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X Schedule D, Part III, Line 4 Collections of art - description of collections The collections includes work of art, books, poems, and other historical treasures housed at various centers and museums at the University of Nebraska's campuses. These collections further expand the educational experiences of the students at the institution. Schedule D, Part V, Line 4 Intended uses of endowment funds Endowment funds are intended to support the University of Nebraska. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The foundation is exempt from federal income taxes under sections 501(c)(3) of the internal revenue code. The foundation 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 fiscal years 2023 and 2022, management determined there are no income tax positions requiring recognition in the consolidated financial statements. Europe (Including Iceland and Greenland) 5 Investments 25666952 Central America and the Caribbean 22 Investments 295081587 0 27 0 0 0 27 320748539 0 320748539 true false false false true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual true Legends Sales & Marketing 61 Broadway Suite 2400 New York NY 10006 FUNDRAISING false 13440 199377 -185937 13440 199377 -185937 CA CO CT DE DC FL GA AL HI ID IL IN IA KS KY LA ME AK MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA AZ RI SC SD TN TX UT VT VA AR WA WV WI WY true University of Nebraska 3835 Holdredge Street Lincoln NE 68588 470049123 501 (c ) 3 284980669 1342418 FMV/Appraisals Donated for University use University support The Alumni Association of the University of Nebraska Lincoln 1520 R Street Lincoln NE 68508 470378980 501 (c ) 3 368000 Alumni Association Support UNMC Alumni Association 985200 NE Med Ctr Omaha NE 68198 270733750 501 (c ) 3 230000 Alumni Association Support Nebraska Medicine 987400 NE Med Ctr Omaha NE 68198 813158267 501 (c ) 3 906088 Program Support 4 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANT FUNDS ARE PAID UPON SUBMISSION OF REQUEST FOR SAID FUNDS AFTER THE EXPENSES ARE INCURRED AT THE IRC SECTION 501(C)(3) AFFILIATED ORGANIZATIONS. X true true X X X X false true false false false false false false false BRIAN F HASTINGS PRESIDENT & CEO 471281 0 46083 0 43581 0 76315 0 24508 0 661768 0 27333 0 TROY K WILHELM CFO & TREASURER 296523 0 5787 0 361 0 23200 0 8430 0 334301 0 0 0 KEITH D MILES SVP, GENERAL COUNSEL, CORP SEC 227316 0 4628 0 8842 0 19222 0 24508 0 284516 0 0 0 LORI BYRNE EVP, DEVELOPMENT 341762 0 6592 0 13830 0 24400 0 24508 0 411092 0 0 0 JOE SELIG SVP, UNL DEV 275545 0 5412 0 3574 0 22477 0 8430 0 315438 0 0 0 BRIAN NEALE CHIEF INVESTMENT OFFICER 329104 0 6584 0 126 0 24400 0 29735 0 389949 0 0 0 AMY VOLK SVP, UNMC DEVELOPMENT 248332 0 5007 0 3307 0 20797 0 24508 0 301951 0 0 0 DOROTHY ENDACOTT VP, MARKETING 193221 0 3924 0 13425 0 16384 0 13831 0 240785 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees Social dues for selected employees are available based on job responsibilities. The social dues are included in taxable income for those individuals. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Brian Hastings participated in a nonqualified retirement plan which had a distribution in 2022 of $27,333. Angie Muhleisen CEO, Union Bank & Trust 514953 Investment Management false Schedule L, Part IV, Column (b) Angie Muhleisen Ms. Muhleisen serves on the board of directors for the organization and is the CEO of Union Bank & Trust, which provides asset management services to the organization. X 11 801634 Opinions of experts X 164700 Opinions of experts X 1 72448 Market value X 193 12782215 Market value X 1 580000 Opinions of experts X 1 25000 Market value X Crops 10 58371 Market value X Equipment 4 137195 Opinions