CHADRON STATE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHADRON STATE FOUNDATION (EIN 23-7352673)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-21
- IRS object ID
- 201230819349300343
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2012-03-21T16:40:29-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRED A LOCKWOOD & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237352673 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHADRON STATE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAD | NameControl |
| Phone | 3084326361 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE RASMUSSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3084326361 | Phone |
| Date Signed | 2012-03-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREANNA LOUTZENHISER | Name |
| Phone | 3084324465 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CONNIE RASMUSSEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 4160746 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | NA | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SCHOLARSHIP ASSISTENCE TO STUDENTS ATTENDING CHADRON STATE COLLEG | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1847401 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3088468 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 507838 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1021252 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18031 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2355239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4127751 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 813205 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 354250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 308040 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 335830 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 586006 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 414932 | OtherExpensePriorYear |
| Other Expenses Current Year | 809757 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1536177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1499837 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 819062 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2627914 | RevenuesLessExpensesCY |
| Total Assets BOY | 13774928 | TotalAssetsBOY |
| Total Assets EOY | 17689756 | TotalAssetsEOY |
| Total Liabilities BOY | 985873 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 766665 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12789055 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16923091 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 TEH 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 751724 | Expense |
| Grants | 354250 | Grants |
| Revenue | 1021252 | Revenue |
| Description | 1SCHOLARSHIP AND PROGRAM SUPPORT FOR STUDENTS: 290 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 ARTS PERFORMANCES AND OTHER STUDENT ENRICHMENT ACTIVITIES. | Description |
| Total Program Service Expense | 751724 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRICKET HAAG CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3084326361 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (186 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CONNIE RASMUSSEN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 0 | 81745 | 0 | |
| TOM E ALCORN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ALLEN ALDERMAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| PENNY ALDERMAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CLYDE A ANDERSON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DOUGLAS BAILEY | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| KERRY L BAILEY | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ROBYN BAQUET | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| LORRIE BAUER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| KATHLEEN J BAUMANN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| LARRY R BAUMANN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| R LEE BAUMANN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CHUCK BERRYMAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DONNA J BIEGANSKI | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| GARY L BIEGANSKI | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ROB BILA | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JOYCE E BORCHER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ROD BORDERS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MARK A BROHMAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CLAIRE E BROWN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RICHARD L BROWN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| THOMAS BROWN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| GAYLE BROWNFIELD | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RALPH BYERLY | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| M LISA CARDER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ANN A CHINNOCK | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CALVIN W CLARK | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| KATHY CLEVELAND | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| STEVE CLEVELAND | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CHAROLLENE M COATES | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| VIRGINIA COFFEE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ROBERT R COLGATE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| THOMAS P COLGATE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| PATRICK M CONNEALY | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| THERESA CONNEALY | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CHARLES R COOK | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MARILYN J COTANT | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JUNICE A DAGEN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| GENEVIEVE DAVID | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CHARLES W DAY | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| STEVE DEBOER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| GARY L DECKER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| WILLIAM R DIERCKS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CARROLL D DOLSON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RUTH C DOLSON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| SHEILA DORMANN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| TERENCE M DOYLE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| BENJAMIN J EICHER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CHERYL EMANUEL | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JANICE ERWIN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| STEVE ERWIN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CORINE EVANS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JAMES M EVANS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| FRANK F FERGUSON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ROBERT L FERGUSON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| LORRAINE F FORD | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MADGE FORTUNE-CHICOINE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JOHN