2026-02-02T17:31:58-06:00 2025-06-30 470716239 HAYES & ASSOCIATES LLC 13120 PIERCE ST SUITE 201 OMAHA NE 68144 990 2024-07-01 470600702 NEBRASKA STATEWIDE ARBORETUM HANNA PINNEO NEBR 4024722945 PO BOX 830964 LINCOLN NE 685830964 HANNA PINNEO EXECUTIVE DIRECTOR 4024722945 2026-01-27 1 1 FRANK HAYES P00139616 4023902480 2026-01-27 2024 2025-03-06 01:10:19Z HANNA PINNEO PO BOX 830964 LINCOLN NE 685830964 877721 0 X HTTP://PLANTNEBRASKA.ORG X 1978 NE WE PLANT NEBRASKA FOR HEALTHY PEOPLE, VIBRANT COMMUNITIES, AND A RESILIENT ENVIRONMENT. 12 12 0 20 0 0 1120939 499242 392615 359807 0 0 19215 18672 1532769 877721 285121 149955 0 0 584436 539344 0 0 218264 533799 468114 1403356 1157413 129413 -279692 1425612 983236 450449 197308 975163 785928 WE PLANT NEBRASKA FOR HEALTHY PEOPLE, VIBRANT COMMUNITIES, AND A RESILIENT ENVIRONMENT. 0 0 288036 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. 165516 313039 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. 329251 149955 65440 MEMBERSHIP AND AFFILIATE SITE PROGRAMS: PROVIDED PUBLICATIONS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS TO MEMBERS. PROVIDED AFFILIATED ARBORETA SITES WITH SUPPORT AND RECOGNITION. 782803 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 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X HANNA PINNEO 4024722971 102 KEIM HALL - PO BOX 830964 LINCOLN NE 68583 JOHN ERIXSON EX OFFICIO - MEMBER 1.00 X 0 0 0 JEFF KENNEDY MEMBER 1.00 X 0 0 0 LEAH MEYER SECRETARY 1.00 X X 0 0 0 CAROL THOMAS TREASURER 1.00 X X 0 0 0 JULIE ZAHN PRESIDENT 1.00 X X 0 0 0 RICH BISCHOFF EX OFFICIO - MEMBER 1.00 X 0 0 0 ROBERT GRIMIT MEMBER 1.00 X 0 0 0 EDWARD POHREN PRESIDENT ELECT 1.00 X X 0 0 0 JOHN CARIOTTO MEMBER 1.00 X 0 0 0 KATIE MARKHEIM MEMBER 1.00 X 0 0 0 KAREN PESEK MEMBER 1.00 X 0 0 0 MEGAN FORGUE MEMBER 1.00 X 0 0 0 HANNA PINNEO EXECUTIVE DIRECTOR 40.00 X 67213 0 15312 67213 0 15312 0 0 0 0 0 97329 291252 110661 499242 PLANT SALES 111000 313039 313039 SPECIAL EVENT 111000 28764 28764 AFFILIATE SITE PROGRAM 111000 18004 18004 359807 9111 9111 OTHER INCOME 111000 7389 7389 ADVERTISING INCOME 111000 2172 2172 9561 877721 378479 0 0 149955 149955 67214 53771 5377 8066 307587 247630 23598 36359 137893 112859 8325 16709 26650 21698 1645 3307 49540 49540 56328 38445 118 17765 2768 71 2697 4600 1670 2930 12366 320 5948 6098 7275 5246 1415 614 9634 1528 8106 26572 20165 3422 2985 9841 8055 594 1192 PROGRAM SUPPLIES 146089 49372 11 96706 IN-KIND - FACILITIES 67276 57885 3030 6361 PRINTING & POSTAGE 34670 881 33789 BANK CHARGES 18559 491 6807 11261 22596 12761 1691 8144 1157413 782803 156346 218264 380822 259156 38469 404170 64037 17389 18979 3262 1752 259465 67262 218775 192203 401194 408640 1425612 983236 450449 197308 450449 197308 X 509509 311206 465654 474722 975163 785928 1425612 983236 -279692 23181 67276 0 X X 0 1 X 1 0 X 406799 188229 678487 1120939 499242 2893696 299238 297626 441214 411830 359807 1809715 706037 485855 1119701 1532769 859049 4703411 0 0 0 4703411 3650 3100 6750 3650 3100 6750 709687 488955 1119701 1532769 859049 4710161 0.99860 0.99710 0.00140 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259465 67262 192203 192203 BENEFICIAL INTEREST IN FUNDS HELD BY THIRD PARTY 408640 408640 X 968178 23181 67276 90457 877721 0 877721 1157413 0 1157413 0 1157413 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, 2025 AND 2024, 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, 2024, 2023, AND 2022. 0 WESTVIEW HIGH SCHOOL 7158 0 FAIR VALUE PROJECT EXPENSE REIMBURSEMENT PROJECT EXPENSE REIMBURSEMENT NORTH PLATTE NATURAL RESOURCES DIST 25000 0 FAIR VALUE PROJECT EXPENSE REIMBURSEMENT PROJECT EXPENSE REIMBURSEMENT LINCOLN PARKS AND RECREATION DEPARTMENT 21740 0 FAIR VALUE PROJECT EXPENSE REIMBURSEMENT PROJECT EXPENSE REIMBURSEMENT CITY OF WAKEFIELD 7500 0 FAIR VALUE PROJECT EXPENSE REIMBURSEMENT PROJECT EXPENSE REIMBURSEMENT CITY OF GOTHENBURG 7300 0 FAIR VALUE PROJECT EXPENSE REIMBURSEMENT PROJECT EXPENSE REIMBURSEMENT CITY OF CENTRAL CITY 11178 0 FAIR VALUE PROJECT EXPENSE REIMBURSEMENT PROJECT EXPENSE REIMBURSEMENT CITY OF BENNINGTON 10500 0 FAIR VALUE PROJECT EXPENSE REIMBURSEMENT PROJECT EXPENSE REIMBURSEMENT CITY OF ARAPAHOE 6312 0 FAIR VALUE PROJECT EXPENSE REIMBURSEMENT PROJECT EXPENSE REIMBURSEMENT CITY OF WAYNE 32950 0 FAIR VALUE PROJECT EXPENSE REIMBURSEMENT PROJECT EXPENSE REIMBURSEMENT 11 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, WHO MAKES A RECOMMENDATION TO THE BOARD ON WHETHER TO APPROVE IT. IT IS AVAILABLE UPON REQUEST TO ALL MEMBERS OF THE BOARD OF DIRECTORS, THEY VOTE ON WHETHER TO APPROVE IT OR NOT AND THE 990 IS SIGNED AND SUBMITTED OR RETURNED FOR FIXES BASED ON THE VOTE. 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. REVIEWS AND COMPENSATION CHANGES ARE COMPLETED BY THE NEBRASKA STATE FORESTER FOLLOWING THE GUIDELINES SET BY UNIVERSITY OF NEBRASKA - LINCOLN. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR.