2025-01-27T11:26:30-06:00 2024-06-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-07-01 476032870 WAYNE STATE FOUNDATION WAYN 4023757510 1111 MAIN ST WAYNE NE 68787 MELISSA NELSEN INTERIM CEO 4023757510 2025-01-25 1 1 KILEY A WIECHMAN CPA P00661523 4024234343 2025-01-25 2023 2025-03-06 01:10:19Z MELISSA NELSEN 1111 MAIN ST WAYNE NE 68787 7987208 0 X WWW.WSC.EDU X 1961 NE TO AID, ASSIST & PROMOTE EDUCATION 15 15 7 245 0 0 4969137 6540071 41553 58638 1350071 1330412 37694 39591 6398455 7968712 4682483 4106419 0 0 773803 834809 0 0 523909 347292 363684 5803578 5304912 594877 2663800 41078964 46905361 260481 281778 40818483 46623583 TO AID, ASSIST & PROMOTE EDUCATION 0 0 4315429 4106419 64395 TO AID, ASSIST, & PROMOTE EDUCATIONAL PROGRAMS, FACULTY, EMPLOYEES, AND STUDENTS BY GRANTING SCHOLARSHIPS, GRANTS, AND STUDENT LOANS AND COLLEGE SUPPORT FOR THE BENEFIT OF A PUBLIC COLLEGE. 4315429 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANN MULLER 4023757559 1111 MAIN ST WAYNE NE 68787 BRENDA CARHART PRESIDENT 0.00 X X 0 0 0 GLENDA GALLISATH VICE PRESIDENT 0.00 X X 0 0 0 MATTHEW LEY SECRETARY/TREASURER 0.00 X X 0 0 0 DONALD KOEBER TRUSTEE 0.00 X 0 0 0 BILL DICKEY TRUSTEE 0.00 X 0 0 0 LESLIE BEBEE TRUSTEE 0.00 X 0 0 0 BRETT FREVERT TRUSTEE 0.00 X 0 0 0 ADRIAN MINKS TRUSTEE 0.00 X 0 0 0 RANDY PEDERSEN TRUSTEE 0.00 X 0 0 0 CARTER PETERSON TRUSTEE 0.00 X 0 0 0 BILL REEG TRUSTEE 0.00 X 0 0 0 MICHAEL RIEDMANN TRUSTEE 0.00 X 0 0 0 DON SOUKUP TRUSTEE 0.00 X 0 0 0 REGG SWANSON TRUSTEE 0.00 X 0 0 0 BYRON SCHAFERSMAN TRUSTEE 0.00 X 0 0 0 KEVIN ARMSTRONG CHIEF EXECUTIVE OFFICER 40.00 X 139551 0 0 139551 0 0 1 0 0 0 0 6540071 6540071 ATHLETIC ACTIVITIES 611310 58638 58638 58638 1330412 1330412 14326 3859 10467 10467 10467 38004 14637 23367 23367 MISCELLANEOUS 900099 5757 5757 5757 7968712 64395 0 1364246 4106419 4106419 202818 31886 81664 89268 470560 72489 184262 213809 35453 6117 16173 13163 81313 14030 37093 30190 44665 7707 20375 16583 16825 16825 50945 50945 19718 19718 47567 19019 28548 400 400 53156 6718 4490 41948 1071 1071 OTHER 71605 32634 32935 6036 COMMUNICATION & PUBLICA 69022 12965 679 55378 AMORTIZATION OF ANNUITY 18398 18398 STAFF DEVELOPMENT 10977 595 1114 9268 4000 4000 5304912 4315429 465574 523909 2743397 3150028 3680510 4067067 2945899 4733838 2403 0 287027 7232 280867 279795 31228831 34468421 108989 108989 88068 97223 41078964 46905361 157518 177756 6270 5910 96693 98112 260481 281778 X 3246279 3689162 37572204 42934421 40818483 46623583 41078964 46905361 2663800 3141300 0 X X 0 1 X 1 0 X 4427532 4279782 5105504 4965768 6540071 25318657 6000 6000 6000 6000 24000 4433532 4285782 5111504 4971768 6540071 25342657 1225589 24117068 241197 55017 313673 1416868 1344738 3371493 3516 3853 4005 3636 5787 20797 28734947 58979 0.83930 0.77230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30124503 989252 3768059 -1586896 36468710 27892348 966487 2823008 1557340 30124503 31388104 1510645 -3626490 1379911 27892348 24461490 1755488 6478525 1307399 31388104 24194931 1051936 484010 1269387 24461490 0.00790 0.74800 0.24410 0 0 276314 276314 10713 7232 3481 279795 ANNUITIES AND TRUST PAYABLE 98112 98112 X 11062926 3141300 3859 3145159 7917767 50945 50945 7968712 5257826 3859 3859 5253967 50945 50945 5304912 PART V, LINE 4: ENDOWMENTS ARE FOR SCHOLARSHIPS, GRANTS, CAPITAL IMPROVEMENTS, OR COLLEGE PROGRAMS. PART X, LINE 2: THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 3,859. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 3,859. WILDCAT GOLF TOURNAMENT 12325 12325 4874 CATBACKER GOLF OUTING 17189 17189 367 2 8490 8490 9396 38004 38004 14637 14637 23367 0 WAYNE STATE COLLEGE 1111 MAIN STREET WAYNE NE 68787 470491233 4106419 0 TO ASSIST IN THE OPERATIONS OF THE COLLEGE X 6 1191559 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE CHIEF EXECUTIVE OFFICER IS RELATED THROUGH MARRIAGE TO ONE MEMBER OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE 990 AT A BOARD MEETING, AT WHICH TIME THE 990 IS REVIEWED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE CEO AND STAFF ARE RESPONSIBLE FOR MONITORING COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO PROVIDES THE EXECUTIVE COMMITTEE INFORMATION FROM CUPA AND REGIONAL COMPARISONS FROM 990 DATA AVAILABLE TO THE PUBLIC. THE EXECUTIVE COMMITTEE DISCUSSES THE INFORMATION WITH THE CEO AND STAFF, THEN DISCUSSES IN PRIVATE, AND INFORMS THE CEO AND STAFF OF ITS DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 WAYNE STATE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON THEIR WEBSITE. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.