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UNIVERSITY OF NEVADA-RENO FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF NEVADA-RENO FOUNDATION (EIN 94-2781749)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-06-02
IRS object ID
202611539349301761
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-02T16:05:53-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 Nicollet Mall Ste 1300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554027033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942781749EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1University of Nevada Reno FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone7757841587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11664 N Virginia Mail Stop 0162AddressLine1Txt
CityRenoCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895570162ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHolly LunaPersonNm
Person TitleTreasurerPersonTitleTxt
Phone7757841587PhoneNum
Signature2026-06-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDeb Nelson CPAPreparerPersonNm
PTINP01264758PTIN
Phone6122536500PhoneNum
Preparation2026-06-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHolly LunaPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11664 N Virginia Mail Stop 0162AddressLine1Txt
CityRenoCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895570162ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$175,929,932GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.unr.edu/giving/foundationWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateNVLegalDomicileStateCd
Activity Or MissionTo aid, support, & assist the University of Nevada, Reno to enhance the quality of education.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers370TotalVolunteersCnt
Total Gross UBI$595,284TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,959NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$40,840,988PYContributionsGrantsAmt
CY Contributions Grants$79,679,973CYContributionsGrantsAmt
PY Program Service Revenue$662,455PYProgramServiceRevenueAmt
CY Program Service Revenue$478,484CYProgramServiceRevenueAmt
PY Investment Income$10,949,898PYInvestmentIncomeAmt
CY Investment Income$21,555,518CYInvestmentIncomeAmt
PY Other Revenue$45,888PYOtherRevenueAmt
CY Other Revenue$41,335CYOtherRevenueAmt
PY Total Revenue$52,499,229PYTotalRevenueAmt
CY Total Revenue$101,755,310CYTotalRevenueAmt
PY Grants And Similar Paid$43,515,393PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$52,453,954CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,659,583PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,392,571CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,214,763CYTotalFundraisingExpenseAmt
PY Other Expenses$4,935,738PYOtherExpensesAmt
CY Other Expenses$6,585,383CYOtherExpensesAmt
PY Total Expenses$53,110,714PYTotalExpensesAmt
CY Total Expenses$63,431,908CYTotalExpensesAmt
PY Revenues Less Expenses-$611,485PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,323,402CYRevenuesLessExpensesAmt
Total Assets BOY$530,787,965TotalAssetsBOYAmt
Total Assets EOY$597,911,342TotalAssetsEOYAmt
Total Liabilities BOY$11,438,557TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,971,361TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$519,349,408NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$587,939,981NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFacilitate gifts & grants for the benefit of the University of Nevada, Reno to enhance the quality of education through charitable giving.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,368,439ExpenseAmt
Grant$25,368,439GrantAmt
Revenue$478,484RevenueAmt
DescUniversity Programs: The University of Nevada Reno Foundation receives, manages & disburses funds in accordance with the designated restricted purpose for which the gifts were donated. Provides programmatic funding supporting students, faculty, research & the community in the area funds were raised for. There were 1,256 endowed funds in FY25.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,881,971ExpenseAmt
Grant$17,881,971GrantAmt
DescCapital Projects: Assist in funding construction projects on campus. Some of the major projects include the College of Business building, Eric & Linda Lannes Basketball facility, Gateway Academic Building, Pennington Health Sciences Building, and the University of Arts Building.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,803,349ExpenseAmt
Grant$8,803,349GrantAmt
DescUniversity Scholarships: Scholarship funding was used for both need and merit based scholarships. More than 3,781 donor-funded scholarships were awarded in FY25.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$400,195ExpenseAmt
Grant$400,195GrantAmt
