2011-08-11T15:03:25-05:00 2010-12-31 Boyle Hess & Elliott CPAs PC 617 North 90th Street Omaha NE 681142821 990 2010-01-01 470495359 Peru State College Foundation PERU 4028722304 600 Hoyt St Peru NE 684210010 ANGELA BALQUIER 4028722304 2011-08-03 1 John S Elliott 4023931850 2011-07-22 2010 2016-02-24 21:20:13Z ANGELA BALQUIER 600 HOYT ST PERU NE 68421 1650070 0 X foundation.peru.edu X 1955 NE TO PROVIDE SCHOLARSHIPS TO QUALIFYING PERU STATE COLLEGE STUDENTS & HELP SUPPORT EDUCATIONAL DEPARTMENTS OF THE COLLEGE. 8 8 1 0 0 0 594327 532771 0 0 -123438 680077 97201 64233 568090 1277081 578007 401383 0 0 330988 319411 0 0 147217 197911 147423 1106906 868217 -538816 408864 9689560 10374624 359069 262874 9330491 10111750 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 386309 425815 PROVIDE SCHOLARSHIPS TO QUALIFYING PERU STATE COLLEGE STUDENTS 105209 106956 PROVIDES PERU STATE COLLEGE EDUCATIONAL DEPARTMENTS WITH GRANTS FOR EQUIPMENT AND OPERATING PURPOSES 491518 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 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 ANGELA BALQUIER 4028722304 600 HOYT PERU NE 68421 X SARABETH DONOVAN 1.00 X X 0 0 0 CHARLES NIEMEYER 1.00 X X 0 0 0 JUDSON DOUGLAS III 1.00 X X 0 0 0 MIKE GUILLIATT 1.00 X X 0 0 0 LARRY GREEN 1.00 X 0 0 0 FRED ROBERTSON 1.00 X 0 0 0 PAM ROBERTSON 1.00 X 0 0 0 RODNEY VANDEBERG 1.00 X 0 0 0 MIKE GUILLIATT 1.00 X 0 0 0 TODD SIMPSON 40.00 X X 0 0 0 DENNIS WITTMANNAS 1.00 X 0 0 0 SUE GREEN 1.00 X 0 0 0 ANGELA BALQUIER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 532771 532771 257118 257118 795948 372989 422959 422959 422959 61781 0 61781 61781 511140 2452 2452 2452 1277081 422959 0 321351 60141 60141 341242 341242 197799 20830 90263 86706 121612 69305 52307 24774 24774 50748 50748 861 861 6769 6769 FUNDRAISING 60511 60511 BOARD & STAFF DEVELOPME 3523 3523 MISCELLANEOUS 237 237 868217 491518 229482 147217 228750 379518 8311 6960 7531 6889 218532 202721 113377 107087 220074 44328 182515 175746 8930544 9495703 9689560 10374624 66404 52306 15527 12497 277138 198071 359069 262874 X 2015066 2816884 2107816 1883066 5207609 5411800 9330491 10111750 9689560 10374624 X 408864 372395 X X 0 0 0 X X 0 0 0 PERU STATE COLLEGE 470491233 6 1 1 1 401383 1 401383 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186659 186659 279989 18800 18800 46665 46665 69998 5207609 154438 30681 5392728 4858200 265993 -4020 -3011 5123184 4489383 367024 12446 -10653 4879506 0 0 65115 65115 86116 86116 50193 38733 11460 18650 5595 13055 175746 REFUNDABLE DEPOSITS 82633 GIFT ANNUITY 115438 198071 1277081 868217 408864 424398 -52003 372395 781259 1709512 424398 8033 432431 1277081 0 1277081 928253 60036 60036 868217 0 868217 Part XI, Line 8 - Other Adjustments: SPECIAL EVENTS DIRECT EXPENSE CHANGE IN VALUE OF ANNUITY Part XII, Line 2d - Other Adjustments: CHANGE IN VALUE OF ANNUITY Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS DIRECT EXPENSE 1 PERU STATE COLLEGE 600 HOYT ST PERU NE 68421 470491233 60141 BOOK SCHOLARSHIPS TO PERU STATE COLLEGE STUDENTS AND SUPPORT FOR ACADEMIC DEPARTMENTS AT THE COLLEGE. SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE AND DEPARTMENT EXPENDITURES. 341242 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 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 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 424,398. SPECIAL EVENTS DIRECT EXPENSE -60,036. CHANGE IN VALUE OF ANNUITY 8,033. Total to Form 990, Part XI, Line 5: 372,395. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND 990.