ALUMNI ASSOCIATION UNIVERSITY OF NEBRASKA: Form 990, tax year 2009
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- Organization
- ALUMNI ASSOCIATION UNIVERSITY OF NEBRASKA (EIN 47-0378980)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201110469349300601
- Schema version
- 2009v1.7
- 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 | 2011-02-15T06:58:38-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA F COLE & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET SUITE 500 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | UNIVERSITY 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 |
| Phone | 4024724231 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY R POHLMANN | Name |
| Phone | 4024799300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 3820472 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.huskeralum.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | ALUMNI SUPPORT FOR THE UNIVERSITY OF NEBRASKA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 72 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 16854 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14359 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1620437 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1545932 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 324623 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 413591 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 239459 | InvestmentIncomePriorYear |
| Investment Income Current Year | 252009 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 495286 | OtherRevenuePriorYear |
| Other Revenue Current Year | 477547 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2679805 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2689079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1179668 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1242871 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1308660 | OtherExpensePriorYear |
| Other Expenses Current Year | 1302827 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2488328 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2545698 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 191477 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 143381 | RevenuesLessExpensesCY |
| Total Assets BOY | 13090227 | TotalAssetsBOY |
| Total Assets EOY | 14180128 | TotalAssetsEOY |
| Total Liabilities BOY | 1089509 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2007704 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12000718 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12172424 | NetAssetsOrFundBalancesEOY |
| Mission Description | ALUMNI SUPPORT FOR THE UNIVERSITY OF NEBRASKA | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2096866 | Expense |
| Revenue | 1959523 | Revenue |
| Description | PROMOTE THE UNIVERSITY OF NEBRASKA THROUGH ALUMNI GATHERINGS AND PROGRAM TOURS, MERCHANDISE SALES, REUNIONS, RECEPTIONS AND PUBLICATIONS. | Description |
| Total Program Service Expense | 2096866 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 72 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | 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 | UNL ALUMNI ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024722841 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 R STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68508 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| THOMAS W BURNELL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JEANNINE FALTER | ||||||
| PRESIDENT ELECT | 1.00 | X | X | 0 | 0 | 0 |
| ERIC BROWN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT MCNAIR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER CARSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN POSER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE SKRUPA | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANE MENDENHALL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 135365 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135365 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 525566 | MembershipDues |
| All Other Contributions | 1020366 | AllOtherContributions |
| Total Contributions | 1545932 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM REVENUE | 900099 | 329427 | 329427 | |
| TOURS & MERCHANDISE | 453220 | 73246 | 67310 | 5936 |
| ADVERTISING | 541800 | 10918 | 10918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 413591 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182249 | TotalRevenueColumn |
| Exclusion | $182,249 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 322119 | TotalRevenueColumn |
| Exclusion | $322,119 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5006 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6994 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6994 | TotalRevenueColumn |
| Exclusion | $6,994 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 650000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 580240 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69760 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69760 | TotalRevenueColumn |
| Exclusion | $69,760 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 693678 | GrossSalesOfInventory |
| Cost Of Goods Sold | 546147 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147531 | TotalRevenueColumn |
| Exclusion | $147,531 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 903 | TotalRevenueColumn |
| Related Or Exempt Function Income | 903 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 903 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2689079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 397640 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16854 | UnrelatedBusinessRevenue |
| Exclusion | $728,653 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141755 | Total |
| Program Services | 70878 | ProgramServices |
| Management And General | 70877 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835068 | Total |
| Program Services | 774373 | ProgramServices |
| Management And General | 60695 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65636 | Total |
| Program Services | 55489 | ProgramServices |
| Management And General | 10147 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132697 | Total |
| Program Services | 115047 | ProgramServices |
| Management And General | 17650 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67715 | Total |
| Program Services | 58717 | ProgramServices |
| Management And General | 8998 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60512 | Total |
| Management And General | 60512 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38085 | Total |
