2025-12-01T13:10:39-06:00 2025-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2024-07-01 470597541 NEBRASKA ORGAN RECOVERY SYSTEM NEBR 4027331800 3867 LEAVENWORTH STREET OMAHA NE 68105 KYLE HERBER PRESIDENT & CEO 4027331800 2025-12-01 1 1 MEGAN L KOZIOL CPA P01544037 4023302660 2025-11-13 2024 2025-03-06 01:10:19Z LIVE ON NEBRASKA KYLE HERBER 3867 LEAVENWORTH STREET OMAHA NE 68105 22723750 0 X WWW.LIVEONNEBRASKA.ORG X 1977 NE WE TRANSFORM LIVES THROUGH ORGAN AND TISSUE DONATION. 8 8 148 108 0 0 99741 107567 22055716 21825795 315783 321048 244344 196219 22715584 22450629 0 0 0 0 12535507 14824635 0 0 0 8813652 9348255 21349159 24172890 1366425 -1722261 23674350 21322979 5379659 4392766 18294691 16930213 WE TRANSFORM LIVES THROUGH ORGAN AND TISSUE DONATION. 0 0 19961959 21825795 OPERATION OF AN ORGAN PROCUREMENT ORGANIZATION; FACILITATES THE RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANTATION. 757876 EDUCATION OF THE PUBLIC AND HEALTHCARE PROFESSIONALS ON ORGAN AND TISSUE DONATION. 20719835 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 1 148 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SARAH KRICK CPA CFE 4027331800 3867 LEAVENWORTH STREET OMAHA NE 68105 MEGAN HOLT CHAIR 2.00 X X 0 0 0 JULIE FEDDERSON MD SECRETARY/TREASURER 2.00 X X 0 0 0 JOHN GOLDNER MD MEMBER 2.00 X 0 0 0 JIM HONZ MEMBER 2.00 X 0 0 0 WILLIAM A CUTLER III MEMBER 2.00 X 0 0 0 MATT POSPOSIL MEMBER 2.00 X 0 0 0 RITA VAN FLEET MSN RN MEMBER 2.00 X 0 0 0 JEOVANY ZELAYA MEMBER 2.00 X 0 0 0 KYLE HERBER PRESIDENT & CEO 40.00 X 594276 0 47584 SARAH KRICK CHIEF FINANCIAL OFFICER 40.00 X 181019 0 42053 LEE MORROW MD CHIEF MEDICAL OFFICER 40.00 X 353502 0 50758 THOMAS WOODFORD COO 40.00 X 239178 0 25329 BRYN REED DIRECTOR OF HR THRU 6/2025 40.00 X 181174 0 32658 DAVID ROBLES DIRECTOR OF HOSPITAL AND FAMILY THRU 6/2025 40.00 X 142849 0 34077 MARK SKUYA DIRECTOR OF TISSUE & COMM SERVICES 40.00 X 145647 0 24910 1837645 0 257369 26 0 1 0 THE NEBRASKA MEDICAL CENTER PO BOX 3839 OMAHA NE 681030839 HOSPITAL COSTS RELATED TO DONORS 1020000 BRYAN MEDICAL CENTER PO BOX 6759 LINCOLN NE 68506 HOSPITAL COSTS RELATED TO DONORS 797723 CHI HEALTH BERGAN MERCY MEDICAL PO BOX 776197 CHICAGO IL 606776197 HOSPITAL COSTS RELATED TO DONORS 720000 AM AIR FREIGHT INC 19615 DEWEY AVE ELKHORN NE 68022 DONOR-RELATED TRANSPORTATION 635085 CHILDRENS HOSPITAL 8200 DODGE STREET OMAHA NE 68124 HOSPITAL COSTS RELATED TO DONORS 325000 16 107567 107567 ORGAN AND TISSUE ACQUISITION 621991 21825795 21825795 21825795 288139 288139 192000 0 192000 192000 192000 283956 251047 32909 32909 32909 25032 22074 2958 2958 MISCELLANEOUS REVENUE 900099 1261 1261 1261 22450629 21825795 0 517267 795914 795914 11698266 10370411 1327855 634363 564771 69592 905833 760258 145575 790259 629889 160370 43527 43527 39572 39572 48775 48775 33418 33418 191281 126900 64381 184547 184547 243106 140213 102893 526666 487603 39063 259312 187486 71826 180413 106631 73782 115854 83764 32090 618679 447314 171365 160887 134579 26308 ORGAN AND TISSUE ACQUIS 5172466 5172466 MEDICAL SUPPLIES 811684 811684 OTHER ADMINISTRATIVE EX 540502 382850 157652 PUBLIC EDUCATION 125698 125698 51868 2771 49097 24172890 20719835 3453055 0 1612184 3296345 4034284 6664 3685181 2785347 174772 177067 117367 156076 12401004 4048111 8797696 8352893 5143743 5674384 109123 874203 23674350 21322979 2611502 1823870 11589 2768157 2453070 0 104237 5379659 4392766 X 18294691 16930213 18294691 16930213 23674350 21322979 -1722261 357783 0 X X 0 1 X 1 0 X 1029490 76268 84399 99741 107567 1397465 15503706 16599292 18772938 22055716 21825795 94757447 16533196 16675560 18857337 22155457 21933362 96154912 0 1413005 1413005 1413005 1413005 94741907 267679 326890 376055 508563 480139 1959326 267679 326890 376055 508563 480139 1959326 11881 2958 14839 2625 1696 1467 563 1261 7612 16803500 17004146 19234859 22676464 22417720 98136689 0.96540 0.98020 0.02000 0.01950 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,625. 