2023-10-10T12:36:58-05:00 2022-12-31 470804904 MASIMORE MAGNUSON & ASSOC PC 11440 WEST CENTER ROAD SUITE B OMAHA NE 681444483 990 2022-01-01 470825555 NEBRASKA HUMANE SOCIETY FOUNDATION NEBR 4024447800 8929 FORT STREET OMAHA NE 68134 NANCY HINTZ EXECUTIVE DIRECTOR 4024447800 2023-10-06 1 NANCY HINTZ 999009999 1 RODNEY J ANDERSON P00014587 4023340600 2023-10-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY HINTZ 8929 FORT STREET OMAHA NE 68134 10750967 0 X NEHUMANESOCIETY.ORG X 1999 NE THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT FOR THE NEBRASKA HUMANE SOCIETY, A 501(C) (3) ORGANIZATION. 13 13 0 0 0 0 4387597 5478855 0 0 1577440 434284 0 0 5965037 5913139 1259413 1535816 0 0 0 0 0 0 0 127768 128680 1387181 1664496 4577856 4248643 25671661 25805817 0 9990 25671661 25795827 ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF THE NEBRASKA HUMANE SOCIETY, A 501(C)(3) ORGANIZATION. 0 0 1535816 1535816 ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF THE NEBRASKA HUMANE SOCIETY, A 501(C) (3) ORGANIZATION. 1535816 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X NANCY HINTZ 4024447800 8929 FORT STREET OMAHA NE 68134 X JIM HANSEN TREASURER 0.00 X X 0 0 0 JOHN HANCOCK DIRECTOR 0.00 X 0 0 0 SUNNY LUNDGREN DIRECTOR 0.00 X 0 0 0 STEPHANIE MOLINE CHAIRMAN 0.00 X X 0 0 0 RICH BERTINO DIRECTOR 0.00 X 0 0 0 JEANNE BELL DIRECTOR 0.00 X 0 0 0 JERRY O'FLANNAGAN DIRECTOR 0.00 X 0 0 0 MICHELE GREWCOCK SECRETARY 0.00 X X 0 0 0 JOHN SIBLEY DIRECTOR 0.00 X 0 0 0 JAY LERNER DIRECTOR 0.00 X 0 0 0 DAVID WILSON DIRECTOR 0.00 X 0 0 0 STEVE SWANSTROM DIRECTOR 0.00 X 0 0 0 KRYSTAL TALHA DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 5478855 247295 5478855 445087 445087 4827025 4837828 -10803 -10803 -10803 5913139 0 0 434284 1535816 1535816 1266 1266 127414 127414 1664496 1535816 128680 0 25272099 25488131 399562 317686 25671661 25805817 0 9990 0 9990 X 22158363 22282529 3513298 3513298 25671661 25795827 25671661 25805817 X 4248643 -4124480 3 X X 0 1 X 1 0 X X 1 THE NEBRASKA HUMANE SOCIETY 470378997 10 1 1535816 0 1 1535816 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 25671663 5478855 -3690195 1535816 128680 25805817 20397734 4387597 3273510 2259413 127768 25671663 18975681 176819 2444923 1100000 99687 20397734 14999393 904582 3282411 1100000 110704 18975681 16637262 544526 984159 1100000 98236 14999393 0.88563 0.11437 0.00000 0 0 0 DUE TO NEBRASKA HUMANE SOCIETY 9990 9990 X -3817609 -4124479 -4124479 306870 127415 5478854 5606269 5913139 1266 0 1266 127415 1535815 1663230 1664496 PART V, LINE 4: PROVIDE SUPPORT FOR THE OPERATION OF THE NEBRASKA HUMANE SOCIETY AND FOR SPECIFIC USES AS DESIGNATED BY DONORS. PART X, LINE 2: IN ACCORDANCE WITH ASC 740, INCOME TAXES, THE SOCIETY HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE SOCIETY BELIEVES THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE SOCIETY AND FOUNDATION ARE NO LONGER SUBJECT TO EXAMINATION FOR YEARS BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS RECORDED AS EQUITY TRANSACTION ON FINANCIAL STATEMENT 5,478,855. ROUNDING -1. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS RECORDED AS EQUITY TRANSACTION ON FINANCIAL STATEMENTS 1,535,816. ROUNDING -1. 1 NEBRASKA HUMANE SOCIETY 8929 FORT STREET OMAHA NE 68134 470378997 501(C)3 1535816 0 PROVIDE SUPPORT FOR THE NEBRASKA HUMANE SOCIETY, A 501(C)(3) ORGANIZATION. 1 0 PART I, LINE 2: THE NEBRASKA HUMANE SOCIETY FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT FOR THE NEBRASKA HUMANE SOCIETY. FUNDS ARE ALLOCATED TO THE SOCIETY UNDER THE FOUNDATION'S INVESTMENT AND SPENDING POLICY, WHICH WAS DEVELOPED IN ACCORDANCE WITH UPMIFA. THE FUNDS ALLOCATED ARE AVAILABLE FOR UNRESTRICTED EXPENDITURE BY THE SOCIETY, AND ARE USED IN ACCORDANCE WITH THE OVERALL MISSION OF THE NEBRASKA HUMANE SOCIETY. X 1 247295 PUB EXCH VAL DT OF CONTR 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THREE MEMBERS OF THE BOARD OF DIRECTORS OF THE NEBRASKA HUMANE SOCIETY FOUNDATION ARE REQUIRED TO BE THE CHAIRMAN, THE TREASURER, AND THE CHAIRMAN OF THE FINANCE COMMITTEE OF THE NEBRASKA HUMANE SOCIETY, AND ONE MEMBER IS TO BE THE PRESIDENT OR PRESIDENT'S DESIGNEE OF FRIENDS FOREVER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT IS DISTRIBUTED AT THE MAY BOARD MEETING EACH YEAR TO BE COMPLETED BY EACH BOARD MEMBER;THESE ARE REVIEWED BY THE BOARD GOVERNANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 3. 2C THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT AND THE SELECTION OF THE AUDITOR. THE COMMITTEE MEETS WITH THE AUDITORS EACH YEAR AT THE CONCLUSION OF THE AUDIT TO REVIEW THE AUDIT RESULTS. NEBRASKA HUMANE SOCIETY 8929 FORT STREET OMAHA NE 68134 470378997 ANIMAL CONTROL AND CARE, ADOPTION, LICENSING AND EDUCATION NE 501(C)(3) LINE 10 N/A 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEBRASKA HUMANE SOCIETY A 5478855 ACTUAL NEBRASKA HUMANE SOCIETY B 1535816 ACTUAL