2016-02-12T12:09:55-06:00 2015-06-30 KPMG LLP 1212 North 96th Street Suite 300 Omaha NE 68114 990 2014-07-01 470378980 Alumni Association of the University of Nebraska-Lincoln % Shelley Zaborowski ALUM 4024724231 1520 R Street Lincoln NE 685081651 SHELLEY ZABOROWSKI EXECUTIVE DIRECTOR 4024724231 2016-02-11 true LORRAINE A EGGER P00223617 4023481450 2014 2016-08-17 19:52:53Z Shelley Zaborowski 1520 R Street Lincoln NE 685081651 3575392 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 1360 371189 -30862 1970474 1805337 903819 778697 187081 186040 513620 724086 3574994 3494160 800 16426 0 0 751917 0 0 0 0 2267619 2999534 3020336 3015960 554658 478200 18104395 18059206 1782816 1511467 16321579 16547739 Promote the achievements and aspirations of the University of Nebraska - Lincoln by engaging its students, alumni, and friends. false false 2347856 16426 800054 Promote the achievements and aspirations of the University of Nebraska - Lincoln by engaging its students, alumni, and friends. 2347856 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 true false true false false false false false false false false false false false false false false false false false true 12 0 true 0 true true 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 4024724231 1520 R Street Lincoln NE 685081651 X Bill Mueller President 1.0 0.0 X X 0 0 0 Erleen Hatfield 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 LG Searcey Director 1.0 0.0 X 0 0 0 Bill Nunez Director 1.0 0.0 X 0 0 0 Steve Toomey Director 1.0 0.0 X 0 0 0 Diane Mendenhall Executive Director 40.0 0.0 X 124748 0 15977 Shelley Zaborowski Exec Director/Sec 40.0 0.0 X 100784 0 11877 Jason Kennedy Treasurer 5.0 0.0 X 0 0 0 225532 0 27854 2 false false true University of Nebraska 1400 R Street Lincoln NE 68588 Contracted Employees 1434111 1 X 651386 1153951 1805337 Combined Stall Sales 900099 175569 175569 Annual Assessments 900099 308391 308391 NCC Pedestrain Passes 900099 84556 84556 Hospitality Packages & Sponsorships 900099 36304 36304 Tours and Merchandise 453220 57505 26344 31161 116372 67996 48376 778697 186040 186040 0 331540 331540 0 0 0 0 0 0 470938 81232 389706 98054 291652 Miscellaneous Income 900099 2840 2840 2840 3494160 800054 371189 517580 X 16426 16426 0 0 0 0 0 0 0 0 0 0 469 469 30740 30740 0 0 0 1448416 1034749 413667 38292 38292 91448 65330 26118 40549 28968 11581 0 178846 127768 51078 0 0 0 16191 11567 4624 0 374680 267671 107009 42778 30561 12217 Miscellaneous Expense 37119 26518 10601 Publications 159064 159064 Program Service Expense 408703 408703 CHANGE IN BENEFICIAL INT. 132239 132239 3015960 2347856 668104 0 458561 351332 4518 4518 0 0 13318 17752 0 0 0 0 12948 5998 0 0 168038 149110 15604692 5974070 9327765 9630622 696241 698842 4991322 4901587 0 0 0 0 2431684 2299445 18104395 18059206 264685 220985 0 0 1071806 971966 0 0 0 0 0 0 446325 318516 0 0 0 0 1782816 1511467 X 13892098 14250497 1431726 1274720 997755 1022522 16321579 16547739 18104395 18059206 478200 -252040 X false true X true false X 1498845 1593783 1733998 1970473 1805337 8602436 0 0 1498845 1593783 1733998 1970473 1805337 8602436 0 8602436 338884 283596 265299 316870 517580 1722229 0 735652 236870 433589 383831 392546 2182488 12507153 4974775 0.68780 0.70382 X SCHEDULE A, PART II, LINE 10 OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2429481 25448 -30485 3053 124149 2297242 2333736 106874 291583 2665 300047 2429481 2198891 43414 201115 1692 107992 2333736 2219294 405006 -263418 1193 160798 2198891 3437977 41696 -1260379 2219294 0.55490 0.44510 true false 3881032 3881032 11072921 5458254 5614667 637239 502744 134495 13500 13072 428 9630622 UNF CUSTODIAL INVESTMENTS 4901587 F 4901587 BENEFICIAL INTEREST 2297242 INTEREST RECEIVABLE 2203 2299445 0 0 X 3497094 -252040 306581 -132839 -78298 3575392 -81232 -81232 3494160 3270934 306581 81232 387813 2883121 132839 132839 3015960 SCHEDULE D, PART XI, LINE 4B Cost of Goods Sold ($81,232) --------- Total ($81,232) SCHEDULE D, PART XII, LINE 2D Cost of Goods Sold $81,232 --------- TOTAL $81,232 SCHEDULE D, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST ($132,239) GRANTS PAID INCLUDED IN SPORTS TICKET ( 600) ---------- TOTAL ($132,839) SCHEDULE D, PART XII, LINE 4B CHANGE IN BENEFICIAL INTEREST $132,239 GRANTS PAID INCLUDED IN SPORTS TICKET 600 ---------- TOTAL $132,839 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 operation 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 2015 and 2014, management determined that there are no income tax positions requiring recognition in the financial statements. true University of Nebraska Foundation 1010 Lincoln Mall Lincoln NE 68508 470379839 501 (c) (3) 16426 Fund deposited for Alumni Support Funds 1 Schedule I, Part I, Line 2 The majority of funds transferred to the University of Nebraska Foundation were for the future benefit of the Organization. The remaining balance of funds transferred were transferred to Athletic Department funds for the opportunity to purchase tickets to sporting events. X true true X X false false false false false false false false false Diane Mendenhall Executive Director 115658 0 0 0 9090 0 10104 0 5873 0 140725 0 0 0 Shelley Zaborowski Exec Director/Sec 86169 0 0 0 14615 0 0 0 11877 0 112661 0 0 0 Schedule J, Part I, Line 1a Charter travel is provided to the Executive Director as part of her duties in hosting alumni travel groups. SCHEDULE J, PART I THE ALUMNI ASSOCIATION OF THE UNIVERSITY OF NEBRASKA DOES NOT HAVE ANY EMPLOYEES; HOWEVER, THE FOLLOWING INDIVIDUALS WERE PAID BY THE UNIVERSITY OF NEBRASKA, 1400 R STREET, LINCOLN, NE 68588 WHICH IS AN UNRELATED ORGANIZATION PER SCHEDULE R GUIDELINES. THESE INDIVIDUALS WERE PAID FOR SERVICES RENDERED TO THE ALUMNI ASSOCIATION OF THE UNIVERSITY OF NEBRASKA FOR WHICH THEY RECEIVE A FORM W-2 FROM THE UNIVERSITY OF NEBRASKA BUT REIMBURSED BY THE ALUMNI ASSOCIATION: DIANE MENDENHALL SHELLEY ZABOROWSKI 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 and Secretary of the Organization review 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 V, Line 19 The Organization's governing documents, financial statements, 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:1364182 FORM 990 PART IX LINE 11G DESCRIPTION:Consulting Services TOTAL FEES:84234