2021 AMOUNT: $ 1,696. 2022 AMOUNT: $ 1,467. 2023 AMOUNT: $ 563. 2024 AMOUNT: $ 1,261. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 9291 9291 0 PART II-B, LINE 1: PORTION OF THE DUES PAID TO THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS ARE ALLOCABLE TO LOBBYING ACTIVITIES. 1422094 1422094 9344202 3147294 6196908 1243469 764802 478667 391239 136015 255224 8352893 PENSION LIABILITY 104237 104237 X 22797068 357783 22074 379857 22417211 33418 33418 22450629 24161546 22074 22074 24139472 33418 33418 24172890 PART X, LINE 2: LIVE ON NEBRASKA ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. LIVE ON NEBRASKA RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2025 AND 2024, LIVE ON NEBRASKA HAD NO UNCERTAIN TAX POSITIONS ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,074. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,074. RALLY FOR LIFE 25032 25032 411 4636 670 16357 25032 25032 411 4636 670 16357 22074 2958 X X X 1 1 0 0 0 0 0 1 0 KYLE HERBER PRESIDENT & CEO 493376 0 100000 0 900 0 24150 0 25203 0 643629 0 0 0 LEE MORROW MD CHIEF MEDICAL OFFICER 320202 0 32400 0 900 0 24150 0 28052 0 405704 0 0 0 THOMAS WOODFORD COO 217500 0 20778 0 900 0 16860 0 9633 0 265671 0 0 0 SARAH KRICK CHIEF FINANCIAL OFFICER 166433 0 13761 0 825 0 13494 0 29557 0 224070 0 0 0 BRYN REED DIRECTOR OF HR THRU 6/2025 165074 0 15200 0 900 0 13256 0 20419 0 214849 0 0 0 DAVID ROBLES DIRECTOR OF HOSPITAL AND FAMILY THRU 128893 0 13056 0 900 0 10475 0 24553 0 177877 0 0 0 MARK SKUYA DIRECTOR OF TISSUE & COMM SERVICES 131487 0 13260 0 900 0 10455 0 15418 0 171520 0 0 0 PART I, LINES 4A-B KYLE HERBER, PRESIDENT & CEO, PARTICIPATES IN A NON-QUALIFIED RETIREMENT PLAN. THERE WERE NO CONTRIBUTIONS MADE TO THE PLAN DURING THE YEAR. BRYN REED, CHIEF PEOPLE OFFICER, WAS TERMINATED JUNE 9, 2025 AND WAS OFFERED A SEVERANCE PACKAGE. THE SEVERANCE WAS ACCRUED FOR AS OF JUNE 30, 2025 AND WAS PAID IN JULY 2025. PART I, LINE 7 THE PRESIDENT & CEO CAN RECEIVE A BONUS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED UPON THEIR PERFORMANCE FOR THE YEAR. OTHER EMPLOYEES ARE ELIGIBLE TO RECEIVE AN INCENTIVE BONUS BASED ON COMPANY PERFORMANCE AS DETERMINED BY THE BOARD OF DIRECTORS A THE COUNTY OF DOUGLAS NEBRASKA 476006455 NONEAVAIL 2017-12-20 5800000 CONSTRUCTING AND EQUIPPING A 20,000 SQUARE FOOT BUILDING 0 1 0 A 3338337 5800000 30000 5770000 2019 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, CONSISTING OF THE CHAIR, VICE CHAIR, AND SECRETARY-TREASURER, HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY AN ACCOUNTING FIRM. THE FINANCE DEPARTMENT AND THE PRESIDENT & CEO REVIEW THE FORM 990 AND RELATED SCHEDULES. FURTHERMORE, IT IS PROVIDED TO THE CHAIR AND THE SECRETARY/TREASURER OF THE BOARD OF DIRECTORS TO REVIEW AND PROVIDE COMMENTS BACK TO THE FINANCE DEPARTMENT AND PRESIDENT & CEO. A COMPLETE COPY OF THIS FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE FORM 990 BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY INCLUDES A FORM TO BE COMPLETED BY EACH BOARD MEMBER AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. IF A CONFLICT WERE TO ARISE, THE MEMBER INVOLVED WOULD REFRAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT & CEO'S COMPENSATION IS EVALUATED WITH AN ANNUAL REVIEW BY THE BOARD OF DIRECTORS, WHICH INCLUDES COMPARISON TO OTHER ORGANIZATIONS FORM 990 COMPENSATION, AND IS THEN APPROVED BY THE BOARD OF DIRECTORS. LIVE ON NEBRASKA HIRES A THIRD PARTY CONSULTANT TO COMPLETE A BIENNIAL COMPENSATION ANALYSIS OF ALL POSITIONS. ALL OTHER EMPLOYEE COMPENSATION IS THEN REVIEWED AND APPROVED BY THE DEPARTMENT MANAGER AND THE PRESIDENT & CEO BASED UPON THE COMPENSATION ANALYSIS. FORM 990, PART VI, SECTION C, LINE 19 LIVE ON NEBRASKA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.