of experts X Livestock 3 255000 Opinions of experts 11 false true true SCHEDULE M, PART I, COLUMN B AMOUNTS LISTED IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions The organization used brokers to sell stock gifts and real estate gifts. Form 990, Part VI, Line 15a & 15b - PROCESS TO ESTABLISH COMPENSATION MARKET DATA ON COMPENSATION IS GATHERED AND ANALYZED AND THE INFORMATION IS THEN PROVIDED TO THE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE. BASED ON THE DATA PROVIDED, THE COMPENSATION SUBCOMMITTEE SUBMITS RECOMMENDATIONS FOR COMPENSATION OF OFFICERS AND DISQUALIFIED PERSONS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE, WITH THE AUTHORITY PROVIDED TO THEM BY THE BOARD OF DIRECTORS, APPROVES ALL DISQUALIFIED PERSON SALARIES AND REPORTS THE SALARIES TO THE BOARD. THIS PROCESS LAST OCCURRED IN FY 2023. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Angie Muhleisen & Carey Hamilton - Business relationship Form 990, Part VI, Line 6 Classes of members or stockholders TRUSTEES ARE CONSIDERED MEMBERS OF THE ENTITY. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body TRUSTEES ELECT THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders TRUSTEES HAVE THE ABILITY TO REMOVE ANY DIRECTOR, CHAIR, OR CHAIR ELECT OF THE BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body THE APPROVAL OF THE FORM 990 HAS BEEN DELEGATED BY THE BOARD OF DIRECTORS TO THE TAX REVIEW SUBCOMMITTEE. THE TAX REVIEW SUBCOMMITTEE CONSISTS OF THREE ELECTED DIRECTORS - THE BOARD CHAIR, BOARD CHAIR-ELECT AND AUDIT COMMITTEE CHAIR. THE TAX REVIEW SUBCOMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. THE FORM 990 WITH SCHEDULE B REDACTED IS SENT TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL COMPLETION OF THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REQUIRED BY THE BOARD OF DIRECTORS OF THE FOUNDATION. STATED DISCLOSURES ARE INVESTIGATED BY IN-HOUSE LEGAL COUNSEL AND REPORTED TO THE CHAIR OF THE AUDIT COMMITTEE. THE CHAIR REVIEWS ANY POTENTIAL CONFLICTS AND MAKES A RECOMMENDATION TO THE BOARD, IF APPROPRIATE. THE BOARD MAKES THE FINAL DETERMINATION OF WHETHER OR NOT THERE IS A DISQUALIFYING EVENT. AT ANY TIME, A BOARD MEMBER MAY RECUSE HIMSELF/HERSELF FROM THE DISCUSSION. INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY KNOWN OR POSSIBLE CONFLICTS THAT ARISE DURING THE YEAR. Form 990, Part VI, Line 19 Required documents available to the public AUDITED FINANCIAL STATEMENTS ARE PUBLISHED ON THE ORGANIZATION'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS - 746003; FORM 990, PART VI, LINE 2 - DESCRIPTION OF BUSINESS RELATIONSHIP THESE INDIVIDUALS BOTH SERVE ON THE BOARD OF DIRECTORS FOR ASSURITY. SCHEDULE F, PART I, LINE 3(F) 323,622,589 VALUE OF INVESTMENTS (2,874,050) EXPENSE PAID TO MANAGERS ---------------- 320,748,539 TOTAL ON PART I, LINE 3(F) UNF INVESTMENTS LLC PO BOX 82555 LINCOLN NE 68501 470795794 BUSINESS DEV NE 127289 2710811 U OF NE FDN UNF CHARITABLE GIFT FUND 1010 LINCOLN MALL SUITE 300 LINCOLN NE 68508 200288992 CHAR. GIVING NE 501(c)(3) 7 U OF NE FDN true UNIVERSITY OF NEBRASKA AT OMAHA ALUMNI ASSOCIATION 2285 SO 67TH ST SUITE 200 OMAHA NE 68106 476027511 SUPPORTING ORG NE 501(c)(3) Type III-FI U OF NE FDN true HAYFIN HEALTHCARE OPPORTUNITIES FUND (TE PARALLEL) SCSP 981596953 INVESTMENTS LU UNIVERSITY OF NEBRASKA FOUNDATION Unrelated 519742 11211054 false 145861 false 0.9170 CHARITABLE REMAINDER TRUSTS (52) CHARITABLE TRUST NE NA true CHARITABLE LEAD TRUSTS (8) CHARITABLE TRUST NE NA true false false true false false false false false false false false true false true true false true false false UNF CHARITABLE GIFT FUND C 136331 ACCRUAL UNIVERSITY OF NEBRASKA AT OMAHA ALUMNI Q 57134 ACCRUAL UNIVERSITY OF NEBRASKA AT OMAHA ALUMNI O 122199 Cash