ALUMNI ASSOCIATION UNIVERSITY OF NEBRASKA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ALUMNI ASSOCIATION UNIVERSITY OF NEBRASKA (EIN 47-0378980)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-10
IRS object ID: 202530699349300448
Schema version: 2023v6.0
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 B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-10T14:28:53+00:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1248 O Street Ste 1040	AddressLine1Txt
City	Lincoln	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081461	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470378980	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALUMNI ASSOCIATION OF THE UNIVERSITY OF NEBRASKA-LINCOLN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALUM	BusinessNameControlTxt
Phone	4024724231	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1520 R STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081651	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHELLEY ZABOROWSKI	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4024724231	PhoneNum
Signature	2025-03-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kristin Tynon	PreparerPersonNm
PTIN	P01063388	PTIN
Phone	4024737600	PhoneNum
Preparation	2025-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NEBRASKA ALUMNI ASSOCIATION	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHELLEY ZABOROWSKI	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1520 R STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081651	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,393,006	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HUSKERALUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1931	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	PROMOTE ALUMNI SUPPORT FOR THE UNIVERSITY OF NEBRASKA - LINCOLN BY ENGAGING ITS STUDENTS, ALUMNI, AND FRIENDS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	5320	TotalVolunteersCnt
Total Gross UBI	$754,176	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,053,378	PYContributionsGrantsAmt
CY Contributions Grants	$1,097,309	CYContributionsGrantsAmt
PY Program Service Revenue	$912,928	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,215,207	CYProgramServiceRevenueAmt
PY Investment Income	$305,728	PYInvestmentIncomeAmt
CY Investment Income	$373,502	CYInvestmentIncomeAmt
PY Other Revenue	$643,714	PYOtherRevenueAmt
CY Other Revenue	$581,582	CYOtherRevenueAmt
PY Total Revenue	$3,915,748	PYTotalRevenueAmt
CY Total Revenue	$3,267,600	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,981,372	PYOtherExpensesAmt
CY Other Expenses	$3,911,974	CYOtherExpensesAmt
PY Total Expenses	$3,981,372	PYTotalExpensesAmt
CY Total Expenses	$3,911,974	CYTotalExpensesAmt
PY Revenues Less Expenses	-$65,624	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$644,374	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,041,459	TotalAssetsBOYAmt
Total Assets EOY	$22,976,131	TotalAssetsEOYAmt
Total Liabilities BOY	$3,145,194	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,498,878	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,896,265	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,477,253	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTE THE ACHIEVEMENTS AND ASPIRATIONS OF THE UNIVERSITY OF NEBRASKA - LINCOLN BY ENGAGING ITS STUDENTS, ALUMNI, AND FRIENDS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,093,756	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$889,165	RevenueAmt
Desc	PROMOTE THE ACHIEVEMENTS AND ASPIRATIONS OF THE UNIVERSITY OF NEBRASKA - LINCOLN BY ENGAGING ITS STUDENTS, ALUMNI, AND FRIENDS.	Desc
Total Program Service Expenses	$3,093,756	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHELLEY ZABOROWSKI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4024722841	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1520 R STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685081651	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARILYN MOORE
OFFICER/DIRECTOR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BILL JOHNSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Brian Morrison
Director	1.0	0.0	Yes (X)		$0	$0	$0
Bridget Lewis
Director	1.0	0.0	Yes (X)		$0	$0	$0
JOSH DAVIS
FORMER DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RACHEL ENSTROM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RUSS RIPA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TIM ROESLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CELESTE KNAPPER
TREASURER	5.0	0.0		Yes (X)	$0	$0	$0
Jordan Gonzales
Secretary	40.0	0.0		Yes (X)	$68,419	$0	$5,540
KIM BROWNELL
FORMER SECRETARY	40.0	0.0		Yes (X)	$48,954	$0	$4,026
SHELLEY ZABOROWSKI
EXECUTIVE DIRECTOR	40.0	0.0		Yes (X)	$189,540	$0	$36,808
ANDREW WASHBURN
ASSOCIATE EXECUTIVE DIRECTOR	40.0	0.0			$125,822	$0	$29,418	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$432,735	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$75,792	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF NEBRASKA	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 R STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68588	ZIPCd

Field	Value	IRS element (for citing)
Services	CONTRACTED EMPLOYEES	ServicesDesc
Compensation	$1,913,547	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$346,552	MembershipDuesAmt
All Other Contributions	$750,757	AllOtherContributionsAmt
Total Contributions	$1,097,309	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
COMBINED STALL SALES	900099	$636,592	$636,592
ADVERTISING	541800	$220,760		$220,760
TOURS & MERCHANDISE	453220	$100,961	$24,153	$76,808
NCC PEDESTRAIN PASSES	900099	$90,145	$90,145
HOSPITALITY PACKAGES	900099	$69,265	$69,265

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$97,484	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,215,207	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$373,502	TotalRevenueColumnAmt
Exclusion	$373,502	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$294,172	TotalRevenueColumnAmt
Unrelated Business Revenue	$140,724	UnrelatedBusinessRevenueAmt
Exclusion	$153,448	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$412,514	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$125,406	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287,108	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$28,776	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$315,884	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$302	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,267,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$889,165	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$754,176	UnrelatedBusinessRevenueAmt
Exclusion	$526,950	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,565	TotalAmt
Management And General	$44,565	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,003,962	TotalAmt
Program Services	$1,550,727	ProgramServicesAmt
Management And General	$453,235	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,509	TotalAmt
Program Services	$19,509	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,547	TotalAmt
Program Services	$10,241	ProgramServicesAmt
Management And General	$50,306	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$67,449	TotalAmt
Management And General	$67,449	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$230,258	TotalAmt
Program Services	$212,887	ProgramServicesAmt
Management And General	$17,371	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$374,857	TotalAmt
Program Services	$290,076	ProgramServicesAmt
Management And General	$84,781	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,231	TotalAmt
Program Services	$5,172	ProgramServicesAmt
Management And General	$54,059	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM SERVICE EXPENSE	$579,868	$579,868
PUBLICATIONS	$295,714	$295,714
NCC REVENUE SHARE	$129,358	$129,358
MERCHANDISE	$204	$204

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,452	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$46,452	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,911,974	TotalAmt
Program Services	$3,093,756	ProgramServicesAmt
Management And General	$818,218	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,463	BOYAmt
EOY	$228,483	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,305,824	BOYAmt
EOY	$891,705	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$63,958	BOYAmt
EOY	$123,754	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$30,810	BOYAmt
EOY	$30,960	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$150,325	BOYAmt
EOY	$237,832	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,169,197	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,747,641	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,652,284	BOYAmt
EOY	$7,421,556	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,650,390	BOYAmt
EOY	$10,536,845	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,051,405	BOYAmt
EOY	$3,504,996	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,041,459	BOYAmt
EOY	$22,976,131	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$336,184	BOYAmt
EOY	$334,692	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,809,010	BOYAmt
EOY	$3,164,186	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,145,194	BOYAmt
EOY	$3,498,878	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,132,082	BOYAmt
EOY	$14,673,557	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,764,183	BOYAmt
EOY	$4,803,696	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,896,265	BOYAmt
EOY	$19,477,253	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,041,459	BOYAmt
EOY	$22,976,131	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$644,374	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$776,249	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$4,606	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$453,719	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,764,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,879,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,284,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,053,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,097,309	CurrentTaxYearAmt
Total	$9,079,304	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,764,406	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,879,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,284,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,053,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,097,309	CurrentTaxYearAmt
Total	$9,079,304	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$452,856	SubstantialContributorsTotAmt
Public Support Total170	$8,626,448	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$652,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$444,907	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$611,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$685,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$667,674	CurrentTaxYearAmt
Total	$3,062,342	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$273,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,957	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$351,806	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$323,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$287,410	CurrentTaxYearAmt
Total	$1,365,165	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,506,811	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.6387	PublicSupportCY170Pct
Public Support PY170	0.6469	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - SALE OF INVENTORY & MISC INCOME, COLUMN A - 273992.0, COLUMN B - 128957.0, COLUMN C - 351806.0, COLUMN D - 323000.0, COLUMN E - 287410.0, COLUMN F - 1365165.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,051,405	BeginningYearBalanceAmt
Contributions	$1,775	ContributionsAmt
Investment Earnings Or Losses	$469,423	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,607	OtherExpendituresAmt
End Year Balance	$3,504,996	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,600,643	BeginningYearBalanceAmt
Contributions	$573,718	ContributionsAmt
Investment Earnings Or Losses	$182,106	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,850	GrantsOrScholarshipsAmt
Other Expenditures	$301,212	OtherExpendituresAmt
End Year Balance	$3,051,405	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,843,537	BeginningYearBalanceAmt
Contributions	$115,671	ContributionsAmt
Investment Earnings Or Losses	-$307,063	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,506	GrantsOrScholarshipsAmt
Other Expenditures	$45,996	OtherExpendituresAmt
End Year Balance	$2,600,643	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,197,395	BeginningYearBalanceAmt
Contributions	$60,015	ContributionsAmt
Investment Earnings Or Losses	$712,471	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,774	GrantsOrScholarshipsAmt
Other Expenditures	$121,570	OtherExpendituresAmt
End Year Balance	$2,843,537	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,340,435	BeginningYearBalanceAmt
Contributions	$24,961	ContributionsAmt
Investment Earnings Or Losses	-$53,320	InvestmentEarningsOrLossesAmt
Other Expenditures	$114,681	OtherExpendituresAmt
End Year Balance	$2,197,395	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.3756	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6244	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,881,032	OtherCostOrOtherBasisAmt
Book Value	$3,881,032	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,783,390	OtherCostOrOtherBasisAmt
Depreciation	$8,242,866	DepreciationAmt
Book Value	$3,540,524	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$504,775	OtherCostOrOtherBasisAmt
Depreciation	$504,775	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,421,556	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	UNF CUSTODIAL INVESTMENTS	Desc
Book Value	$10,536,845	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,536,845	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST	Desc
Book Value	$3,504,996	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,504,996	TotalBookValueOtherAssetsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,097,263	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$776,249	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$474,289	DonatedServicesAndUseFcltsAmt
Other Revenue	$579,125	OtherRevenueAmt
Revenue Not Reported	$1,829,663	RevenueNotReportedAmt
Revenue Subtotal	$3,267,600	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,267,600	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,516,275	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$478,895	DonatedServicesUseFcltsAmt
Other Expenses Included	$125,406	OtherExpensesIncludedAmt
Expenses Not Reported	$604,301	ExpensesNotReportedAmt
Expenses Subtotal	$3,911,974	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,911,974	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF DONATIONS MADE TO THE UNIVERSITY OF NEBRASKA FOUNDATION. THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION AND STUDENT SCHOLARSHIPS AT THE UNIVERSITY OF NEBRASKA - LINCOLN.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION 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 JUDGEMENT OCCURS. DURING 2024 AND 2023, MANAGEMENT DETERMINED THAT THERE ARE NO INCOME TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in Beneficial Interest - 453719 Reclass of COGS - 125406
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Reclass of CoGS - 125406

