ALUMNI ASSOCIATION UNIVERSITY OF NEBRASKA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALUMNI ASSOCIATION UNIVERSITY OF NEBRASKA (EIN 47-0378980)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-08
- IRS object ID
- 201241299349301144
- Schema version
- 2010v3.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-08T14:21:16-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | Two Central Park Plaza Suite 1501 | AddressLine1 |
| City | Omaha | City |
| State | NE | State |
| ZIP Code | 681021626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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) |
|---|---|---|
| Name Control | ALUM | NameControl |
| Phone | 4024724231 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 R Street | AddressLine1 |
| 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 |
| Date Signed | 2012-02-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORRAINE A EGGER | Name |
| Phone | 4023481450 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| 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 | 3206110 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.huskeralum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | 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 through gatherings, tours, reunions, receptions, and publications. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 1125 | TotalNbrVolunteers |
| Total Gross UBI | 127156 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -104161 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1545932 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1498845 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 413591 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 515293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 252009 | InvestmentIncomePriorYear |
| Investment Income Current Year | 155208 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 477547 | OtherRevenuePriorYear |
| Other Revenue Current Year | 913820 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2689079 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3083166 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1242871 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1320708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1302827 | OtherExpensePriorYear |
| Other Expenses Current Year | 1340248 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2545698 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2660956 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 143381 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 422210 | RevenuesLessExpensesCY |
| Total Assets BOY | 14180128 | TotalAssetsBOY |
| Total Assets EOY | 16528822 | TotalAssetsEOY |
| Total Liabilities BOY | 2007704 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1642621 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12172424 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14886201 | 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 | 1835599 | Expense |
| Grants | 0 | Grants |
| Revenue | 1130281 | Revenue |
| Description | Promote the University of Nebraska - Lincoln through alumni gathering and program tours, merchandise sales, reunions, receptions, and publications. | Description |
| Total Program Service Expense | 1835599 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 79 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | 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 (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jeanine Falter | ||||||
| President | 1.0 | X | X | 0 | 0 | 0 |
| Bill Mueller | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Matt McNair | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Bill Nunez | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Eric Brown | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Steve Toomey | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Jennifer Carson | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Diane Mendenhall | ||||||
| Executive Director | 40.0 | X | 145419 | 0 | 23610 | |
| Shelly Zaborowski | ||||||
| Secretary | 40.0 | X | 78011 | 0 | 15634 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 223430 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 39244 | 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 |
| Membership Dues | 526376 | MembershipDues |
| All Other Contributions | 972469 | AllOtherContributions |
| Total Contributions | 1498845 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Reunions, Receptions, Events | 900099 | 86191 | 86191 | |
| Regime Fees | 900099 | 222525 | 222525 | |
| NCC Pedestrian Passes | 900099 | 72683 | 72683 | |
| HOSPITALITY PACKAGES AND SPONSORSHIP | 900099 | 30900 | 30900 | |
| Tours and Merchandise | 453220 | 80015 | 76745 | 3270 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22979 | TotalRevenueColumn |
| Unrelated Business Revenue | 22979 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 515293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155208 | TotalRevenueColumn |
| Exclusion | $155,208 | 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 | 171676 | TotalRevenueColumn |
| Exclusion | $171,676 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5508 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6492 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6492 | RelatedOrExemptFunctionIncome |
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 | 323934 | GrossSalesOfInventory |
| Cost Of Goods Sold | 117436 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206498 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105591 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 100907 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Change in beneficial interest | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 529154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 529154 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 529154 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3083166 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1130281 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 127156 | UnrelatedBusinessRevenue |
| Exclusion | $326,884 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 236656 | Total |
| Program Services | 165659 | ProgramServices |
| Management And General | 70997 | 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 | 801403 | Total |
| Program Services | 511419 | ProgramServices |
| Management And General | 289984 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75147 | Total |
| Program Services | 48400 | ProgramServices |
| Management And General | 26747 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135718 | Total |
| Program Services | 85657 | ProgramServices |
| Management And General | 50061 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71784 | Total |
| Program Services | 47575 | ProgramServices |
| Management And General | 24209 | 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 | 67498 | Total |
| Management And General | 67498 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6850 | Total |
| Management And General | 6850 | 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 | 5936 | Total |
| Program Services | 5936 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61650 | Total |
| Program Services | 40085 | ProgramServices |
| Management And General | 21565 | 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 | 192580 | Total |
| Program Services | 125216 | ProgramServices |
| Management And General | 67364 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3246 | Total |
| Program Services | 2111 | ProgramServices |