| Management And General | 38085 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12169 | Total |
| Management And General | 12169 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1 | Total |
| Management And General | 1 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34165 | Total |
| Program Services | 34165 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300288 | Total |
| Program Services | 300288 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38973 | Total |
| Management And General | 38973 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUBLICATIONS | 303143 | 303143 | |
| CHAMPIONS CLUB EXPENSES | 152796 | 152796 | |
| SUPPLIES AND MATERIALS | 147948 | 147948 | |
| PROFESSIONAL AND SERVIC | 73516 | 73516 | |
| DESIGNATED GROUP PROGRA | 31220 | 31220 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110011 | Total |
| Program Services | 52802 | ProgramServices |
| Management And General | 57209 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2545698 | Total |
| Program Services | 2096866 | ProgramServices |
| Management And General | 448832 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783606 | BOY |
| EOY | 538228 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102429 | BOY |
| EOY | 107350 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34779 | BOY |
| EOY | 64023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14561138 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4671751 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8248668 | BOY |
| EOY | 9889387 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1238577 | BOY |
| EOY | 1431809 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2586963 | BOY |
| EOY | 2038104 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95205 | BOY |
| EOY | 111227 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13090227 | BOY |
| EOY | 14180128 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453372 | BOY |
| EOY | 429403 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146084 | BOY |
| EOY | 480969 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490053 | BOY |
| EOY | 1097332 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089509 | BOY |
| EOY | 2007704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8634961 | BOY |
| EOY | 8734447 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3365757 | BOY |
| EOY | 3437977 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000718 | BOY |
| EOY | 12172424 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13090227 | BOY |
| EOY | 14180128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2018986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2449727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1033471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1620437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1545932 | CurrentTaxYear |
| Total | 8668553 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2018986 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2449727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1033471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1620437 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1545932 | CurrentTaxYear |
| Total | 8668553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8668553 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 492495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 516368 | CurrentTaxYear |
| Total | 1880046 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 894 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 722 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 857 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 903 | CurrentTaxYear |
| Total | 8948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10557547 | TotalSupport |
| Gross Receipts From Admissions Etc | 10196919 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84910 | 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
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | 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 | 10012396 | OtherCostOrOtherBasis |
| Depreciation | 4052796 | Depreciation |
| Book Value | 5959600 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 667710 | OtherCostOrOtherBasis |
| Depreciation | 618955 | Depreciation |
| Book Value | 48755 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9889387 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UN FOUNDATION - CUSTODIAL INV | Description |
| Book Value | 2038104 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2038104 | TotalOfBookValueSecurities |
| Total Revenue | 2689079 | TotalRevenue |
| Total Expenses | 2545698 | TotalExpenses |
| Excess Or Deficit For Year | 143381 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 28325 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 28325 | TotalAdjustments |
| Excess Or Deficit Per FS | 171706 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3268557 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 28325 | NetUnrealizedGainsInvestments |
| Other Revenues | 551153 | OtherRevenues |
| Revenue Not Rptd F990 | 579478 | RevenueNotRptdF990 |
| Revenue Subtotal | 2689079 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2689079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3096851 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 551153 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 551153 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2545698 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2545698 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The Organization's permanently restricted net assets consist of Life Memberships of which the income is used to support general operations. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD: 546147. RENTAL EXPENSES: 5006. | |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD: 546147. RENTAL EXPENSES: 5006. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | 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. | |
| Form 990, Part VI, Section B, line 12c | THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS ANNUALLY DISCLOSING ANY INTERESTS THAT COULD RESULT IN CONFLICT WITH THE ALUMNI ASSOCIATION. | |
| Form 990, Part VI, Section B, line 15a | THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF EXECUTIVE DIRECTORS OF ALUMNI ASSOCIATIONS OF THE MEMBERS OF THE BIG 12 IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. | |
| FORM 990, PART XI, LINE 2C | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OVERSEE THE AUDIT PROCESS ALONG WITH THE EXECUTIVE DIRECTOR AND THE UNIVERSITY OF NEBRASKA FOUNDATION (AGENT). THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | OVERSIGHT OF AUDIT |
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