2024-03-19T08:47:18-05:00 2023-06-30 470716239 HAYES & ASSOCIATES LLC 10730 PACIFIC STREET OMAHA NE 68114 990 2022-07-01 470600702 NEBRASKA STATEWIDE ARBORETUM HANNA PINNEO NEBR 4024722945 PO BOX 830964 LINCOLN NE 685830964 HANNA PINNEO EXECUTIVE DIRECTOR 4024722945 2024-02-16 1 HANNA PINNEO 999009999 0 FRANK HAYES P00139616 4023902480 2024-02-12 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z HANNA PINNEO PO BOX 830964 LINCOLN NE 685830964 1119701 0 X HTTP://PLANTNEBRASKA.ORG X 1978 NE SUSTAINABLE LANDSCAPES FOR HEALTHY HOMES AND COMMUNITIES THROUGH INITIATIVES IN EDUCATION, COMMUNITY LANDSCAPES AND THE ENVIRONMENT 13 13 0 20 0 0 188229 678487 271432 427728 14232 0 15062 13486 488955 1119701 23425 199273 0 0 270762 451857 0 0 82025 315626 462209 609813 1113339 -120858 6362 713351 1355464 118399 632280 594952 723184 SUSTAINABLE LANDSCAPES FOR HEALTHY HOMES AND COMMUNITIES THROUGH INITIATIVES IN EDUCATION, COMMUNITY LANDSCAPES AND THE ENVIRONMENT 0 0 284023 COMMUNITY LANDSCAPE PROGRAM: ADMINISTERED THE COMMUNITY ENHANCEMENT PROGRAM FOR THE NE FOREST SERVICE. CONDUCTED TREE AND LANDSCAPE MAINTENANCE WORKSHOPS FOR PUBLIC LANDSCAPE MANAGERS. ADMINISTERED GRANTS FROM THE NEBRASKA ENVIRONMENTAL TRUST, PROVIDING AID IN THE PLANTING OF LARGE GROWING SHADE TREES AND IMPROVING THE DIVERSITY OF TREE SPECIES IN COMMUNITIES. PROVIDED ASSISTANCE AND DESIGN SERVICES FOR COMMUNITY LANDSCAPE PROJECTS THROUGHOUT NEBRASKA. 230543 389366 HORTICULTURE PROGRAM: ENCOURAGED THE INTRODUCTION AND CONSERVATION OF PLANT SPECIES THROUGH RESEARCH AND DISTRIBUTION OF PLANT MATERIALS TO THE PUBLIC. THE GREAT PLANTS PROGRAM IS A COOPERATIVE EFFORT WITH LOCAL NURSERIES TO DEVELOP AND PROMOTE PLANT SPECIES THAT ARE ADAPTED TO THE GREAT PLAINS. 361792 199273 51848 MEMBERSHIP AND AFFILIATE SITE PROGRAMS: PROVIDED PUBLICATIONS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS TO MEMBERS. PROVIDED AFFILIATED ARBORETA SITES WITH SUPPORT AND RECOGNITION. 876358 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 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 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 X X HANNA PINNEO 4024722971 102 KEIM HALL - PO BOX 830964 LINCOLN NE 68583 REBECCA BLOOM SECRETARY 1.00 X X 0 0 0 KATJA DUERIG MEMBER 1.00 X 0 0 0 JOHN ERIXSON MEMBER 1.00 X 0 0 0 ZACK FERGUS MEMBER 1.00 X 0 0 0 JEFF KENNEDY MEMBER 1.00 X 0 0 0 LEAH MEYER PRESIDENT 1.00 X X 0 0 0 KATHY MOORE MEMBER 1.00 X 0 0 0 STEVE RASMUSSEN MEMBER 1.00 X 0 0 0 CAROL THOMAS MEMBER 1.00 X 0 0 0 LORI WEILER TREASURER 1.00 X X 0 0 0 RONALD YODER EMMBER 1.00 X 0 0 0 JULIE ZAHN PRESIDENT EL 1.00 X X 0 0 0 LAURIE ZITTERKOPF MEMBER 1.00 X 0 0 0 HANNA PINNEO EXECUTIVE DIRECTOR 40.00 X 62198 0 0 62198 0 0 0 0 0 0 0 70851 431268 176368 678487 PLANT SALES 111000 389366 389366 SPECIAL EVENT 111000 21436 21436 AFFILIATE SITE PROGRAM 111000 16926 16926 427728 9393 9393 ADVERTISING INCOME 111000 3050 3050 OTHER INCOME 111000 1043 1043 4093 1119701 441214 0 0 199273 199273 62199 50862 4537 6800 279180 228296 20362 30522 87456 72882 4964 9610 23022 19766 1163 2093 34050 34050 26916 5684 16238 4994 3478 544 2934 49970 4203 45744 23 7738 240 3273 4225 6855 5722 386 747 7151 2526 4530 95 2680 2233 153 294 8298 6915 471 912 PROGRAM SUPPLIES 211613 208748 2343 522 IN-KIND - FACILITIES 67000 55934 3769 7297 BANK CHARGES 18439 517 8913 9009 MISCELLANEOUS 7063 4537 1058 1468 10958 8020 2458 480 1113339 876358 154956 82025 340585 470140 2770 267873 17926 19441 5418 2512 261399 28600 0 232799 346652 362699 713351 1355464 118399 632280 118399 632280 X 228509 353211 366443 369973 594952 723184 713351 1355464 6362 34093 87777 0 X 0 1 X 1 0 X 677840 592652 406799 188229 678487 2544007 316117 236667 299238 297626 441214 1590862 993957 829319 706037 485855 1119701 4134869 0 0 0 4134869 7070 3650 3100 13820 7070 3650 3100 13820 993957 836389 709687 488955 1119701 4148689 0.99670 0.99640 0.00330 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50894 28600 22294 210505 210505 232799 BENEFICIAL INTEREST IN FUNDS HELD BY THIRD PARTY 362699 362699 X 1241571 34093 87777 121870 1119701 0 1119701 1113339 0 1113339 0 1113339 PART X, LINE 2: NEBRASKA STATEWIDE ARBORETUM, INC., IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AT NORMAL CORPORATE RATES. THE ORGANIZATION HAS SMALL AMOUNTS OF ADVERTISING REVENUE WHICH, LESS DEDUCTIONS, MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAXES. HOWEVER, NO PROVISION HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS AS THERE WERE NO SUCH TAXES PAID DURING THE FISCAL YEARS ENDING JUNE 30, 2023 AND 2022, NOR ARE ANY ANTICIPATED FOR THE YEARS THEN ENDED. MANAGEMENT ALSO BELIEVES THAT THE ORGANIZATION HOLDS NO UNCERTAIN TAX POSITIONS. THE TAX YEARS WHICH STILL MAY BE SUBJECT TO AN INTERNAL REVENUE SERVICE AUDIT ARE FOR FISCAL YEARS ENDING JUNE 30, 2022, 2021, AND 2020. 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. COMMUNITY LANDSCAPE GRANT PROPOSALS ARE EVALUATED AND AWARDED BY THE ORGANIZATION. PROJECTS ARE MONITORED BY SITE VISITS AND DOCUMENTATION OF EXPENDITURES AND MATCHING FUNDS WHICH ARE REQUIRED TO BE SUBMITTED BY THE GRANTEE BEFORE GRANT FUNDS ARE DISBURSED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS' FINANCE COMMITTEE AND IS AVAILABLE UPON REQUEST TO ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15A UPON HIRE, COMPENSATION IS SET BY THE UNIVERSITY BASED ON THE POSITION'S JOB DESCRIPTION. EMPLOYEES MAY BE RECLASSIFIED THROUGH A PROCESS THROUGH THE UNIVERSITY WHICH MAY TAKE UP TO A YEAR. ANNUAL INCREASES ARE ALSO DETERMINED BY THE UNIVERSITY'S BUDGET. NO OUTSIDE COMPENSATION IS GIVEN TO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.