2023-11-22T14:29:40-06:00 2023-06-30 FORVIS LLP 1248 O STREET STE 1040 LINCOLN NE 685081461 990 2022-07-01 862239027 Nebraska Public Media Foundation Inc % RANDAL P HANSEN NEBR 4024723611 1800 N 33rd Street Lincoln NE 68503 RANDAL P HANSEN TREASURER 4024723611 2024-05-15 true RANDAL P HANSEN 999009999 KATHERINE D DETTMANN P01261600 4024737600 2 2022 2023-04-26 12:10:37Z RANDAL P HANSEN 1800 N 33rd Street Lincoln NE 68503 9578097 false X nebraskapublicmedia.org X 2021 SUPPORT OF PUBLIC MEDIA 8 8 0 410120 0 10283586 6971142 0 0 1109012 1185598 639380 414423 12031978 8571163 960000 1800000 0 0 0 0 0 0 2048286 5861130 5652853 6821130 7452853 5210848 1118310 43773396 46205899 1747706 1520966 42025690 44684933 SUPPORT OF PUBLIC MEDIA false false 3700034 1800000 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. 1346465 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. 5046499 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 5 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 231606 30839 RANDAL HANSEN TREASURER 10.0 30.0 X 0 144128 29440 MOLLY DELANEY CHIEF STRATEGY OFFICER 10.0 30.0 X 0 92155 8979 PAM BRECKA ASSISTANT SECRETARY 10.0 30.0 X 0 83982 12553 ANN FINKNER DIRECTOR 1.0 0.0 X 0 0 0 ANNETTE EISENHART CHAIR 1.0 0.0 X X 0 0 0 ARPI SIYAHIAN VICE CHAIR 1.0 0.0 X X 0 0 0 DAN HOLZ DIRECTOR 1.0 0.0 X 0 0 0 HANNAH CONNEALY 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 SHARLETTE SCHWENNINGER DIRECTOR 1.0 0.0 X 0 0 0 0 551871 81811 0 false true false NONE 0 6971142 49603 6971142 0 1067780 1067780 0 3813 3813 0 0 0 1124752 1006934 117818 117818 117818 0 0 0 0 0 0 0 0 0 Contracted Services 410120 410120 Miscellaneous Income 490 490 410610 8571163 490 410120 1189411 X 1800000 1800000 0 0 0 0 0 0 0 0 0 0 222 222 31160 31160 0 0 0 55850 55850 176774 165019 6765 4990 0 0 0 0 37737 9322 5517 22898 0 6336 6336 0 0 0 10922 2239 8683 PRODUCTION SERVICES 1789317 1699603 7664 82050 PROGRAM ACQUISITIONS 409232 409232 SALARY REIMB. TO RELATED ORG. 1918717 886225 87600 944892 PRINTING & PUBLICATIONS 327685 575 327110 888901 74284 210457 604160 7452853 5046499 358068 2048286 0 0 2575275 2194984 4395166 1207729 97993 327016 0 0 0 0 0 0 0 0 102609 203102 383738 383738 36317211 41903404 0 0 0 0 0 0 285142 369664 43773396 46205899 1289401 1049485 0 0 458305 471481 0 0 0 0 0 0 0 0 0 0 0 0 1747706 1520966 X 29957949 35332247 12067741 9352686 42025690 44684933 43773396 46205899 X 1118310 1540933 X false true X true false X 10283586 6971142 17254728 0 0 10283586 6971142 17254728 1709861 15544867 901821 1071593 1973414 0 9521 490 10011 19238153 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 4850 false false 4850 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. 30153411 3315704 3054816 401484 36122447 0 33607959 -3405045 49503 30153411 0.78200 0.03350 0.18450 false false 0 383738 383738 10276679 1540933 164583 1705516 8571163 8571163 7617436 164583 164583 7452853 7452853 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. true UNIVERSITY OF NEBRASKA TELEVISION 1800 N 33RD LINCOLN NE 68503 470049123 501(C)(3) 1800000 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 231469 0 0 0 137 0 18563 0 12276 0 262445 RANDAL HANSEN TREASURER 0 143991 0 0 0 137 0 12028 0 17412 0 173568 X 63 49603 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 IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUPPLIES TOTAL EXPENSES:3077 MANAGEMENT AND GENERAL:2987 FUNDRAISING:90 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:19020 PROGRAM SERVICES:1160 MANAGEMENT AND GENERAL:6620 FUNDRAISING:11240 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:HOSPITALITY TOTAL EXPENSES:9817 PROGRAM SERVICES:258 MANAGEMENT AND GENERAL:7972 FUNDRAISING:1587 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TELEPHONE & INTERNET TOTAL EXPENSES:3901 PROGRAM SERVICES:2992 MANAGEMENT AND GENERAL:909 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK CHARGES TOTAL EXPENSES:177751 MANAGEMENT AND GENERAL:128708 FUNDRAISING:49043 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MEMBERSHIPS TOTAL EXPENSES:84253 PROGRAM SERVICES:52878 MANAGEMENT AND GENERAL:24350 FUNDRAISING:7025 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:4551 MANAGEMENT AND GENERAL:3496 FUNDRAISING:1055 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RETNAL & FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MAINTENANCE TOTAL EXPENSES:34973 PROGRAM SERVICES:4408 MANAGEMENT AND GENERAL:30565 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DONOR APPRECIATION TOTAL EXPENSES:132502 PROGRAM SERVICES:12588 FUNDRAISING:119914 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POSTAGE AND FREIGHT TOTAL EXPENSES:164172 FUNDRAISING:164172 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STAFF SERVICES TOTAL EXPENSES:254884 MANAGEMENT AND GENERAL:4850 FUNDRAISING:250034 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 UNIVERSTIY OF NE TELEVISION B 1800000 BRD DESIGNATED UNIVERSTIY OF NE TELEVISION P 1514000 ACTUAL COST UNIVERSTIY OF NE TELEVISION P 1594000 ACTUAL COST NET COMMISSION P 322000 ACTUAL COST