEPOSITS 64376 142128 2433474 293612 52577 346189 2087285 0 2087285 1066848 9500 9500 1057348 0 1057348 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 2,680. DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUES 49,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 9,500. X X X 1 RUFFALOCODY PO BOX 3018 CEDAR RAPIDS IA 52406 MAINTAINS DONOR LISTS AND SOLICITS DONORS. 0 47473 40069 47473 47473 40069 47473 PHON-A-THON 47473 47473 40397 47473 47473 40397 40397 7076 1 PERU STATE COLLEGE 600 HOYT ST PERU NE 68421 470491233 473905 BOOK SCHOLARSHIPS TO PERU STATE COLLEGE STUDENTS AND SUPPORT FOR ACADEMIC DEPARTMENTS AT THE COLLEGE. 1 X 2 51846 MKT VALUE AT DATE GIFT 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN GIFT ANNUITIES VALUES 2,680. DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUES 40,397. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE INDEPENDENT AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS.