2023-05-12T11:13:40-05:00 2022-06-30 FORVIS LLP 1248 O STREET STE 1040 LINCOLN NE 685081461 990 2021-07-01 862239027 Nebraska Public Media Foundation Inc % RANDAL P HANSEN NEBR 4024723611 1800 N 33rd Street Lincoln NE 68503 RANDAL P HANSEN TREASURER 4024723611 2023-05-15 true RANDAL P HANSEN 999009999 KATHERINE D DETTMANN P01261600 4024737600 2 2021 2023-04-26 12:10:37Z MARK LEONARD 1800 N 33rd Street Lincoln NE 68503 12654682 false X nebraskapublicmedia.org X 2021 NE SUPPORT OF PUBLIC MEDIA 8 8 0 626184 0 0 10283586 0 0 0 1109012 0 639380 0 12031978 0 960000 0 0 0 0 0 0 1851773 0 5861130 0 6821130 0 5210848 0 43773396 0 1747706 0 42025690 SUPPORT OF PUBLIC MEDIA false false 3459450 960000 GRANTS AND DISBURSEMENTS WERE TO AND/OR FOR THE NEBRASKA ETV NETWORK, UNIVERSITY OF NEBRASKA TELEVISION DEPT, LINCOLN, NE FOR THE PURPOSE OF PROGRAM PRODUCTION AND ACQUISITION SUPPORT FOR BROADCAST OVER THE NEBRASKA ETV NETWORK, INCLUDING DISTRIBUTION OVER THE PUBLIC BROADCASTING SYSTEM. 1163260 0 PROGRAM SERVICES ASSIST OPERATION OF NON-COMMERICAL PUBLIC RADIO STATIONS LICENSED TO AND OPERATED BY THE NEBRASKA EDUCATIONAL TELECOMMUNICATIONS COMMISSION INCLUDING PROGRAM PRODUCTION DISTRIBUTED. 4622710 true true false true false false false false false true true false false false false false true false false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 3 0 0 true true false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X X RANDAL P HANSEN 4024723611 1800 NORTH 33RD STREET LINCOLN NE 68503 MARK LEONARD ASSISTANT SECRETARY 10.0 30.0 X 0 226997 30124 RANDAL HANSEN TREASURER 10.0 30.0 X 0 141029 28635 DEBBIE HAMLETT CHIEF STRATEGY OFFICER 10.0 30.0 X 0 122158 13641 PAM BRECKA ASSISTANT SECRETARY 10.0 30.0 X 0 82138 12245 ANN FINKNER DIRECTOR 1.0 0.0 X X 0 0 0 ANNETTE EISENHART CHAIR 1.0 0.0 X X 0 0 0 ARPI SIYAHIAN DIRECTOR 1.0 0.0 X 0 0 0 HANNAH RAUDSEPP DIRECTOR 1.0 0.0 X 0 0 0 JIM ULRICH DIRECTOR 1.0 0.0 X 0 0 0 JOHN PORTER DIRECTOR 1.0 0.0 X 0 0 0 KRISTIN WIEBE DIRECTOR 1.0 0.0 X 0 0 0 TAWANA GROVER DIRECTOR 1.0 0.0 X 0 0 0 MOLLY DELANEY CHIEF STRATEGY OFFICER 10.0 30.0 X 0 0 0 0 572322 84645 0 false true false NONE 0 10283586 72730 10283586 0 898146 898146 0 3675 3675 0 0 0 833570 622704 210866 210866 210866 0 0 0 0 0 0 0 0 0 Contracted Services 626184 626184 Miscellaneous Income 9521 9521 635705 12031978 9521 626184 1112687 X 960000 960000 0 0 0 0 0 0 0 0 0 0 8067 8067 28790 28790 0 0 0 46500 46500 177761 166926 10835 0 0 0 0 20511 6020 7044 7447 0 4397 36 4361 0 0 0 10361 1679 8682 PRODUCTION SERVICES 2317954 2237724 7596 72634 PROGRAM ACQUISITIONS 367301 367301 SALARY REIMB. TO RELATED ORG. 1681385 814618 85200 781567 PRINTING & PUBLICATIONS 345780 803 344977 852323 67639 201232 583452 6821130 4622710 346647 1851773 0 2575275 4395166 97993 0 0 0 0 102609 383738 383738 36317211 0 0 0 285142 0 43773396 1289401 0 458305 0 0 0 0 0 0 0 1747706 X 29957949 12067741 0 42025690 0 43773396 X 5210848 -4821007 41635849 X false true X true false X 10283586 10283586 0 0 10283586 10283586 56101 10227485 901821 901821 0 9521 9521 11194928 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 4500 false false 4500 false false PART II-B, LINE 1 DURING LEGISLATIVE SESSIONS, LOBBYISTS MONITOR AND REPORT ON LEGISLATION THAT MAY IMPACT NET OPERATIONS AND SERVICES. THEY ALSO SERVE AS A COMMUNICATION SOURCE AND INTERMEDIARY FOR GOVERNMENT OFFICIALS, LEGISLATIVE COMMITTEES AND OTHER PARTIES SEEKING INFORMATION ABOUT NET. NET STAFF, PER NEBRASKA STATE STATUTES, DO NOT LOBBY ON BEHALF OF NET OR ANY OTHER ENTITY. 