2015-02-11T15:51:42-06:00 2014-06-30 KPMG LLP 1212 North 96th Street Suite 300 Omaha NE 68114 990 2013-07-01 470378980 Alumni Association of the University of Nebraska-Lincoln % Shelley Zaborowski ALUM 4024724231 1520 R Street Suite Lincoln NE 685081651 Shelley Zaborowski INTERIM EXECUTIVE DIRECTOR 4026618742 2015-02-11 true Donald Neal Jr P00798244 4026618742 2013 2016-02-25 16:41:14Z Nebraska Alumni Association Shelley Zaborowski 1520 R Street Lincoln NE 685081651 3645620 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 43 1125 348050 -24498 1733998 1970474 860150 903819 155125 187081 543763 513620 3293036 3574994 56336 800 0 0 1337721 751917 0 0 0 1484940 2267619 2878997 3020336 414039 554658 16853516 18104395 1566012 1782816 15287504 16321579 Promote the achievements and aspirations of the University of Nebraska - Lincoln by engaging its students, alumni, and friends. false false 2329892 800 939600 Promote the achievements and aspirations of the University of Nebraska - Lincoln by engaging its students, alumni, and friends. 2329892 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 43 true 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 Bill Mueller President 1.0 0.0 X X Eric Brown Director 1.0 0.0 X Erleen Hatfield Director 1.0 0.0 X Joe Selig Director 1.0 0.0 X Jennifer Carson Director 1.0 0.0 X Bill Nunez Director 1.0 0.0 X Steve Toomey Director 1.0 0.0 X Diane Mendenhall Exective Director 40.0 0.0 X X 175385 0 27921 Shelley Zaborowski Secretary 40.0 0.0 X 83925 8358 Jason Kennedy Treasurer 5.0 0.0 X 259310 0 36279 1 false true false None 0 X 623350 1347124 1970474 Combined Stall Sales 900099 164569 164569 Annual Assessments 900099 319200 319200 NCC Pedestrain Passes 900099 90915 90915 Hospitality Packages & Sponsorships 900099 48400 48400 Tours and Merchandise 453220 40441 30817 9624 240294 115114 125180 903819 187081 187081 0 129789 129789 0 0 0 0 0 0 338715 70626 268089 54843 213246 Miscellaneous Income 900099 19997 19997 Change in Beneficial Interest 900099 95745 95745 115742 3574994 939600 348050 316870 X 800 800 0 0 0 137923 96546 41377 0 461639 316739 144900 46100 31115 14985 66374 63613 2761 39881 27476 12405 0 8884 8884 21632 21632 0 0 0 828818 581261 247557 11052 11052 102387 71067 31320 50948 35363 15585 0 112037 77765 34272 0 0 0 21251 14750 6501 0 307788 213636 94152 46114 32008 14106 Miscellaneous Expense 24 17 7 Publications 170628 170628 Program Service Expense 586056 586056 3020336 2329892 690444 0 140745 458561 0 4518 0 0 37189 13318 0 0 0 0 0 12948 0 0 153633 168038 14929196 5601431 9157892 9327765 681698 696241 4346459 4991322 0 0 0 0 2335900 2431684 16853516 18104395 186884 264685 0 0 810055 1071806 0 0 0 0 0 0 569073 446325 0 0 0 0 1566012 1782816 X 12953768 13892098 1383756 1431726 949980 997755 15287504 16321579 16853516 18104395 554658 479417 X false true X true false X 1545932 1498845 1593783 1733998 1970473 8343031 0 0 1545932 1498845 1593783 1733998 1970473 8343031 0 8343031 516368 338884 283596 265299 316870 1721017 0 903 735652 236870 433589 383831 1790845 11854893 5570094 0.70376 0.72080 X Other Income Schedule A, Part II, Line 10 The other income total of $1,790,845 consists of income generated from the following activities: change in beneficial interest, sale of inventory, and misc income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2333736 106874 291583 2665 300047 2429481 2198891 43414 201115 1692 107992 2333736 2219294 405006 -263418 1193 160798 2198891 3437977 41696 -1260379 2219294 3365757 99666 72220 99666 3437977 0.58930 0.41070 true false 3881032 3881032 10399856 5119183 5280673 634808 469295 165513 13500 12953 547 9327765 UNF CUSTODIAL INVESTMENTS 4991322 F 4991322 BENEFICIAL INTEREST 2429481 INTEREST RECEIVABLE 2203 2431684 0 0 X 4124237 479417 69826 549243 3574994 3574994 3090162 69826 69826 3020336 3020336 Reconciliation of Revenue Schedule D, Part XI, Line 2d, Other Adjustments Reclass Cost of Goods Sold 70,626 Reclass Sports Tickets (800) --------- Total 69,826 Reconciliation of Expenses Schedule D, Part XII, Line 2d, Other Adjustments Reclass Cost of Goods Sold 70,626 Reclass Sports Tickets (800) ------- TOTAL 69,826 Endowment Funds 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. FIN 48 Footnote 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 2014 and 2013, management determined that there are no income tax positions requiring recognition in the financial statements. X true true X X false false false false false false false false false Diane Mendenhall Exective Director 175192 0 0 0 193 0 18079 0 10558 0 204022 0 0 0 Charter Travel Schedule J, Part I, Line 1a Charter travel is provided to the Executive Director and Secretary as part of their duties in hosting alumni travel groups. Form 990 Review 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. Conflict of Interest 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. Compensation Review - Executive Director Form 990, Part VI, Line 15a The Board of Directors reviews the salary of the executive directors of peer institutions in determining the compensation of the Executive Director. Financial Records Form 990, Part VI, Line 19 The Organization's governing documents, finanical 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:828818