ALUMNI ASSOCIATION UNIVERSITY OF NEBRASKA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ALUMNI ASSOCIATION UNIVERSITY OF NEBRASKA (EIN 47-0378980)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-10
IRS object ID: 201420419349301442
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-10T15:58:26-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1212 North 96th Street Suite 300	AddressLine1
City	Omaha	City
State	NE	State
ZIP Code	68114	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470378980	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Alumni Association of the University	BusinessNameLine1
Business Name Line2	of Nebraska-Lincoln	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% DIANE MENDENHALL	InCareOfName
Name Control	ALUM	NameControl
Phone	4024724231	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1520 R Street	AddressLine1
Address Line2	Suite	AddressLine2
City	Lincoln	City
State	NE	State
ZIP Code	685081651	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE MENDENHALL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4024724231	Phone
Date Signed	2014-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Adam C Stark	Name
Phone	4023481450	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Nebraska Alumni Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Diane Mendenhall	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1520 R Street	AddressLine1
City	Lincoln	City
State	NE	State
ZIP Code	685081651	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3374887	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.huskeralum.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1931	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	Promote alumni support for the University of Nebraska-Lincoln by engaging its students, alumni, and friends	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Nbr Volunteers	1125	TotalNbrVolunteers
Total Gross UBI	303760	TotalGrossUBI
Net Unrelated Business Txbl Income	-5811	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1593783	ContributionsGrantsPriorYear
Contributions Grants Current Year	1733998	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	955592	ProgramServiceRevenuePriorYear
Program Service Revenue CY	860150	ProgramServiceRevenueCY
Investment Income Prior Year	284395	InvestmentIncomePriorYear
Investment Income Current Year	155125	InvestmentIncomeCurrentYear
Other Revenue Prior Year	360999	OtherRevenuePriorYear
Other Revenue Current Year	543763	OtherRevenueCurrentYear
Total Revenue Prior Year	3194769	TotalRevenuePriorYear
Total Revenue Current Year	3293036	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	142973	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	56336	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1321311	SalariesEtcPriorYear
Salaries Etc Current Year	1337721	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1604827	OtherExpensePriorYear
Other Expenses Current Year	1484940	OtherExpensesCurrentYear
Total Expenses Prior Year	3069111	TotalExpensesPriorYear
Total Expenses Current Year	2878997	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	125658	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	414039	RevenuesLessExpensesCY
Total Assets BOY	16396590	TotalAssetsBOY
Total Assets EOY	16853516	TotalAssetsEOY
Total Liabilities BOY	1601311	TotalLiabilitiesBOY
Total Liabilities EOY	1566012	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	14795279	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	15287504	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE THE ACHIEVEMENTS AND ASPIRATIONS OF THE UNIVERSITY OF NEBRASKA-LINCOLN BY ENGAGING ITS STUDENTS, ALUMNI AND FRIENDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2146077	Expense
Grants	56336	Grants
Revenue	989979	Revenue
Description	Promote the achievements and aspirations of the University of Nebraska-Lincoln by engaging its students, alumni, and friends.	Description
Total Program Service Expense	2146077	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	41	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANE MENDENHALL	NamePerson
Telephone Number	4024724231	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1520 R STREET	AddressLine1
City	Lincoln	City
State	NE	State
ZIP Code	685081651	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Bill Mueller
President	1.0	0.0	X	X
Joe Selig
Director	1.0	0.0	X
Matt McNair
Director	1.0	0.0	X
Bill Nunez
Director	1.0	0.0	X
Eric Brown
Director	1.0	0.0	X
Steve Toomey
Director	1.0	0.0	X
Jennifer Carson
Director	1.0	0.0	X
Erleen Hatfield
Director	1.0	0.0	X
Diane Mendenhall
Executive Director	40.0	0.0		X	161490	0	25859
Shelley Zaborowski
Secretary	40.0	0.0		X	81115		8095
Jason Kennedy
Treasurer	5.0	0.0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	242605	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	33954	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Membership Dues	626476	MembershipDues
All Other Contributions	1107522	AllOtherContributions
Total Contributions	1733998	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
COMBINED STALL SALES	900099	158819	158819
ANNUAL ASSESSMENTS	900099	288400	288400
NCC PEDESTRIAN PASSES	900099	94742	94742
HOSPITALITY PACKAGES AND SPONSORSHIP	900099	46395	46395
TOURS AND MERCHANDISE	453220	116710	104605	12105

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	155084	TotalRevenueColumn
Related Or Exempt Function Income	71188	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	83896	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	860150	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	155125	TotalRevenueColumn
Exclusion	$155,125	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	110174	TotalRevenueColumn
Exclusion	$110,174	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	326440	GrossSalesOfInventory
Cost Of Goods Sold	81851	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	244589	TotalRevenueColumn
Related Or Exempt Function Income	36830	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	207759	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscellaneous	900099	54155	54155
Change in Beneficial Interest	900099	134845	134845

Field	Value	IRS element (for citing)
Total Other Revenue	189000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3293036	TotalRevenueColumn
Related Or Exempt Function Income	989979	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	303760	UnrelatedBusinessRevenue
Exclusion	$265,299	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	56336	Total
Program Services	56336	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	252759	Total
Program Services	176931	ProgramServices
Management And General	75828	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	798600	Total
Program Services	518660	ProgramServices
Management And General	279940	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	84747	Total
Program Services	56338	ProgramServices
Management And General	28409	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	128477	Total
Program Services	77378	ProgramServices
Management And General	51099	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	73138	Total
Program Services	48623	ProgramServices
Management And General	24515	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4148	Total
Management And General	4148	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33955	Total
Management And General	33955	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28924	Total
Program Services	28924	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	99451	Total
Program Services	65488	ProgramServices
Management And General	33963	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	221506	Total
Program Services	145862	ProgramServices
Management And General	75644	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	26111	Total
Program Services	17194	ProgramServices
Management And General	8917	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	289812	Total
Program Services	190841	ProgramServices
Management And General	98971	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	44796	Total
Program Services	29498	ProgramServices
Management And General	15298	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PUBLICATIONS	237586	237586
PROGRAMS SERVICE EXPENSES	492112	492112
MISCELLANEOUS	6539	4306	2233

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2878997	Total
Program Services	2146077	ProgramServices
Management And General	732920	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	392609	BOY
EOY	140745	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	111722	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23326	BOY
EOY	37189	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	137001	BOY
EOY	153633	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14451551	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5293659	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9321571	BOY
EOY	9157892	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1663138	BOY
EOY	681698	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2545723	BOY
EOY	4346459	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2201500	BOY
EOY	2335900	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16396590	BOY
EOY	16853516	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	197140	BOY
EOY	186884	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	717208	BOY
EOY	810055	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	686963	BOY
EOY	569073	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1601311	BOY
EOY	1566012	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12596388	BOY
EOY	12953768	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1338212	BOY
EOY	1383756	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	860679	BOY
EOY	949980	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14795279	BOY
EOY	15287504	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16396590	BOY
EOY	16853516	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	414039	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	78186	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1620437	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1545932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1498845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1593783	CurrentTaxYearMinus1Year
Current Tax Year	1733998	CurrentTaxYear
Total	7992995	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1620437	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1545932	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1498845	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1593783	CurrentTaxYearMinus1Year
Current Tax Year	1733998	CurrentTaxYear
Total	7992995	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	7992995	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	279626	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	516368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	338884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	283596	CurrentTaxYearMinus1Year
Current Tax Year	265299	CurrentTaxYear
Total	1683773	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	735652	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	236870	CurrentTaxYearMinus1Year
Current Tax Year	433589	CurrentTaxYear
Total	1412586	Total

Field	Value	IRS element (for citing)
Total Support	11089354	TotalSupport
Gross Receipts From Admissions Etc	5807460	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.72078	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2198891	BeginningOfYearBalance
Contributions	43414	Contributions
Investment Earnings Or Losses	201115	InvestmentEarningsOrLosses
Grants Or Scholarships	1692	GrantsOrScholarships
Other Expenditures	107992	OtherExpenditures
End Of Year Balance	2333736	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2219294	BeginningOfYearBalance
Contributions	405006	Contributions
Investment Earnings Or Losses	-263418	InvestmentEarningsOrLosses
Grants Or Scholarships	1193	GrantsOrScholarships
Other Expenditures	160798	OtherExpenditures
End Of Year Balance	2198891	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3437977	BeginningOfYearBalance
Contributions	41696	Contributions
Investment Earnings Or Losses	-1260379	InvestmentEarningsOrLosses
End Of Year Balance	2219294	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3365757	BeginningOfYearBalance
Contributions	99666	Contributions
Investment Earnings Or Losses	72220	InvestmentEarningsOrLosses
Other Expenditures	99666	OtherExpenditures
End Of Year Balance	3437977	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3278392	BeginningOfYearBalance
Contributions	87365	Contributions
End Of Year Balance	3365757	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.59290	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.40710	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3881032	OtherCostOrOtherBasis
Book Value	3881032	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9930173	OtherCostOrOtherBasis
Depreciation	4846055	Depreciation
Book Value	5084118	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	626846	OtherCostOrOtherBasis
Depreciation	434770	Depreciation
Book Value	192076	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13500	OtherCostOrOtherBasis
Depreciation	12834	Depreciation
Book Value	666	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9157892	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	UNF Custodial Investments	Description
Book Value	4346459	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4346459	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BENEFICIAL INTEREST IN FUNDS	2333736
INTEREST RECEIVABLE	2164

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2335900	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3453073	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	78186	NetUnrealizedGainsInvestments
Other Revenues	81851	OtherRevenues
Revenue Not Rptd F990	160037	RevenueNotRptdF990
Revenue Subtotal	3293036	RevenueSubtotal
Total Revenue Per Form990	3293036	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2960848	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	81851	OtherExpensesIncluded
Expenses Not Rptd F990	81851	ExpensesNotRptdF990
Expenses Subtotal	2878997	ExpensesSubtotal
Total Expenses Per Form990	2878997	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Reconciliation of Revenue	Schedule D, Part XI, Line 2d, Other Adjustments	Reclass Cost of Goods Sold 81,851 --------- Total 81,851
Reconciliation of Expenses	Schedule D, Part XII, Line 2d, Other Adjustments	Reclass Cost of Goods Sold 81,851 ------- TOTAL 81,851
Endowment Funds	Schedule D, Part V, Line 4	The Organization's permanently restricted net assets consists of donations made to the University of Nebraska Foundation for the benefit of the Organization. The income from the endowment is used to support general operations of the Organization and student scholarships at the University of Nebraska - Lincoln.
FIN 48 FOOTNOTE	Schedule D, Part X, Line 2	The association is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The association 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 judgment occurs. During 2013 and 2012, management determined that there are no income tax positions requiring recognition in the financial statements.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	University of Nebraska Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1010 Lincoln Mall Ste 300	AddressLine1
City	Lincoln	City
State	NE	State
ZIP Code	68508	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	470379839	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	56336	AmountOfCashGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grants	Identifier
Return Reference	Form 990, Schedule I, Line 1	ReturnReference
Explanation	Majority of funds granted to the Foundation related to NAA's support of the Nebraska Legends scholarship program. The remaining portion of grant funds is deposited into funds for the support of NAA.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Diane Mendenhall	NamePerson
Title	Executive Director	Title
Base Compensation Filing Org	161297	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	193	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	16728	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	9822	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	188040	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Charter Travel	Identifier
Return Reference	Schedule J, Part I, Line 1A	ReturnReference
Explanation	Charter travel is provided to the executive director and secretary as part part of their duties in hosting alumni tour groups.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
990 Review	Form 990, Part VI, Section b, 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.
Compensation Review	Form 990, Part VI, Section B, Line 15a	The Board of Directors reviews the salaries of executive directors of alumni associations of peer institutions in determining the compensation of the Executive Director.
Financial Records	Form 990, Part VI, Section C, 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 VI, SECTION B, LINE 12C		ANNUAL COMPLETION OF THE CONFLICT OF INTEREST DISCLOSURE IS REQUIRED BY THE BOARD OF DIRECTORS AND ALL STAFF OF THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEWS THE 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.