ALUMNI ASSOCIATION UNIVERSITY OF NEBRASKA: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ALUMNI ASSOCIATION UNIVERSITY OF NEBRASKA (EIN 47-0378980)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-22
IRS object ID: 202201129349301515
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-22T12:50:40-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	191 W NATIONWIDE BLVD SUITE 500	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470378980	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALUMNI ASSOCIATION OF THE UNIVERSITY	BusinessNameLine1Txt
Business Name Line2	OF NEBRASKA-LINCOLN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ALUM	BusinessNameControlTxt
Phone	4024724231	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1520 R STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081651	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHELLEY ZABOROWSKI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4024724231	PhoneNum
Signature	2022-04-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHELLEY	PersonFirstNm
Person Last	ZABOROWSKI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MOLLE P LONGHOUSE	PreparerPersonNm
PTIN	P00294881	PTIN
Phone	6142492300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NEBRASKA ALUMNI ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SHELLEY ZABOROWSKI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1520 R STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081651	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,430,103	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HUSKERALUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1931	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE OPROMOTE ALUMNI SUPPORT FOR THE UNIVERSITY OF NEBRASKA - LINCOLN BY ENGAGING ITS STUDENTS, ALUMNI, AND FRIENDS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	3750	TotalVolunteersCnt
Total Gross UBI	$172,082	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,764,406	PYContributionsGrantsAmt
CY Contributions Grants	$1,654,119	CYContributionsGrantsAmt
PY Program Service Revenue	$846,258	PYProgramServiceRevenueAmt
CY Program Service Revenue	$181,001	CYProgramServiceRevenueAmt
PY Investment Income	$287,874	PYInvestmentIncomeAmt
CY Investment Income	$298,073	CYInvestmentIncomeAmt
PY Other Revenue	$639,041	PYOtherRevenueAmt
CY Other Revenue	$275,791	CYOtherRevenueAmt
PY Total Revenue	$3,537,579	PYTotalRevenueAmt
CY Total Revenue	$2,408,984	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,531	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,370,037	PYOtherExpensesAmt
CY Other Expenses	$2,603,112	CYOtherExpensesAmt
PY Total Expenses	$3,371,568	PYTotalExpensesAmt
CY Total Expenses	$2,603,112	CYTotalExpensesAmt
PY Revenues Less Expenses	$166,011	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$194,128	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,158,198	TotalAssetsBOYAmt
Total Assets EOY	$20,899,767	TotalAssetsEOYAmt
Total Liabilities BOY	$1,973,356	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,222,229	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,184,842	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,677,538	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTE THE ACHIEVEMENTS AND ASPIRATIONS OF THE UNIVERSITY OF NEBRASKA - LINCOLN BY ENGAGING ITS STUDENTS, ALUMNI, AND FRIENDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,957,468	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$153,457	RevenueAmt
Desc	PROMOTE THE ACHIEVEMENTS AND ASPIRATIONS OF THE UNIVERSITY OF NEBRASKA - LINCOLN BY ENGAGING ITS STUDENTS, ALUMNI, AND FRIENDS.	Desc
Total Program Service Expenses	$1,957,468	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHELLEY ZABOROWSKI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4024722841	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1520 R STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081651	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DOUGLAS LAW
PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL DAWES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RACHEL ENSTROM
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARILYN MOORE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOE SELIG
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MIKE ZELENY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DUANE KRISTENSEN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHELLEY ZABOROWSKI
EXECUTIVE DIRECTOR	40.00	0.00		Yes (X)	$169,061	$0	$30,230
CELESTE KNAPPER
TREASURER	5.00	0.00		Yes (X)	$0	$0	$0
KIM BROWNELL START 8320
SECRETARY	40.00	0.00		Yes (X)	$14,430	$0	$19

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$183,491	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,249	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF NEBRASKA	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 R STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68588	ZIPCd

Field	Value	IRS element (for citing)
Services	CONTRACTED EMPLOYEES	ServicesDesc
Compensation	$1,642,672	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$402,300	MembershipDuesAmt
All Other Contributions	$1,251,819	AllOtherContributionsAmt
Total Contributions	$1,654,119	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING	541800	$154,515	$154,515
COMBINED STALL SALES	900099	$12,718		$12,718
NCC PEDESTRAIN PASSES	900099	$6,722		$6,722
TOURS AND MERCHANDISE	453220	$4,871	$1,986	$2,885
REUNIONS, RECEPTIONS,	541800	$2,175		$2,175

Field	Value	IRS element (for citing)
Total Program Service Revenue	$181,001	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$298,073	TotalRevenueColumnAmt
Exclusion	$298,073	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,834	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,428	UnrelatedBusinessRevenueAmt