0 33607959 -3405045 49503 30153411 0.74700 0.03020 0.22280 false false 0 383738 383738 7321444 -4821007 110473 -4710534 12031978 12031978 6931603 110473 110473 6821130 6821130 SCHEDULE D, PART V, LINE 4 UNRESTRICTED, BOARD DESIGNATED ENDOWMENT FUNDS ---------------------------------------------- PRINCIPAL, EARNING AND NET APPRECIATION ARE TO REMAIN INVESTED EXCEPT THOSE PORTIONS LIQUIDATED IN PREDETERMINED AMOUNTS ON A PREDETERMINED SCHEDULE TO PROVIDE A CERTAIN LEVEL OF SUPPORT FOR FOUNDATION OPERATING EXPENSES AND CASH FLOW NEEDS RELATED TO ANNUAL PRODUCTION/EDUCATIONAL CONTENT ACTIVITIES, PROGRAMMING ACQUISITION COSTS AND EXTRAORDINARY CAPITAL EXPENDITURES, AS NEEDED. PERMANENTLY RESTRICTED, NON-DESIGNATED ENDOWMENT FUNDS ------------------------------------------------------ PRINCIPAL IS TO REMAIN INVESTED. EARNINGS AND NET APPRECIATION ARE TO REMAIN INVESTED EXCEPT THOSE PORTIONS LIQUIDATED IN PREDETERMINED AMOUNTS ON A PREDETERMINED SCHEDULE TO PROVIDE FOR A CERTAIN LEVEL OF SUPPORT FOR FOUNDATION OPERATING EXPENSES AND CASH FLOW NEEDS RELATED TO ANNUAL PRODUCTION/EDUCATIONAL CONTENT ACTIVITIES AND PROGRAMMING ACQUISITION COSTS. ALSO AVAILABLE TO SUPPORT PERSONNEL COSTS RELATED TO MAJOR AND ENDOWMENT FUNDRAISING ACTIVITIES. PERMANENTLY RESTRICTED, DESIGNATED ENDOWMENT FUNDS -------------------------------------------------- PRINCIPAL IS TO REMAIN INVESTED. EARNINGS AND NET APPRECIATION ARE TO BE LIQUIDATED AND USED ONLY TO SUPPORT THE DONOR'S SPECIFIC DESIGNATION OF THESE FUNDS. SCHEDULE D, PART X, LINE 2 THE FINANCIAL STATEMENTS FOR THIS ORGANIZATION DO NOT CONTAIN A FIN 48 FOOTNOTE. SCHEDULE D, PART V, LINE 1 Effective at the beginning of the fiscal year, NET Foundation for Radio (EIN #47-0588533) and NET Foundation for TV (EIN #23-7122088) were merged into the Nebraska Public Media Foundation (EIN #86-2239027) with Nebraska Public Media Foundation being the surviving entity. All endowment funds were transferred to the new entity. The following contributions of $33,607,959 in the current year are comprised of the following: Transfers from NET Foundation for Radio of $26,712,284, Transfers from NET Foundation for TV of $6,777,425, and additional contributions during the current fiscal year of $118,250. true UNIVERSITY OF NEBRASKA TELEVISION 1800 N 33RD LINCOLN NE 68503 470049123 501(C)(3) 960000 PRODUCTION COSTS 1 SCHEDULE I, PART I, LINE 2 GRANTS FROM THIS ORGANIZATION ARE ONLY MADE TO THE UNIVERSITY OF NEBRASKA TELEVISION DEPARTMENT. ALL GRANTS ARE FOR THE PURPOSE OF AND ARE USED FOR PRODUCTION COSTS AND RELATED EQUIPMENT. false false false false false false false false false MARK LEONARD ASSISTANT SECRETARY 0 226860 0 0 0 137 0 18220 0 11904 0 257121 RANDAL HANSEN TREASURER 0 140892 0 0 0 137 0 11739 0 16896 0 169664 X 87 72730 FMV false false false FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PREPARED BY THE ORGANIZATION'S AUDIT FIRM AND WAS REVIEWED BY THE ASSISTANT SECRETARY/TREASURER. CHANGES WERE MADE APPROPRIATELY AND THE RETURN WAS PROVIDED TO THE ENTIRE BOARD. ANY CHANGES IDENTIFIED BY THE BOARD WERE MADE PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE AND DOCUMENTATION OF POTENTIAL CONFLICTS OF INTEREST IS REQUIRED. ALL POTENTIAL CONFLICTS OF INTEREST ARE DOCUMENTED, AND SENIOR MEMBERSHIP STAFF ALSO FOLLOW UP WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, QUESTION 15A & b NEBRASKA PUBLIC MEDIA FOUNDATION, INC. DOES NOT PAY SALARIES. SALARIES ARE PAID BY THE UNIVERSITY OF NEBRASKA WHO FOLLOWS UNIVERSITY/STATE GUIDELINES. FORM 990, PART XI, LINE 9 Effective July 1, 2021, NET Foundation for Radio (EIN #47-0588533) and NET Foundation for TV (EIN #23-7122088) were merged into Nebraska Public Media Foundation (EIN #86-2239027) with Nebraska Public Media Foundation being the surviving entity. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:4657 MANAGEMENT AND GENERAL:4207 FUNDRAISING:450 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:7180 PROGRAM SERVICES:1958 MANAGEMENT AND GENERAL:2569 FUNDRAISING:2653 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HOSPITALITY TOTAL EXPENSES:6290 MANAGEMENT AND GENERAL:4413 FUNDRAISING:1877 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE & INTERNET TOTAL EXPENSES:7810 PROGRAM SERVICES:2633 MANAGEMENT AND GENERAL:4918 FUNDRAISING:259 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK CHARGES TOTAL EXPENSES:175756 MANAGEMENT AND GENERAL:126070 FUNDRAISING:49686 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIPS TOTAL EXPENSES:79132 PROGRAM SERVICES:49857 MANAGEMENT AND GENERAL:24350 FUNDRAISING:4925 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:2408 MANAGEMENT AND GENERAL:240 FUNDRAISING:2168 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL & FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MAINTENANCE TOTAL EXPENSES:32875 PROGRAM SERVICES:2910 MANAGEMENT AND GENERAL:29965 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DONOR APPRECIATION TOTAL EXPENSES:164752 PROGRAM SERVICES:9615 FUNDRAISING:155137 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE & FREIGHT TOTAL EXPENSES:157196 FUNDRAISING:157196 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:2576 PROGRAM SERVICES:666 FUNDRAISING:1910 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STAFF SERVICES TOTAL EXPENSES:211691 MANAGEMENT AND GENERAL:4500 FUNDRAISING:207191 NET COMMISSION 1800 N 33RD LINCOLN NE 68503 470491233 PUBLIC TV NE NA false UNIVERSITY OF NEBRASKA TELEVISION 1800 N 33RD LINCOLN NE 68503 470049123 PUBLIC TV NE 501(C)(3) 2 NA false false true false false false false false false false false false false false false false true false true false NET COMMISSION P 300000 ACTUAL COST UNIVERSITY OF NE TELEVISION P 1836000 ACTUAL COST UNIVERSTIY OF NE TELEVISION P 1388000 ACTUAL COST UNIVERSITY OF NE TELEVISION B 960000 BRD DESIGNATED