2025-01-29T16:24:05+00:00 2024-06-30 440160260 Forvis Mazars LLP 1248 O Street Ste 1040 Lincoln NE 685081461 990 2023-07-01 862239027 NEBRASKA PUBLIC MEDIA FOUNDATION INC NEBR 4024723611 1800 N 33RD STREET LINCOLN NE 68503 Randal P Hansen Treasurer 4024723611 2025-01-29 true true Kristin Tynon P01063388 4024737600 2025-05-15 2023 2025-03-06 01:10:19Z RANDAL P HANSEN 1800 N 33RD STREET LINCOLN NE 68503 15179901 false X NEBRASKAPUBLICMEDIA.ORG X 2020 NE SUPPORT OF PUBLIC MEDIA 8 8 0 556412 0 6971142 10472151 0 0 1185598 2204527 414423 578977 8571163 13255655 1800000 6695584 0 0 0 0 0 2149940 5652853 6209820 7452853 12905404 1118310 350251 46205899 50237332 1520966 3058137 44684933 47179195 SUPPORT OF PUBLIC MEDIA false false 8338994 6095584 0 NETWORK, UNIVERSITY OF NEBRASKA TELEVISION DEPT, LINCOLN, NE FOR THE PURPOSE OF PROGRAM PRODUCTION AND ACQUISITION SUPPORT FOR BROADCAST OVER THE NEBRASKA ETV NETWORK, INCLUDING DISTRIBUTION OVER THE PUBLIC BROADCASTING SYSTEM. 2048248 600000 0 PROGRAM SERVICES ASSIST OPERATION OF NON-COMMERICAL PUBLIC RADIO STATIONS LICENSED TO AND OPERATED BY THE NEBRASKA EDUCATIONAL TELECOMMUNICATIONS COMMISSION INCLUDING PROGRAM PRODUCTION DISTRIBUTED. 10387242 true true false true false false false false true true false false false false false true false false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 2 0 true 0 true true false false false false true true false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X RANDAL P HANSEN 4024723611 1800 NORTH 33RD STREET LINCOLN NE 68503 ANN FINKNER VICE CHAIR/DIRECTOR 1.0 0.0 X X 0 0 0 ARPI SIYAHIAN CHAIR/DIRECTOR 1.0 0.0 X X 0 0 0 ANNETTE EISENHART DIRECTOR 1.0 0.0 X 0 0 0 DAN HOLTZ DIRECTOR 1.0 0.0 X 0 0 0 HANNAH CONNEALY DIRECTOR 1.0 0.0 X 0 0 0 JIM ULRICH DIRECTOR 1.0 0.0 X 0 0 0 JOHN PORTER DIRECTOR 1.0 0.0 X 0 0 0 SHARLETTE SCHWENNINGER DIRECTOR 1.0 0.0 X 0 0 0 MARK LEONARD ASSISTANT SECRETARY 10.0 30.0 X 0 236414 32483 MOLLY DELANEY SECRETARY 10.0 30.0 X 0 131350 20971 PAM BRECKA ASSISTANT TREASURER 10.0 30.0 X 0 93293 13982 PETER CLOWNEY ASSISTANT TREASURER 10.0 30.0 X 0 43203 3176 RANDAL HANSEN TREASURER 10.0 30.0 X 0 147581 31323 0 651841 101935 0 false true false 0 10472151 51108 10472151 0 0 0 0 0 2181478 2181478 11090 11090 0 0 1947295 1924246 23049 0 23049 23049 CONTRACTED SERVICES 556412 556412 MISCELLANEOUS INCOME 11475 11475 0 0 0 0 567887 13255655 11475 556412 2215617 6695584 6695584 11324 11324 30350 30350 60554 0 0 60554 225833 213768 5959 6106 2311 2311 39980 11702 5887 22391 11443 11443 13885 4996 8889 SALARY REIMB. TO RELATED ORG 2124761 1049407 71274 1004080 PRODUCTION SERVICES 2033317 1938304 8162 86851 PROGRAM ACQUISITIONS 420729 420729 PRINTING & PUBLICATIONS 329499 576 328923 905834 49865 226377 629592 12905404 10387242 368222 2149940 2194984 1540844 1207729 2050665 327016 282022 0 0 0 0 203102 238064 373641 373641 0 0 41903404 45121491 0 0 369664 1004246 46205899 50237332 1049485 2481389 471481 576748 0 0 0 0 1520966 3058137 X 35332247 35704465 9352686 11474730 44684933 47179195 46205899 50237332 350251 2144011 0 X false true X true false X 10283586 6971142 10472151 27726879 0 0 0 0 10283586 6971142 10472151 27726879 361713 27365166 901821 1071593 2192568 4165982 0 0 0 9521 490 11475 21486 31914347 0 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - 9521.0, COLUMN D - 490.0, COLUMN E - 11475.0, COLUMN F - 21486.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 5200 false false 5200 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY DURING LEGISLATIVE SESSIONS, LOBBYISTS MONITOR AND REPORT ON LEGISLATION THAT MAY IMPACT NEBRASKA PUBLIC MEDIA OPERATIONS AND SERVICES. THEY ALSO SERVE AS A COMMUNICATION SOURCE AND INTERMEDIARY FOR GOVERNMENT OFFICIALS, LEGISLATIVE COMMITTEES AND OTHER PARTIES SEEKING INFORMATION ABOUT NEBRASKA PUBLIC MEDIA. NEBRASKA PUBLIC MEDIA STAFF, PER NEBRASKA STATE STATUTES, DO NOT LOBBY ON BEHALF OF NEBRASKA PUBLIC MEDIA OR ANY OTHER ENTITY. 