2024-06-19T09:47:26-05:00 2023-12-31 470716239 HAYES & ASSOCIATES LLC 10730 PACIFIC STREET OMAHA NE 68114 990 2023-01-01 470813703 NEBRASKA CULTURAL ENDOWMENT NEBR 4025952722 1004 FARNAM STREET PLAZA LEVEL OMAHA NE 68102 MAGGIE SMITH EXECUTIVE DIRECTOR 4025952722 2024-05-31 1 MAGGIE SMITH 999009999 1 FRANK HAYES P00139616 4023902480 2024-05-31 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MAGGIE SMITH 1004 FARNAM STREET PLAZA LEVEL OMAHA NE 68102 1303334 0 X WWW.NEBRASKACULTURALENDOWMENT.ORG X 1998 NE SUPPORT THE ACTIVITIES OF THE NEBRASKA ARTS COUNCIL AND THE NEBRASKA HUMANITIES COUNCIL DOING BUSINESS AS HUMANITIES NEBRASKA. 21 21 0 0 0 0 2487842 770364 0 0 549860 532970 0 0 3037702 1303334 1333126 891272 0 0 152076 175240 0 0 193816 135648 249142 1620850 1315654 1416852 -12320 15679143 17505740 68602 61894 15610541 17443846 SUPPORT THE ACTIVITIES OF THE NEBRASKA ARTS COUNCIL AND THE NEBRASKA HUMANITIES COUNCIL DOING BUSINESS AS HUMANITIES NEBRASKA. 0 0 970042 891272 THE NEBRASKA CULTURAL ENDOWMENT IS THE PRIVATE PARTNER IN A PUBLIC-PRIVATE PARTNERSHIP WITH THE STATE OF NEBRASKA TO SUPPORT THE ARTS AND HUMANITIES IN NEBRASKA. IN 1998, A PUBLIC FUND WAS ESTABLISHED AT THE STATE OF NEBRASKA TO BENEFIT THE PROGRAMS AND PROJECTS OF THE NEBRASKA ARTS COUNCIL AND HUMANITIES NEBRASKA. EACH CONTRIBUTION TO THE CULTURAL ENDOWMENT IS MATCHED BY THE INCOME FROM THE PUBLIC FUND. THE PUBLIC MATCH PROVIDES REAL TIME SUPPORT OF PROGRAMS IN THE ARTS AND HUMANITIES, AND THE PRIVATE CONTRIBUTIONS THAT SERVE TO ACCESS THE MATCH IS ENDOWED FOR FUTURE SUPPORT OF THOSE PROGRAMS. 970042 1 1 0 1 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 2 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X MAGGIE SMITH 4025952722 1004 FARNAM STREET PLAZA LEVEL OMAHA NE 68102 RITA STINNER PRESIDENT 1.00 X X 0 0 0 AMY HADDAD VICE PRESIDENT 1.00 X X 0 0 0 RICH VIERK TREASURER 1.00 X X 0 0 0 SHERRYE HUTCHERSON SECRETARY 1.00 X X 0 0 0 CAREY HAMILTON PAST PRESIDENT 1.00 X X 0 0 0 DAVID BUNTAIN DIRECTOR 1.00 X 0 0 0 MARILYN HADLEY DIRECTOR 1.00 X 0 0 0 CANDY HENNING DIRECTOR 1.00 X 0 0 0 MARGARENT HORNADY-DAVID DIRECTOR 1.00 X 0 0 0 MARC LEBARON DIRECTOR 1.00 X 0 0 0 MELISSA MARVIN DIRECTOR 1.00 X 0 0 0 ROBERT NEFSKY DIRECTOR 1.00 X 0 0 0 LUIS SOTELO DIRECTOR 1.00 X 0 0 0 SCOTT WILLIAMS DIRECTOR 1.00 X 0 0 0 SHARI HOFSCHIRE EX-OFFICIO DIRECTOR 1.00 X 0 0 0 MIKE MARKEY EX-OFFICIO DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SOMMERICH EX-OFFICIO DIRECTOR 1.00 X 0 0 0 BRENDA CHRISTENSEN EX-OFFICIO DIRECTOR 1.00 X 0 0 0 JACK CAMPBELL EMERITUS NON-VOTING 1.00 X 0 0 0 MURRAY NEWMAN EMERITUS NON-VOTING 1.00 X 0 0 0 DAVID SLOSBURG EMERITUS NON-VOTING 1.00 X 0 0 0 MAGGIE SMITH EXECUTIVE DIRECTOR 40.00 X 88785 0 0 88785 0 0 0 0 0 0 0 770364 770364 529711 529711 3259 0 3259 3259 3259 1303334 3259 0 529711 891272 891272 88785 15740 30672 42373 86455 15326 29867 41262 26040 18641 7399 36097 36097 49154 9831 14746 24577 4028 806 1208 2014 8516 1703 2555 4258 20704 4141 6211 10352 FUNDRAISING EVENTS 81506 8151 16301 57054 MISCELLANEOUS 10654 2131 3196 5327 PRINTING 3740 748 1122 1870 TELEPHONE 2803 561 841 1401 5900 991 1581 3328 1315654 970042 151796 193816 31262 13225 582085 306331 15065796 17186184 15679143 17505740 2019 1327 66583 60567 68602 61894 X 424477 489808 15186064 16954038 15610541 17443846 15679143 17505740 X -12320 1891686 -46945 884 X X 0 1 X 1 0 X 1460740 1396971 3027466 2487742 770364 9143283 1460740 1396971 3027466 2487742 770364 9143283 1994373 7148910 382404 320346 455311 466178 529711 2153950 11297233 0.63280 0.59390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 0 0 0 PART II-B, LINE 1: THIS ACTIVITY INCLUDES MEETING WITH LEGISLATORS AND THEIR STAFF TO SHARE INFORMATION ABOUT THE NCE, OUR PROGRESS, AND PLANNING. 1 66440 1641746 1 1 14980264 556030 2347033 583821 200000 17099507 16454417 2082918 -2836567 560504 160000 14980264 13945126 1167592 2004162 502463 160000 16454417 12261636 1082725 1512255 761490 150000 13945126 10060358 654681 2082398 410801 125000 12261636 0.02604 0.65463 0.31933 0 0 0 ANNUITY OBLIGATIONS 60567 60567 X 3148075 1891686 1891686 1256389 46945 46945 1303334 1315654 0 1315654 0 1315654 PART V, LINE 4: TO PROVIDE DISTRIBUTIONS TO BOTH THE NEBRASKA HUMANITIES COUNCIL DOING BUSINESS AS HUMANITIES NEBRASKA AND THE NEBRASKA ARTS COUNCIL. PART X, LINE 2: THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, DE-RECOGNITION OR DISCLOSURE. 1 NEBRASKA ARTS COUNCIL DEVELOPMENT CORPORATION 1004 FARNAM STREET PLAZA LEVEL OMAHA NE 68102 476039543 501(C)(3) 0 393211 FMV GENERAL SUPPORT HUMANITIES NEBRASKA 215 CENTENNIAL MALL SOUTH SUITE 33 LINCOLN NE 68508 237359778 501(C)(3) 0 291592 FMV GENERAL SUPPORT OPERA OMAHA INC 1625 FARNAM STREET OMAHA NE 68102 476032795 501(C)(3) 0 36553 FMV GENERAL SUPPORT OMAHA SYMPHONY ASSOCIATION 1605 HOWARD STREET OMAHA NE 68102 476039304 501(C)(3) 0 103476 FMV GENERAL SUPPORT PART I, LINE 2: MONITORING IS NOT REQUIRED. GRANTS ARE FOR GENERAL SUPPORT. FORM 990, PART VI, SECTION A, LINE 6 THE ARTICLES OF INCORPORATION STATE THAT THE NEBRASKA CULTURAL ENDOWMENT SHALL HAVE 2 MEMBERS - THE NEBRASKA ARTS COUNCIL AND THE HUMANITIES NEBRASKA. UPON DISSOLUTION OF THE NEBRASKA CULTURAL ENDOWMENT, THE ASSETS GO TO THE NEBRASKA ARTS COUNCIL AND THE HUMANITIES NEBRASKA. FORM 990, PART VI, SECTION A, LINE 7A THE BY-LAWS OF THE NEBRASKA CULTURAL ENDOWMENT STATE THE MEMBERS WILL ELECT THE DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING. A DRAFT OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR REVIEWING EXECUTIVE DIRECTOR: PRESIDENT OF ORGANIZATION APPOINTS MEMBERS TO PERSONNEL COMMITTEE. EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. PRIOR TO THE REVIEW, MATERIALS NECESSARY FOR THE REVIEW ARE GATHERED AND DISTRIBUTED TO COMMITTEE MEMBERS; COMPENSATION AND BENEFIT COMPARISONS FOR LIKE POSITIONS IN THE CITY AND REGION, COST OF LIVING INCREASE/DECREASE FIGURES, JOB DESCRIPTION, AND EXECUTIVE DIRECTOR'S GOALS. THE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR AND DISCUSSES THE COMPENSATION MATERIAL, JOB DESCRIPTION AND GOALS. PERSONNEL COMMITTEE EVALUATES EXECUTIVE DIRECTOR AND DISCUSSES THEIR RECOMMENDATIONS WITH THE EXECUTIVE DIRECTOR. PERSONNEL COMMITTEE TAKES A RECOMMENDATION TO THE BOARD OF DIRECTIONS AT A REGULARLY SCHEDULED MEETING FOR DISCUSSION AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S 990 IS ALSO LISTED ON GUIDESTAR, A WEB BASED RESOURCE THAT CATALOGUES INFORMATION AND 990S FOR NON PROFITS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST ARRANGEMENTS 884. FORM 990, PART XII, LINE 1 NO CHANGE FROM PRIOR YEAR FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR'S PROCESS.