| Management And General | 1135 | ManagementAndGeneral |
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 | 43027 | Total |
| Program Services | 27976 | ProgramServices |
| Management And General | 15051 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265659 | Total |
| Program Services | 172731 | ProgramServices |
| Management And General | 92928 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38902 | Total |
| Program Services | 25294 | ProgramServices |
| Management And General | 13608 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Publications | 230937 | 230937 | |
| Programs Service Expenses | 297387 | 297387 | |
| MISCELLANEOUS | 126576 | 49216 | 77360 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2660956 | Total |
| Program Services | 1835599 | ProgramServices |
| Management And General | 825357 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538228 | BOY |
| EOY | 293708 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107350 | BOY |
| EOY | 108867 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105198 | BOY |
| EOY | 76019 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64023 | BOY |
| EOY | 36311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14618394 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4930487 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9889387 | BOY |
| EOY | 9687907 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1431809 | BOY |
| EOY | 1677362 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2038104 | BOY |
| EOY | 2426639 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6029 | BOY |
| EOY | 2222009 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14180128 | BOY |
| EOY | 16528822 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429403 | BOY |
| EOY | 160917 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480969 | BOY |
| EOY | 485344 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097332 | BOY |
| EOY | 996360 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2007704 | BOY |
| EOY | 1642621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8734447 | BOY |
| EOY | 12666907 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1407137 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3437977 | BOY |
| EOY | 812157 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12172424 | BOY |
| EOY | 14886201 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14180128 | BOY |
| EOY | 16528822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 422210 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2291567 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2449727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1033471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1620437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1545932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1498845 | CurrentTaxYear |
| Total | 8148412 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2449727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1033471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1620437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1545932 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1498845 | CurrentTaxYear |
| Total | 8148412 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8148412 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308572 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 516368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 338884 | CurrentTaxYear |
| Total | 1725995 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 857 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 903 | CurrentTaxYearMinus1Year |
| Current Tax Year | 735652 | CurrentTaxYear |
| Total | 743706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10618113 | TotalSupport |
| Gross Receipts From Admissions Etc | 9367549 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76741 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82110 | 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 | 3437977 | BeginningOfYearBalance |
| Contributions | 41696 | Contributions |
| Investment Earnings Or Losses | -1260379 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2219294 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.36600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.63400 | 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 | 10019080 | OtherCostOrOtherBasis |
| Depreciation | 4282723 | Depreciation |
| Book Value | 5736357 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 659550 | OtherCostOrOtherBasis |
| Depreciation | 589965 | Depreciation |
| Book Value | 69585 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58732 | OtherCostOrOtherBasis |
| Depreciation | 57799 | Depreciation |
| Book Value | 933 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9687907 | 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 | 2426639 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2426639 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Beneficial Interest in funds | 2219294 |
| INTEREST RECEIVABLE | 2715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2222009 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 3083166 | TotalRevenue |
| Total Expenses | 2660956 | TotalExpenses |
| Excess Or Deficit For Year | 422210 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 266933 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 266933 | TotalAdjustments |
| Excess Or Deficit Per FS | 689143 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3446624 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 266933 | NetUnrealizedGainsInvestments |
| Other Revenues | 96525 | OtherRevenues |
| Revenue Not Rptd F990 | 363458 | RevenueNotRptdF990 |
| Revenue Subtotal | 3083166 | RevenueSubtotal |
| Total Revenue Per Form990 | 3083166 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2757481 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 122944 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 122944 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2634537 | ExpensesSubtotal |
| Other Expenses Not Included | 26419 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 26419 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2660956 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Reconciliation of Revenue | Part XII, Line 2d Other Adjustment | Reclass Cost of Goods Sold (117,436) Reclass Rental Expenses (5,508) Reclass Negative Revenue 26,419 Total (96,525) |
| Reconciliation of Expenses | Part XIII, Line 2d, Other Adjustments | Cost of Goods Sold 117,436 Rental Expenses 5,508 TOTAL 122,944 |
| 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. |
| Reconciliation of Expense | Part XIII, Line 4b | RECLASS NEGATIVE REVENUE - 26,419 |
| FIN 48 FOOTNOTE | 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. |
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 |
| Base Compensation Filing Org | 143981 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1438 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14850 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10103 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 170372 | 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 | SCHEDULE J, PART I, LINE 1A | Identifier |
| Explanation | Charter travel is provided to the executive director and secretary as 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. |
| RECONCILIATION OF NET ASSETS | 990, PART XI, LINE 5 | PRIOR PERIOD ADJUSTMENT 2,024,634 UNREALIZED GAIN ON INVESTMENT 266,933 TOTAL 2,291,567 |
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