2012-03-21T16:40:29-05:00 2011-06-30 FRED A LOCKWOOD & CO PC 201 MAIN STREET P O BOX 447 CHADRON NE 69337 990 2010-07-01 237352673 CHADRON STATE FOUNDATION CHAD 3084326361 1000 MAIN STREET CHADRON NE 69337 CONNIE RASMUSSEN 3084326361 2012-03-21 1 ANDREANNA LOUTZENHISER 3084324465 2010 2016-02-24 21:20:13Z CONNIE RASMUSSEN 1000 MAIN STREET CHADRON NE 69337 4160746 0 X NA X 1963 NE TO PROVIDE SCHOLARSHIP ASSISTENCE TO STUDENTS ATTENDING CHADRON STATE COLLEG 18 18 0 140 0 0 1847401 3088468 0 0 507838 1021252 0 18031 2355239 4127751 813205 354250 0 0 308040 335830 0 0 586006 414932 809757 1536177 1499837 819062 2627914 13774928 17689756 985873 766665 12789055 16923091 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 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. 0 0 751724 354250 1021252 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. 751724 1 1 0 0 0 0 0 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 43 0 1 0 0 0 0 0 0 0 0 0 0 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 CONNIE RASMUSSEN 50.00 X 0 81745 0 TOM E ALCORN 0.10 X 0 0 0 ALLEN ALDERMAN 0.10 X 0 0 0 PENNY ALDERMAN 0.10 X 0 0 0 CLYDE A ANDERSON 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 LORRIE 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 CHUCK BERRYMAN 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 ANN A 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 PATRICK M CONNEALY 0.10 X 0 0 0 THERESA CONNEALY 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 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 MADGE FORTUNE-CHICOINE 0.10 X 0 0 0 JOHN FREUDENBERG 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 TED A GRANT 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 JOHN N HARMS 0.10 X 0 0 0 COLLEEN HARVEY 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 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 JERRY J JOHNSON 0.10 X 0 0 0 RACHAEL JOHNSON 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 BRET T LADENBURGER 0.10 X 0 0 0 RANDY LANGEMEIER 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 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 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 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 PATRICIA POURIER 0.10 X 0 0 0 ROBERT RASMUSSEN 0.10 X 0 0 0 DORIS E RAWALT 0.10 X 0 0 0 RODNEY D REED 0.10 X 0 0 0 WALTER E RIEHEMANN 0.10 X 0 0 0 BOBBIE ROSS 0.10 X 0 0 0 ROBERT ROSS 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 LEANNA SCOTT-TIMPERLEY 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 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 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 RICK E WATSON 0.10 X 0 0 0 FREDERICK 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 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 LARRY W YATES 0.10 X 0 0 0 KAREN R ZEILINGER 0.10 X 0 0 0 JAY A ALDERMAN 0.30 X 0 0 0 THOMAS D BASS 0.30 X 0 0 0 RANDOLPH S BAUER 0.30 X 0 0 0 TOM H CHINNOCK 0.30 X 0 0 0 DANIEL S CONTONIS 0.30 X 0 0 0 CHAD F EMANUEL 0.30 X 0 0 0 JANICE GERMAN 0.30 X 0 0 0 FRANCES GRIMES 0.30 X 0 0 0 JAMES W JACOBS 0.30 X 0 0 0 CYNTHIA KAAN 0.30 X 0 0 0 W SCOTT KREYCIK 0.30 X 0 0 0 CHERYL A RAVENSCROFT 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 81745 0 0 0 0 0 0 1290146 195719 1602603 94154 3088468 267697 267697 765079 11524 753555 753555 753555 39502 1290146 21471 18031 18031 4127751 1021252 0 18031 354250 354250 335830 90660 116046 129124 25677 3258 3713 18706 58477 79134 -20657 332113 20596 311517 9478 3464 6014 79328 63252 3327 12749 25490 2809 2809 19872 4177 794 225 3158 19600 12909 325 6366 30302 30302 1861 1260 601 MISCELLANEOUS EXPENSE 95196 95196 BAD DEBT EXPENSE 47789 47789 HONORARIUM EXPENSE 17918 17918 FOOD EXPENSE 13765 13765 PRINTING EXPENSE 9703 9703 38883 14315 4161 20407 1499837 751724 162107 586006 -1 1571156 2312629 1165895 1332360 135447 60472 105277 74975 8663053 10520251 2269548 3449541 13774928 17689756 54512 66357 338082 233412 55863 53473 537416 413423 985873 766665 X 1541438 1961023 2270570 4363065 8977047 10599003 12789055 16923091 13774928 17689756 X 2627914 1506122 X 0 0 0 X 1099364 1397295 2295242 1844901 3103999 9740801 2500 2500 2500 2500 2500 12500 1101864 1399795 2297742 1847401 3106499 9753301 9753301 273280 302455 441574 102884 267697 1387890 11141191 0.87540 0.90870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8999718 1595741 1861773 278830 12178402 7908996 295262 955510 160050 8999718 9399232 297909 -1352831 435314 7908996 0.02000 0.87000 0.11000 0 0 38500 38500 96947 60472 36475 74975 MGA 10520251 F 10520251 BENEFICIAL INTEREST - CHICOINE TRUS 2239778 BENEFICIAL INTEREST - OTHER 1120823 CASH SURRENDER VALUE OF LIFE INSURA 35467 BENEFICIAL INTEREST IN ANNUITY 53473 3449541 DUE TO OTHER AGENCIES 413423 413423 4127751 1499837 2627914 910917 595205 1506122 4134036 5852531 910917 813863 1724780 4127751 0 4127751 1718496 218659 218659 1499837 0 1499837 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 GOLF CLASSIC 46802 7300 39502 3134 5846 7545 4946 ANNUAL CAMPAIGN & PHONE-A-THON 1282846 1282846 1329648 1290146 39502 3134 5846 7545 4946 21471 18031 1 CHADRON STATE COLLEGE 1000 MAIN STREET CHADRON NE 69337 470491233 501(C)(3) 0 94154 FAIR MARKET VALUE BUILDING, MEALS, TRANSPORTATION, CHIROPRACTIC, LODGING ENHANCING CHADRON STATE COLLEGE'S ABILITY TO MEET ITS PRIMARY EDUCATIONAL MISSION. SCHOLARSHIPS 497 354250 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 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 5: 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. CHADRON STATE COLLEGE 1000 MAIN STREET CHADRON NE 69337 470491233 NE 501(C)(3) LINE 5 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0