2014-02-10T15:58:26-06:00 2013-06-30 KPMG LLP 1212 North 96th Street Suite 300 Omaha NE 68114 990 2012-07-01 470378980 Alumni Association of the University of Nebraska-Lincoln % DIANE MENDENHALL ALUM 4024724231 1520 R Street Suite Lincoln NE 685081651 DIANE MENDENHALL 4024724231 2014-01-31 true Adam C Stark 4023481450 2012 2015-11-30 17:44:51Z Nebraska Alumni Association Diane Mendenhall 1520 R Street Lincoln NE 685081651 3374887 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 41 1125 303760 -5811 1593783 1733998 955592 860150 284395 155125 360999 543763 3194769 3293036 142973 56336 0 0 1321311 1337721 0 0 0 1604827 1484940 3069111 2878997 125658 414039 16396590 16853516 1601311 1566012 14795279 15287504 PROMOTE THE ACHIEVEMENTS AND ASPIRATIONS OF THE UNIVERSITY OF NEBRASKA-LINCOLN BY ENGAGING ITS STUDENTS, ALUMNI AND FRIENDS. false false 2146077 56336 989979 Promote the achievements and aspirations of the University of Nebraska-Lincoln by engaging its students, alumni, and friends. 2146077 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 14 0 true 41 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 DIANE MENDENHALL 4024724231 1520 R STREET Lincoln NE 685081651 Bill Mueller 1.0 0.0 X X Joe Selig 1.0 0.0 X Matt McNair 1.0 0.0 X Bill Nunez 1.0 0.0 X Eric Brown 1.0 0.0 X Steve Toomey 1.0 0.0 X Jennifer Carson 1.0 0.0 X Erleen Hatfield 1.0 0.0 X Diane Mendenhall 40.0 0.0 X 161490 0 25859 Shelley Zaborowski 40.0 0.0 X 81115 8095 Jason Kennedy 5.0 0.0 X 242605 0 33954 1 false true false 0 X 626476 1107522 1733998 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 155084 71188 83896 860150 155125 155125 0 110174 110174 0 0 0 0 0 0 326440 81851 244589 36830 207759 Miscellaneous 900099 54155 54155 Change in Beneficial Interest 900099 134845 134845 189000 3293036 989979 303760 265299 56336 56336 0 0 0 252759 176931 75828 0 798600 518660 279940 84747 56338 28409 128477 77378 51099 73138 48623 24515 0 4148 4148 33955 33955 0 0 0 0 28924 28924 99451 65488 33963 0 0 221506 145862 75644 0 0 0 26111 17194 8917 0 289812 190841 98971 44796 29498 15298 PUBLICATIONS 237586 237586 PROGRAMS SERVICE EXPENSES 492112 492112 MISCELLANEOUS 6539 4306 2233 2878997 2146077 732920 0 392609 140745 111722 0 0 0 23326 37189 0 0 0 0 0 0 0 0 137001 153633 14451551 5293659 9321571 9157892 1663138 681698 2545723 4346459 0 0 0 0 2201500 2335900 16396590 16853516 197140 186884 0 0 717208 810055 0 0 0 0 0 0 686963 569073 0 0 0 0 1601311 1566012 X 12596388 12953768 1338212 1383756 860679 949980 14795279 15287504 16396590 16853516 414039 78186 X false true X true false X 1620437 1545932 1498845 1593783 1733998 7992995 0 0 1620437 1545932 1498845 1593783 1733998 7992995 0 7992995 279626 516368 338884 283596 265299 1683773 0 5572 903 735652 236870 433589 1412586 11089354 5807460 0.72078 0.73120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2198891 43414 201115 1692 107992 2333736 2219294 405006 -263418 1193 160798 2198891 3437977 41696 -1260379 2219294 3365757 99666 72220 99666 3437977 3278392 87365 3365757 0.59290 0.40710 true false 3881032 3881032 9930173 4846055 5084118 626846 434770 192076 13500 12834 666 9157892 UNF Custodial Investments 4346459 F 4346459 BENEFICIAL INTEREST IN FUNDS 2333736 INTEREST RECEIVABLE 2164 2335900 0 0 X 3453073 78186 81851 160037 3293036 3293036 2960848 81851 81851 2878997 2878997 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. true University of Nebraska Foundation 1010 Lincoln Mall Ste 300 Lincoln NE 68508 470379839 501(C)(3) 56336 1 Grants Form 990, Schedule I, Line 1 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. X true true X X false false false false false false false false false Diane Mendenhall 161297 0 0 0 193 0 16728 0 9822 0 188040 0 0 0 Charter Travel Schedule J, Part I, Line 1A Charter travel is provided to the executive director and secretary as part part of their duties in hosting alumni tour groups. 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.