DescAlumni Programs: Funding was provided to Alumni Association and various alumni chapters to strengthen ties to the University community.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$400,195TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$400,195TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$52,453,954TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Holly LunaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7757841587PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11664 N Virginia Mail Stop 0162AddressLine1Txt
CityRenoCityNm
State AbbreviationNVStateAbbreviationCd
ZIP895570162ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Frank Gallagher
Chair5.000.00Yes (X)Yes (X)$0$0$0
Ann Morgan
Chair (Until 12/2024)5.000.00Yes (X)Yes (X)$0$0$0
Ken Coll Chair Elect
Vice Chair, Gift Accept. & Acqui.5.000.00Yes (X)Yes (X)$0$0$0
Julie Teel Vice Chair
Special Events & Public Affairs5.000.00Yes (X)Yes (X)$0$0$0
Leonard Wohletz
Vice Chair Investment-Interim5.000.00Yes (X)Yes (X)$0$0$0
Mark Denzler Vice Chair
Investment (Until 12/2024)5.000.00Yes (X)Yes (X)$0$0$0
Steven Peralta
Vice Chair Nominating5.000.00Yes (X)Yes (X)$0$0$0
John Desmond
Vice Chair Governance5.000.00Yes (X)Yes (X)$0$0$0
Deena Behnke
Vice Chair Development5.000.00Yes (X)Yes (X)$0$0$0
Stephanie Kruse Vice Chair
Development (Until 12/2024)5.000.00Yes (X)Yes (X)$0$0$0
Kevinn Pinkney
Vice Chair Scholarship & Grants5.000.00Yes (X)Yes (X)$0$0$0
Brian Wallace
Vice Chair Audit and Finance5.000.00Yes (X)Yes (X)$0$0$0
Peter Costa
Member-at-Large5.000.00Yes (X)Yes (X)$0$0$0
Sara Lafrance
Member-at-Large5.000.00Yes (X)Yes (X)$0$0$0
Pat Miltenberger Edgington
Member-at-Large5.000.00Yes (X)Yes (X)$0$0$0
Opal Adams
Trustee (Until 12/2024)2.000.00Yes (X)$0$0$0
Carolyn Barbash
Trustee2.000.00Yes (X)$0$0$0
Don Bernard II
Trustee2.000.00Yes (X)$0$0$0
Stuart Brady
Trustee2.000.00Yes (X)$0$0$0
Dean Byrne
Trustee2.000.00Yes (X)$0$0$0
Tammy Dermody
Trustee (Until 12/2024)2.000.00Yes (X)$0$0$0
David Fenimore
Trustee2.000.00Yes (X)$0$0$0
Sarah Ferguson
Trustee2.000.00Yes (X)$0$0$0
Melissa Harmon
Trustee2.000.00Yes (X)$0$0$0
Cheryl Hawkins
Trustee2.000.00Yes (X)$0$0$0
Mitch Hitchcock
Trustee2.000.00Yes (X)$0$0$0
Daniel Lofrese
Trustee2.000.00Yes (X)$0$0$0
Benson Mathews
Trustee2.000.00Yes (X)$0$0$0
Paul Mathews
Trustee2.000.00Yes (X)$0$0$0
Jarrett Rosenau
Trustee2.000.00Yes (X)$0$0$0
Jeff Rodefer
Trustee (Until 12/2024)2.000.00Yes (X)$0$0$0
Brigid Sullivan Pierce
Trustee2.000.00Yes (X)$0$0$0
Jason Sala
Trustee2.000.00Yes (X)$0$0$0
Marilyn Spiegel
Trustee (Until 12/2024)2.000.00Yes (X)$0$0$0
Shenea Strader
Trustee2.000.50Yes (X)$0$0$0
Caryn Swobe
Trustee2.000.00Yes (X)$0$0$0
Thomas Witter
Trustee2.000.00Yes (X)$0$0$0
Eugene Wong
Trustee2.000.00Yes (X)$0$0$0
Vick Wowo
Trustee2.000.00Yes (X)$0$0$0
Janet Mello
Trustee (Until 12/2024)2.000.00Yes (X)$0$0$0
Andrew Diss
Trustee (From 1/2025)2.000.00Yes (X)$0$0$0
Brian Sharpes
Trustee (From 1/2025)2.000.00Yes (X)$0$0$0
Kelly LeGrow
Trustee (From 1/2025)2.000.00Yes (X)$0$0$0
Pamela Joyner
Trustee (From 1/2025)2.000.00Yes (X)$0$0$0
Ryan Bellows
Trustee (From 1/2025)2.000.00Yes (X)$0$0$0
Patricia Richard Interim
Executive Director (Until 3/2025)25.0015.00Yes (X)$0$287,121$67,407
Holly Stanco
Corporate Secretary (Until 9/2024)30.0020.00Yes (X)$0$243,837$50,386
Denise Lewis
Treasurer30.0020.00Yes (X)$0$156,472$79,596
Brian Sandoval
President, UNR2.0040.00Yes (X)$0$514,911$139,459
Tracy Ostrem
Executive Director (From 4/2025)25.0015.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,202,341TotReportableCompRltdOrgAmt
Total Other Compensation$336,848TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Cambridge Associates LLC
115 Federal Street Ste 2600BostonMA02110Investment Management Services$528,819
Eide Bailly LLP
PO Box 2545FargoND58108Consulting Management Services$100,928
Neumeier Poma Investment Counsel LLC
26435 Carmel Rancho Blvd Ste 200CarmelCA93923Financial Planning and Investment Manage$100,607
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$20,435MembershipDuesAmt
Fundraising$46,567FundraisingAmt
Related Organizations$4,561,036RelatedOrganizationsAmt
All Other Contributions$75,051,935AllOtherContributionsAmt
Noncash Contributions$8,401,778NoncashContributionsAmt
Total Contributions$79,679,973TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEducational Support ServicesDesc
Business611710BusinessCd
Total Revenue Column$478,484TotalRevenueColumnAmt
Related Or Exempt Func Income$478,484RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$478,484TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,625,904TotalRevenueColumnAmt
Unrelated Business Revenue$595,284UnrelatedBusinessRevenueAmt
Exclusion$10,030,620ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,335TotalRevenueColumnAmt
Exclusion$41,335ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$84,846,362SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$73,916,748SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,929,614SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,929,614TotalRevenueColumnAmt
