2012-11-15T14:33:26-06:00 2011-12-31 470603335 SWEET & ASSOCIATES PC 2407 SOUTH 130 CIRCLE OMAHA NE 681442528 990 2011-01-01 470495359 PERU STATE COLLEGE FOUNDATION PERU 4028722342 600 HOYT ST PERU NE 68421 TODD SIMPSON 4028722342 2012-11-14 1 KEVIN WIEDERIN P00736612 4023978811 2011 2016-02-24 21:20:13Z TODD SIMPSON 600 HOYT STREET PERU NE 68421 2562733 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. 8 8 2 0 0 0 532771 1198607 0 0 680077 895626 64233 11929 1277081 2106162 401383 415196 0 0 319411 330538 0 41352 283320 147423 204082 868217 991168 408864 1114994 10374624 10524735 262874 311643 10111750 10213092 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 389540 741246 PROVIDE SCHOLARSHIPS TO QUALIFYING PERU STATE COLLEGE STUDENTS. 85307 162712 PROVIDES PERU STATE COLLEGE EDUCATIONAL DEPARTMENTS WITH GRANTS FOR EQUIPMENT AND OPERATING PURPOSES 474847 1 1 0 1 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 0 0 0 0 0 0 0 0 0 0 1 11 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 139773 0 0 139773 0 0 1 0 0 0 0 1198607 20000 1198607 293025 293025 1029001 426400 602601 602601 602601 33768 30171 3597 3597 MISCELLANEOUS INCOME 511140 8332 8332 8332 2106162 903958 0 3597 415196 415196 139773 41272 41272 57229 176518 15808 44693 116017 14247 2571 3872 7804 41352 41352 62877 62877 70122 66827 3295 23776 23776 2471 2471 7318 7318 PRINTING & PUBLICATIONS 29229 29229 DONOR RELATIONS 4618 4618 BOARD & STAFF DEVELOPME 3621 3621 MISC 50 50 991168 474847 233001 283320 379518 314342 6960 6600 6889 6224 202721 179261 107087 4463 124446 31811 175746 92635 9495703 9746394 174816 10374624 10524735 52306 103170 12497 13480 198071 194993 262874 311643 X 2816884 3132724 1883066 1579447 5411800 5500921 10111750 10213092 10374624 10524735 X 1114994 -1013652 X X 0 1 1 X 0 X X 0 0 0 PERU STATE COLLEGE 470491233 6 1 1 1 415196 1 415196 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 186659 186659 279989 18800 18800 46665 46665 69998 5411800 113178 -4542 19515 5500921 5207609 154523 49668 5411800 4858200 265993 86427 3011 5207609 4489383 367024 12446 10653 4858200 0 0 65115 65115 35681 21903 13778 23650 9908 13742 92635 GIFT ANNUITIES 112609 REFUNDABLE DEPOSITS 82384 194993 2106162 991168 1114994 -981936 -31716 -1013652 101342 1122681 -981936 -1545 -983481 2106162 0 2106162 1021339 30171 30171 991168 0 991168 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 8 - OTHER ADJUSTMENTS: CHANGE IN GIFT ANNUITIES VALUES -31,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN GIFT ANNUITIES -31,716. DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUES 30,171. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES NETTED AGAINST REVENUES 30,171. X X X 1 RUFFALOCODY PO BOX 3018 CEDAR RAPIDS IA 52406 MAINTAINS DONOR LISTS AND SOLICITS DONORS. 0 33768 35597 33768 33768 35597 33768 PHON-A-THON 33768 33768 30171 33768 33768 30171 30171 3597 1 PERU STATE COLLEGE 600 HOYT ST PERU NE 68421 470491233 415196 BOOK SCHOLARSHIPS TO PERU STATE COLLEGE STUDENTS AND SUPPORT FOR ACADEMIC DEPARTMENTS AT THE COLLEGE. 1 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -981,936. CHANGE IN GIFT ANNUITIES VALUES -31,716. TOTAL TO FORM 990, PART XI, LINE 5: -1,013,652. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE INDEPENDENT AUDIT OF THE FOUNDATION'S FINANCIAL STATEMENTS.