FREUDENBERG | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CASEY B FRYE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| TANJA A FRYE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DANA FULLER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JAMES GARDNER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DANIEL G GARRETT | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| TED A GRANT | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JOSEPH R HAMPTON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DEBRA J HANLON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ROBERT D HANLON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CLIFFORD HANSON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| SANDEE HANSON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| SIDNEY B HARCHELROAD | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JOHN N HARMS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| COLLEEN HARVEY | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CARLA V HOFFMAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RAYMOND J HOFFMAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ED HOLLSTEIN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RANDALL HORSE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| EUGENE M HUGHES | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| GREG HUNTER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DELORES Y IRELAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| VIRGIL IRELAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| GEORGIA M JACOBS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JERRY J JOHNSON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RACHAEL JOHNSON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JUDITH KELSO | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DENNIS D KING | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JEFFREY K KING | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DANIEL J KNIGHT | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DAN KOCH | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DIANN KOLKMAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| L H RICK KOLKMAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| H HOD KOSMAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| BRET T LADENBURGER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RANDY LANGEMEIER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CURTIS D LECHER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MARY L LECHER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| SHERYL LEVI | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| VERNE C LEWELLEN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CLAUDIA LINDLEY | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| KIM L LOBATO | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JOLYNN LOVE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JOSEPH M LYTLE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CON K MARSHALL | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| KAY J MAYER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MARK A MAYER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MICHAEL MCCARTHY | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ARNOLD L MCDANIEL | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CHRISTINE M MCKAY | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JOHN M MCLANE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| LAVON MCLANE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CARL T MCMANIS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| LARRY D MILLER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| LELAND MOELLER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| SCOTT A MOLLER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| NANCY A MUSEGADES | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MARLENE MYERS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| CAROLYN MYKRIS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MICHAEL N MYKRIS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| SCOTT D NIELSEN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| GLENN NOVOTNY | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| TRAVIS P O'GORMAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| SKIP OLDS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JOANNE OWENS-NAUSLAR | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| OWEN PALM | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| KARMEN PALMER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| EDWARD A PELTON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| PATRICIA POURIER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ROBERT RASMUSSEN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DORIS E RAWALT | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RODNEY D REED | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| WALTER E RIEHEMANN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| BOBBIE ROSS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ROBERT ROSS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| BRUCE W SCHEOPNER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DONALD J SCHMADERER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| WALTER O SCHOLL | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| SANDRA SCOFIELD | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| LEANNA SCOTT-TIMPERLEY | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JEANNE SMITH | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MICHAEL W SMITH | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| C K SPENCER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MELISSA STADE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RICHARD STAHLA | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RICHARD D STEINKE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DONALD D STULL | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| LARRY L TEAHON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ELDON J TERRELL | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| VERN TERRELL | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| KEITH THOMAS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| KENNETH L THOMPSON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MICHAEL D THOMPSON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RICHARD I TIBBITS | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DALE TIMPERLEY | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| KATY TOMISSER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RICK L TURMAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| ANN WACKMAN | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JANE WAHLSTROM | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| LEE WAHLSTROM | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| RICK E WATSON | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| FREDERICK WEFSO | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| DIRLENE L WHEELER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| LIONEL D WICKARD | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JUDY K WICKHAM | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| WILLIAM L WICKHAM | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| THOMAS K WILLNERD | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| KATHY E WRAGE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| MICHAEL A WRAGE | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| LARRY W YATES | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| KAREN R ZEILINGER | ||||||
