Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $5,000

• 1f · All other contributions, gifts and grants

  $1,466,750

• 1g · Noncash contributions included above

  $937,346

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $153,993 · excluded $153,993

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7a · Gross sales of assets other than inventory

  securities $2,569,777

• 7b · Less cost or other basis and sales expenses

  securities $2,636,807

• 7c · Gain or loss

  securities -$67,030 · other assets $0

• 7d · Net gain or loss

  total -$67,030 · excluded -$67,030

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $313,651 · program services $313,651

• 11c · Fees: accounting

  total $4,250 · management and general $4,250

• 11f · Fees: investment management

  total $89,405 · management and general $89,405

• 11g · Fees: other

  total $0 · program services $0 · management and general $0 · fundraising $0

• 24a · Other expenses: UNITRUST PAYMENTS

  total $134,986 · management and general $134,986

• 24b · Other expenses: MISCELLANEOUS

  total $15 · management and general $15

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $158,025 · end of year $594,012

• 2 · Savings and temporary cash investments

  beginning of year $898,860 · end of year $980,630

• 3 · Pledges and grants receivable

  end of year $0

• 4 · Accounts receivable

  beginning of year $21,442 · end of year $16,049

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  end of year $0

• 10a · Land, buildings and equipment: cost or other basis

  $0

• 10b · Land, buildings and equipment: accumulated depreciation

  $0

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $2,655,445 · end of year $3,623,858

• 12 · Investments: other securities

  beginning of year $1,349,638 · end of year $1,730,335

• 13 · Investments: program-related

  beginning of year $859,204 · end of year $859,204

• 15 · Other assets

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $3,900 · end of year $0

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $2,311,014 · end of year $2,838,251

• 27 · Net assets without donor restrictions

  beginning of year $420,202 · end of year $468,218

• 28 · Net assets with donor restrictions

  beginning of year $3,207,498 · end of year $4,497,619

The filer's explanations (Part III)

Schedule J, Part I, Line 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION

OFFICERS SPEND A SUBSTANTIAL AMOUNT OF THEIR TIME WORKING FOR THE UNIVERSITY OF NEBRASKA FOUNDATION, A RELATED ORGANIZATION, AND THEIR COMPENSATION IS REVIEWED BY THIS ORGANIZATION. THE UNF CHARITABLE GIFT FUND DOES NOT COMPENSATE A CEO, EXECUTIVE DIRECTOR, KEY EMPLOYEES, OR ANY TOP MANAGEMENT OFFICIAL.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• Charitable Remainder Trusts (3)

  Trust · Charitable Trust · NE · controlled entity

  Directly controlled by NA