Exclusion	$139,406	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$142,769	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,119	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,650	TotalRevenueColumnAmt
Related Or Exempt Func Income	$113,497	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,153	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,307	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,307	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,408,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	$145,304	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$172,082	UnrelatedBusinessRevenueAmt
Exclusion	$437,479	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,798	TotalAmt
Management And General	$31,798	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,578,049	TotalAmt
Program Services	$1,132,194	ProgramServicesAmt
Management And General	$445,855	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,423	TotalAmt
Program Services	$33,631	ProgramServicesAmt
Management And General	$11,792	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,143	TotalAmt
Program Services	$45,270	ProgramServicesAmt
Management And General	$15,873	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$136,659	TotalAmt
Program Services	$101,182	ProgramServicesAmt
Management And General	$35,477	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$346,911	TotalAmt
Program Services	$256,853	ProgramServicesAmt
Management And General	$90,058	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,550	TotalAmt
Program Services	$37,427	ProgramServicesAmt
Management And General	$13,123	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PUBLICATIONS	$202,986	$202,986
PROGRAM SERVICE EXPENSE	$143,168	$143,168
MISCELLANEOUS EXPENSE	$6,425	$4,757	$1,668

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,603,112	TotalAmt
Program Services	$1,957,468	ProgramServicesAmt
Management And General	$645,644	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$518,394	BOYAmt
EOY	$283,021	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,000	BOYAmt
EOY	$5,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,397	BOYAmt
EOY	$124,278	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$23,751	BOYAmt
EOY	$30,760	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,488	BOYAmt
EOY	$228,179	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,374,673	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,113,729	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,513,874	BOYAmt
EOY	$8,260,944	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,762,899	BOYAmt
EOY	$9,124,048	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,197,395	BOYAmt
EOY	$2,843,537	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,158,198	BOYAmt
EOY	$20,899,767	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$274,816	BOYAmt
EOY	$275,666	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,698,540	BOYAmt
EOY	$1,946,563	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,973,356	BOYAmt
EOY	$2,222,229	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,987,447	BOYAmt
EOY	$15,834,001	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,197,395	BOYAmt
EOY	$2,843,537	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,184,842	BOYAmt
EOY	$18,677,538	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,158,198	BOYAmt
EOY	$20,899,767	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$194,128	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,040,682	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$646,142	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,546,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,418,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,499,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,764,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,654,119	CurrentTaxYearAmt
Total	$7,883,136	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,546,624	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,418,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,499,061	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,764,406	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,654,119	CurrentTaxYearAmt
Total	$7,883,136	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,883,136	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$610,721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$585,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$673,024	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$652,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$444,907	CurrentTaxYearAmt
Total	$2,967,113	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$8,048	CurrentTaxYearMinus3YearsAmt
Total	$8,048	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$505,569	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$537,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$356,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$273,992	CurrentTaxYearMinus1YearAmt
Current Tax Year	$128,957	CurrentTaxYearAmt
Total	$1,802,645	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,660,942	TotalSupportAmt
Gross Receipts Rltd Activities	$2,331,153	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.62260	PublicSupportCY170Pct
Public Support PY170	0.61140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART-II LINE-10	FormAndLineReferenceDesc
Explanation	OTHER INCOME THE OTHER INCOME TOTAL OF $1,802,645 CONSISTS OF INCOME GENERATED FROM THE FOLLOWING ACTIVITIES: SALE OF INVENTORY, AND MISCELLANEOUS INCOME.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,197,395	BeginningYearBalanceAmt
Contributions	$60,015	ContributionsAmt
Investment Earnings Or Losses	$712,471	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,774	GrantsOrScholarshipsAmt
Other Expenditures	$121,570	OtherExpendituresAmt
End Year Balance	$2,843,537	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,340,435	BeginningYearBalanceAmt
