2020-03-09T11:08:14-05:00 2019-06-30 KPMG LLP 1212 North 96th Street Suite 300 Omaha NE 68114 990 2018-07-01 470378980 Alumni Association of the University of Nebraska-Lincoln % Shelley Zaborowski ALUM 4024724231 1520 R Street Lincoln NE 685081651 SHELLEY ZABOROWSKI Executive Director 2020-03-05 true Donald Neal Jr P00798244 4023481450 167.68.102.5 47006120200695000000 2020-03-09 P 55718AD0153E791F3315D72D27656E543FED7AC8 9C230E3C43A1AC01475832C9617E9CAF99CA9519 2018 2020-09-23 17:36:50Z Nebraska Alumni Association SHELLEY ZABOROWSKI 1520 R Street Lincoln NE 685081651 3512500 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 1005 562606 0 1418927 1499061 811230 864946 244324 272760 901489 756517 3375970 3393284 6300 1100 0 0 0 0 0 0 0 3209491 3382286 3215791 3383386 160179 9898 18235397 18249354 1592307 1807093 16643090 16442261 Promote the achievements and aspirations of the University of Nebraska - Lincoln by engaging its students, alumni, and friends. false false 2603920 1100 700992 Promote the achievements and aspirations of the University of Nebraska - Lincoln by engaging its students, alumni, and friends. 2603920 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 20 0 true 0 true true false false false false false false false false false false false X 7 7 false false true 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 Mike Zeleny Director 1.0 0.0 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 Diane Mendenhall Director 1.0 0.0 X 0 0 0 LG Searcey DIRECTOR 1.0 0.0 X 0 0 0 Duane Kristensen President 1.0 0.0 X X 0 0 0 Shelley Zaborowski Executive Director 40.0 0.0 X 167114 0 28558 Tracy Moore Secretary 40.0 0.0 X 40345 0 15216 Celeste Knapper Treasurer 5.0 0.0 X 0 0 0 207459 0 43774 1 false true true University of Nebraska 1400 R Street Lincoln NE 68588 Contracted Employees 1707341 1 468864 1030197 1499061 Combined Stall Sales 900099 493949 493949 NCC Pedestrain Passes 900099 87898 87898 Hospitality Packages & Sponsorships 900099 48025 48025 Tours and Merchandise 453220 85525 51174 34351 Reunions, Receptions, & Events 541800 19566 19566 129983 129983 864946 272760 272760 0 400264 42399 357865 0 0 0 0 0 0 0 0 0 0 475089 119216 355873 355873 Miscellaneous Income 900099 380 380 380 3393284 700992 562606 630625 X 1100 1100 0 0 0 0 0 0 0 0 0 0 2318 2318 31165 31165 0 0 0 1717772 1216548 501224 14735 14735 90067 63785 26282 62252 44087 18165 0 143129 101364 41765 0 0 0 0 0 349118 247245 101873 44420 31458 12962 Publications 307597 307597 Program Service Expense 402697 402697 NICCC REVENUE SHARE 95567 67681 27886 0 CHANGE IN BENEFICIAL INT 67211 67211 54238 38412 15826 3383386 2603920 779466 0 237239 316667 0 0 0 0 25639 59817 0 0 0 0 17097 18847 0 0 214928 182016 15905682 7433242 8752104 8472440 0 0 6580744 6859132 0 0 0 0 2407646 2340435 18235397 18249354 255444 259269 0 0 1336863 1547824 0 0 0 0 0 0 0 0 0 0 0 0 1592307 1807093 X 14235444 14101826 1031922 994415 1375724 1346020 16643090 16442261 18235397 18249354 9898 -210727 X false true X true false X 1805337 1658858 1546624 1418926 1499061 7928806 0 0 1805337 1658858 1546624 1418926 1499061 7928806 0 7928806 517580 336957 610721 585537 673024 2723819 8048 8048 392546 471797 505569 537874 356253 2264039 12924712 2940022 0.61346 0.64280 X Schedule A, Part II, Line 10 OTHER INCOME THE OTHER INCOME TOTAL OF $2,264,039 CONSISTS OF INCOME GENERATED FROM THE FOLLOWING ACTIVITIES: CHANGE IN BENEFICIAL INTEREST, SALE OF INVENTORY, AND MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2407646 11990 51595 5850 124946 2340435 2233548 9650 247730 2350 80932 2407646 2075840 17895 181542 4350 37379 2233548 2297242 11164 -111084 2848 118634 2075840 2429481 25448 -30485 3053 124149 2297242 0.42490 0.57510 true false 3881032 3881032 11450420 6941953 4508467 504775 491289 13486 69455 0 69455 8472440 UNF CUSTODIAL INVESTMENTS 6859132 F 6859132 BENEFICIAL INTEREST 2340435 2340435 0 0 X 3537295 -210727 303333 -67811 24795 3512500 -119216 -119216 3393284 3738124 303333 119216 422549 3315575 67811 67811 3383386 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 2019 AND 2018, 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 ($67,211) GRANTS PAID INCLUDED IN SPORTS TICKET ($600) ---------- TOTAL ($67,811) Schedule D, Part XI, Line 4b COST OF GOODS SOLD ($119,216) ---------- TOTAL ($119,216) Schedule D, Part XII, Line 2d COST OF GOODS SOLD $119,216 ---------- TOTAL $119,216 Schedule D, Part XII, Line 4b CHANGE IN BENEFICIAL INTEREST $67,211 GRANTS PAID INCLUDED IN SPORTS TICKET $600 ---------- TOTAL $67,811 X X false false false false false false false false false Shelley Zaborowski Executive Director 166776 0 0 0 338 0 13342 0 15216 0 195672 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 4 The bylaws for the Organization were updated to remove a set minimum and maximum amount of members to be appointed to the Advisory Council. Going forward, the Executive Board of Directors of the Organzation will approve any significant changes in the minimum and maximum number of Advisors previously established by the Executive Director. 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:1717772