Exclusion$10,929,614ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$257,874FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$46,567ContriRptFundraisingEventAmt
Fundraising Direct Expenses$257,874FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,755,310TotalRevenueColumnAmt
Related Or Exempt Func Income$478,484RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$595,284UnrelatedBusinessRevenueAmt
Exclusion$21,001,569ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$52,453,954TotalAmt
Program Services$52,453,954ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,715,149TotalAmt
Management And General$2,132,707ManagementAndGeneralAmt
Fundraising$1,582,442FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$677,422TotalAmt
Management And General$670,185ManagementAndGeneralAmt
Fundraising$7,237FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,971TotalAmt
Management And General$51,971ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,428TotalAmt
Management And General$88,428ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,371,996TotalAmt
Management And General$3,371,996ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$948,092TotalAmt
Management And General$947,362ManagementAndGeneralAmt
Fundraising$730FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,266TotalAmt
Management And General$16,066ManagementAndGeneralAmt
Fundraising$5,200FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$570,315TotalAmt
Management And General$570,315ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,923TotalAmt
Management And General$9,494ManagementAndGeneralAmt
Fundraising$23,429FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$95,415TotalAmt
Management And General$47,992ManagementAndGeneralAmt
Fundraising$47,423FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$540,246TotalAmt
Management And General$6,249ManagementAndGeneralAmt
Fundraising$533,997FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Equipment & Maintenance$796,123$783,189$12,934
Recruitment$66,320$65,244$1,076
Appreciation & Gifts$2,288$1,993$295

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$63,431,908TotalAmt
Program Services$52,453,954ProgramServicesAmt
Management And General$8,763,191ManagementAndGeneralAmt
Fundraising$2,214,763FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$766,785BOYAmt
EOY$510,639EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$60,294,450BOYAmt
EOY$47,947,002EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,404,003BOYAmt
EOY$16,863,484EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,675,385BOYAmt
EOY$9,746,162EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,185,900LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,250,406LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,018,962BOYAmt
EOY$39,935,494EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$253,771,470BOYAmt
EOY$80,251,183EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$150,449,196BOYAmt
EOY$391,268,793EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,215,846BOYAmt
EOY$3,197,221EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,191,868BOYAmt
EOY$8,191,364EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$530,787,965BOYAmt
EOY$597,911,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$280,753BOYAmt
EOY$234,344EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,230,864BOYAmt
EOY$7,820,253EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,926,940BOYAmt
EOY$1,916,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,438,557BOYAmt
EOY$9,971,361EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,537,937BOYAmt
EOY$65,129,853EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$453,811,471BOYAmt
EOY$522,810,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$519,349,408BOYAmt
EOY$587,939,981EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$530,787,965BOYAmt
EOY$597,911,342EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,323,402ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,267,171NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,119,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,288,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,608,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,840,988CurrentTaxYearMinus1YearAmt
Current Tax Year$79,679,973CurrentTaxYearAmt
Total$341,537,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,119,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,288,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,608,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,840,988CurrentTaxYearMinus1YearAmt
Current Tax Year$79,679,973CurrentTaxYearAmt
Total$341,537,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,342,548SubstantialContributorsTotAmt
Public Support Total170$318,194,657PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,083,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,135,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,366,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,544,575CurrentTaxYearMinus1YearAmt
Current Tax Year$10,071,955CurrentTaxYearAmt
Total$43,200,927TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,024,585CurrentTaxYearMinus2YearsAmt
Current Tax Year$9,843CurrentTaxYearAmt
Total$1,034,428TotalAmt
FieldValueIRS element (for citing)
Total Support$385,772,560TotalSupportAmt
Gross Receipts Rltd Activities$3,529,157GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82480PublicSupportCY170Pct
Public Support PY1700.83860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$385,095,637BeginningYearBalanceAmt
Contributions$36,908,157ContributionsAmt
Investment Earnings Or Losses$43,797,393InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,221,052GrantsOrScholarshipsAmt
Other Expenditures$10,109,272OtherExpendituresAmt
Administrative Expenses$1,451,964AdministrativeExpensesAmt
End Year Balance$449,018,899EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$355,764,721BeginningYearBalanceAmt
Contributions$7,038,281ContributionsAmt
Investment Earnings Or Losses$37,289,995InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,125,217GrantsOrScholarshipsAmt
Other Expenditures$7,739,558OtherExpendituresAmt
Administrative Expenses$2,132,585AdministrativeExpensesAmt
End Year Balance$385,095,637EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$297,246,987BeginningYearBalanceAmt
Contributions$10,678,304ContributionsAmt
Investment Earnings Or Losses$59,300,340InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$2,334,150GrantsOrScholarshipsAmt
Other Expenditures$11,268,680OtherExpendituresAmt
Administrative Expenses$2,526,380AdministrativeExpensesAmt
End Year Balance$355,764,721EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$299,483,677BeginningYearBalanceAmt
Contributions$17,581,897ContributionsAmt
Investment Earnings Or Losses-$7,795,207InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$1,558,397GrantsOrScholarshipsAmt
Other Expenditures$10,222,420OtherExpendituresAmt
Administrative Expenses$3,359,357AdministrativeExpensesAmt
End Year Balance$297,246,987EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$230,531,484BeginningYearBalanceAmt
Contributions$5,180,141ContributionsAmt
Investment Earnings Or Losses$80,263,512InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,384,066GrantsOrScholarshipsAmt
Other Expenditures$9,392,887OtherExpendituresAmt
Administrative Expenses$4,714,507AdministrativeExpensesAmt
End Year Balance$299,483,677EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.29166BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.70834PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,776,700OtherCostOrOtherBasisAmt
Book Value$9,776,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,409,200OtherCostOrOtherBasisAmt
Depreciation$6,250,406DepreciationAmt
Book Value$30,158,794BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,935,494TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCommingled funds valued at NAVDesc
Book Value$391,268,793BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$391,268,793TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue To University of NevadaDesc
Amt$1,916,764Amt
FieldValueIRS element (for citing)
Total Liability$1,916,764TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$128,929,051TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$30,267,171NetUnrealizedGainsInvstAmt
Other Revenue$119,111OtherRevenueAmt
Revenue Not Reported$30,386,282RevenueNotReportedAmt
Revenue Subtotal$98,542,769RevenueSubtotalAmt
Investment Expenses Not Incld$3,371,996InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$159,455OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,212,541RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$101,755,310TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$60,347,223TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$687,506OtherExpensesIncludedAmt
Expenses Not Reported$687,506ExpensesNotReportedAmt
Expenses Subtotal$59,659,717ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,371,996InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$400,195OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,772,191ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$63,431,908TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The intended use of endowment funds are to facilitate gifts and grants for the benefit of the University of Nevada, Reno to enhance the quality of education through charitable giving. The endowment includes funds held at the Parasol Tahoe Community Foundation, an unrelated organization.
Part X, Line 2:Management believes that the Foundation has appropriate support for tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. If incurred, the Foundation recognizes state and federal excise taxes, interest and/or penalties related to unrecognized tax liabilities or benefits in income tax expense.
Part XI, Line 2d - Other Adjustments:University of Nevada Alumni Association Revenue 119,111.
Part XI, Line 4b - Other Adjustments:Fundraising Expenses -257,874. University of Nevada Alumni Association Transfers to UNRF 98,419.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses 257,874. University of Nevada Alumni Association Expenses 429,632.
Part XII, Line 4b - Other Adjustments:UNRF Transfers to University of Nevada Alumni Association 400,195.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$50,560,000
East Asia and the Pacific00Investments$14,091,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$64,651,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$64,651,000TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part IV:FormAndLineReferenceDesc
ExplanationThe Foundation reviews its direct and indirect investments during the tax period for determining required foreign filings. The Foundation makes direct and indirect transfers to foreign corporations and foreign partnerships. The Foundation would file Form 926 or Form 8865 if the transfers met the requirements for filing. The Foundation's transfers to foreign corporations did require filing Form 926. The Foundation's transfers to foreign partnerships did require filing Form 8865. The Foundation has ownership interests in foreign corporations and foreign partnerships. The Foundation would file Form 5471 or Form 8865 if the ownership met the requirements for filing. The Foundation's ownership in foreign corporations did not require filing Form 5471. The Foundation's ownership in foreign partnerships did not require filing Form 8865. The Foundation invests in partnerships that hold direct or indirect interests in passive foreign investment companies (PFICs). The Foundation would file Form 8621s for underlying investments that generate unrelated business income. The Foundation would not file Form 8621s where the investment partnerships have properly filed Form 8621s, or where the underlying investments did not generate any unrelated business income. The Foundation did not require filing Form 8621.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Governor's DinnerEvent1Nm
Gross Receipts Event1$79,681GrossReceiptsEvent1Amt
Charitable Contri Event1$8,219CharitableContriEvent1Amt
Gross Revenue Event1$71,462GrossRevenueEvent1Amt
Non Cash Prizes Event1$385NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,221RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$59,856OtherDirectExpensesEvent1Amt
Event2Bobby Dolan Baseball DinnerEvent2Nm
Gross Receipts Event2$65,420GrossReceiptsEvent2Amt
Charitable Contri Event2$15,908CharitableContriEvent2Amt
Gross Revenue Event2$49,512GrossRevenueEvent2Amt
Other Direct Expenses Event2$49,512OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$159,340GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$22,440CharitableContriOtherEventsAmt
Gross Revenue Other Events$136,900GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,600CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$12,758NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$3,907RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$7,338FoodAndBeverageOtherEventsAmt
Entertainment Other Events$500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$110,797OthDirectExpnssOtherEventsAmt
Gross Receipts Total$304,441GrossReceiptsTotalAmt
Charitable Contributions Tot$46,567CharitableContributionsTotAmt
Gross Revenue Total Events$257,874GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,600CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$13,143NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$15,128RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,338FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$220,165OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$257,874DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
University of Nevada Reno
1664 N Virginia Mail Stop 0162RenoNV89557886000024State of Nevada$25,368,439$0University Programs
University of Nevada Reno
1664 N Virginia Mail Stop 0162RenoNV89557886000024State of Nevada$17,881,971$0Capital Projects
University of Nevada Reno
1664 N Virginia Mail Stop 0162RenoNV89557886000024State of Nevada$8,803,349$0University Scholarships
University of Nevada Alumni Association
1664 N Virginia Mail Stop 0164RenoNV89557880103531501(c)(3)$400,195$0Alumni Support
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe University of Nevada, Reno maintains records to substantiate the amount of grants or assistance, the grantees' eligibility, and the selection criteria used to award the grants or assistance. The University of Nevada, Reno Foundation transfers the funds to the University of Nevada, Reno to supplement and support student scholarships, construction and/or operations. The University of Nevada, Reno Foundation also transfers funds to the University of Nevada Alumni Association to support operations. Expenditures are in compliance with IRS regulations, State of NV laws and NV System of Higher Education rules & regulations.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brian Sandoval
President, UNR$0$514,911$0$0$0$0$0$129,494$0$9,966$0$654,371$0$0
Patricia Richard Interim
Executive Director (Until 3/2025)$0$220,347$0$0$0$66,774$0$51,099$0$16,307$0$354,527$0$0
Holly Stanco
Corporate Secretary (Until 9/2024)$0$243,837$0$0$0$0$0$42,672$0$7,714$0$294,223$0$0
Denise Lewis
Treasurer$0$156,472$0$0$0$0$0$79,596$0$0$0$236,068$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationThe Foundation does not establish the compensation of the Executive Director. Compensation is determined by University of Nevada, Reno, a related organization, and the Foundation relied on a related organization to establish compensation.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$115,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraised ValueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution86ContributionCnt
Noncash Contributions Rpt F990$8,286,778NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received5Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Column (b):Column (b) represents the number of contributions.