| TRUSTEE | 0.10 | X | 0 | 0 | 0 | |
| JAY A ALDERMAN | ||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |
| THOMAS D BASS | ||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |
| RANDOLPH S BAUER | ||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |
| TOM H CHINNOCK | ||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |
| DANIEL S CONTONIS | ||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |
| CHAD F EMANUEL | ||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |
| JANICE GERMAN | ||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |
| FRANCES GRIMES | ||||||
| CHAIRMAN | 0.30 | 0 | 0 | 0 | X | |
| JAMES W JACOBS | ||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |
| CYNTHIA KAAN | ||||||
| SECRETARY | 0.30 | 0 | 0 | 0 | X | |
| W SCOTT KREYCIK | ||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |
| CHERYL A RAVENSCROFT | ||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |
| LINDA M REDFERN | ||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |
| MARJEAN TERRELL | ||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |
| ROBERT L WAHLSTROM | ||||||
| TREASURER | 0.30 | 0 | 0 | 0 | X | |
| JIM WEFSO | ||||||
| VICE-CHAIRMAN | 0.30 | 0 | 0 | 0 | X | |
| STEPHEN WILLNERD | ||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |
| ROBERT J ZAHM | ||||||
| BOARD MEMBER | 0.30 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 81745 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1290146 | FundraisingEvents |
| Government Grants | 195719 | GovernmentGrants |
| All Other Contributions | 1602603 | AllOtherContributions |
| Noncash Contributions | 94154 | NoncashContributions |
| Total Contributions | 3088468 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 267697 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 765079 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11524 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 753555 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 753555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 753555 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39502 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1290146 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21471 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18031 | TotalRevenueColumn |
| Exclusion | $18,031 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4127751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1021252 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,031 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354250 | Total |
| Program Services | 354250 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335830 | Total |
| Program Services | 90660 | ProgramServices |
| Management And General | 116046 | ManagementAndGeneral |
| Fundraising | 129124 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25677 | Total |
| Program Services | 3258 | ProgramServices |
| Management And General | 3713 | ManagementAndGeneral |
| Fundraising | 18706 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58477 | Total |
| Program Services | 79134 | ProgramServices |
| Management And General | -20657 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332113 | Total |
| Management And General | 20596 | ManagementAndGeneral |
| Fundraising | 311517 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9478 | Total |
| Program Services | 3464 | ProgramServices |
| Fundraising | 6014 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79328 | Total |
| Program Services | 63252 | ProgramServices |
| Management And General | 3327 | ManagementAndGeneral |
| Fundraising | 12749 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25490 | Total |
| Program Services | 2809 | ProgramServices |
| Management And General | 2809 | ManagementAndGeneral |
| Fundraising | 19872 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4177 | Total |
| Program Services | 794 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
| Fundraising | 3158 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19600 | Total |
| Program Services | 12909 | ProgramServices |
| Management And General | 325 | ManagementAndGeneral |
| Fundraising | 6366 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30302 | Total |
| Management And General | 30302 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1861 | Total |
| Management And General | 1260 | ManagementAndGeneral |
| Fundraising | 601 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| MISCELLANEOUS EXPENSE | 95196 | 95196 | |
| BAD DEBT EXPENSE | 47789 | 47789 | |
| HONORARIUM EXPENSE | 17918 | 17918 | |
| FOOD EXPENSE | 13765 | 13765 | |
| PRINTING EXPENSE | 9703 | 9703 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38883 | Total |
| Program Services | 14315 | ProgramServices |
| Management And General | 4161 | ManagementAndGeneral |
| Fundraising | 20407 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499837 | Total |
| Program Services | 751724 | ProgramServices |
| Management And General | 162107 | ManagementAndGeneral |
| Fundraising | 586006 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571156 | BOY |
| EOY | 2312629 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165895 | BOY |
| EOY | 1332360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 135447 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 60472 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105277 | BOY |
| EOY | 74975 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8663053 | BOY |
| EOY | 10520251 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2269548 | BOY |
| EOY | 3449541 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13774928 | BOY |
| EOY | 17689756 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54512 | BOY |
| EOY | 66357 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338082 | BOY |
| EOY | 233412 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55863 | BOY |
| EOY | 53473 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 537416 | BOY |
| EOY | 413423 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985873 | BOY |
| EOY | 766665 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1541438 | BOY |
| EOY | 1961023 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2270570 | BOY |
| EOY | 4363065 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8977047 | BOY |
| EOY | 10599003 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12789055 | BOY |
| EOY | 16923091 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13774928 | BOY |
| EOY | 17689756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2627914 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1506122 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1099364 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1397295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2295242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1844901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3103999 | CurrentTaxYear |
| Total | 9740801 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2500 | CurrentTaxYear |
| Total | 12500 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1101864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1399795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2297742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1847401 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3106499 | CurrentTaxYear |
| Total | 9753301 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9753301 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 302455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441574 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267697 | CurrentTaxYear |
| Total | 1387890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11141191 | TotalSupport |
| Public Support Pertcentage170 | 0.87540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90870 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8999718 | BeginningOfYearBalance |
| Contributions | 1595741 | Contributions |
| Investment Earnings Or Losses | 1861773 | InvestmentEarningsOrLosses |
| Administrative Expenses | 278830 | AdministrativeExpenses |
| End Of Year Balance | 12178402 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7908996 | BeginningOfYearBalance |
| Contributions | 295262 | Contributions |
| Investment Earnings Or Losses | 955510 | InvestmentEarningsOrLosses |
| Administrative Expenses | 160050 | AdministrativeExpenses |
| End Of Year Balance | 8999718 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9399232 | BeginningOfYearBalance |
| Contributions | 297909 | Contributions |
| Investment Earnings Or Losses | -1352831 | InvestmentEarningsOrLosses |
| Administrative Expenses | 435314 | AdministrativeExpenses |
| End Of Year Balance | 7908996 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.87000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38500 | OtherCostOrOtherBasis |
| Book Value | 38500 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96947 | OtherCostOrOtherBasis |
| Depreciation | 60472 | Depreciation |
| Book Value | 36475 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74975 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MGA | Description |
| Book Value | 10520251 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10520251 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST - CHICOINE TRUS | 2239778 |
| BENEFICIAL INTEREST - OTHER | 1120823 |
| CASH SURRENDER VALUE OF LIFE INSURA | 35467 |
| BENEFICIAL INTEREST IN ANNUITY | 53473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3449541 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER AGENCIES | Description |
| Amount | $413,423 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 413423 | TotalOfAmounts |
| Total Revenue | 4127751 | TotalRevenue |
| Total Expenses | 1499837 | TotalExpenses |
| Excess Or Deficit For Year | 2627914 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 910917 | NetUnrealizedGLOnInvestments |
| Other | $595,205 | OtherAmount |
| Total Adjustments | 1506122 | TotalAdjustments |
| Excess Or Deficit Per FS | 4134036 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5852531 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 910917 | NetUnrealizedGainsInvestments |
| Other Revenues | 813863 | OtherRevenues |
| Revenue Not Rptd F990 | 1724780 | RevenueNotRptdF990 |
| Revenue Subtotal | 4127751 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4127751 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1718496 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 218659 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 218659 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1499837 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1499837 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SCHOLARSHIPS, COLLEGE USE, MANAGMENT FEES AND INVESTMENT FEES |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF TRUSTS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 46802 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7300 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39502 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3134 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 5846 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7545 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 4946 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL CAMPAIGN & PHONE-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 1282846 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1282846 | CharitableContributionsEvent2 |
| Gross Receipts Total | 1329648 | GrossReceiptsTotal |
| Charitable Contributions Total | 1290146 | CharitableContributionsTotal |
| Gross Revenue Total Events | 39502 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3134 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 5846 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7545 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 4946 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21471 | DirectExpenseSummaryEvents |
| Net Income Summary | 18031 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHADRON STATE COLLEGE | BusinessNameLine1 |
Address US AddressUS
| 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 Of Recipient | 470491233 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 0 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 94154 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | BUILDING, MEALS, TRANSPORTATION, CHIROPRACTIC, LODGING | DescriptionOfNonCashAssistance |
| Purpose Of Grant | ENHANCING CHADRON STATE COLLEGE'S ABILITY TO MEET ITS PRIMARY EDUCATIONAL MISSION. | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 497 | NumberOfRecipients |
| Amount Of Cash Grant | 354250 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PROFESSIONAL SERVICES | 4 | 45210 | STATEMENT OF PROVIDER |
| X | FACILITIES | 3 | 6850 | SALES OF COMPARABLE |
| X | SUPPLIES | 5 | 5106 | SALES OF COMPARABLE |
| X | FLIGHTS | 1 | 9008 | SALES OF COMPARABLE |
| X | ANNUAL CARE LEASE | 2 | 18710 | SALES OF COMPARABLE |
| X | MEALS | 4 | 1677 | SALES OF COMPARABLE |
| X | ADVERTISING | 2 | 7864 | SALES OF COMPARABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AVAILABLE UPON REQUEST - FORM IS REVIEWED BY THE DIRECTOR AND FINANCE COMMITTEE | |
| ANNUAL DISCLOSURES ARE REVIEWED BY EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| UPON REQUEST | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 910,917. CHANGE IN VALUE OF TRUSTS 595,205. TOTAL TO FORM 990, PART XI, LINE 5: 1,506,122. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHADRON STATE COLLEGE | BusinessNameLine1 |
Address US AddressUS
| 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 | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 5 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |