{"success":true,"data":{"_id":470597541,"filings":[{"Organization":{"value":null,"Person":["MEGAN HOLT","JULIE FEDDERSON MD","JOHN GOLDNER MD","JIM HONZ","WILLIAM A CUTLER III","MATT POSPOSIL","RITA VAN FLEET MSN RN","JEOVANY ZELAYA","KYLE HERBER","SARAH KRICK","LEE MORROW MD","THOMAS WOODFORD","BRYN REED","DAVID ROBLES","MARK SKUYA"],"Title":["CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT & CEO","CHIEF FINANCIAL OFFICER","CHIEF MEDICAL OFFICER","COO","DIRECTOR OF HR THRU 6/2025","DIRECTOR OF HOSPITAL AND FAMILY THRU 6/2025","DIRECTOR OF TISSUE & COMM SERVICES"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,641860,223072,404260,264507,213832,176926,170557],"Direct compensation":[0,0,0,0,0,0,0,0,594276,181019,353502,239178,181174,142849,145647],"Other compensation":[0,0,0,0,0,0,0,0,47584,42053,50758,25329,32658,34077,24910]},"Basic":{"value":null,"mission":"We transform lives through organ and tissue donation.","year":2024,"name":"NEBRASKA ORGAN RECOVERY SYSTEM","phone":4027331800,"website":"WWW.LIVEONNEBRASKA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE HERBER","year_formation":1977,"state_legal_domicile":"NE","total_volunteers":108,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3867 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":148,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":148,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22450629,"Contributions":{"value":107567,"Other contributions":107567,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21825795,"Total revenue":21825795,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":321048,"Investment income total":288139,"Net investment gain":32909,"Income from invest bond proceeds":0},"Other revenues":{"value":196219,"Other total":1261,"Royalties revenue":0,"Net rental income":192000,"Net income from fundraising events":2958,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24172890,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14824635,"Current officers":795914,"Disqualified persons":0,"Other salaries and wages":11698266,"Pension plan contributions":634363,"Other employee benefits":905833,"Payroll taxes":790259},"Other expenses":{"value":9348255,"Management services":43527,"Legal":39572,"Accounting":48775,"Lobbying services":0,"Investment management fees":33418,"Other services":191281,"Advertising":184547,"Office expenses":243106,"Information technology":526666,"Royalties":0,"Occupancy":259312,"Travel":0,"Conferences and meetings":180413,"Interest":115854,"Payments to affiliates":0,"Depreciation and depletion":618679,"Insurance":160887,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6650350,"ORGAN AND TISSUE ACQUIS":5172466,"MEDICAL SUPPLIES":811684,"OTHER ADMINISTRATIVE EX":540502,"PUBLIC EDUCATION":125698},"All other expenses":51868},"Functional Expenses":{"value":null,"Program Service Expenses":20719835,"Management And General Expenses":3453055,"Fundraising Expenses":0}},"Assets":{"value":21322979,"Non-interest bearing cash":3296345,"Savings and temp cash investments":6664,"Pledges and grants receivable":0,"Accounts receivable":2785347,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":177067,"Prepaid expenses deferred charges":156076,"Land, building, equipment":8352893,"Investments publicly traded":5674384,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":874203},"Liabilities":{"value":4392766,"Sum of Total Liabilities":0,"Accounts payable, accrued":1823870,"Grants payable":0,"Deferred, revenue":11589,"Tax exempt bond liabilities":2453070,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":104237},"Fund balance":{"value":16930213,"Net assets without donor restriction":16930213,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8571517514041557,"percentile":0.7043378875883125},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07671326268854205,"percentile":0.24891642595735322},"Liabilities to Assets Ratio":{"score":0.20601089556951682,"percentile":0.24761259223935775},"Operating Reserve Ratio":{"score":0.882103008783807,"percentile":0.3889204263560173},"Officer Compensation Ratio":{"score":0.08666791600011418,"percentile":0.5989718428929837},"Program Expense Growth":{"score":0.11234533042653813,"percentile":0.6991412175310904},"Revenue Growth":{"score":0.10112874394572678,"percentile":0.7664619828766653},"Asset Growth":{"score":0.07947047459093297,"percentile":0.6271504056686797},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6192439183285708,"percentile":0.6606071974886724}},"source_xml":"202513359349301321_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM A CUTLERIII","CLARKE MUNDHENKE D MIN","JIM HONZ","JOHN GOLDNER MD","JOHN LIAKOS","MICAHEL F SORRELL MD","KYLE HERBER","MELISSA LESTER MBA","THOMAS WOODFORD"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","PRESIDENT & CEO","FINANCE & HR MANAGER","OPERATIONS DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,177464,90968,113505],"Direct compensation":[0,0,0,0,0,0,155270,78805,100046],"Other compensation":[0,0,0,0,0,0,22194,12163,13459]},"Basic":{"value":null,"mission":"Organ and tissue recovery for the purpose of transplantation","year":2014,"name":"NEBRASKA ORGAN RECOVERY SYSTEM","phone":4027331800,"website":"WWW.NEDONATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE HERBER","year_formation":1977,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"8502 WEST CENTER ROAD, OMAHA, NE, 68124, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":39,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":39,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9567703,"Contributions":{"value":5990,"Other contributions":5990,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9427202,"Total revenue":9427202,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":134511,"Investment income total":102872,"Net investment gain":31639,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8845969,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3535838,"Current officers":268432,"Disqualified persons":74121,"Other salaries and wages":2587028,"Pension plan contributions":261603,"Other employee benefits":138894,"Payroll taxes":205760},"Other expenses":{"value":5310131,"Management services":0,"Legal":1243,"Accounting":20452,"Lobbying services":0,"Investment management fees":21044,"Other services":25611,"Advertising":0,"Office