NEBRASKA ORGAN RECOVERY SYSTEM: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEBRASKA ORGAN RECOVERY SYSTEM (EIN 47-0597541)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-23
IRS object ID: 201232979349300418
Schema version: 2011v1.2
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-23T11:23:06-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	476097913	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18081 BURT STREET SUITE 200	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	680224722	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470597541	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEBRASKA ORGAN RECOVERY SYSTEMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEBR	NameControl
Phone	4027331800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8502 WEST CENTER ROAD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68124	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KYLE HERBER	Name
Title	INTERIM EXECUTIVE DIRECTOR	Title
Phone	4027331800	Phone
Date Signed	2012-10-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE M GERKEN	Name
PTIN	P00400882	PTIN
Phone	4023302660	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KYLE HERBER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8502 WEST CENTER ROAD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68124	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5392717	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NEDONATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	ORGAN AND TISSUE RECOVERY FOR THE PURPOSE OF TRANSPLANTATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9268	ContributionsGrantsPriorYear
Contributions Grants Current Year	8408	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4788438	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5362722	ProgramServiceRevenueCY
Investment Income Prior Year	28756	InvestmentIncomePriorYear
Investment Income Current Year	17356	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2234	OtherRevenuePriorYear
Other Revenue Current Year	4231	OtherRevenueCurrentYear
Total Revenue Prior Year	4828696	TotalRevenuePriorYear
Total Revenue Current Year	5392717	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	500	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1870820	SalariesEtcPriorYear
Salaries Etc Current Year	1848161	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	2784226	OtherExpensePriorYear
Other Expenses Current Year	3161668	OtherExpensesCurrentYear
Total Expenses Prior Year	4655046	TotalExpensesPriorYear
Total Expenses Current Year	5010329	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	173650	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	382388	RevenuesLessExpensesCY
Total Assets BOY	6569142	TotalAssetsBOY
Total Assets EOY	7613561	TotalAssetsEOY
Total Liabilities BOY	245090	TotalLiabilitiesBOY
Total Liabilities EOY	907121	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6324052	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6706440	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF NEBRASKA ORGAN RECOVERY SYSTEM IS TO MAXIMIZE THE RECOVERY AND QUALITY OF ORGANS AND TISSUES FOR TRANSPLANTATION WHILE MAINTAINING SENSITIVITY, COMPASSION, AND RESPECT FOR PEOPLE OF ALL CULTURES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4114915	Expense
Revenue	5362722	Revenue
Description	OPERATION OF ORGAN PROCUREMENT SYSTEM; RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANTATION, LAB TESTING, AND TRANSPORTING ORGANS AND TISSUES TO LOCATIONS WHERE THEY MAY BE EFFECTIVELY USED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	216835	Expense
Grants	500	Grants
Description	EDUCATION OF THE PUBLIC AND HEALTHCARE PROFESSIONALS ON ORGAN AND TISSUE DONATION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4331750	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	41	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	46	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MELISSA LESTER MBA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4027331800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8502 W CENTER RD	AddressLine1
City	OMAHA	City
State	NE	State
ZIP Code	68124	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM CUTLERIII
PRESIDENT	2.00	X	X	0	0	0
CLARK MUNDHENKE D MIN
VICE PRESIDENT	2.00	X	X	0	0	0
EDWARD KOHOUT
SECRETARY/TREASURER	2.00	X	X	0	0	0
LYNN WATTIER
MEMBER	2.00	X		0	0	0
JOHN LIAKOS
MEMBER	2.00	X		0	0	0
KAREN RISK
EXECUTIVE DIRECTOR	40.00		X	117847	0	12224
MELISSA LESTER MBA
ACCOUNTANT	40.00		X	12638	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	130485	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	12224	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
THE NEBRASKA MEDICAL CENTER
4200 DEWEY AVE	OMAHA	NE	68198	MEDICAL SERVICES	351357
CREIGHTON UNIVERSITY MEDICAL CENTER
601 NORTH 30TH STREET	OMAHA	NE	68131	MEDICAL SERVICES	292411
BRYAN LGH MEDICAL CENTER
1600 SOUTH 48TH STREET	LINCOLN	NE	68506	MEDICAL SERVICES	218081
GOOD SAMARITAN HOSPITAL
3545 SOLUTIONS CENTER	CHICAGO	IL	60677	MEDICAL SERVICES	127792
CHILDRENS HOSPITAL
1000 N 90TH ST STE 302	OMAHA	NE	68124	MEDICAL SERVICES	101045

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
All Other Contributions	8408	AllOtherContributions
Total Contributions	8408	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ORGAN ACQUISITION REV	Description
Business Code	900099	BusinessCode
Total Revenue Column	5362722	TotalRevenueColumn
Related Or Exempt Function Income	5362722	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5362722	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17356	TotalRevenueColumn
Exclusion	$17,356	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	4231	TotalRevenueColumn
Exclusion	$4,231	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4231	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5392717	TotalRevenueColumn
Related Or Exempt Function Income	5362722	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$21,587	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	142709	Total
Management And General	142709	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1364541	Total
Program Services	1036144	ProgramServices
Management And General	328397	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	205348	Total
Program Services	148180	ProgramServices
Management And General	57168	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23470	Total
Program Services	18877	ProgramServices
Management And General	4593	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	112093	Total
Program Services	94411	ProgramServices
Management And General	17682	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	57561	Total
Management And General	57561	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24297	Total
Management And General	24297	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1281	Total
Program Services	1281	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	423983	Total
Program Services	423983	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	50895	Total
Program Services	18857	ProgramServices
Management And General	32038	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42810	Total
Program Services	39627	ProgramServices
Management And General	3183	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1713	Total
Program Services	1713	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	320	Total
Program Services	320	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	109744	Total
Program Services	101585	ProgramServices
Management And General	8159	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	92056	Total
Program Services	92056	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
ORGAN ACQUISITION COSTS	2039970	2039970
PROFESSIONAL & PUBLIC E	216335	216335
MEDICAL SUPPLIES	82555	82555
DUES AND SUBSCRIPTIONS	15356	15356

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2792	Total
Management And General	2792	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5010329	Total
Program Services	4331750	ProgramServices
Management And General	678579	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1466740	BOY
EOY	513296	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	4530946	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	652789	BOY
EOY	1026981	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	43926	BOY
EOY	45581	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2326606	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	829849	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1564288	BOY
EOY	1496757	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2651970	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	189429	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6569142	BOY
EOY	7613561	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	245090	BOY
EOY	280456	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	626665	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	245090	BOY
EOY	907121	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6324052	BOY
EOY	6706440	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6324052	BOY
EOY	6706440	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6569142	BOY
EOY	7613561	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	382388	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4476	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2478	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9268	CurrentTaxYearMinus1Year
Current Tax Year	8408	CurrentTaxYear
Total	26944	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4981430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4937092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5037420	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4788438	CurrentTaxYearMinus1Year
Current Tax Year	5362722	CurrentTaxYear
Total	25107102	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4985906	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4939570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5039734	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4797706	CurrentTaxYearMinus1Year
Current Tax Year	5371130	CurrentTaxYear
Total	25134046	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	25134046	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25355	CurrentTaxYearMinus1Year
Current Tax Year	17356	CurrentTaxYear
Total	249212	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34803	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25355	CurrentTaxYearMinus1Year
Current Tax Year	17356	CurrentTaxYear
Total	249212	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2234	CurrentTaxYearMinus1Year
Current Tax Year	4231	CurrentTaxYear
Total	6900	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5083727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5013447	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5074972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4825295	CurrentTaxYearMinus1Year
Current Tax Year	5392717	CurrentTaxYear
Total	25390158	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98990	PublicSupportPercentage509
Prior Year Support Percentage	0.98610	PriorYearSupportPercentage
Investment Income Percentage	0.00980	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01380	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$1,087	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	1087	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	262500	OtherCostOrOtherBasis
Book Value	262500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1498526	OtherCostOrOtherBasis
Depreciation	402841	Depreciation
Book Value	1095685	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	543719	OtherCostOrOtherBasis
Depreciation	419867	Depreciation
Book Value	123852	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21861	OtherCostOrOtherBasis
Depreciation	7141	Depreciation
Book Value	14720	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1496757	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	THIRD PARTY PAYOR SETTLEMENT	Description
Amount	$626,665	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	626665	TotalOfAmounts
Total Revenue	5392717	TotalRevenue
Total Expenses	5010329	TotalExpenses
Excess Or Deficit For Year	382388	ExcessOrDeficitForYear
Excess Or Deficit Per FS	382388	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5392717	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	5392717	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5392717	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5010329	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5010329	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5010329	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE SYSTEM IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN TAX-EXEMPT STATUS. THE SYSTEM ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. THE SYSTEM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2012, THE SYSTEM HAD NO UNCERTAIN TAX POSITIONS ACCRUED. THE SYSTEM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS ENDED PRIOR TO JUNE 30, 2009.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY AN ACCOUNTING FIRM. THE FINANCE DEPARTMENT AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND RELATED SCHEDULES. FURTHERMORE, IT IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND TO PROVIDE COMMENTS BACK TO THE FINANCE DEPARTMENT AND EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY DOES HAVE A FORM TO BE FILLED OUT BY EACH BOARD MEMBER AND REVIEWED BY THE BOARD OF DIRECTORS. NO CONFLICTS HAVE ARISEN TO DATE.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR IS EVALUATED WITH AN ANNUAL REVIEW BY THE PRESIDENT OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR RECEIVED THE SAME INCREASE IN SALARY AS THE STAFF STANDARD. THE SAME PERCENTAGE INCREASE WAS RECEIVED BY ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	NEBRASKA ORGAN RECOVERY SYSTEMS, INC. DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, 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.