2011-02-15T06:58:38-06:00 2010-06-30 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2009-07-01 470378980 ALUMNI ASSOCIATION OF THE UNIVERSITY OF NEBRASKA-LINCOLN ALUM 4024724231 1520 R STREET LINCOLN NE 685081651 DIANE MENDENHALL 4024724231 2011-02-15 1 GARY R POHLMANN 4024799300 2009 2016-02-24 21:20:13Z DIANE MENDENHALL 1520 R STREET LINCOLN NE 685081651 3820472 0 X www.huskeralum.com X 1975 NE ALUMNI SUPPORT FOR THE UNIVERSITY OF NEBRASKA 7 7 72 0 16854 -14359 1620437 1545932 324623 413591 239459 252009 495286 477547 2679805 2689079 0 0 1179668 1242871 0 0 1308660 1302827 2488328 2545698 191477 143381 13090227 14180128 1089509 2007704 12000718 12172424 ALUMNI SUPPORT FOR THE UNIVERSITY OF NEBRASKA 0 0 2096866 1959523 PROMOTE THE UNIVERSITY OF NEBRASKA THROUGH ALUMNI GATHERINGS AND PROGRAM TOURS, MERCHANDISE SALES, REUNIONS, RECEPTIONS AND PUBLICATIONS. 2096866 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 72 1 1 1 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 0 0 X UNL ALUMNI ASSOCIATION 4024722841 1520 R STREET LINCOLN NE 68508 THOMAS W BURNELL 1.00 X X 0 0 0 JEANNINE FALTER 1.00 X X 0 0 0 ERIC BROWN 1.00 X 0 0 0 MATT MCNAIR 1.00 X 0 0 0 JENNIFER CARSON 1.00 X 0 0 0 SUSAN POSER 1.00 X 0 0 0 STEPHANIE SKRUPA 1.00 X 0 0 0 DIANE MENDENHALL 40.00 X 135365 0 0 135365 0 0 1 0 0 0 0 525566 1020366 1545932 PROGRAM REVENUE 900099 329427 329427 TOURS & MERCHANDISE 453220 73246 67310 5936 ADVERTISING 541800 10918 10918 413591 182249 182249 322119 322119 12000 5006 6994 6994 6994 650000 580240 69760 69760 69760 693678 546147 147531 147531 MISCELLANEOUS 900099 903 903 903 2689079 397640 16854 728653 141755 70878 70877 835068 774373 60695 65636 55489 10147 132697 115047 17650 67715 58717 8998 60512 60512 38085 38085 12169 12169 1 1 34165 34165 300288 300288 38973 38973 PUBLICATIONS 303143 303143 CHAMPIONS CLUB EXPENSES 152796 152796 SUPPLIES AND MATERIALS 147948 147948 PROFESSIONAL AND SERVIC 73516 73516 DESIGNATED GROUP PROGRA 31220 31220 110011 52802 57209 2545698 2096866 448832 0 783606 538228 102429 107350 34779 64023 14561138 4671751 8248668 9889387 1238577 1431809 2586963 2038104 95205 111227 13090227 14180128 453372 429403 146084 480969 490053 1097332 1089509 2007704 X 8634961 8734447 3365757 3437977 12000718 12172424 13090227 14180128 X 0 1 1 X 0 X 2018986 2449727 1033471 1620437 1545932 8668553 2018986 2449727 1033471 1620437 1545932 8668553 8668553 280066 308572 282545 492495 516368 1880046 894 722 857 5572 903 8948 10557547 10196919 0.82110 0.84910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3365757 99666 72220 99666 3437977 3278392 87365 3365757 1.00000 1 0 3881032 3881032 10012396 4052796 5959600 667710 618955 48755 9889387 UN FOUNDATION - CUSTODIAL INV 2038104 F 2038104 2689079 2545698 143381 28325 28325 171706 3268557 28325 551153 579478 2689079 0 2689079 3096851 551153 551153 2545698 0 2545698 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. 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 OVERSIGHT OF AUDIT 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.