2021-05-13T09:40:53-05:00 2020-06-30 KPMG LLP 1212 North 96th Street Suite 300 Omaha NE 68114 990 2019-07-01 470378980 Alumni Association of the University of Nebraska-Lincoln % Shelley Zaborowski ALUM 4024724231 1520 R Street Lincoln NE 685081651 SHELLEY ZABOROWSKI Executive Director 4024724231 2021-03-16 true Donald Neal Jr P00798244 4023481450 2021-03-15 2019 2022-09-23 18:48:47Z Nebraska Alumni Association Shelley Zaborowski 1520 R Street Lincoln NE 685081651 3616920 false X www.huskeralum.org X 1931 NE Promote alumni support for the University of Nebraska - Lincoln by engaging its students, alumni, and friends. 7 7 0 3268 431844 0 1499061 1764406 864946 846258 272760 287874 756517 639041 3393284 3537579 1100 1531 0 0 0 0 0 0 0 3382286 3370037 3383386 3371568 9898 166011 18249354 18158198 1807093 1973356 16442261 16184842 Promote the achievements and aspirations of the University of Nebraska - Lincoln by engaging its students, alumni, and friends. false false 2668303 1531 702636 Promote the achievements and aspirations of the University of Nebraska - Lincoln by engaging its students, alumni, and friends. 2668303 true true false false false false false false false true true true false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 22 0 true 0 true true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X Shelley Zaborowski 4024722841 1520 R Street Lincoln NE 685081651 X Shelley Zaborowski Executive Director 40.0 0.0 X 167909 0 28278 Tracy Moore Secretary 40.0 0.0 X 41833 0 17327 Duane Kristensen President 1.0 0.0 X X 0 0 0 Rachel Enstrom Director 1.0 0.0 X 0 0 0 Joe Selig Director 1.0 0.0 X 0 0 0 Judy Terwilliger Director 1.0 0.0 X 0 0 0 Douglas Law Director 1.0 0.0 X 0 0 0 LG Searcey Director 1.0 0.0 X 0 0 0 Mike Zeleny Director 1.0 0.0 X 0 0 0 Diane Mendenhall Director 1.0 0.0 X 0 0 0 Celeste Knapper Treasurer 5.0 0.0 X 0 0 0 209742 0 45605 1 false true true University of Nebraska 1400 R Street Lincoln NE 68588 Contracted Employees 1633659 1 456088 1308318 1764406 Combined Stall Sales 900099 471444 471444 NCC PEDESTRIAN PASSES 900099 95783 95783 Hospitality Packages & Sponsorships 900099 52550 52550 Tours and Merchandise 453220 72814 36816 35998 Reunions, Receptions, & Events 541800 38804 38804 114863 114863 846258 287874 287874 0 365050 69003 296047 0 0 0 0 0 0 0 0 0 0 346093 79341 266752 211980 54772 Miscellaneous Income 900099 7239 7239 7239 3537579 702636 431844 638693 X 1531 1531 0 0 0 0 0 0 0 0 0 0 0 26961 26961 0 0 0 1752094 1297884 454210 14095 14095 83057 61529 21528 24054 17819 6235 0 135930 100697 35233 0 0 0 0 0 333577 247114 86463 46148 34186 11962 Publications 266783 266783 Program Service Expense 310219 310219 NICCC REVENUE SHARE 78467 58128 20339 CHANGE IN BENEFICIAL INT 143040 143040 155612 115278 40334 3371568 2668303 703265 0 316667 518394 0 0 0 10000 59817 80397 0 0 0 0 18847 23751 0 0 182016 51488 16280692 7766818 8472440 8513874 0 0 6859132 6762899 0 0 0 0 2340435 2197395 18249354 18158198 259269 274816 0 0 1547824 1698540 0 0 0 0 0 0 0 0 0 0 0 0 1807093 1973356 X 14101826 13987447 2340435 2197395 16442261 16184842 18249354 18158198 166011 -423430 X false true X true false X 1658858 1546624 1418926 1499061 1764406 7887875 0 0 1658858 1546624 1418926 1499061 1764406 7887875 0 7887875 336957 610721 585537 673024 652924 2859163 8048 8048 471797 505569 537874 356253 273991 2145484 12900570 2596056 0.61144 0.61350 X Schedule A, Part II, Line 10 OTHER INCOME THE OTHER INCOME TOTAL OF $2,145,484 CONSISTS OF INCOME GENERATED FROM THE FOLLOWING ACTIVITIES: SALE OF INVENTORY, AND MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2340435 24961 -53320 0 114681 2197395 2407646 11990 51595 5850 124946 2340435 2233548 9650 247730 2350 80932 2407646 2075840 17895 181542 4350 37379 2233548 2297242 11164 -111084 2848 118634 2075840 0.41810 0.58190 true false 3881032 3881032 11394807 7262141 4132666 504775 504677 98 500078 0 500078 8513874 UNF CUSTODIAL INVESTMENTS 6762899 F 6762899 BENEFICIAL INTEREST 2197395 2197395 0 0 X 3380869 -423430 331330 -143951 -236051 3616920 -79341 -79341 3537579 3638288 331330 79341 410671 3227617 143951 143951 3371568 Schedule D, 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. Schedule D, 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 2020 AND 2019, MANAGEMENT DETERMINED THAT THERE ARE NO INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2d CHANGE IN BENEFICIAL INTEREST ($143,040) GRANTS PAID INCLUDED IN SPORTS TICKET ($911) ---------- TOTAL ($143,951) Schedule D, Part XI, Line 4b COST OF GOODS SOLD ($79,341) ---------- TOTAL ($79,341) Schedule D, Part XII, Line 2d COST OF GOODS SOLD $79,341 ---------- TOTAL $79,341 Schedule D, Part XII, Line 4b CHANGE IN BENEFICIAL INTEREST $143,040 GRANTS PAID INCLUDED IN SPORTS TICKET $911 ---------- TOTAL $143,951 X X false false false false false false false false false Shelley Zaborowski Executive Director 167688 0 0 0 221 0 13626 0 14652 0 196187 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, 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, 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, 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, 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 DESCRIPTION:Contracted Services TOTAL FEES:1752094