2022-04-22T12:50:40-05:00 2021-06-30 135565207 KPMG LLP 191 W NATIONWIDE BLVD SUITE 500 COLUMBUS OH 43215 990 2020-07-01 470378980 ALUMNI ASSOCIATION OF THE UNIVERSITY OF NEBRASKA-LINCOLN ALUM 4024724231 1520 R STREET LINCOLN NE 685081651 SHELLEY ZABOROWSKI EXECUTIVE DIRECTOR 4024724231 2022-04-22 1 SHELLEY ZABOROWSKI 999009999 MOLLE P LONGHOUSE P00294881 6142492300 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z NEBRASKA ALUMNI ASSOCIATION SHELLEY ZABOROWSKI 1520 R STREET LINCOLN NE 685081651 2430103 0 X WWW.HUSKERALUM.ORG X 1931 NE SEE SCHEDULE OPROMOTE ALUMNI SUPPORT FOR THE UNIVERSITY OF NEBRASKA - LINCOLN BY ENGAGING ITS STUDENTS, ALUMNI, AND FRIENDS. 7 7 0 3750 172082 0 1764406 1654119 846258 181001 287874 298073 639041 275791 3537579 2408984 1531 0 0 0 0 0 0 0 0 3370037 2603112 3371568 2603112 166011 -194128 18158198 20899767 1973356 2222229 16184842 18677538 PROMOTE THE ACHIEVEMENTS AND ASPIRATIONS OF THE UNIVERSITY OF NEBRASKA - LINCOLN BY ENGAGING ITS STUDENTS, ALUMNI, AND FRIENDS. 0 0 1957468 0 153457 PROMOTE THE ACHIEVEMENTS AND ASPIRATIONS OF THE UNIVERSITY OF NEBRASKA - LINCOLN BY ENGAGING ITS STUDENTS, ALUMNI, AND FRIENDS. 1957468 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHELLEY ZABOROWSKI 4024722841 1520 R STREET LINCOLN NE 685081651 DOUGLAS LAW PRESIDENT 1.00 0.00 X X 0 0 0 DANIEL DAWES DIRECTOR 1.00 0.00 X 0 0 0 RACHEL ENSTROM DIRECTOR 1.00 0.00 X 0 0 0 MARILYN MOORE DIRECTOR 1.00 0.00 X 0 0 0 JOE SELIG DIRECTOR 1.00 0.00 X 0 0 0 MIKE ZELENY DIRECTOR 1.00 0.00 X 0 0 0 DUANE KRISTENSEN DIRECTOR 1.00 0.00 X 0 0 0 SHELLEY ZABOROWSKI EXECUTIVE DIRECTOR 40.00 0.00 X 169061 0 30230 CELESTE KNAPPER TREASURER 5.00 0.00 X 0 0 0 KIM BROWNELL START 8320 SECRETARY 40.00 0.00 X 14430 0 19 183491 0 30249 1 0 1 1 UNIVERSITY OF NEBRASKA 1400 R STREET LINCOLN NE 68588 CONTRACTED EMPLOYEES 1642672 1 402300 1251819 1654119 ADVERTISING 541800 154515 154515 COMBINED STALL SALES 900099 12718 12718 NCC PEDESTRAIN PASSES 900099 6722 6722 TOURS AND MERCHANDISE 453220 4871 2885 1986 REUNIONS, RECEPTIONS, 541800 2175 2175 181001 298073 298073 146834 7428 139406 142769 21119 121650 113497 8153 MISCELLANEOUS INCOME 900099 7307 7307 7307 2408984 145304 172082 437479 X 31798 31798 1578049 1132194 445855 45423 33631 11792 61143 45270 15873 136659 101182 35477 346911 256853 90058 50550 37427 13123 PUBLICATIONS 202986 202986 PROGRAM SERVICE EXPENSE 143168 143168 MISCELLANEOUS EXPENSE 6425 4757 1668 2603112 1957468 645644 0 518394 283021 0 0 10000 5000 80397 124278 0 0 0 0 23751 30760 0 0 51488 228179 16374673 8113729 8513874 8260944 0 0 6762899 9124048 0 0 0 0 2197395 2843537 18158198 20899767 274816 275666 0 0 1698540 1946563 0 0 0 0 0 0 0 0 0 0 1973356 2222229 X 13987447 15834001 2197395 2843537 16184842 18677538 18158198 20899767 X -194128 2040682 646142 X 0 1 X 1 0 X 1546624 1418926 1499061 1764406 1654119 7883136 1546624 1418926 1499061 1764406 1654119 7883136 7883136 610721 585537 673024 652924 444907 2967113 8048 8048 505569 537874 356253 273992 128957 1802645 12660942 2331153 0.62260 0.61140 X PART-II LINE-10 OTHER INCOME THE OTHER INCOME TOTAL OF $1,802,645 CONSISTS OF INCOME GENERATED FROM THE FOLLOWING ACTIVITIES: SALE OF INVENTORY, AND MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2197395 60015 712471 4774 121570 2843537 2340435 24961 -53320 114681 2197395 2407646 11990 51595 5850 124946 2340435 2233548 9650 247730 2350 80932 2407646 2075840 17895 181542 4350 37379 2233548 0.39670 0.60330 1 0 3881032 3881032 11988866 7608968 4379898 504775 504761 14 8260944 UNF CUSTODIAL INVESTMENTS 9124048 F 9124048 BENEFICIAL INTEREST 2843537 2843537 X 5464260 2040682 347333 667261 3055276 2408984 0 2408984 2971564 347333 21119 368452 2603112 0 2603112 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. X X 0 0 0 0 0 0 0 0 0 SHELLEY ZABOROWSKI EXECUTIVE DIRECTOR 168890 0 0 0 171 0 13794 0 16436 0 199291 0 0 0 SCHEDULE J, PART I 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. 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.