expenses":509377,"Information technology":98863,"Royalties":0,"Occupancy":51304,"Travel":13813,"Conferences and meetings":8563,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":113729,"Insurance":102779,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4221606,"ORGAN ACQUISITION COSTS":3604198,"PROFESSIONAL & PUBLIC E":469339,"MEDICAL SUPPLIES":125431,"DUES AND SUBSCRIPTIONS":22638},"All other expenses":121747},"Functional Expenses":{"value":null,"Program Service Expenses":7624869,"Management And General Expenses":1221100,"Fundraising Expenses":0}},"Assets":{"value":10140925,"Non-interest bearing cash":485622,"Savings and temp cash investments":2041189,"Pledges and grants receivable":0,"Accounts receivable":1306796,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":38750,"Land, building, equipment":1515148,"Investments publicly traded":4065847,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":687573},"Liabilities":{"value":585639,"Sum of Total Liabilities":0,"Accounts payable, accrued":585639,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9555286,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9555286,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8619597242540642,"percentile":0.7116570533218403},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0754344067745414,"percentile":0.5781841445099628},"Liabilities to Assets Ratio":{"score":0.05775005731725656,"percentile":0.37618499818921625},"Operating Reserve Ratio":{"score":1.1463893893365442,"percentile":0.4624584121405125},"Officer Compensation Ratio":{"score":0.04317638915533165,"percentile":0.7910265307707223},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6950136254118142,"percentile":0.8403086323587613}},"source_xml":"201532929349300933_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM A CUTLERIII","CLARKE MUNDHENKE D MIN","JIM HONZ","JULIE FEDDERSON MD","JOHN GOLDNER MD","MICAHEL F SORRELL MD","KYLE HERBER","MELISSA LESTER MBA","THOMAS WOODFORD","MEGAN MONTRIE"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","PRESIDENT & CEO","FINANCE & HR MANAGER","COO","CLINICAL SERVICES MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,185690,113297,143313,136898],"Direct compensation":[0,0,0,0,0,0,160995,100438,128491,122513],"Other compensation":[0,0,0,0,0,0,24695,12859,14822,14385]},"Basic":{"value":null,"mission":"Organ and tissue recovery for the purpose of transplantation","year":2017,"name":"NEBRASKA ORGAN RECOVERY SYSTEM","phone":4027331800,"website":"WWW.NEDONATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE HERBER","year_formation":1977,"state_legal_domicile":"NE","total_volunteers":6,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"8502 WEST CENTER ROAD, OMAHA, NE, 68124, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9957958,"Contributions":{"value":14650,"Other contributions":9150,"Contributions from gifts and grants":0,"Fundraising revenue":5500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9729998,"Total revenue":9729998,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":212532,"Investment income total":138128,"Net investment gain":74404,"Income from invest bond proceeds":0},"Other revenues":{"value":778,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":778,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9357627,"Grant expense":{"value":150,"Grants to domestic orgs":150,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4964531,"Current officers":298626,"Disqualified persons":0,"Other salaries and wages":3734545,"Pension plan contributions":229523,"Other employee benefits":417180,"Payroll taxes":284657},"Other expenses":{"value":4392946,"Management services":0,"Legal":42054,"Accounting":25419,"Lobbying services":0,"Investment management fees":21096,"Other services":37996,"Advertising":0,"Office expenses":562282,"Information technology":72200,"Royalties":0,"Occupancy":116412,"Travel":4500,"Conferences and meetings":8402,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":127302,"Insurance":100230,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3241506,"ORGAN ACQUISITION COSTS":2664539,"PROFESSIONAL & PUBLIC E":415596,"MEDICAL SUPPLIES":112139,"OTHER ADMINISTRATIVE EX":49232},"All other expenses":33547},"Functional Expenses":{"value":null,"Program Service Expenses":7823762,"Management And General Expenses":1533865,"Fundraising Expenses":0}},"Assets":{"value":18598315,"Non-interest bearing cash":478837,"Savings and temp cash investments":6945351,"Pledges and grants receivable":0,"Accounts receivable":1582040,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":92261,"Land, building, equipment":5621315,"Investments publicly traded":3770930,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":107581},"Liabilities":{"value":7468601,"Sum of Total Liabilities":0,"Accounts payable, accrued":1697228,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":5771373,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11129714,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11129714,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.836083977273298,"percentile":0.6730339635713307},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.060286556741854104,"percentile":0.5473180536163055},"Liabilities to Assets Ratio":{"score":0.4015740673281424,"percentile":0.16422702475939518},"Operating Reserve Ratio":{"score":1.9875033488725293,"percentile":0.6144452018376564},"Officer Compensation Ratio":{"score":0.06189582038266753,"percentile":0.7006325129533046},"Program Expense Growth":{"score":0.03146294307955036,"percentile":0.4552493956731828},"Revenue Growth":{"score":0.03563005088080609,"percentile":0.5418414709908113},"Asset Growth":{"score":0.1523775470406481,"percentile":0.785848879129826},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6355776489775659,"percentile":0.7049975971840557}},"source_xml":"201823169349304082_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM A CUTLERIII","CLARKE MUNDHENKE D MIN","JIM HONZ","JULIE FEDDERSON MD","JOHN GOLDNER MD","JOHN LIAKOS","MICAHEL F SORRELL MD","KYLE HERBER","MELISSA LESTER MBA","THOMAS WOODFORD"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT & CEO","FINANCE & HR MANAGER","COO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,175268,107270,125032],"Direct compensation":[0,0,0,0,0,0,0,157934,94931,111568],"Other