36122447 179802 3915687 356123 39861813 30153411 3315704 3054816 401484 36122447 0 33607959 -3405045 49503 30153411 0 0 0 0 0.7835 0.046 0.1705 false false 373641 373641 0 0 15564262 2144011 164596 0 2308607 13255655 0 0 13255655 13070000 164596 0 164596 12905404 0 0 12905404 Schedule D, Part X, Line 2 FIN 48 THE FINANCIAL STATEMENTS FOR THIS ORGANIZATION DO NOT CONTAIN A FIN 48 FOOTNOTE. Schedule D, Part V, Line 4 Intended uses of endowment funds UNRESTRICTED, BOARD DESIGNATED ENDOWMENT FUNDS ---------------------------------------------- PRINCIPAL, EARNING AND NET APPRECIATION ARE TO REMAIN INVESTED EXCEPT THOSE PORTIONS LIQUIDATED IN PREDETERMINED AMOUNTS ON A PREDETERMINED SCHEDULE TO PROVIDE A CERTAIN LEVEL OF SUPPORT FOR FOUNDATION OPERATING EXPENSES AND CASH FLOW NEEDS RELATED TO ANNUAL PRODUCTION/EDUCATIONAL CONTENT ACTIVITIES, PROGRAMMING ACQUISITION COSTS AND EXTRAORDINARY CAPITAL EXPENDITURES, AS NEEDED. PERMANENTLY RESTRICTED, NON-DESIGNATED ENDOWMENT FUNDS ------------------------------------------------------ PRINCIPAL IS TO REMAIN INVESTED. EARNINGS AND NET APPRECIATION ARE TO REMAIN INVESTED EXCEPT THOSE PORTIONS LIQUIDATED IN PREDETERMINED AMOUNTS ON A PREDETERMINED SCHEDULE TO PROVIDE FOR A CERTAIN LEVEL OF SUPPORT FOR FOUNDATION OPERATING EXPENSES AND CASH FLOW NEEDS RELATED TO ANNUAL PRODUCTION/EDUCATIONAL CONTENT ACTIVITIES AND PROGRAMMING ACQUISITION COSTS. ALSO AVAILABLE TO SUPPORT PERSONNEL COSTS RELATED TO MAJOR AND ENDOWMENT FUNDRAISING ACTIVITIES. PERMANENTLY RESTRICTED, DESIGNATED ENDOWMENT FUNDS -------------------------------------------------- PRINCIPAL IS TO REMAIN INVESTED. EARNINGS AND NET APPRECIATION ARE TO BE LIQUIDATED AND USED ONLY TO SUPPORT THE DONOR'S SPECIFIC DESIGNATION OF THESE FUNDS. true UNIVERSITY OF NEBRASKA TELEVISION 1800 N 33RD LINCOLN NE 68503 470049123 501(C)(3) 2100000 PRODUCTION COSTS UNIVERSITY OF NEBRASKA TELEVISION 1800 N 33RD LINCOLN NE 68503 470049123 501(C)(3) 3995584 STUDIO RENOVATION NET COMISSION 1800 N 33RD LINCOLN NE 68503 470491233 600000 NEW CONSTRUCTION 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANTS FROM THIS ORGANIZATION ARE ONLY MADE TO THE UNIVERSITY OF NEBRASKA TELEVISION DEPARTMENT. ALL GRANTS ARE FOR THE PURPOSE OF AND ARE USED FOR PRODUCTION COSTS AND RELATED EQUIPMENT. false false false false false false false false false MARK LEONARD ASSISTANT SECRETARY 0 236277 0 0 0 137 0 19031 0 13452 0 268897 0 0 RANDAL HANSEN TREASURER 0 147444 0 0 0 137 0 12267 0 19056 0 178904 0 0 MOLLY DELANEY SECRETARY 0 131213 0 0 0 137 0 10759 0 10212 0 152321 0 0 X 79 51108 Market value 0 false false false Schedule M, Part I Explanations of reporting method for number of contributions Cars and other vehicles - Number of items received Form 990, Part VI, Line 15a & 15B - PROCESS FOR ESTABLISHING COMPENSATION NEBRASKA PUBLIC MEDIA FOUNDATION, INC. DOES NOT PAY SALARIES. SALARIES ARE PAID BY THE UNIVERSITY OF NEBRASKA WHO FOLLOWS UNIVERSITY/STATE GUIDELINES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 WAS PREPARED BY THE ORGANIZATION'S AUDIT FIRM AND WAS REVIEWED BY THE ASSISTANT SECRETARY/TREASURER. CHANGES WERE MADE APPROPRIATELY AND THE RETURN WAS PROVIDED TO THE ENTIRE BOARD. ANY CHANGES IDENTIFIED BY THE BOARD WERE MADE PRIOR TO FILING THE RETURN. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL DISCLOSURE AND DOCUMENTATION OF POTENTIAL CONFLICTS OF INTEREST IS REQUIRED. ALL POTENTIAL CONFLICTS OF INTEREST ARE DOCUMENTED, AND SENIOR MEMBERSHIP STAFF ALSO FOLLOW UP WITH THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. NET COMMISSION 1800 N 33RD LINCOLN NE 68503 470491233 PUBLIC TV NE na false UNIVERSITY OF NEBRASKA TELEVISION 1800 N 33RD LINCOLN NE 68503 470049123 PUBLIC TV NE 501(c)(3) 2 na false false true false false false false false false false false false false false false false true false true false UNIVERSTIY OF NE TELEVISION B 6095584 BOARD DESIGNATED UNIVERSTIY OF NE TELEVISION P 1679000 ACTUAL COST UNIVERSTIY OF NE TELEVISION P 1722000 ACTUAL COST NET COMMISSION P 407000 ACTUAL COST NET COMISSION B 600000 BOARD DESIGNATED