2013-02-14T15:07:22-06:00 2012-06-30 KPMG LLP Two Central Park Plaza Suite 1501 Omaha NE 681021626 990 2011-07-01 470378980 Alumni Association of the University of Nebraska-Lincoln % DIANE MENDENHALL ALUM 4024724231 1520 R Street Lincoln NE 685081651 DIANE MENDENHALL 2013-02-14 true 4023481450 2011 2016-03-07 17:11:31Z Nebraska Alumni Association Diane Mendenhall 1520 R Street Lincoln NE 685081651 3283911 false X www.huskeralum.org X 1975 NE PROMOTE THE ACHIEVEMENTS AND ASPIRATIONS OF THE UNIVERSITY OF NEBRASKA-LINCOLN BY ENGAGING ITS STUDENTS, ALUMNI AND FRIENDS. 7 7 53 1125 82516 -59524 1498845 1593783 515293 955592 155208 284395 913820 360999 3083166 3194769 0 142973 0 0 1320708 1321311 0 0 0 1340248 1604827 2660956 3069111 422210 125658 16528822 16396590 1642621 1601311 14886201 14795279 PROMOTE THE ACHIEVEMENTS AND ASPIRATIONS OF THE UNIVERSITY OF NEBRASKA-LINCOLN BY ENGAGING ITS STUDENTS, ALUMNI AND FRIENDS. false false 2329203 142973 1114861 PROMOTE THE ACHIEVEMENTS AND ASPIRATIONS OF THE UNIVERSITY OF NEBRASKA-LINCOLN BY ENGAGING ITS STUDENTS, ALUMNI AND FRIENDS. 2329203 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 false true 21 0 true 53 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 Jeanine Falter 1.0 X X Bill Mueller 1.0 X Matt McNair 1.0 X Bill Nunez 1.0 X Eric Brown 1.0 X Steve Toomey 1.0 X Jennifer Carson 1.0 X Diane Mendenhall 40.0 X 154769 0 25312 Shelly Zaborowski 40.0 X 78313 0 15997 EDWARD PAQUETTE X 105000 0 0 338082 0 41309 2 true true false 0 573127 1020656 1593783 Combined Stall Sales 900099 163680 163680 REGIME FEES 900099 279630 279630 NCC PEDESTRIAN PASSES 900099 111350 111350 HOSPITALITY PACKAGES AND SPONSORSHIP 900099 28904 28904 TOURS AND MERCHANDISE 453220 239625 234048 5577 132403 55464 76939 955592 152352 152352 0 119214 119214 12030 7115 4915 4915 4915 132043 132043 132043 132043 0 0 318897 82027 236870 236870 0 3194769 1114861 82516 403609 142973 142973 0 0 0 243347 170343 73004 0 776790 506213 270577 81023 54756 26267 149748 95571 54177 70403 46730 23673 0 754 754 31215 31215 0 0 0 0 24692 24692 58618 38758 19860 0 0 178880 118275 60605 0 0 0 34603 22880 11723 0 406742 268938 137804 40158 26552 13606 PUBLICATIONS 238077 238077 PROGRAMS SERVICE EXPENSES 521562 521562 CHANGE IN BENEFICIAL INT 20403 20403 MISCELLANEOUS 49123 32480 16643 3069111 2329203 739908 0 293708 392609 108867 111722 0 0 76019 23326 0 0 0 0 0 0 0 0 36311 137001 14658850 5337279 9687907 9321571 1677362 1663138 2426639 2545723 0 0 0 0 2222009 2201500 16528822 16396590 160917 197140 0 0 485344 717208 0 0 0 0 0 0 996360 686963 0 0 0 0 1642621 1601311 X 12666907 12596388 1407137 1338212 812157 860679 14886201 14795279 16528822 16396590 X 125658 -216580 X false true true X false X 1033471 1620437 1545932 1498845 1593783 7292468 1033471 1620437 1545932 1498845 1593783 7292468 7292468 282545 279626 516368 338884 283596 1701019 857 5572 903 735652 236870 979854 9973341 7515568 0.73120 0.76741 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2219294 405006 -263418 1193 160798 2198891 3437977 41696 -1260379 2219294 3365757 99666 72220 99666 3437977 3278392 87365 3365757 0.60860 0.39140 true false 3881032 3881032 10029022 4672707 5356315 690014 606590 83424 58782 57982 800 9321571 UNF CUSTODIAL INVESTMENTS 2545723 F 2545723 BENEFICIAL INTEREST IN FUNDS 2198891 INTEREST RECEIVABLE 2609 2201500 0 0 3194769 3069111 125658 -216580 -216580 -90922 3002269 -216580 24080 -192500 3194769 3194769 3093191 89142 89142 3004049 65062 65062 3069111 Reconciliation of Revenue Schedule D, Part XII, Line 2d, Other Adjustments Reclass Cost of Goods Sold 82,027 Reclass Rental Expenses 7,115 Reclass Negative Revenue (44,659) Change in Beneficial Interest (20,403) --------- Total 24,080 Reconciliation of Expenses Schedule D, Part XIII, Line 2d, Other Adjustments Cost of Goods Sold 82,027 Rental Expenses 7,115 ------- TOTAL 89,142 Reconciliation of Expenses Schedule D, Part XIII, Line 4b, Other Adjustments RECLASS NEGATIVE REVENUE - 44,659 CHANGE IN BENEFICIAL INTEREST - 20,403 -------- TOTAL 65,062 FIN 48 FOOTNOTE Schedule D, Part X, Line 1 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 2011, management determined that there are no income tax positions requiring recognition in the financial statements. 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. true University of Nebraska Foundation 1010 Lincoln Mall Suite 300 Lincoln NE 68508 470379839 501(C)(3) 142973 Funds deposited into Foundation funds benefitting 1 0 FORM 990, SCHEDULE I, LINE 1 ALL FUNDS TRANSFERRED TO THE UNIVERSITY OF NEBRASKA FOUNDATION IS FOR THE FUTURE BENENFIT OF THE ALUMNI ASSOCIATION. THE ALUMNI ASSOCIATION OF THE UNIVERSITY OF NEBRASKA DOES NOT MAKE GRANTS. X true true X X false false false false false false false false false Diane Mendenhall 154576 0 0 0 193 0 16000 0 10969 0 181738 0 0 0 EDWARD PAQUETTE 0 0 0 0 105000 0 0 0 0 0 105000 0 0 0 Schedule J, Part I, Line IA Charter travel is provided to the executive director and secretary as 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 For 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. RECONCILIATION OF NET ASSETS Form 990, Part XI, Line 5 UNREALIZED LOSS ON INVESTMENTS -216,580 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.