2012-05-08T09:06:31-05:00 2011-06-30 KPMG LLP Two Central Park Plaza Suite 1501 Omaha NE 681021626 990 2010-07-01 200288992 UNF Charitable Gift Fund UNFC 4024581100 1010 LINCOLN MALL LINCOLN NE 68508 Jason Kennedy 2012-04-25 true LORRAINE A EGGER 4023481450 2010 2016-02-24 21:20:13Z NU DONOR SELECT JASON D KENNEDY 1010 LINCOLN MALL NO 300 LINCOLN NE 68508 514626 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. 6 6 0 0 0 0 728002 241469 0 29603 21959 1458229 284 2215834 263712 4396771 334119 0 0 0 0 792093 360008 5188864 694127 -2973030 -430415 10899327 10588238 527914 625775 10371413 9962463 The UNF Charitable Gift Fund was established to enable donors to make charitable donations to multiple organizations, including the University of Nebraska. false false 680233 334119 0 Support for various charities by gift option directives. 680233 true true false true 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 false true 3 0 true 0 false false false false false false false false false false false false false X 6 6 false false false false false true false true true false false false true false false true true false false false X JASON D KENNEDY 4024581100 1010 LINCOLN MALL NO 300 LINCOLN NE 68508 X John C Goldner 1.0 X 0 0 0 James E Rembolt 1.0 X 0 0 0 Robert H Berkshire 1.0 X 0 0 0 Earl L Wright 1.0 X 0 0 0 Michael D Jones 1.0 X 0 0 0 Tonn M Ostergard 1.0 X 0 0 0 Jeffery L Orr 1.0 X 0 0 0 Tracy Edgerton 5.0 X 0 127393 9925 Keith D Miles 5.0 X 0 160685 25110 Kimberly Peschka Bilder 5.0 X 0 60034 5073 Jason Kennedy 5.0 X 0 160996 25366 Daniel H Morin 5.0 X 0 215593 19096 0 724701 84570 0 true true false Seacrest and Kalkowski PC LLO 1111 Lincoln Mall Suite 350 LINCOLN NE 68508 Legal Services 243511 Snitily Carr 300 S 68th Street LINCOLN NE 68510 Advertising 178188 2 241469 752 241469 0 22319 22319 0 0 250554 250914 -360 -360 -360 0 0 0 Miscellaneous 900099 284 284 284 263712 0 0 334119 334119 0 0 0 0 0 0 0 0 0 0 0 4775 4775 19769 19769 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY DEVELOPMENT 326345 326345 Miscellaneous 5630 5630 Investment Expense 3489 3489 694127 680233 13894 0 172192 136963 8083374 9429271 250162 0 1458229 0 339250 0 339250 596120 682754 339250 0 10899327 10588238 500 10093 527414 615682 527914 625775 X 2565917 2567879 7605496 7194584 200000 200000 10371413 9962463 10899327 10588238 X -430415 21465 X false true true X false X 2367372 5082534 1132570 728002 241469 9551947 2367372 5082534 1132570 728002 241469 9551947 5458562 4093385 68899 328957 238278 31909 22319 690362 10242309 1458513 0.39965 0.34960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19769 19769 674358 694127 129119 32280 409443 129119 538562 807843 223148 19769 242917 102361 32280 134641 201962 8 752 430119 7368822 true true 152106 47894 200000 142214 19182 9290 152106 195587 -45314 8059 142214 1.00000 false true true 339250 339250 339250 Pooled Investment with UNF 682754 F 682754 0 DEPOSITS HELD IN CUSTODY FOR OTHERS 615682 615682 263712 694127 -430415 21465 21465 -408950 285177 21465 21465 263712 263712 694127 694127 694127 Endowment Part V, Line 4 The income from the endowed funds is to be used for scholarship support to the University of Nebraska Foundation and for support to the American Heart Association. 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 2011, management determined that there are no income tax positions requiring recognition in the financial statements. true United Way of Lincoln and Lancaster County 238 S 13th Lincoln NE 68508 470376624 501(c)(3) 10000 Charitable contribution Nebraska Trail Foundation 5000 N 7th Street Lincoln NE 68521 360061007 501(c)(3) 25000 Charitable Contribution Big Brothers Big Sisters Impact Circle 10831 Old Mill Rd Ste 400 Omaha NE 68154 470466144 501(c)(3) 7500 Charitable Contribution NECC Foundation PO Box 469 Norfolk NE 687020469 510145185 501(c)(3) 75000 Charitable Contributions University of Nebraska Foundation 1010 Lincoln Mall 300 Lincoln NE 68508 470379839 501(c)(3) 11026 Charitable Contribution College View Seventh Day Adventist Church 4801 Prescott Ave Lincoln NE 68506 476050019 501(c)(3) 50000 Charitable Contribution American Red Cross 220 Oakcreek Dr Lincoln NE 68501 530196605 501(c)(3) 10000 Charitable Contribution Cornhusker Council Boy Scouts of America 600 S 120th PO Box 269 Walton NE 68461 470378985 501(c)(3) 10000 Charitable Contribution Matt Talbot Kitchen PO Box 80935 Lincoln NE 68501 363945814 501(c)(3) 33000 Charitable Contribution Lincoln Parks Foundation 2740 A Street Box 201 Lincoln NE 68502 363853746 501(c)(3) 83334 Charitable Contribution 10 0 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. X X X X false false false false false false false false false Daniel H Morin 0 174553 0 40000 0 1040 0 14332 0 6868 0 236793 0 0 Keith D Miles 0 141705 0 18000 0 980 0 11634 0 15321 0 187640 0 0 Jason Kennedy 0 143016 0 17000 0 980 0 11890 0 15307 0 188193 0 0 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. 990 PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS 21,465 990 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. 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. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Tonn M. Ostergard TITLE:Director HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Tracy Edgerton TITLE:President HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Keith D Miles TITLE:Vice President HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Kimberly Peschka Bilder TITLE:Secretary HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jason Kennedy TITLE:Vice President/Treasurer HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Daniel H Morin TITLE:Vice Pres & Dir Invest HOURS:40 University of Nebraska Foundation 1010 Lincoln Mall Suite 300 LINCOLN NE 68501 470379839 SUPPORT EDU NE 501(C)(3) 7 NA false true false false false false false false false false false true true false false false true false