compensation":[0,0,0,0,0,0,0,17334,12339,13464]},"Basic":{"value":null,"mission":"Organ and tissue recovery for the purpose of transplantation","year":2015,"name":"NEBRASKA ORGAN RECOVERY SYSTEM","phone":4027331800,"website":"WWW.NEDONATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE HERBER","year_formation":1977,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"8502 WEST CENTER ROAD, OMAHA, NE, 68124, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9513117,"Contributions":{"value":10181,"Other contributions":10181,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9378509,"Total revenue":9378509,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":119427,"Investment income total":119427,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5000,"Other total":5000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9564947,"Grant expense":{"value":1150,"Grants to domestic orgs":1150,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4615870,"Current officers":282538,"Disqualified persons":0,"Other salaries and wages":3568154,"Pension plan contributions":374012,"Other employee benefits":108368,"Payroll taxes":282798},"Other expenses":{"value":4947927,"Management services":0,"Legal":36697,"Accounting":23200,"Lobbying services":0,"Investment management fees":21030,"Other services":8671,"Advertising":0,"Office expenses":503558,"Information technology":73071,"Royalties":0,"Occupancy":93597,"Travel":5242,"Conferences and meetings":10204,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":130060,"Insurance":110314,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3902502,"ORGAN ACQUISITION COSTS":3108080,"PROFESSIONAL & PUBLIC E":479445,"OTHER ADMINISTRATIVE EX":204869,"MEDICAL SUPPLIES":110108},"All other expenses":29781},"Functional Expenses":{"value":null,"Program Service Expenses":8065873,"Management And General Expenses":1499074,"Fundraising Expenses":0}},"Assets":{"value":9778972,"Non-interest bearing cash":588565,"Savings and temp cash investments":2061108,"Pledges and grants receivable":0,"Accounts receivable":865276,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":62846,"Land, building, equipment":1416587,"Investments publicly traded":4061992,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":722598},"Liabilities":{"value":357734,"Sum of Total Liabilities":0,"Accounts payable, accrued":357734,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9421238,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9421238,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8432741969192302,"percentile":0.6832280698927763},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005448266850917528,"percentile":0.37140701480573723},"Liabilities to Assets Ratio":{"score":0.03658196383014493,"percentile":0.41384725178743204},"Operating Reserve Ratio":{"score":1.0223759734371765,"percentile":0.43002963264453214},"Officer Compensation Ratio":{"score":0.04261079543880379,"percentile":0.7939378192539659},"Program Expense Growth":{"score":0.10483309586915919,"percentile":0.6850593958359933},"Revenue Growth":{"score":0.06448660116096389,"percentile":0.6624604441786626},"Asset Growth":{"score":-0.018480243389542992,"percentile":0.25092077636509985},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.62443485086493,"percentile":0.6749988950846365}},"source_xml":"201603149349302605_public.xml"},{"Organization":{"value":null,"Person":["JIM HONZ","MEGAN HOLT","WILLIAM A CUTLER III","JOHN GOLDNER MD","MICHAEL F SORRELL MD","JULIE FEDDERSON MD","RITA VAN FLEET MSN RN","KYLE HERBER","SARAH KRICK","THOMAS WOODFORD","JOHN STALLBAUM","BRYN REED","LEE MORROW MD","SAGE BAILEY"],"Title":["CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT & CEO","DIRECTOR OF FINANCE","COO","DIRECTOR OF ORGAN & HOSPITAL","DIRECTOR OF HR","CHIEF MEDICAL OFFICER","MANAGER OF CLINICAL SERVICES"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,484488,136029,222249,169802,141180,333331,154050],"Direct compensation":[0,0,0,0,0,0,0,441093,128890,199104,158509,131240,294782,128277],"Other compensation":[0,0,0,0,0,0,0,43395,7139,23145,11293,9940,38549,25773]},"Basic":{"value":null,"mission":"To heal and connect through organ and tissue donation.","year":2022,"name":"NEBRASKA ORGAN RECOVERY SYSTEM","phone":4027331800,"website":"WWW.LIVEONNEBRASKA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE HERBER","year_formation":1977,"state_legal_domicile":"NE","total_volunteers":87,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3867 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":141,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":141,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19215831,"Contributions":{"value":84399,"Other contributions":76439,"Contributions from gifts and grants":0,"Fundraising revenue":7960,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18772938,"Total revenue":18772938,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":162455,"Investment income total":160905,"Net investment gain":1550,"Income from invest bond proceeds":0},"Other revenues":{"value":196039,"Other total":1467,"Royalties revenue":0,"Net rental income":215150,"Net income from fundraising events":-20578,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18886428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10753308,"Current officers":620517,"Disqualified persons":0,"Other salaries and wages":8144016,"Pension plan contributions":560266,"Other employee benefits":831393,"Payroll taxes":597116},"Other expenses":{"value":8133120,"Management services":35362,"Legal":41813,"Accounting":36665,"Lobbying services":0,"Investment management fees":23734,"Other services":210709,"Advertising":106094,"Office expenses":129667,"Information technology":523823,"Royalties":0,"Occupancy":195068,"Travel":0,"Conferences and meetings":140703,"Interest":193005,"Payments to affiliates":0,"Depreciation and depletion":600794,"Insurance":160687,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5701378,"ORGAN AND TISSUE ACQUIS":4701348,"MEDICAL SUPPLIES":570620,"PUBLIC EDUCATION":215915,"OTHER ADMINISTRATIVE EX":213495},"All other expenses":33618},"Functional Expenses":{"value":null,"Program Service Expenses":16626618,"Management And General Expenses":2259810,"Fundraising Expenses":0}},"Assets":{"value":22054858,"Non-interest bearing cash":1447321,"Savings and temp cash investments":2680446,"Pledges and grants receivable":0,"Accounts receivable":3764280,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":134130,"Prepaid expenses deferred charges":169777,"Land, building, equipment":9199961,"Investments publicly traded":4638380,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20563},"Liabilities":{"value":5469272,"Sum of Total Liabilities":0,"Accounts payable, accrued":1921206,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":3548066,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16585586,"Net assets without donor restriction":16585586,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.880347411379219,"percentile":0.7398932999283027},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01714227191111329,"percentile":0.4446899827765379},"Liabilities to Assets Ratio":{"score":0.2479849110794547,"percentile":0.22542987678476908},"Operating Reserve Ratio":{"score":1.1677622682277453,"percentile":0.4677669459096624},"Officer Compensation Ratio":{"score":0.08689462083566041,"percentile":0.5981591631352052},"Program Expense Growth":{"score":0.10502261928606998,"percentile":0.6854325746079052},"Revenue Growth":{"score":0.09997677935286432,"percentile":0.7638412128613428},"Asset Growth":{"score":0.11041409505635491,"percentile":0.7074781030871417},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6675586981089242,"percentile":0.7836143751388643}},"source_xml":"202303139349302860_public.xml"},{"Organization":{"value":null,"Person":["KYLE HERBER","LEE MORROW MD","THOMAS WOODFORD","JOHN STALLBAUM","SAGE BAILEY","SARAH KRICK","BRYN REED","MEGAN HOLT","JULIE FEDDERSON MD","JOHN GOLDNER MD","JIM HONZ","WILLIAM A CUTLER III","MATT POSPOSIL","RITA VAN FLEET MSN RN","MICHAEL F SORRELL MD"],"Title":["PRESIDENT & CEO","CHIEF MEDICAL OFFICER","COO","DIRECTOR OF ORGAN & HOSPITAL","ASSISTANT DIRECTOR OF CLINICAL AND SURGERY SERVICE","DIRECTOR OF FINANCE","DIRECTOR OF HR","CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER THRU 12/2023"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[560169,377346,257451,182979,175065,171709,169385,0,0,0,0,0,0,0,0],"Direct compensation":[507315,321317,231055,171009,143236,130849,154608,0,0,0,0,0,0,0,0],"Other compensation":[52854,56029,26396,11970,31829,40860,14777,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To heal and connect through organ and tissue donation.","year":2023,"name":"NEBRASKA ORGAN RECOVERY SYSTEM","phone":4027331800,"website":"WWW.LIVEONNEBRASKA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE HERBER","year_formation":1977,"state_legal_domicile":"NE","total_volunteers":101,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3867 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":132,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":132,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22715584,"Contributions":{"value":99741,"Other contributions":98741,"Contributions from gifts and grants":0,"Fundraising revenue":1000,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22055716,"Total revenue":22055716,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":315783,"Investment income total":276663,"Net investment gain":39120,"Income from invest bond proceeds":0},"Other revenues":{"value":244344,"Other total":563,"Royalties revenue":0,"Net rental income":231900,"Net income from fundraising events":11881,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21349159,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12535507,"Current officers":728512,"Disqualified persons":0,"Other salaries and wages":10005250,"Pension plan contributions":504557,"Other employee benefits":646900,"Payroll taxes":650288},"Other expenses":{"value":8813652,"Management services":36427,"Legal":26810,"Accounting":46830,"Lobbying services":0,"Investment management fees":28790,"Other services":192943,"Advertising":196348,"Office expenses":172771,"Information technology":528027,"Royalties":0,"Occupancy":238960,"Travel":0,"Conferences and meetings":189396,"Interest":148886,"Payments to affiliates":0,"Depreciation and depletion":603697,"Insurance":165431,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6202023,"ORGAN AND TISSUE ACQUIS":4970946,"MEDICAL SUPPLIES":721942,"OTHER ADMINISTRATIVE EX":322027,"PUBLIC EDUCATION":187108},"All other expenses":36313},"Functional Expenses":{"value":null,"Program Service Expenses":19013457,"Management And General Expenses":2335702,"Fundraising Expenses":0}},"Assets":{"value":23674350,"Non-interest bearing cash":1612184,"Savings and temp cash investments":4034284,"Pledges and grants receivable":0,"Accounts receivable":3685181,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":174772,"Prepaid expenses deferred charges":117367,"Land, building, equipment":8797696,"Investments publicly traded":5143743,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":109123},"Liabilities":{"value":5379659,"Sum of Total Liabilities":0,"Accounts payable, accrued":2611502,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":2768157,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":18294691,"Net assets without donor restriction":18294691,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.890595128360794,"percentile":0.7557241023740665},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06015363725625544,"percentile":0.5470510705917383},"Liabilities to Assets Ratio":{"score":0.2272357636006902,"percentile":0.23601927460494598},"Operating Reserve Ratio":{"score":1.1089125337443035,"percentile":0.45301872840528357},"Officer Compensation Ratio":{"score":0.08872030977894727,"percentile":0.5914394150659301},"Program Expense Growth":{"score":0.11201946947644828,"percentile":0.6985439601165723},"Revenue Growth":{"score":0.10599609556866119,"percentile":0.777065448698728},"Asset Growth":{"score":0.09593006336581729,"percentile":0.6727825599615569},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.689116737728508,"percentile":0.8298766314500309}},"source_xml":"202423209349301747_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM A CUTLERIII","CLARKE MUNDHENKE D MIN","JIM HONZ","JOHN GOLDNER MD","JOHN LIAKOS","KYLE HERBER","MELISSA LESTER MBA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY/TREASURER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","ACCOUNTANT"],"Hours":[2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,155328,71021],"Direct compensation":[0,0,0,0,0,134257,65722],"Other compensation":[0,0,0,0,0,21071,5299]},"Basic":{"value":null,"mission":"Organ and tissue recovery for the purpose of transplantation","year":2013,"name":"NEBRASKA ORGAN RECOVERY SYSTEM","phone":4027331800,"website":"WWW.NEDONATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE HERBER","year_formation":1977,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"8502 WEST CENTER ROAD, OMAHA, NE, 68124, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8334503,"Contributions":{"value":18518,"Other contributions":18518,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8266001,"Total revenue":8266001,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":49699,"Investment income total":58887,"Net investment gain":-9188,"Income from invest bond proceeds":0},"Other revenues":{"value":285,"Other total":285,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7360967,"Grant expense":{"value":2600,"Grants to domestic orgs":2600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2415334,"Current officers":226350,"Disqualified persons":0,"Other salaries and wages":1766533,"Pension plan contributions":202762,"Other employee benefits":61144,"Payroll taxes":158545},"Other expenses":{"value":4943033,"Management services":0,"Legal":51400,"Accounting":22388,"Lobbying services":0,"Investment management fees":0,"Other services":21645,"Advertising":0,"Office expenses":485525,"Information technology":122344,"Royalties":0,"Occupancy":47036,"Travel":7944,"Conferences and meetings":1377,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":111991,"Insurance":93412,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3976755,"ORGAN ACQUISITION COSTS":3465215,"PROFESSIONAL & PUBLIC E":317805,"MEDICAL SUPPLIES":166489,"OTHER EXPENSES":27246},"All other expenses":1216},"Functional Expenses":{"value":null,"Program Service Expenses":6514011,"Management And General Expenses":846956,"Fundraising Expenses":0}},"Assets":{"value":10149431,"Non-interest bearing cash":994868,"Savings and temp cash investments":6570776,"Pledges and grants receivable":0,"Accounts receivable":1003891,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":48078,"Land, building, equipment":1531818,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1244357,"Sum of Total Liabilities":0,"Accounts payable, accrued":850282,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":394075},"Fund balance":{"value":8905074,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":8905074,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8849395738358833,"percentile":0.7470028115005679},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11680792483966951,"percentile":0.6508296140831711},"Liabilities to Assets Ratio":{"score":0.1226036218187995,"percentile":0.3049988692843553},"Operating Reserve Ratio":{"score":1.3788176200219346,"percentile":0.5147303324260109},"Officer Compensation Ratio":{"score":0.03074990011502565,"percentile":0.8558563002460994},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7278927866408649,"percentile":0.8904845888804918}},"source_xml":"201412659349300721_public.xml"},{"Organization":{"value":null,"Person":["KYLE HERBER","THOMAS WOODFORD","JOHN STALLBAUM","SAGE BAILEY","HEATHER HICKLAND","BRYN REED","SARAH KRICK","JIM HONZ","MEGAN HOLT","WILLIAM A CUTLER III","JOHN GOLDNER MD","MICHAEL F SORRELL MD","JULIE FEDDERSON MD","RITA VAN FLEET MSN RN"],"Title":["PRESIDENT & CEO","COO","DIRECTOR OF ORGAN & HOSPITAL","CLINICAL SERVICES MANAGER","DIRECTOR OF QUALITY","DIRECTOR OF HR","DIRECTOR OF FINANCE","CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[294633,191880,156035,131096,126184,124515,51469,0,0,0,0,0,0,0],"Direct compensation":[255491,170788,145910,108769,104942,108200,50769,0,0,0,0,0,0,0],"Other compensation":[39142,21092,10125,22327,21242,16315,700,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To heal and connect through organ and tissue donation.","year":2020,"name":"NEBRASKA ORGAN RECOVERY SYSTEM","phone":4027331800,"website":"WWW.LIVEONNEBRASKA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE HERBER","year_formation":1977,"state_legal_domicile":"NE","total_volunteers":26,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3867 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":104,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":104,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16884966,"Contributions":{"value":1029490,"Other contributions":79490,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":950000,"Related organizations":0},"Program revenue":{"value":15503706,"Total revenue":15503706,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":147245,"Investment income total":65779,"Net investment gain":81466,"Income from invest bond proceeds":0},"Other revenues":{"value":204525,"Other total":2625,"Royalties revenue":0,"Net rental income":201900,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13925230,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7803434,"Current officers":346102,"Disqualified persons":0,"Other salaries and wages":5959785,"Pension plan contributions":295412,"Other employee benefits":781294,"Payroll taxes":420841},"Other expenses":{"value":6121796,"Management services":176954,"Legal":24500,"Accounting":18005,"Lobbying services":0,"Investment management fees":21534,"Other services":230685,"Advertising":129201,"Office expenses":69693,"Information technology":228132,"Royalties":0,"Occupancy":342118,"Travel":0,"Conferences and meetings":55911,"Interest":234296,"Payments to affiliates":0,"Depreciation and depletion":632814,"Insurance":134023,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3782655,"ORGAN AND TISSUE ACQUIS":2964331,"MEDICAL SUPPLIES":529689,"PUBLIC EDUCATION":188650,"OTHER ADMINISTRATIVE EX":99985},"All other expenses":41275},"Functional Expenses":{"value":null,"Program Service Expenses":12295381,"Management And General Expenses":1629849,"Fundraising Expenses":0}},"Assets":{"value":23562754,"Non-interest bearing cash":2461593,"Savings and temp cash investments":2387156,"Pledges and grants receivable":0,"Accounts receivable":3562962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":134636,"Prepaid expenses deferred charges":124567,"Land, building, equipment":10372872,"Investments publicly traded":4518968,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7111997,"Sum of Total Liabilities":0,"Accounts payable, accrued":1390984,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":5000084,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":720929},"Fund balance":{"value":16450757,"Net assets without donor restriction":16450757,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8829571217136091,"percentile":0.7439194251327206},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17528824162275483,"percentile":0.7298044155731402},"Liabilities to Assets Ratio":{"score":0.30183216274294594,"percentile":0.2009656557413316},"Operating Reserve Ratio":{"score":1.6920908308157208,"percentile":0.5715842683254858},"Officer Compensation Ratio":{"score":0.0772563182080296,"percentile":0.6352396306409572},"Program Expense Growth":{"score":0.08740148036111209,"percentile":0.6464857356591811},"Revenue Growth":{"score":0.0937704775829339,"percentile":0.7493296892843514},"Asset Growth":{"score":0.14025655584505908,"percentile":0.7661064021327639},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7203044579264254,"percentile":0.8801453808638259}},"source_xml":"202133079349301333_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM A CUTLERIII","CLARKE MUNDHENKE D MIN","JIM HONZ","JULIE FEDDERSON MD","JOHN GOLDNER MD","MICAHEL F SORRELL MD","JOHN LIAKOS","KYLE HERBER","MELISSA LESTER MBA","THOMAS WOODFORD","MEGAN MONTRIE"],"Title":["CHAIR","VICE CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER THRU 9/27/2016","PRESIDENT & CEO","FINANCE & HR MANAGER","COO","CLINICAL SERVICES MANAGER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,197759,110266,128816,108531],"Direct compensation":[0,0,0,0,0,0,0,174169,99025,117976,103014],"Other compensation":[0,0,0,0,0,0,0,23590,11241,10840,5517]},"Basic":{"value":null,"mission":"Organ and tissue recovery for the purpose of transplantation","year":2016,"name":"NEBRASKA ORGAN RECOVERY SYSTEM","phone":4027331800,"website":"WWW.NEDONATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE HERBER","year_formation":1977,"state_legal_domicile":"NE","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"8502 WEST CENTER ROAD, OMAHA, NE, 68124, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68124},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9673340,"Contributions":{"value":21275,"Other contributions":21275,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9533393,"Total revenue":9533393,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115472,"Investment income total":108972,"Net investment gain":6500,"Income from invest bond proceeds":0},"Other revenues":{"value":3200,"Other total":3200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8861783,"Grant expense":{"value":1601,"Grants to domestic orgs":1601,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4528069,"Current officers":308025,"Disqualified persons":0,"Other salaries and wages":3461872,"Pension plan contributions":166290,"Other employee benefits":328402,"Payroll taxes":263480},"Other expenses":{"value":4332113,"Management services":0,"Legal":39491,"Accounting":23644,"Lobbying services":0,"Investment management fees":21943,"Other services":23071,"Advertising":0,"Office expenses":584268,"Information technology":66278,"Royalties":0,"Occupancy":99114,"Travel":6054,"Conferences and meetings":28675,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":140730,"Insurance":93944,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3168992,"ORGAN ACQUISITION COSTS":2534999,"PROFESSIONAL & PUBLIC E":395724,"MEDICAL SUPPLIES":169600,"OTHER ADMINISTRATIVE EX":68669},"All other expenses":35909},"Functional Expenses":{"value":null,"Program Service Expenses":7357943,"Management And General Expenses":1503840,"Fundraising Expenses":0}},"Assets":{"value":11614424,"Non-interest bearing cash":1177814,"Savings and temp cash investments":1278304,"Pledges and grants receivable":0,"Accounts receivable":1806911,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":78984,"Land, building, equipment":2758358,"Investments publicly traded":4514053,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1001732,"Sum of Total Liabilities":0,"Accounts payable, accrued":634316,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":367416},"Fund balance":{"value":10612692,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10612692,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8303005162730795,"percentile":0.6650471671513618},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08389625506805302,"percentile":0.5943545522338022},"Liabilities to Assets Ratio":{"score":0.08624896077498118,"percentile":0.3397532172137528},"Operating Reserve Ratio":{"score":1.3106193189338986,"percentile":0.5004287366526288},"Officer Compensation Ratio":{"score":0.06154201699590252,"percentile":0.7022525001868088},"Program Expense Growth":{"score":0.0402236656629693,"percentile":0.4925561331995431},"Revenue Growth":{"score":0.04272922968401422,"percentile":0.574687745933411},"Asset Growth":{"score":0.038701180258437384,"percentile":0.4820359944566978},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.634892085563301,"percentile":0.7032251329548157}},"source_xml":"201703179349307665_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM A CUTLERIII","CLARKE MUNDHENKE D MIN","JIM HONZ","JULIE FEDDERSON MD","JOHN GOLDNER MD","MICAHEL F SORRELL MD","MEGAN HOLT","RITA VAN FLEET","KYLE HERBER","MELISSA LESTER MBA","THOMAS WOODFORD","MEGAN MONTRIE","COLIN SANDOZ","JOHN STALLBAUM"],"Title":["CHAIR","VICE CHAIR THRU 12/18","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT & CEO","FINANCE & HR MANAGER","COO","CLINICAL SERVICES SUPERVISOR","DIRECTOR OF TISSUE & COMMUNICATION SERVICES","DIRECTOR OF ORGAN & HOSPITAL SERVICES"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,250379,115958,155546,136774,125158,132103],"Direct compensation":[0,0,0,0,0,0,0,0,220650,95123,139072,121564,101990,123100],"Other compensation":[0,0,0,0,0,0,0,0,29729,20835,16474,15210,23168,9003]},"Basic":{"value":null,"mission":"To heal and connect through organ and tissue donation.","year":2018,"name":"NEBRASKA ORGAN RECOVERY SYSTEM","phone":4027331800,"website":"WWW.LIVEONNEBRASKA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE HERBER","year_formation":1977,"state_legal_domicile":"NE","total_volunteers":8,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3867 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12001238,"Contributions":{"value":44812,"Other contributions":39312,"Contributions from gifts and grants":0,"Fundraising revenue":5500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11677971,"Total revenue":11677971,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":214698,"Investment income total":140950,"Net investment gain":73748,"Income from invest bond proceeds":0},"Other revenues":{"value":63757,"Other total":1553,"Royalties revenue":0,"Net rental income":55550,"Net income from fundraising events":6654,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11168041,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6005484,"Current officers":366337,"Disqualified persons":0,"Other salaries and wages":4485538,"Pension plan contributions":240496,"Other employee benefits":591065,"Payroll taxes":322048},"Other expenses":{"value":5162557,"Management services":140750,"Legal":30781,"Accounting":23170,"Lobbying services":0,"Investment management fees":20430,"Other services":115307,"Advertising":108884,"Office expenses":338142,"Information technology":180291,"Royalties":0,"Occupancy":236392,"Travel":0,"Conferences and meetings":84496,"Interest":141288,"Payments to affiliates":0,"Depreciation and depletion":335448,"Insurance":101566,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3270033,"ORGAN ACQUISITION COSTS":2846576,"MEDICAL SUPPLIES":300343,"OTHER ADMINISTRATIVE EX":84697,"PUBLIC EDUCATION":38417},"All other expenses":35579},"Functional Expenses":{"value":null,"Program Service Expenses":10097284,"Management And General Expenses":1070757,"Fundraising Expenses":0}},"Assets":{"value":19291647,"Non-interest bearing cash":337349,"Savings and temp cash investments":316695,"Pledges and grants receivable":0,"Accounts receivable":2703294,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":69533,"Prepaid expenses deferred charges":38254,"Land, building, equipment":11584636,"Investments publicly traded":2850746,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1391140},"Liabilities":{"value":7432340,"Sum of Total Liabilities":0,"Accounts payable, accrued":1558105,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":5774235,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":100000},"Fund balance":{"value":11859307,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":11859307,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9041231134448736,"percentile":0.7778686972843644},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0694259208924946,"percentile":0.5661531964899273},"Liabilities to Assets Ratio":{"score":0.3852620774161999,"percentile":0.16960161118785774},"Operating Reserve Ratio":{"score":1.7273975802918344,"percentile":0.5771142941386052},"Officer Compensation Ratio":{"score":0.08201241381545787,"percentile":0.6165050179556318},"Program Expense Growth":{"score":0.06428105976026188,"percentile":0.5814283792387496},"Revenue Growth":{"score":0.05709072509664212,"percentile":0.6350164102589946},"Asset Growth":{"score":0.15709143492140779,"percentile":0.7929936046800139},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6840875310013542,"percentile":0.8197990033963398}},"source_xml":"201933179349307358_public.xml"},{"Organization":{"value":null,"Person":["KYLE HERBER","THOMAS WOODFORD","MELISSA LESTER","JOHN STALLBAUM","MEGAN MONTRIE","COLIN SANDOZ","JIM HONZ","MEGAN HOLT","WILLIAM A CUTLER III","JOHN GOLDNER MD","MICHAEL F SORRELL MD","JULIE FEDDERSON MD","RITA VAN FLEET MSN RN","SARAH KRICK"],"Title":["PRESIDENT & CEO","COO","FINANCE AND HR MANAGER THRU 12/2/19","DIRECTOR OF ORGAN & HOSPITAL SERVICES","CLINICAL SERVICES SUPERVISOR","DIRECTOR OF TISSUE & COMMUNICATION SERVICES","CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","DIRECTOR OF FINANCE BEGAN 4/20/20"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[255867,159302,159218,132602,121292,127584,0,0,0,0,0,0,0,0],"Direct compensation":[223046,141402,133799,123600,107696,101196,0,0,0,0,0,0,0,0],"Other compensation":[32821,17900,25419,9002,13596,26388,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To heal and connect through organ and tissue donation.","year":2019,"name":"NEBRASKA ORGAN RECOVERY SYSTEM","phone":4027331800,"website":"WWW.LIVEONNEBRASKA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE HERBER","year_formation":1977,"state_legal_domicile":"NE","total_volunteers":314,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3867 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":95,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":95,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13696981,"Contributions":{"value":40624,"Other contributions":37124,"Contributions from gifts and grants":0,"Fundraising revenue":3500,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13479691,"Total revenue":13479691,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-6237,"Investment income total":80316,"Net investment gain":-86553,"Income from invest bond proceeds":0},"Other revenues":{"value":182903,"Other total":600,"Royalties revenue":0,"Net rental income":183650,"Net income from fundraising events":-1347,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12735375,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7149129,"Current officers":415085,"Disqualified persons":0,"Other salaries and wages":5332520,"Pension plan contributions":735506,"Other employee benefits":272677,"Payroll taxes":393341},"Other expenses":{"value":5586246,"Management services":109894,"Legal":18502,"Accounting":44123,"Lobbying services":0,"Investment management fees":17607,"Other services":160900,"Advertising":86979,"Office expenses":74647,"Information technology":194143,"Royalties":0,"Occupancy":231057,"Travel":0,"Conferences and meetings":65476,"Interest":250588,"Payments to affiliates":0,"Depreciation and depletion":622806,"Insurance":123512,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3556819,"ORGAN AND TISSUE ACQUIS":2979662,"MEDICAL SUPPLIES":423053,"OTHER ADMINISTRATIVE EX":110915,"DUES AND SUBSCRIPTIONS":43189},"All other expenses":29193},"Functional Expenses":{"value":null,"Program Service Expenses":11257161,"Management And General Expenses":1478214,"Fundraising Expenses":0}},"Assets":{"value":20746112,"Non-interest bearing cash":1432125,"Savings and temp cash investments":2335479,"Pledges and grants receivable":0,"Accounts receivable":3049664,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":132177,"Prepaid expenses deferred charges":52229,"Land, building, equipment":10943983,"Investments publicly traded":2800455,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7944820,"Sum of Total Liabilities":0,"Accounts payable, accrued":957060,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":5593002,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1394758},"Fund balance":{"value":12801292,"Net assets without donor restriction":12801292,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8839285062277318,"percentile":0.7454407772308733},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07020568985238426,"percentile":0.5677332876269264},"Liabilities to Assets Ratio":{"score":0.3829546471165296,"percentile":0.17039577505641287},"Operating Reserve Ratio":{"score":1.6290146148032547,"percentile":0.5612066789551639},"Officer Compensation Ratio":{"score":0.07505589745099771,"percentile":0.6441175709275538},"Program Expense Growth":{"score":0.08057489769947868,"percentile":0.6292299663839191},"Revenue Growth":{"score":0.07354248425042931,"percentile":0.6929659159914565},"Asset Growth":{"score":0.14680754629698023,"percentile":0.7770303970447684},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6856130282584435,"percentile":0.8231027503293248}},"source_xml":"202003219349303735_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MEGAN HOLT","JULIE FEDDERSON MD","JOHN GOLDNER MD","JIM HONZ","WILLIAM A CUTLER III","MATT POSPOSIL","RITA VAN FLEET MSN RN","JEOVANY ZELAYA","KYLE HERBER","SARAH KRICK","LEE MORROW MD","THOMAS WOODFORD","BRYN REED","DAVID ROBLES","MARK SKUYA"],"Title":["CHAIR","SECRETARY/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT & CEO","CHIEF FINANCIAL OFFICER","CHIEF MEDICAL OFFICER","COO","DIRECTOR OF HR THRU 6/2025","DIRECTOR OF HOSPITAL AND FAMILY THRU 6/2025","DIRECTOR OF TISSUE & COMM SERVICES"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,641860,223072,404260,264507,213832,176926,170557],"Direct compensation":[0,0,0,0,0,0,0,0,594276,181019,353502,239178,181174,142849,145647],"Other compensation":[0,0,0,0,0,0,0,0,47584,42053,50758,25329,32658,34077,24910]},"Basic":{"value":null,"mission":"We transform lives through organ and tissue donation.","year":2024,"name":"NEBRASKA ORGAN RECOVERY SYSTEM","phone":4027331800,"website":"WWW.LIVEONNEBRASKA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KYLE HERBER","year_formation":1977,"state_legal_domicile":"NE","total_volunteers":108,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3867 LEAVENWORTH STREET, OMAHA, NE, 68105, USA","city":"OMAHA","state":"NE","country":"USA","zip_code":68105},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":148,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":148,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22450629,"Contributions":{"value":107567,"Other contributions":107567,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":21825795,"Total revenue":21825795,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":321048,"Investment income total":288139,"Net investment gain":32909,"Income from invest bond proceeds":0},"Other revenues":{"value":196219,"Other total":1261,"Royalties revenue":0,"Net rental income":192000,"Net income from fundraising events":2958,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24172890,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14824635,"Current officers":795914,"Disqualified persons":0,"Other salaries and wages":11698266,"Pension plan contributions":634363,"Other employee benefits":905833,"Payroll taxes":790259},"Other expenses":{"value":9348255,"Management services":43527,"Legal":39572,"Accounting":48775,"Lobbying services":0,"Investment management fees":33418,"Other services":191281,"Advertising":184547,"Office expenses":243106,"Information technology":526666,"Royalties":0,"Occupancy":259312,"Travel":0,"Conferences and meetings":180413,"Interest":115854,"Payments to affiliates":0,"Depreciation and depletion":618679,"Insurance":160887,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6650350,"ORGAN AND TISSUE ACQUIS":5172466,"MEDICAL SUPPLIES":811684,"OTHER ADMINISTRATIVE EX":540502,"PUBLIC EDUCATION":125698},"All other expenses":51868},"Functional Expenses":{"value":null,"Program Service Expenses":20719835,"Management And General Expenses":3453055,"Fundraising Expenses":0}},"Assets":{"value":21322979,"Non-interest bearing cash":3296345,"Savings and temp cash investments":6664,"Pledges and grants receivable":0,"Accounts receivable":2785347,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":177067,"Prepaid expenses deferred charges":156076,"Land, building, equipment":8352893,"Investments publicly traded":5674384,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":874203},"Liabilities":{"value":4392766,"Sum of Total Liabilities":0,"Accounts payable, accrued":1823870,"Grants payable":0,"Deferred, revenue":11589,"Tax exempt bond liabilities":2453070,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":104237},"Fund balance":{"value":16930213,"Net assets without donor restriction":16930213,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8571517514041557,"percentile":0.7043378875883125},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07671326268854205,"percentile":0.24891642595735322},"Liabilities to Assets Ratio":{"score":0.20601089556951682,"percentile":0.24761259223935775},"Operating Reserve Ratio":{"score":0.882103008783807,"percentile":0.3889204263560173},"Officer Compensation Ratio":{"score":0.08666791600011418,"percentile":0.5989718428929837},"Program Expense Growth":{"score":0.11234533042653813,"percentile":0.6991412175310904},"Revenue Growth":{"score":0.10112874394572678,"percentile":0.7664619828766653},"Asset Growth":{"score":0.07947047459093297,"percentile":0.6271504056686797},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6192439183285708,"percentile":0.6606071974886724}},"source_xml":"202513359349301321_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}