Contributions	$24,961	ContributionsAmt
Investment Earnings Or Losses	-$53,320	InvestmentEarningsOrLossesAmt
Other Expenditures	$114,681	OtherExpendituresAmt
End Year Balance	$2,197,395	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,407,646	BeginningYearBalanceAmt
Contributions	$11,990	ContributionsAmt
Investment Earnings Or Losses	$51,595	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,850	GrantsOrScholarshipsAmt
Other Expenditures	$124,946	OtherExpendituresAmt
End Year Balance	$2,340,435	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,233,548	BeginningYearBalanceAmt
Contributions	$9,650	ContributionsAmt
Investment Earnings Or Losses	$247,730	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,350	GrantsOrScholarshipsAmt
Other Expenditures	$80,932	OtherExpendituresAmt
End Year Balance	$2,407,646	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,075,840	BeginningYearBalanceAmt
Contributions	$17,895	ContributionsAmt
Investment Earnings Or Losses	$181,542	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,350	GrantsOrScholarshipsAmt
Other Expenditures	$37,379	OtherExpendituresAmt
End Year Balance	$2,233,548	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39670	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60330	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,881,032	OtherCostOrOtherBasisAmt
Book Value	$3,881,032	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,988,866	OtherCostOrOtherBasisAmt
Depreciation	$7,608,968	DepreciationAmt
Book Value	$4,379,898	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$504,775	OtherCostOrOtherBasisAmt
Depreciation	$504,761	DepreciationAmt
Book Value	$14	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,260,944	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	UNF CUSTODIAL INVESTMENTS	Desc
Book Value	$9,124,048	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,124,048	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST	Desc
Book Value	$2,843,537	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,843,537	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,464,260	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,040,682	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$347,333	DonatedServicesAndUseFcltsAmt
Other Revenue	$667,261	OtherRevenueAmt
Revenue Not Reported	$3,055,276	RevenueNotReportedAmt
Revenue Subtotal	$2,408,984	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,408,984	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,971,564	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$347,333	DonatedServicesUseFcltsAmt
Other Expenses Included	$21,119	OtherExpensesIncludedAmt
Expenses Not Reported	$368,452	ExpensesNotReportedAmt
Expenses Subtotal	$2,603,112	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,603,112	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF DONATIONS MADE TO THE UNIVERSITY OF NEBRASKA FOUNDATION. THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION AND STUDENT SCHOLARSHIPS AT THE UNIVERSITY OF NEBRASKA - LINCOLN.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. SUCH TAX POSITIONS, WHICH ARE MORE THAN 50% LIKELY OF BEING REALIZED, ARE MEASURED AT THEIR HIGHEST VALUE. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGEMENT OCCURS. DURING 2021 AND 2020, MANAGEMENT DETERMINED THAT THERE ARE NO INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 21,119. CHANGE IN BENEFICIAL INTEREST 646,142.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 21,119.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SHELLEY ZABOROWSKI	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$168,890	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$171	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$13,794	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,436	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$199,291	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I	FormAndLineReferenceDesc
Explanation	THE ALUMNI ASSOCIATION OF THE UNIVERSITY OF NEBRASKA - LINCOLN DOES NOT HAVE ANY EMPLOYEES; HOWEVER, SHELLEY ZABOROWSKI, EXECUTIVE DIRECTOR, WAS PAID BY THE UNIVERSITY OF NEBRASKA, 1400 R STREET, LINCOLN, NE 69588, WHICH IS AN UNRELATED ORGANIZATION PER SCHEDULE R GUIDELINES. SHE WAS PAID FOR SERVICES RENDERED TO THE ORGANIZATION FOR WHICH SHE RECEIVED A FORM W-2 FROM THE UNIVERSITY OF NEBRASKA. THE ORGANIZATION REIMBURSED THE UNIVERSITY OF NEBRASKA FOR THE RELATED EXPENSES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE UNIVERSITY OF NEBRASKA FOUNDATION (AGENT), AND THE BOARD OF DIRECTORS PRIOR TO FILING. THE EXECUTIVE DIRECTOR SIGNS THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUAL COMPLETION OF THE CONFLICT OF INTEREST DISCLOSURE IS REQUIRED BY THE BOARD OF DIRECTORS, OFFICERS, AND ALL STAFF OF THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEWS THE OFFICER AND STAFF FORMS AND WILL TAKE NECESSARY ACTION IF A CONFLICT EXISTS. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORMS OF THE BOARD OF DIRECTORS WITH THE UNDERSTANDING THAT ANY POTENTIAL CONFLICTS WOULD BE PRESENTED TO THE PRESIDENT OF THE BOARD FOR REVIEW AND ANY NECESSARY ACTION. IF THE PRESIDENT OF THE BOARD LISTS A CONFLICT, THE CONFLICT WOULD BE REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15A	ALTHOUGH THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE UNIVERSITY OF NEBRASKA, THE BOARD OF DIRECTORS OF THE ALUMNI ASSOCIATION REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR. A COMPARISON TO PEER INSTITUTIONS IS ALSO DONE BY THE ALUMNI BOARD IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PART IX, LINE 11G	CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,132,194. MANAGEMENT AND GENERAL EXPENSES 445,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,578,049.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST 646,142.