2025-08-04T16:16:51-05:00 2024-12-31 470710889 HANCOCK & DANA PC 12829 WEST DODGE ROAD 100 OMAHA NE 68154 990 2024-01-01 201079027 THE DURHAM MUSEUM FOUNDATION INC DURH 4024444774 801 SOUTH 10TH STREET OMAHA NE 68108 SUSAN SHEEHY DIRECTOR OF FINANCE 4024444774 2025-08-01 1 0 STEPHANIE VANICEK P01623172 4023911065 2024 2025-03-06 01:10:19Z JOHN NELSON 801 SOUTH 10TH STREET OMAHA NE 68108 6974346 0 X N/A X 2004 NE SUPPORTING ORGANIZATION FOR THE DURHAM MUSEUM, A 501(C)(3) ORGANIZATION. 4 4 0 0 0 0 158504 1125210 0 0 492675 534883 0 0 651179 1660093 1558789 1096089 0 0 0 0 0 0 0 53476 54750 1612265 1150839 -961086 509254 16203440 17083727 13813 205755 16189627 16877972 THE PRIMARY MISSION OF THE DURHAM MUSEUM FOUNDATION IS SOLICITATION, RECEIPT AND MANAGEMENT OF FUNDS RECEIVED THROUGH CONTRIBUTIONS, GIFTS, GRANTS AND OTHER FUNDRAISING SOURCES TO SUPPORT THE DURHAM MUSEUM. 0 0 1096089 1096089 PROVIDED SUPPORT FOR THE DURHAM MUSEUM. 1096089 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 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SUSAN SHEEHY 4024444774 801 SOUTH 10TH STREET OMAHA NE 68108 X JOHN BOYER DIRECTOR 1.00 1.00 X 0 0 0 JOHN NELSON CHAIR 1.00 1.00 X X 0 0 0 BRAD KNUTH SECRETARY/TREASURY 1.00 1.00 X X 0 0 0 RODRIGO LOPEZ DIRECTOR 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1125210 355210 1125210 723319 723319 5125817 5314253 -188436 -188436 -188436 1660093 0 0 534883 1096089 1096089 54750 54750 1150839 1096089 54750 0 574080 1280791 700000 15466105 14930707 163255 172229 16203440 17083727 13813 13569 0 192186 13813 205755 X 802653 162144 15386974 16715828 16189627 16877972 16203440 17083727 509254 179091 0 X X 0 1 X 1 0 X X 1 THE DURHAM MUSEUM 470556061 7 1 1096089 0 1 1096089 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 15000000 15000000 14902072 97928 15000000 15000000 97928 14902072 15000000 15000000 15000000 15000000 1.00000 0 0 0 DUE TO THE DURHAM MUSEUM 192186 192186 X 1784434 179091 179091 1605343 54750 54750 1660093 1096089 0 1096089 54750 54750 1150839 PART X, LINE 2: THE ORGANIZATIONS HAVE IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. USING THAT GUIDANCE, UNCERTAIN TAX POSITIONS NEED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 THE DURHAM MUSEUM 801 SOUTH 10TH STREET OMAHA NE 68108 470556061 501(C)(3) 1096089 0 OPERATIONS AND CAPITAL IMPROVEMENTS 1 0 PART I, LINE 2: CERTAIN MEMBERS OF THE FOUNDATION BOARD ALSO SERVE ON THE BOARD OF THE RECIPIENT ORGANIZATION AND RECEIVE UPDATES ON USE OF THE FUNDS THROUGH THE RECIPIENT ORGANIZATON BOARD MEETINGS. X 867 355211 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE REVIEWED THE 990 AND THEN WALKED THROUGH IT WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED OFF BY ALL EMPLOYEES AND BOARD MEMBERS AT THE BEGINNING OF THEIR INVOLVEMENT AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 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. FORM 990 PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE DURHAM MUSEUM 801 SOUTH 10TH STREET OMAHA NE 68108 470556061 TO COLLECT, PRESERVE, AND INTERPRET HISTORICAL ARTIFACTS. NE 501(C)(3) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE DURHAM MUSEUM B 1096089 CASH PAID TO THE MUSEUM