2014-05-13T16:23:21-05:00 2013-06-30 KPMG LLP 1212 North 96th Street Suite 300 Omaha NE 68114 990 2012-07-01 200288992 UNF Charitable Gift Fund % JASON D KENNEDY UNFC 4024581100 1010 Lincoln Mall Suite 300 Lincoln NE 68508 JASON KENNEDY 4024581100 2014-05-12 true 4023481450 2012 2015-11-30 17:44:51Z NU Donor Select JASON D KENNEDY 1010 LINCOLN MALL Suite 300 LINCOLN NE 68508 2575450 false X N/A X 2003 NE The UNF Charitable Gift Fund was established to enable donors to make charitable donations to multiple organizations, including the University of Nebraska. 9 9 0 0 0 0 1648107 2218901 0 0 -9897 82194 31227 169 1669437 2301264 3862379 2773201 0 0 0 0 0 0 0 210504 361986 4072883 3135187 -2403446 -833923 7830310 6772688 312255 47235 7518055 6725453 THE UNF CHARITABLE GIFT FUND WAS ESTABLISHED TO ENABLE DONORS TO MAKE CHARITABLE DONATIONS TO MULTIPLE ORGANIZATIONS, INCLUDING THE UNIVERSITY OF NEBRASKA. false false 2914226 2773201 Support for various charities by gift option directives. 2914226 true true false false false true false false false true true true false false true true true false false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 true true false false false false false false false false false false false false X 9 9 false false false false false true false true true false false false true true true true true false false false X JASON D KENNEDY 4024581100 1010 LINCOLN MALL Suite 300 LINCOLN NE 68508 Thomas E Henning 1.0 0.0 X Allan S Noddle 1.0 0.0 X John C Goldner 1.0 0.0 X James E Rembolt 1.0 0.0 X Earl L Wright 1.0 0.0 X Michael D Jones 1.0 0.0 X Harley D Bergmeyer 1.0 0.0 X Robert B Harris 1.0 0.0 X Lynn A Roper 1.0 0.0 X Tracy Edgerton 5.0 40.0 X 0 128678 10089 Keith D Miles 5.0 40.0 X 0 174021 26453 Kimberly Peschka Bilder 5.0 40.0 X 65219 5296 Jason Kennedy 5.0 40.0 X 0 173871 26524 0 541789 68362 0 false true false RichtersBrinkman PO Box 83481 LINCOLN NE 68501 Consulting Services 126632 1 66000 2152901 2500 2218901 0 43572 43572 0 0 0 0 0 312808 274186 38622 38622 38622 0 0 0 MISCELLANEOUS 900099 169 169 169 2301264 82363 2773201 2773201 0 0 0 0 0 0 0 0 0 0 0 20525 20525 0 0 0 0 0 1779 1779 0 0 0 0 0 0 0 0 0 0 COMMUNITY DEVELOPMENT 141025 141025 Commission Expense 47 47 Income Tax Expense 195000 195000 Property Tax 3610 3610 3135187 2914226 220961 0 266819 46105 6160699 5056139 0 464574 0 0 0 0 0 0 0 0 0 0 0 0 339250 339250 339250 0 0 1063542 861020 0 0 0 0 0 5600 7830310 6772688 10415 10415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 301840 36820 312255 47235 X 1361693 513497 5357430 5402674 798932 809282 7518055 6725453 7830310 6772688 -833923 41321 X false true X true false X 1132570 728002 241469 1648107 2218901 5969049 0 0 1132570 728002 241469 1648107 2218901 5969049 3130367 2838682 238278 31909 22319 20533 43572 356611 0 0 6325660 1489909 0.44876 0.34700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 1171042 1590077 5594657 true true 758711 10350 85034 8177 845918 200000 620088 -61377 0 758711 152106 47894 200000 142214 19182 9290 152106 195587 -45314 8059 142214 0.08030 0.91970 false true true 339250 339250 339250 Pooled Investment with UNF 861020 F 861020 0 DEPOSITS HELD IN CUSTODY FOR OTHERS 36820 36820 X 2342585 41321 41321 2301264 2301264 3135187 3135187 3135187 Endowment Part V, Line 4 The net income from the donor advised endowed funds is distributed to qualified charities as recommended by the donor. FIN 48 FOOTNOTE Schedule D, Part X, Line 2 The Fund is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Fund 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 