2025-06-06T13:16:05-05:00 2024-12-31 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2024-01-01 470813703 NEBRASKA CULTURAL ENDOWMENT NEBR 4025952722 1004 FARNAM STREET PLAZA LEVEL OMAHA NE 68102 MAGGIE SMITH EXECUTIVE DIRECTOR 4025952722 2025-06-05 1 0 FRANK HAYES P00139616 4023902480 2025-05-22 2024 2025-03-06 01:10:19Z MAGGIE SMITH 1004 FARNAM STREET PLAZA LEVEL OMAHA NE 68102 4991656 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 3 21 0 0 770364 1964306 0 0 532970 3027350 0 0 1303334 4991656 891272 1573457 0 0 175240 184664 0 0 124264 249142 217706 1315654 1975827 -12320 3015829 17505740 19546379 61894 60868 17443846 19485511 SUPPORT THE ACTIVITIES OF THE NEBRASKA ARTS COUNCIL AND THE NEBRASKA HUMANITIES COUNCIL DOING BUSINESS AS HUMANITIES NEBRASKA. 0 0 1660440 1573457 0 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. 1660440 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 9 0 1 3 1 0 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 AMY HADDAD PRESIDENT 1.00 X X 0 0 0 SHERRYE HUTCHERSON VICE PRESIDENT 1.00 X X 0 0 0 RICH VIERK TREASURER 1.00 X X 0 0 0 DAVID BUNTAIN SECRETARY 1.00 X X 0 0 0 RITA STINNER PAST PRESIDENT 1.00 X X 0 0 0 BRENDA CHRISTENSEN DIRECTOR 1.00 X 0 0 0 CAREY HAMILTON DIRECTOR 1.00 X 0 0 0 TAMI HELLMAN DIRECTOR 1.00 X 0 0 0 CANDY HENNING DIRECTOR 1.00 X 0 0 0 MARC LEBARON DIRECTOR 1.00 X 0 0 0 CLAY SMITH DIRECTOR 1.00 X 0 0 0 LUIS SOTOELO DIRECTOR 1.00 X 0 0 0 RICHARD VIERK DIRECTOR 1.00 X 0 0 0 SCOTT WILLIAMS DIRECTOR 1.00 X 0 0 0 MIKE HOMA EX-OFFICIO 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 CHRIS SOMMERICH 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 98193 0 0 98193 0 0 0 0 0 0 0 976585 987721 1964306 629014 629014 2398336 0 2398336 2398336 2398336 4991656 2398336 0 629014 1573457 1573457 98193 17363 33768 47062 86471 15290 29737 41444 35172 22734 12438 40608 40608 53412 53412 37745 7549 11323 18873 3813 763 1144 1906 7207 1441 2162 3604 1630 326 489 815 MISCELLANEOUS 30049 20010 3764 6275 TELEPHONE 2662 532 799 1331 DUES AND SUBSCRIPTIONS 2343 469 703 1171 SUPPLIES 1910 382 573 955 1155 124 203 828 1975827 1660440 191123 124264 13225 298332 306331 303043 17186184 18945004 17505740 19546379 1327 2322 60567 58546 61894 60868 X 489808 570740 16954038 18914771 17443846 19485511 17505740 19546379 3015829 -974164 0 X X 0 1 X 1 0 X 1396971 3027466 2487742 770364 1964306 9646849 1396971 3027466 2487742 770364 1964306 9646849 1934361 7712488 320346 455311 466178 529711 629014 2400560 12047409 0.64020 0.63280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 0 0 0 1 192457 90610 1932926 1932926 1 1 17099507 752832 2045551 958026 53406 18886458 14980264 556030 2347033 583821 200000 17099507 16454417 2082918 -2836567 560504 160000 14980264 13945126 1167592 2004162 502463 160000 16454417 12261636 1082725 1512255 761490 150000 13945126 0.02450 0.62510 0.35040 0 0 0 ANNUITY OBLIGATIONS 58546 58546 X 3964080 -974164 -974164 4938244 53412 53412 4991656 1922415 0 1922415 53412 53412 1975827 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) 865896 0 FMV GENERAL SUPPORT HUMANITIES NEBRASKA 215 CENTENNIAL MALL SOUTH SUITE 33 LINCOLN NE 68508 237359778 501(C)(3) 544478 0 FMV GENERAL SUPPORT OPERA OMAHA INC 1625 FARNAM STREET OMAHA NE 68102 476032795 501(C)(3) 40343 0 FMV GENERAL SUPPORT OMAHA SYMPHONY ASSOCIATION 1605 HOWARD STREET OMAHA NE 68102 476039304 501(C)(3) 119776 0 FMV GENERAL SUPPORT 4 4 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 XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR'S PROCESS.