2025-02-05T08:32:01+00:00 2024-03-31 990 2023-07-01 275334174 Nebraska Innovation Campus Development Corporation NEBR 4024722881 301 CANFIELD ADMINISTRATION Lincoln NE 685880433 Mike Zeleny Vice Chancellor 2025-02-05 true 2023 2025-03-06 01:10:19Z Rodney Bennett 201 CANFIELD ADMINISTRATION Lincoln NE 68588 2795045 false X N/A X 2010 NE Nebraska Innovation Campus Development Corporation's mission is the development of a sustainable research campus which capitalizes on research growth and expertise of University of Nebraska - Lincoln (UNL) faculty. 11 7 0 7 0 0 500000 300000 0 0 44979 26631 775643 2468414 1320622 2795045 0 0 0 0 0 0 0 0 0 1247460 3818714 1247460 3818714 73162 -1023669 2789364 5330100 1786893 5351298 1002471 -21198 Nebraska Innovation Campus Development Corporation's mission is the development of a sustainable research campus which capitalizes on research growth and expertise of University of Nebraska - Lincoln (UNL) faculty. false false 3600737 0 6000 Nebraska Innovation Campus Development Corporation's mission is the development and revitalization of the former State Fair into a sustainable research campus which capitalizes on research growth and expertise of University of Nebraska - Lincoln (UNL) faculty. 3600737 true true false false false false false false false false false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false false false false false false false false X 11 7 false false false false true true true true true false false true true true true true true false false false X Mike Zeleny 4024722881 301 CANFIELD ADMINISTRATION Lincoln NE 68588 Michael Zeleny Treasurer 1.0 39.0 X X 0 357916 60006 Rodney Bennett Chairman 1.0 39.0 X X 0 808322 63056 Dana Bradford Board Member 1.0 0.0 X 0 0 0 Larry Miller Board Member 1.0 0.0 X 0 0 0 Matt Williams Board Member 1.0 0.0 X 0 0 0 Michael Boehm Board Member 1.0 39.0 X 0 375018 46625 Preeta Banasal Board Member 1.0 0.0 X 0 0 0 Robert Wilhelm Board Member (THRU 10/2023) 1.0 39.0 X 0 361968 42553 Sherri Jones Vice Chancellor 1.0 39.0 X 0 593413 96716 Tom Henning Board Member 1.0 0.0 X 0 0 0 Tonn Ostergard Board Member 1.0 0.0 X 0 0 0 Vishal Singh Board Member 1.0 0.0 X 0 0 0 Kate Engel Executive Director/Secretary 40.0 0.0 X 0 155142 21127 0 2651779 330083 0 false true false HDR Inc PO Box 74008204 Chicago IL 606748204 Construction/Development 340889 N3 Construct 10100 Yankee Hill Road Lincoln NE 68526 Construction/Development 119354 2 0 0 0 300000 0 0 0 300000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26631 0 0 26631 0 0 0 0 0 0 0 0 2462414 2462414 0 2462414 2462414 0 0 Sponsorship Income 470000 6000 6000 0 0 0 0 6000 2795045 6000 0 2489045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3878 0 3878 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12871 12871 0 0 5112 0 5112 0 0 0 0 0 0 0 0 0 31445 0 31445 0 9657 9657 0 0 0 0 0 0 45625 45625 0 0 0 0 0 0 0 0 0 0 32045 0 32045 0 0 0 0 0 Early Termination Liquidated Damages Fee & Stranded Costs 3300000 3300000 0 Leased Employees 243776 232279 11497 0 Contractual Services 122866 0 122866 0 Membership & Subscription 7632 7632 0 3807 305 3502 0 3818714 3600737 217977 0 978684 1633589 0 0 0 0 81438 2013639 0 0 0 0 1256022 1242339 0 0 3228 2586 0 0 0 0 0 0 0 0 0 0 469992 437947 2789364 5330100 44922 3348229 0 0 1233119 1204668 0 0 0 0 0 0 0 0 0 0 508852 798401 1786893 5351298 X 1002471 -21198 0 0 0 0 0 0 0 0 1002471 -21198 2789364 5330100 -1023669 0 X false true X true false X 250000 370000 552860 500000 300000 1972860 0 0 250000 370000 552860 500000 300000 1972860 0 1972860 563340 562310 614562 815622 2489045 5044879 0 0 0 4000 5000 6000 15000 7032739 0 0.2805 0.3501 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - SPONSORSHIP INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 4000.0, COLUMN D - 5000.0, COLUMN E - 6000.0, COLUMN F - 15000.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Right of Use Assets 598171 Accumulated Amortization -160224 437947 Due to University of Nebraska Board of Regents 326229 Right to Use Liability 472172 798401 false false false true false false false false false Rodney Bennett Chairman 0 803392 0 0 0 4930 0 38400 0 24656 0 871378 0 0 Michael Zeleny Treasurer 0 357379 0 0 0 537 0 29584 0 30422 0 417922 0 0 Sherri Jones Vice Chancellor 0 592304 0 0 0 1109 0 48768 0 47948 0 690129 0 0 Robert Wilhelm Board Member (THRU 10/2023) 0 360914 0 0 0 1054 0 24769 0 17784 0 404521 0 0 Michael Boehm Board Member 0 374657 0 0 0 361 0 24783 0 21842 0 421643 0 0 Kate Engel Executive Director/Secretary 0 142086 0 12947 0 109 0 12655 0 8472 0 176269 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation UNIVERSITY OF NEBRASKA'S COMPENSATION COMMITTEE APPROVES THE COMPENSATION AND BENEFITS OF NICDC'S EXECUTIVE DIRECTOR. Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization Nebraska Innovation Campus Development Corporation (NICDC) provides a bonus for Kate Engel based on quantitative and qualitative metrics for the year; including number of start-up companies formed and critically-assisted, advancement of strategic partnerships, funding for infrastructure, internships and training programs established, development of partners and champions, and outside industry sponsorship. The metric contingent upon revenue is a relatively small determinant in the overall review process. Form 990, Part VI, Line 6 Classes of members or stockholders The sole member is the University Technology Development Corporation. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body All appointments to the Board of Directors of Nebraska Innovation Campus Development Corporation (NICDC) are made by the University of Nebraska Board of Regents. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders The following actions need the consent of the University Technology Development Corporation: 1. Amend the articles of incorporation or the bylaws 2. Cause the corporation to voluntarily take an action that would cause a bankruptcy of the corporation 3. Cause an additional member to be admitted to the corporation Form 990, Part VI, Line 11b Review of form 990 by governing body The organization provided a copy of this Form 990 to all members before filing. Form 990, Part VI, Line 12c Conflict of interest policy Vendor payments are independently reviewed for potential conflicts of interest on a quarterly basis. Form 990, Part VI, Line 19 Required documents available to the public The organization provides all governing documents, conflict of interest policy, and financial statements to the public upon request. Form 990 Heading, Item A Change in Accounting Period REVENUE PROCEDURE 85-58 RULES APPLY THE UNIVERSITY OF NEBRASKA SYSTEM HAS DECIDED TO CHANGE THE ACCOUNTING PERIOD FOR MOST OF ITS AFFILIATE RETURNS FROM JULY 1, 20XX THROUGH JUNE 30, 20XX TO APRIL 1, 20XX THROUGH MARCH 31, 20XX. THIS CHANGE WAS IMPLEMENTED TO ALLEVIATE THE BURDEN ON THE ACCOUNTING TEAM IN YEAR-END PROCEDURES. 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