fiscal year 2013 and 2012, management determined that there are no income tax positions requiring recognition in the financial statements. true CHILDREN OF HOPE AND FAITH INC 903 Bluegrass Ln Champaign IL 61822 264159791 501(c)(3) 8000 Charitable Contribution DOWNTOWN LINCOLN ASSOCIATION FOUNDATION 206 S 13th Ste 101 Lincoln NE 68508 363774978 501(c)(3) 30000 Charitable Contribution NEBRASKA ALLIANCE OF CHILD ADVOCACY CENTERS 11949 Q Street Omaha NE 68137 470789054 501(c)(3) 77425 Charitable Contribution NEBRASKA WRESTLING TRAINING CENTER 3610 Old Dominion Rd Lincoln NE 68516 273438024 501(c)(3) 10000 Charitable Contribution TEAMMATES 6801 O Street 3020 S 72nd St Ste 295 Lincoln NE 68510 262658139 501(c)(3) 196108 Charitable Contribution University of Nebraska 3835 Holdredge St Room 100 Lincoln NE 68588 470049123 501(c)(3) 364457 Charitable Contribution UNITED WAY OF LINCOLN & LANCASTER COUNTY 238 S 13th St Lincoln NE 68508 470376624 501(c)(3) 10000 Charitable Contribution UNIVERSITY OF NEBRASKA FOUNDATION 1010 Lincoln Mall Lincoln NE 68508 470379839 501(c)(3) 2068166 Charitable Contribution 8 Monitoring of Grant Funds Schedule I, Part I, Line 2 Donors are required to submit a grant recommendation form stating the recommended charity and the recommended grant amount. Once verified that the recommended charity is a 501(c)(3) charity in good standing, the recommendation is presented and voted upon by the Grants Committee. false false false false false false false false false Keith D Miles 0 160186 0 13642 0 193 0 13211 0 14436 0 201668 0 0 Jason Kennedy 0 160125 0 13662 0 84 0 13282 0 14439 0 201592 0 0 Compensation Form 990, Schedule J, Line 3 Officers spend a substantial amount of their time working for the University of Nebraska Foundation, a related organization, and their compensation is reviewed by this organization. The UNF Charitable Gift Fund does not compensate a CEO, Executive Director, officers, key employees, or any top management official. Governing Documents Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. 990 Review Form 990, Part VI, Section B, Line 11B The Form 990 is reviewed and approved by the Officers of the UNF Charitable Gift Fund prior to filing and a final copy with Schedule B redacted is given to the Board prior to the time of filing. ELECTION OF BOARD OF DIRECTORS 990 PART VI, LINE 7A THE ELECTION OF THE BOARD OF DIRECTORS OF THE UNF CHARITABLE GIFT FUND IS SUBJECT TO APPROVAL BY THE UNIVERSITY OF NEBRASKA FOUNDATION. Compensation Review Form 990, PART VI, LINE 15A & 15B The organization does not compensate a CEO, executive director, officers, key employees or any top management official. These questions have been marked "No" as directed by the instructions. Conflict of Interest POLICY Form 990, Part VI, Section B, Line 12C Annual completion of the conflict of interest disclosure is required by the Board of Directors and all officers of the UNF Charitable Gift Fund. Stated conflicts are investigated by in-house legal counsel and reported to the Chair of the Board of Directors. 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 or officer may declare a conflict of interest and recuse himself/herself from the discussion. The individual is also required to disclose any known or possible conflicts of interest that arise during the calendar year. University of Nebraska Foundation 1010 Lincoln Mall LINCOLN NE 68501 470379839 SUPPORT EDU NE 501(C)(3) 7 NA false false true true false false false false false false false false false true true false false false true true