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHELLEY ZABOROWSKI
EXECUTIVE DIRECTOR	$178,984	$0	$0	$0	$10,556	$0	$14,748	$0	$22,060	$0	$226,348	$0	$0	$0
ANDREW WASHBURN
ASSOCIATE EXECUTIVE DIRECTOR	$125,706	$0	$0	$0	$116	$0	$10,575	$0	$18,843	$0	$155,240	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a Health or social club dues or initiation fees

COUNTRY CLUB DUES ARE PROVIDED FOR THE EXECUTIVE DIRECTOR BASED ON JOB RESPONSIBILITIES. PERSONAL USE OF THE CLUB IS TAXABLE TO THE EXECUTIVE DIRECTOR.

Schedule J, Part I COMPENSATION INFORMATION

THE ALUMNI ASSOCIATION OF THE UNIVERSITY OF NEBRASKA - LINCOLN DOES NOT HAVE ANY EMPLOYEES; HOWEVER, SHELLEY ZABOROWSKI, EXECUTIVE DIRECTOR, WAS PAID BY THE UNIVERSITY OF NEBRASKA, 1400 R STREET, LINCOLN, NE 69588, WHICH IS AN UNRELATED ORGANIZATION PER SCHEDULE R GUIDELINES. SHE WAS PAID FOR SERVICES RENDERED TO THE ORGANIZATION FOR WHICH SHE RECEIVED A FORM W-2 FROM THE UNIVERSITY OF NEBRASKA. THE ORGANIZATION REIMBURSED THE UNIVERSITY OF NEBRASKA FOR THE RELATED EXPENSES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	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, Line 12c Conflict of interest policy	ANNUAL COMPLETION OF THE CONFLICT OF INTEREST DISCLOSURE IS REQUIRED BY THE BOARD OF DIRECTORS, OFFICERS, AND ALL STAFF OF THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEWS THE OFFICER AND STAFF FORMS AND WILL TAKE NECESSARY ACTION IF A CONFLICT EXISTS. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE FORMS OF THE BOARD OF DIRECTORS WITH THE UNDERSTANDING THAT ANY POTENTIAL CONFLICTS WOULD BE PRESENTED TO THE PRESIDENT OF THE BOARD FOR REVIEW AND ANY NECESSARY ACTION. IF THE PRESIDENT OF THE BOARD LISTS A CONFLICT, THE CONFLICT WOULD BE REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	ALTHOUGH THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE UNIVERSITY OF NEBRASKA, THE BOARD OF DIRECTORS OF THE ALUMNI ASSOCIATION REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR. A COMPARISON TO PEER INSTITUTIONS IS ALSO DONE BY THE ALUMNI BOARD IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S EXECUTIVE DIRECTOR.
Form 990, Part VIII, Line 2f Other Program Service Revenue	Programming Services - Total Revenue: 97484, Related or Exempt Function Revenue: 97484, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	CONTRACTED SERVICES - Total Expense: 2003962, Program Service Expense: 1550727, Management and General Expenses: 453235, Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN BENEFICIAL INTEREST - 453719;