2012-05-08T14:21:16-05:00 2011-06-30 KPMG LLP Two Central Park Plaza Suite 1501 Omaha NE 681021626 990 2010-07-01 470378980 Alumni Association of the University of Nebraska-Lincoln ALUM 4024724231 1520 R Street Lincoln NE 685081651 Diane Mendenhall 2012-02-06 true LORRAINE A EGGER 4023481450 2010 2016-02-24 21:20:13Z Diane Mendenhall 1520 R Street Lincoln NE 685081651 3206110 false X www.huskeralum.org X 1975 NE Promote alumni support for the University of Nebraska-Lincoln by engaging its students, alumni, and friends through gatherings, tours, reunions, receptions, and publications. 7 7 79 1125 127156 -104161 1545932 1498845 413591 515293 252009 155208 477547 913820 2689079 3083166 0 0 1242871 1320708 0 0 1302827 1340248 2545698 2660956 143381 422210 14180128 16528822 2007704 1642621 12172424 14886201 Promote the achievements and aspirations of the University of Nebraska-Lincoln by engaging its students, alumni and friends. false false 1835599 0 1130281 Promote the University of Nebraska - Lincoln through alumni gathering and program tours, merchandise sales, reunions, receptions, and publications. 1835599 true true false false false false false false true true true false true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 17 0 true 79 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 true true true true false false true false true false false X Diane Mendenhall 4024724231 1520 R Street Lincoln NE 685081651 Jeanine Falter 1.0 X X 0 0 0 Bill Mueller 1.0 X 0 0 0 Matt McNair 1.0 X 0 0 0 Bill Nunez 1.0 X 0 0 0 Eric Brown 1.0 X 0 0 0 Steve Toomey 1.0 X 0 0 0 Jennifer Carson 1.0 X 0 0 0 Diane Mendenhall 40.0 X 145419 0 23610 Shelly Zaborowski 40.0 X 78011 0 15634 223430 0 39244 1 false true false 0 526376 972469 1498845 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 22979 22979 515293 155208 155208 0 171676 171676 12000 5508 6492 6492 6492 0 0 0 323934 117436 206498 105591 100907 Change in beneficial interest 900099 529154 529154 529154 3083166 1130281 127156 326884 0 0 0 0 236656 165659 70997 0 801403 511419 289984 75147 48400 26747 135718 85657 50061 71784 47575 24209 0 67498 67498 6850 6850 0 0 0 0 5936 5936 61650 40085 21565 0 0 192580 125216 67364 3246 2111 1135 0 0 43027 27976 15051 0 265659 172731 92928 38902 25294 13608 Publications 230937 230937 Programs Service Expenses 297387 297387 MISCELLANEOUS 126576 49216 77360 2660956 1835599 825357 0 538228 293708 107350 108867 105198 76019 64023 36311 14618394 4930487 9889387 9687907 1431809 1677362 2038104 2426639 6029 2222009 14180128 16528822 429403 160917 480969 485344 1097332 996360 2007704 1642621 X 8734447 12666907 1407137 3437977 812157 12172424 14886201 14180128 16528822 X 422210 2291567 X false true true X false X 2449727 1033471 1620437 1545932 1498845 8148412 2449727 1033471 1620437 1545932 1498845 8148412 8148412 308572 282545 279626 516368 338884 1725995 722 857 5572 903 735652 743706 10618113 9367549 0.76741 0.82110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3437977 41696 -1260379 2219294 3365757 99666 72220 99666 3437977 3278392 87365 3365757 0.36600 0.63400 true false 3881032 3881032 10019080 4282723 5736357 659550 589965 69585 58732 57799 933 9687907 UNF Custodial Investments 2426639 F 2426639 Beneficial Interest in funds 2219294 INTEREST RECEIVABLE 2715 2222009 0 0 3083166 2660956 422210 266933 266933 689143 3446624 266933 96525 363458 3083166 3083166 2757481 122944 122944 2634537 26419 26419 2660956 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. X true true X X false false false false false false false false false Diane Mendenhall 143981 0 0 0 1438 0 14850 0 10103 0 170372 0 0 0 SCHEDULE J, PART I, LINE 1A 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 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