2026-06-19T09:25:13-05:00 2025-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2025-01-01 470773584 NEBRASKA LUTHERAN OUTDOOR MINISTRIES FDN NEBR 4029442544 27416 RANCH RD ASHLAND NE 680033518 JASON GERDES EXEC. DIRECTOR/TREASURER 4029442544 2026-06-16 1 MEGAN L KOZIOL CPA P01544037 4023302660 2026-06-16 2025 2025-03-06 01:10:19Z JASON GERDES 27416 RANCH RD ASHLAND NE 680033518 784766 0 X WWW.NLOM.ORG X 1996 NE ASSET MANAGEMENT TO PROVIDE FINANCIAL RESOURCES TO NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC. 7 6 0 10 0 0 63286 582884 0 0 163676 201882 0 0 226962 784766 211092 243481 0 0 0 0 0 0 0 31970 27738 243062 271219 -16100 513547 4737445 5792466 0 0 4737445 5792466 X IT IS THE MISSION OF THE NEBRASKA LUTHERAN OUTDOOR MINISTRIES FOUNDATION TO PROVIDE FINANCIAL RESOURCES FOR THE BENEFIT OF THE NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC., TO BE ACCOMPLISHED BY THE INVITATION, ACCEPTANCE, MANAGEMENT, AND DISBURSEMENT OF ASSETS OR PROCEEDS FROM RESTRICTED ASSETS FOR ANY AND ALL PURPOSES ESTABLISHED BY THE STRATEGIC PLAN OF NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC. 0 0 245659 243481 SUPPORT PROVIDED TO NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC. TO FURTHER THEIR MISSION OF SHARING MINISTRY AND PROVIDING OPPORTUNITIES FOR PEOPLE TO GROW IN FAITH. 245659 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X JASON GERDES 4029442544 27416 RANCH ROAD ASHLAND NE 680033518 JASON GERDES EXECUTIVE DIRECTOR/TREASUR 0.30 45.00 X X 0 125885 14465 LAURA THALKEN FINANCIAL RECORDS MANAGER 1.00 39.00 X 0 60510 2929 JANE TONNIGES PRESIDENT 0.30 0.00 X X 0 0 0 JOE HARNISCH PRESIDENT (THRU 05/2025) 0.30 0.00 X X 0 0 0 LISA PECK SECRETARY 0.30 0.00 X X 0 0 0 BROOKE GREGORY BOARD LIAISON 0.30 2.00 X 0 0 0 L JAMES WRIGHT BOARD LIAISON (THRU 05/2025) 0.30 2.00 X 0 0 0 DAVID COOK TRUSTEE 0.30 0.00 X 0 0 0 MATT FLYNN TRUSTEE 0.30 0.00 X 0 0 0 RANDY SUMP TRUSTEE 0.30 0.00 X 0 0 0 CHUCK NIEMEYER TRUSTEE (THRU 05/2025) 0.30 0.00 X 0 0 0 0 186395 17394 0 0 0 0 0 582884 582884 201882 201882 784766 0 0 201882 243481 243481 3351 3351 22111 22111 2178 2178 98 98 271219 245659 25560 0 45030 21532 251 0 3917418 4651921 774746 1119013 4737445 5792466 0 0 X 2703910 2901990 2033535 2890476 4737445 5792466 4737445 5792466 X 513547 396954 144520 X X 0 1 X 1 0 X X 1 NEBRASKA LUTHERAN OUTDOOR MINISTRIES INC 470488319 7 1 243481 0 1 243481 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 4165914 602371 693993 234035 5228243 3879636 39119 441924 194765 4165914 3632920 35375 360212 148871 3879636 3991563 87017 -294812 150848 3632920 1671638 2190987 221550 92612 3991563 0.65560 0.34440 0.00000 1 0 0 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 1020089 LIFE INSURANCE 98924 1119013 X PART V, LINE 4: THE BOARD-DESIGNATED ENDOWMENT FUNDS ARE UNRESTRICTED AND MAY BE USED FOR ANY PURPOSE THAT SUPPORTS THE MISSION OF NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC. (NLOM). THE PERMANENTLY RESTRICTED ENDOWMENTS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED IN PERPETUITY WITH ONLY THE EARNINGS DISTRIBUTED TO NLOM FOR OPERATIONS. PART X, LINE 2: MANAGEMENT BELIEVES THAT EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 NEBRASKA LUTHERAN OUTDOOR MINISTRIES 27416 RANCH ROAD ASHLAND NE 68003 470488319 501(C)(3) 243481 0 SUPPORT OF PROGRAM ACTIVITIES 1 0 PART I, LINE 2: GRANTS ARE ONLY ALLOWED TO BE MADE FOR THE SUPPORT OF NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC., A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC. (NLOM), A RELATED ENTITY. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES SHALL HAVE THE POWER AND AUTHORITY TO MAKE AND ADOPT BY-LAWS GOVERNING THE TRUSTEES AND THE ACTIONS OF THE FOUNDATION. SUCH BY-LAWS SHALL INITIALLY BE APPROVED BY THE BOARD OF DIRECTORS OF NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC., AND MAY BE CHANGED, ALTERED OR REPEALED FROM TIME TO TIME BY THE BOARD OF TRUSTEES IN ACCORDANCE WITH THE PROVISIONS CONTAINED IN THE BY-LAWS AND WITH THE FINAL PERMISSION OF THE BOARD OF DIRECTORS OF THE NEBRASKA LUTHERAN OUTDOOR MINISTRIES, INC. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES REVIEW THE FORM 990 AS SOON AS POSSIBLE FOLLOWING RECEIPT OF THE DOCUMENT FROM THE FOUNDATION'S TAX PREPARER. THE TRUSTEES' REVIEW PROCESS OCCURS PRIOR TO FILING FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NLOM BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST AFFIDAVITS COMPLETED BY THE FOUNDATION'S TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS 113,274. TRANSFER OF RESTRICTED ASSETS FROM NLOM 31,246. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, LINE 15: NEBRASKA LUTHERAN OUTDOOR MINISTRIES FOUNDATION, INC. (FOUNDATION) DOES NOT HAVE A CEO, EXECUTIVE DIRECTOR OR ANY KEY EMPLOYEES COMPENSATED BY THE FOUNDATION. THEREFORE, IT IS NOT NECESSARY FOR THE FOUNDATION TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS. NEBRASKA LUTHERAN OUTDOOR MINISTRIES INC 27416 RANCH ROAD ASHLAND NE 68003 470488319 CAMPING, RETREATS AND LEADERSHIP DEVELOPMENT IN A CHRISTIAN ENVIRONMENT NE 501(C)(3) LINE 7 NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1