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financial report FY 15-16

Income	                                             48,340     Sincere Thanks to Our Investors
		                                                  43,900
                                                    67,145                           Class A Shareholders
Government Grants		                                 27,551                                      ($5,000 and up)
                                                    12,401
Other Contributions/Gifts	 			                                                      BlueCross BlueShield of Nebraska
                                                                                                 Pacific Life Foundation
Program Service Revenue				
                                                                   Mark Winkler and Union Pacific Match Program
Other Service Revenue	
                                                                                     Class B Shareholders
Investment Income		                                                                           ($2,500 - $4,999)

				       	                                        $199,337                           Ameritas Charitable Foundation
                                                                                      Stephen Ethen and B of A Match
Expenses	
		                                                                                                  US Bank Foundation
                                                                                                          Waddell & Reed
Salaries and Benefits				                           97,317                                                     Wells Fargo

Utilities						                                     1,918                           Class C Shareholders
                                                                                              ($,1000 - $2,499)
Printing, Publications, Postage & Shipping		        2,170
                                                                                                         Abel Foundation
Office Supplies					                                1,932                            Assurity Life Insurance Company

Marketing and Promotion				                         2,272                                  Centris Federal Credit Union
                                                                                                        Cornerstone Bank
Awards and Prizes				                               12,480
                                                                                              Creigh Family Foundation
Professional Fees Paid to Independent Contractors	  12,565                                           Great Western Bank

Memberships and Dues				                            1,072                Nebraska Independent Community Bankers
                                                                                                           Donald Wurster
Travel/Attend Conferences			                        6,713
                                                                                                Shareholders
Hosted Conferences/Workshops/Events		               22,044
                                                                                                           Lang Anderson
Miscellaneous					                                  3,125                                                   Stuart Bartruff

Grants to Domestic Organizations			                 100                                                        Mike Burns
                                                                                                Jack and Sally Campbell
Grants to Domestic Individuals			                   13,176
                                                                                                        Jennifer Davidson
Payments to Affiliates				                          4,133                                                          Don Fell

IT Expenses/Web Hosting				                         23,581                                            Bruce Hendrickson
                                                                                                                    Inceptia
Curriculum					                                     8,288
                                                                                                       Martin Massengale
	                                                                                               Bob & Cynthia Milligan
                                                                                         Nebraska Bankers Association
                                                    $213,404                            Nebraska Federal Credit Union

NET					                                            ($14,067)                                                James Nissen
                                                                                            Dick and Mary Lynn Reiser
Nebraska affiliate of the Council for
Economic Education                                                                                            Scott Seavey
                                                                                                      SIFMA Foundation

                                                                                                                 Ian Starkel
                                                                                                            Dale Tinstman
                                                                                                     Union Bank & Trust
                                                                                                  Colin & Jamie Wagner

                                                                                        www.nebraskacouncil.org 6
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