Part I, Line 32b:The Foundation may retain a local attorney to list and facilitate any sales of contributed water and mineral rights.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1aThe Executive Committee has authority to act on behalf of the governing body between meetings. The Committee is comprised of the Board Chair, the Board Chair Elect, six Vice Chairs and two Trustees-at-Large. The President of the University, immediate past Board Chair, the President of the Alumni Association, the Executive Director, Associate VP/Secretary, and Treasurer of the Foundation serve as ex officio members of the Executive Committee.
Form 990, Part VI, Section A, line 6The NSHE Board of Regents is the sole member of the Foundation.
Form 990, Part VI, Section A, line 7aThe appointment of the Foundation Board of Trustees is the responsibility of the Nevada System of Higher Education.
Form 990, Part VI, Section A, line 7bNSHE Board of Regents must formally approve changes the Foundation's bylaws.
Form 990, Part VI, Section B, line 11bThe Form 990 is reviewed by the Audit and Finance Chair prior to filing. It is then made available to the Audit and Finance Committee and Board of Directors after filing.
Form 990, Part VI, Section B, line 12cAll Board members are covered by the policy. Depending on the nature of the potential conflict and which member, the Board Chair would be consulted as would outside legal counsel. Executive Director, Associate VP and Board Chair review annual statements. Determinations are made by the Board but any possible conflict would be investigated and reviewed. Restrictions depend on the nature of the conflict but again would be vetted through legal counsel and could include change in committee assignments, resigning from the Board, or abstention from particular discussions and/or votes.
Form 990, Part VI, Section B, line 15All of the officers are employees of the University of Nevada, Reno and as such are employees of the State of Nevada. The Foundation does not compensate any employees.
Form 990, Part VI, Section C, line 19Governing documents, conflict of interest policy, and audited financials are made available upon request.
Form 990, Part VII, Column F:The President, UNR and Treasurer participate in a defined benefit retirement plan administered by the Nevada Public Employees Retirement System. The plan does not provide the Foundation with annual changes in actuarial value at the individual employee level. Accordingly, amounts reported in Form 990, Part VII, Column F represent the actual employer contributions made during the reporting year.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
TSTH LLC
1664 N Virginia Mail Stop 0162RenoNV89557880435437Unusual gift holding companyNV$0$23,524UNR Foundation
Wonder LLC
1664 N Virginia Mail Stop 0162RenoNV89557301246270Unusual gift holding companyNV$0$1,257,953UNR Foundation
Nevada Sagebrush
1664 N Virginia Mail Stop 0162RenoNV89557834443305Unusual gift holding companyNV$20,858$77,881UNR Foundation
Lake Campus LLC
1664 N Virginia Mail Stop 0162RenoNV89557612040021Unusual gift holding companyNV$0$39,827,539UNR Foundation

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxt
Nevada System of Higher Education
2601 Enterprise RdRenoNV89512886000024Higher EducationNVN/A0
University of Nevada Reno
1664 N Virginia Mail Stop 0162RenoNV89557886000024Higher EducationNV0Nevada System of Higher Education
University of Nevada Alumni Association
1664 N Virginia Mail Stop 0164RenoNV89557880103531Alumni RelationsNV0Nevada System of Higher Education501(c)(3)Line 7
Athletic Association of Nevada Inc
1664 N Virginia Mail Stop 0162RenoNV89557237046624Athletic Program SupportNV0Nevada System of Higher Education501(c)(3)Line 5
AAUN Endowment Inc
1664 N Virginia Mail Stop 0162RenoNV89557880296894Athletic Program SupportNV0Athletic Association of Nevada Inc501(c)(3)Line 5

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Charitable Remainder Trusts (5)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesUniversity SupportPrimaryActivitiesTxt
Legal Domicile StateNVLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd