UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION (EIN 94-2790134)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-17
- IRS object ID
- 202411089349301216
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-17T10:57:06-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 S MAIN ST 10TH FLOOR | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942790134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TIFFANY VICKERS | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 7028953641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 S MARYLAND PARKWAY BOX 451006 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891541006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY L VICKERS | PersonNm |
| Person Title | SAVP, FIN & ADM, CFO | PersonTitleTxt |
| Phone | 7028953641 | PhoneNum |
| Signature | 2024-04-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIFFANY L | PersonFirstNm |
| Person Last | VICKERS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Matthew Frerker | PreparerPersonNm |
| PTIN | P01677675 | PTIN |
| Phone | 8012691818 | PhoneNum |
| Preparation | 2024-04-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIFFANY L VICKERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 S MARYLAND PARKWAY BOX 45 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891541006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $378,899,003 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNLV.EDU/PHILANTHROPY | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | PRIVATE PHILANTHROPIC FUNDS ENHANCE THE QUALITY OF THE UNIVERSITY AND STRENGTHEN ITS MISSION OF TEACHING, RESEARCH, AND PUBLIC SERVICE. (CONTINUED IN SCHEDULE O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 58 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 97 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $47,636,345 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,979,180 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,032,528 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,264,917 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,170,638 | PYOtherRevenueAmt |
| CY Other Revenue | $3,339,240 | CYOtherRevenueAmt |
| PY Total Revenue | $57,839,511 | PYTotalRevenueAmt |
| CY Total Revenue | $60,583,337 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,436,797 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,873,867 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,792,286 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,235,635 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $553,234 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $465,504 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,269,884 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,898,875 | PYOtherExpensesAmt |
| CY Other Expenses | $5,854,744 | CYOtherExpensesAmt |
| PY Total Expenses | $37,681,192 | PYTotalExpensesAmt |
| CY Total Expenses | $42,429,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,158,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,153,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $436,194,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $468,101,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,097,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,315,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $434,096,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $465,786,667 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE UNLV FOUNDATION IS TO INCREASE PHILANTHROPIC SUPPORT OF UNLV AND GROW THE UNIVERSITY'S ENDOWMENT (MISSION CONTINUED IN SCHEDULE O). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $21,050,689 | ExpenseAmt |
| Grant | $21,050,689 | GrantAmt |
| Desc | During the 2022-2023 academic year, the UNLV Foundation introduced Rebel Legacy, an ongoing student philanthropy initiative. As a way of honoring their class year, students are invited to give gifts amounting to $20.22 for 2022 and $20.23 for 2023, and so forth. They can contribute to any area on campus that they cherish or to those that have had a signifcant impact on their college experience. In return, the student donors are each given a green cord to wear during their commencement ceremony as a symbol of their generosity. From the start, students donated with heartfelt messages, some even in memory of loved ones. One student from the College of Education, who chose to remain anonymous, gave to the Boyd School of Law's immigration clinic to enable DACA Dreamers to pursue their happiness. Similarly, a student from Lee Business School donated to the Military & Veteran Services Center in honor of those bravely serving our country and continuing their education at UNLV. Support came through so many members of the UNLV community-undergraduate and graduate students, faculty, staff, parents, and alumni-and represented nearly all academic colleges and schools. The green generosity cords were a visual reminder of the generosity and spirit of giving at commencement ceremonies in both the fall and spring of the last school year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,823,178 | ExpenseAmt |
| Grant | $8,823,178 | GrantAmt |
| Desc | PROVIDE FUNDING FOR VARIOUS SCHOLARSHIPS TO STUDENTS ATTENDING THE UNIVERSITY OF NEVADA, LAS VEGAS. UNLV SETS THE CRITERIA FOR SCHOLARSHIPS AND DISBURSES ALL AWARDS TO STUDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,873,867 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 58 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY VICKERS | PersonNm |
| Phone | 7028953641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 S MARYLAND PKWY BOX 451006 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891541006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KEITH WHITFIELD | ||||||||
| PRESIDENT, UNLV | 5.0 | 45.0 | Yes (X) | $0 | $538,256 | $90,261 | ||
| RICKEY MCCURRY | ||||||||
| PRESIDENT, UNLV FOUNDATION | 30.0 | 20.0 | Yes (X) | $325,288 | $0 | $79,176 | ||
| TIFFANY VICKERS | ||||||||
| SAVP, FINANCE & ADMIN & CFO | 50.0 | 0.0 | Yes (X) | $249,509 | $0 | $71,698 | ||
| CINDY RIVELLI | ||||||||
| ASSOCIATE VP FOR DEVELOPMENT | 50.0 | 0.0 | $214,279 | $0 | $60,259 | Yes (X) | ||
| GOCE MUSOVSKI | ||||||||
| CHIEF INFORMATION OFFICER | 50.0 | 0.0 | $161,222 | $0 | $45,436 | Yes (X) | ||
| Patrice Hester-Harper | ||||||||
| AVP Development & Princ. gift | 50.0 | 0.0 | $154,898 | $0 | $44,309 | Yes (X) | ||
| Blake Douglas | ||||||||
| Associate VP for Alumni | 50.0 | 0.0 | $145,529 | $0 | $41,465 | Yes (X) | ||
| Craig Jackson | ||||||||
| AVP Development & Princ. gift | 50.0 | 0.0 | $142,652 | $0 | $40,418 | Yes (X) | ||
| SUSAN MCQUILKIN | ||||||||
| CORPORATE SECRETARY | 50.0 | 0.0 | Yes (X) | $91,903 | $0 | $25,788 | ||
| David Ross | ||||||||
| CHAIR | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Tony F Sanchez III | ||||||||
| VICE CHAIR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael J Bonner | ||||||||
| 2ND VICE CHAIR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEORGE W SMITH | ||||||||
| TREASURER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDY ABBOUD | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GARY ACKERMAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BARRY W BECKER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAVID RAY BELDING | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Diana L Bennett | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BILL BOYD | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KERRY W BUBOLZ | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN BURKE | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG CAVILEER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LAURI COLLINS | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| THEODORE DAKE | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DARON M DORSEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN FINE | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW FRAZIER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RANDY GARCIA | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL GAUGHAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JERRY GORDON | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN GREENSPUN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DERRICK R HILL | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DEBBY JACOBS | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CHIPPER D JOHNSON | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GARY JOHNSON | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TOM KAPLAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA KISER MURPHEY | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY TH LEE | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT E LEWIS | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| EVA LIANG MD | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOYCE MACK | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARILYNN MACK | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| AKDO MADRIGRANO | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GEORGE J MALOOF JR | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TOM MORTON | ||||||||
| TRUSTEE (until 6/28/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CURTIS L MYLES III | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN F O'REILLY | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HELGA F PIZIO MD | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TED QUIRK | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KENNETH RAMIREZ | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ELEANOR M RISEMAN | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PERRY ROGERS | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LARRY RUVO | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL A SALTMAN | ||||||||
| TRUSTEE (until 6/23/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BLAKE L SARTINI | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| EMILY SCHORR MD | ||||||||
| TRUSTEE (until 3/8/23) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RAJESH SHROTRIYA MD | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DONALD D SNYDER | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN M SPARKS | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TOM THOMAS | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TITO TIBERTI | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAN TUNDERLAND | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| AURORA WONG | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL W YACKIRA | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Cedric Crear | ||||||||
| TRUSTEE | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Gregory McKinley | ||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| David Garcia | ||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Peter Guzman | ||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Slava Kohl | ||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Brian K Steadman | ||||||||
| Trustee | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,485,280 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $538,256 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $498,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUFFALO NOEL LEVITZ | |||||
| PO BOX 718 | DES MOINES | IA | 50303 | SOLICITATION | $542,833 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | DATABASE | $217,487 |
| CALLAN LLC | |||||
| 600 MONTGOMERY STREET SUITE 800 | SAN FRANCISCO | CA | 94111 | INVESTMENT ADVISORS | $179,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $316,000 | FundraisingAmt |
| Related Organizations | $2,568,495 | RelatedOrganizationsAmt |
| All Other Contributions | $40,094,685 | AllOtherContributionsAmt |
| Noncash Contributions | $3,521,141 | NoncashContributionsAmt |
| Total Contributions | $42,979,180 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,744,086 | TotalRevenueColumnAmt |
| Exclusion | $6,744,086 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,850 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,850 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,850 | TotalRevenueColumnAmt |
| Exclusion | $105,850 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $325,433,147 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $317,912,316 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,520,831 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,520,831 | TotalRevenueColumnAmt |
| Exclusion | $7,520,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $316,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $403,350 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$263,250 | TotalRevenueColumnAmt |
| Exclusion | -$263,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| NHSE ENDOWMENT MANAGEMENT FEE | 900099 | $692,724 | $692,724 |
| OTHER REVENUE | 900099 | $2,803,916 | $2,803,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,496,640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,583,337 | TotalRevenueColumnAmt |
| Exclusion | $17,604,157 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,873,867 | TotalAmt |
| Program Services | $29,873,867 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,905 | TotalAmt |
| Management And General | $360,222 | ManagementAndGeneralAmt |
| Fundraising | $756,683 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,772,648 | TotalAmt |
| Management And General | $2,063,675 | ManagementAndGeneralAmt |
| Fundraising | $1,708,973 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,082 | TotalAmt |
| Management And General | $684,614 | ManagementAndGeneralAmt |
| Fundraising | $661,468 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,561 | TotalAmt |
| Management And General | $10,561 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,250 | TotalAmt |
| Management And General | $62,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,504 | TotalAmt |
| Fundraising | $465,504 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,309 | TotalAmt |
| Management And General | $959,309 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,675 | TotalAmt |
| Management And General | $231,675 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,423 | TotalAmt |
| Management And General | $29,423 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,570 | TotalAmt |
| Management And General | $354,350 | ManagementAndGeneralAmt |
| Fundraising | $224,220 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,235 | TotalAmt |
| Management And General | $417,235 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,526 | TotalAmt |
| Fundraising | $70,526 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,269 | TotalAmt |
| Management And General | $119,039 | ManagementAndGeneralAmt |
| Fundraising | $43,230 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,481 | TotalAmt |
| Management And General | $273,481 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,000 | TotalAmt |
| Management And General | $140,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,043 | TotalAmt |
| Management And General | $71,043 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,286 | TotalAmt |
| Management And General | $39,286 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $2,440,294 | $2,440,294 | |
| STEWARDSHIP & DONOR RELATIONS | $339,280 | $339,280 | |
| RECOGNITION | $29,542 | $29,542 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,429,750 | TotalAmt |
| Program Services | $29,873,867 | ProgramServicesAmt |
| Management And General | $8,285,999 | ManagementAndGeneralAmt |
| Fundraising | $4,269,884 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,152,366 | BOYAmt |
| EOY | $8,206,767 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,163,536 | BOYAmt |
| EOY | $10,296,109 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,493,870 | BOYAmt |
| EOY | $18,528,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,136 | BOYAmt |
| EOY | $1,086,874 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,701 | BOYAmt |
| EOY | $176,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,317,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,218,216 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,080 | BOYAmt |
| EOY | $1,099,752 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,286,487 | BOYAmt |
| EOY | $158,177,780 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,168,730 | BOYAmt |
| EOY | $267,467,452 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,812,995 | BOYAmt |
| EOY | $3,062,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,194,901 | BOYAmt |
| EOY | $468,101,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,380 | BOYAmt |
| EOY | $967,451 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,300,534 | BOYAmt |
| EOY | $1,347,619 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,914 | BOYAmt |
| EOY | $2,315,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,539,287 | BOYAmt |
| EOY | $3,451,923 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,557,700 | BOYAmt |
| EOY | $462,334,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,096,987 | BOYAmt |
| EOY | $465,786,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,194,901 | BOYAmt |
| EOY | $468,101,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,153,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,536,093 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,414,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,824,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,360,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,636,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,979,180 | CurrentTaxYearAmt |
| Total | $217,215,038 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,414,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,824,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,360,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,636,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,979,180 | CurrentTaxYearAmt |
| Total | $217,215,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,686,391 | SubstantialContributorsTotAmt |
| Public Support Total170 | $195,528,647 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,018,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,626,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,283,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,291,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,849,936 | CurrentTaxYearAmt |
| Total | $29,070,174 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,317 | CurrentTaxYearMinus2YearsAmt |
| Total | $5,317 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,094,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,073,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $802,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,114,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,496,640 | CurrentTaxYearAmt |
| Total | $7,582,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $253,872,651 | TotalSupportAmt |
| Public Support CY170 | 0.77018 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81376 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $158,949 | RevenuesIncludedAmt |
| Assets Included | $102,855 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,862,666 | BeginningYearBalanceAmt |
| Contributions | $10,533,981 | ContributionsAmt |
| End Year Balance | $198,396,647 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $173,354,901 | BeginningYearBalanceAmt |
| Contributions | $14,507,765 | ContributionsAmt |
| End Year Balance | $187,862,666 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,884,849 | BeginningYearBalanceAmt |
| Contributions | $7,470,052 | ContributionsAmt |
| End Year Balance | $173,354,901 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,403,327 | BeginningYearBalanceAmt |
| Contributions | $11,481,522 | ContributionsAmt |
| End Year Balance | $165,884,849 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,571,736 | BeginningYearBalanceAmt |
| Contributions | $9,831,591 | ContributionsAmt |
| End Year Balance | $154,403,327 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13250 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $775,563 | OtherCostOrOtherBasisAmt |
| Book Value | $775,563 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,439,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,218,216 | DepreciationAmt |
| Book Value | $221,334 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,855 | OtherCostOrOtherBasisAmt |
| Book Value | $102,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,099,752 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE INVESTMENTS | $214,896,120 | F |
| COLLATERALIZED SECURITIES | $41,741,332 | F |
| INVESTMENT IN REAL ESTATE | $10,830,000 | F |
| INVESTMENT IN FIRST TRUST DEED | $0 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $267,467,452 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT-INTEREST AGREEMENTS | $907,387 |
| OTHER LIABILITIES | $412,092 |
| CHARITABLE REMAINDER TRUSTS | $28,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,347,619 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $73,749,161 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,536,093 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $403,350 | OtherRevenueAmt |
| Revenue Not Reported | $13,939,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,809,718 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $773,619 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $773,619 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,583,337 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,059,481 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $403,350 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $403,350 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,656,131 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $773,619 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $773,619 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,429,750 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4: | THE ORGANIZATION'S ARTWORK CONSISTS OF SCULPTURES AND PAINTINGS THAT ARE PUT ON DISPLAY IN UNIVERSITY BUILDINGS. THE WORKS ARE NOT USED TO GENERATE INCOME. THE UNIVERSITY'S ART COLLECTION HELPS TO SUPPORT ITS MISSION OF TEACHING, RESEARCH, AND PUBLIC SERVICE BY ALLOWING BOTH STUDENTS AND MEMBERS OF THE WIDER COMMUNITY TO EXPLORE AND SHARE IDEAS, AS WELL AS ENHANCE THEIR CREATIVE EXPRESSIONS. |
| SCHEDULE D, PART V, LINE 4: | INTENDED USES OF ENDOWMENT FUNDS THE UNLV FOUNDATION RECORDS THREE TYPES OF ENDOWMENTS. PERMANENT OR TRUE ENDOWMENTS ARE FUNDED BY GIFTS AND BEQUESTS. THE PRINCIPAL IS REPORTED IN RESTRICTED-NONEXPENDABLE AND ANY ACCUMULATED EARNINGS IS REPORTED IN RESTRICTED-EXPENDABLE ON THE STATEMENTS OF NET POSITION. RESTRICTED QUASI ENDOWMENTS ARE FUNDS DESIGNATED AS ENDOWMENTS BY UNLV FOR A SPECIFIC USE OR PROGRAM, AND BOTH THE PRINCIPAL AND ACCUMULATED EARNINGS ARE INCLUDED IN RESTRICTED-EXPENDABLE NET POSITION ON THE STATEMENTS OF NET POSITION. UNRESTRICTED QUASI-ENDOWMENTS ARE FUNDS DESIGNATED AS ENDOWMENTS BY THE UNLV FOUNDATION BOARD OF TRUSTEES, AND BOTH THE PRINCIPAL AND ACCUMULATED EARNINGS ARE INCLUDED IN UNRESTRICTED NET POSITION ON THE STATEMENTS OF NET POSITION. ENDOWMENT INVESTMENTS ARE MANAGED IN A UNITIZED INVESTMENT POOL. MONTHLY TRANSACTIONS WITHIN EACH INDIVIDUAL ENDOWMENT IN THE POOL ARE BASED ON THE UNIT MARKET VALUE AT THE END OF THE MONTH. THE UNLV FOUNDATION ENDOWMENT FUND'S PRIMARY OBJECTIVE IS TO GENERATE A STREAM OF EARNINGS FOR FUNDING CURRENT PROGRAMS AND STUDENT SERVICES WITH THE STATED PAYOUT POLICY. A SECONDARY OBJECTIVE IS TO HAVE ITS ASSETS GROW IN VALUE TO PROVIDE FOR FUTURE NEEDS OF UNLV. THE UNLV FOUNDATION COMPLIES WITH THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) ADOPTED BY THE STATE OF NEVADA IN 2007. UPMIFA ABOLISHED THE HISTORIC DOLLAR VALUE LIMITATION ON ANNUAL SPENDING (PAYOUT), WHEREAS THE PRIOR ACT, THE UNIFORM MANAGEMENT OF INSTITUTIONAL FUNDS (UMIFA) DID NOT ALLOW SPENDING FROM A FUND THAT WAS BELOW HISTORIC DOLLAR VALUE. UPMIFA ENABLES TRUSTEES TO SPEND AS MUCH AS THEY DEEM PRUDENT, WHERE PRUDENCE IS PRESUMED TO NOT EXCEED 7 PERCENT OF THE FAIR MARKET VALUE, AS PERMITTED BY INDIVIDUAL DONOR AGREEMENTS. THE ANNUAL PAYOUT RATE IS DETERMINED BY THE UNLV FOUNDATION INVESTMENT COMMITTEE AND IS APPLIED TO THE AVERAGE FAIR MARKET VALUE OF THE ENDOWMENT INVESTMENT POOL ON A ROLLING TWELVE QUARTER BASIS. |
| Shedule D, Part XI, Line 2d: | Special Event Expenses included in Revenue: $403,350 |
| Schedule D, Part XII, Line 2d: | Special Event Expenses included in Revenue: $403,350 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $253,126 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $253,126 | SubtotalSpentAmt |
| Total Spent | $253,126 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUFFALO NOEL LEAVITIS | PersonNm |
| Activity | PHONE & DIGITAL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $193,829 | GrossReceiptsAmt |
| Retained By Contractor | $542,833 | RetainedByContractorAmt |
| Net To Organization | -$349,004 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $193,829 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $542,833 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$349,004 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $456,100 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $316,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $140,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $261,302 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $50,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $92,048 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $456,100 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $316,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,100 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $261,302 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $50,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $92,048 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $403,350 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$263,250 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NEVADA LAS VEGAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 S MARYLAND PWKY | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 942790134 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $29,873,867 | CashGrantAmt |
| Purpose Of Grant | EDUCATION PROGRAM FUNDING SCHOLARSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE OFFICE OF SPONSORED PROGRAMS (OSP) HOLDS INSTITUTIONAL AUTHORITY AND RESPONSIBILITY AT UNLV TO ACCEPT, MONITOR, AND COMPLY WITH ALL FEDERAL, STATE, AND UNIVERSITY REQUIREMENTS FOR ALL SPONSORED PROGRAM GRANTS AND CONTRACTS. IN ORDER TO FULFILL THIS RESPONSIBILITY, OSP ESTABLISHES SEPARATE AND UNIQUE ACCOUNTS FOR EACH PROJECT IN OUR FINANCIAL SYSTEM WITH A CORRESPONDING BUDGET. MAINTAINING SEPARATE ACCOUNTS ALLOWS US TO SEGREGATE GRANT AND CONTRACT FUNDS SO WE CAN TRACK COSTS FOR EACH AWARD SEPARATELY, ASSURE ALL COSTS ARE ALLOWABLE FOR EACH AWARD, AND THAT ALL EXPENSES FALL WITHIN THE APPROVED BUDGET PARAMETERS. THIS PRACTICE ENSURES INTERNAL CONTROL OVER BOTH THE SOURCE AND APPLICATION OF FUNDS AND IS IN LINE WITH FEDERAL REQUIREMENTS FOUND IN 2 CFR CHAPTER I, AND CHAPTER II, PART 200 UNIFORM ADMINISTRATIVE REQUIREMENTS, STATE REGULATIONS, AND UNIVERSITY POLICY. UNLV IS ALSO AUDITED ANNUALLY TO CONFIRM THAT WE CONTINUE TO MAINTAIN ADEQUATE FINANCIAL CONTROLS AND SURVEILLANCE PROCEDURES TO ASSURE ONGOING COMPLIANCE.A FEW OF THE TASKS UNLV PERFORMS TO ASSURE FINANCIAL COMPLIANCE INCLUDE: 1. REGULARLY MONITORING AWARD EXPENDITURES TO MAKE SURE COSTS ARE APPROPRIATELY PROCESSED AND CLASSIFIED WITHIN THE APPROVED OBJECT/SUB-OBJECT CATEGORIES. 2. MAINTAINING AN ENCUMBRANCE SYSTEM OF EXPECTED FUTURE EXPENDITURES THROUGH THE MUNIS PURCHASING SYSTEM. 3. RECONCILING AWARDS MONTHLY, AND PROCESSING ANY NECESSARY CORRECTIONS. 4. PROVIDE ASSISTANCE TO DEPARTMENTAL ADMINISTRATIONS, PRINCIPLE INVESTIGATORS, AND OTHER CAMPUS STAFF FOR THEIR SPONSORED PROGRAMS AND RELATED FINANCIAL TRANSACTIONS. 5. PROVIDE OVERSIGHT AND CORRECTIVE ACTION ON SPONSORED AWARD FINANCIAL ISSUES. 6. SUBMIT REGULAR INVOICES AND FINANCIAL REPORTS TO SPONSORS. 7. REVIEW ALL COSTS THAT POST TO A SPONSORED PROJECT WITHIN THE FINAL 90 DAYS OF THE AWARD TO DETERMINE IF, AND HOW, COSTS BENEFITED AN AWARD. 8. CONDUCT A FINAL REVIEW WHEN THE AWARD IS ENDING TO DETERMINE IF ALL COSTS WERE INCURRED WHILE THE AWARD WAS ACTIVE AND ALL COSTS WERE ALLOWABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| TIFFANY VICKERS | ||||||||
| SAVP, FINANCE & ADMIN & CFO | $249,509 | $50,142 | $21,556 | $321,207 | ||||
| CINDY RIVELLI | ||||||||
| ASSOCIATE VP FOR DEVELOPMENT | $214,279 | $42,143 | $18,116 | $274,538 | ||||
| GOCE MUSOVSKI | ||||||||
| CHIEF INFORMATION OFFICER | $161,222 | $31,778 | $13,658 | $206,658 | ||||
| Patrice Hester-Harper | ||||||||
| AVP Development & Princ. gift | $154,898 | $30,975 | $13,334 | $199,207 | ||||
| Craig Jackson | ||||||||
| AVP Development & Princ. gift | $142,652 | $29,150 | $11,268 | $183,070 | ||||
| Blake Douglas | ||||||||
| Associate VP for Alumni | $145,529 | $28,996 | $12,469 | $186,994 | ||||
| RICKEY MCCURRY | ||||||||
| PRESIDENT, UNLV FOUNDATION | $325,288 | $60,126 | $19,050 | $404,464 | ||||
| KEITH WHITFIELD | ||||||||
| PRESIDENT, UNLV | $538,256 | $47,275 | $42,986 | $628,517 | ||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3: | ESTABLISH COMPENSATION THE UNLV FOUNDATION EMPLOYEES ARE COMPENSATED THROUGH A COMMON PAYMASTER BY A RELATED ORGANIZATION (UNLV). THE UNLV FOUNDATION REIMBURSES THE RELATED ORGANIZATION FOR ITS ALLOCATED SALARY EXPENSE. THE PARENT ORGANIZATION OF THE RELATED ORGANIZATION USED THE FOLLOWING TO ESTABLISH COMPENSATION FOR THE UNLV FOUNDATION'S TOP MANAGEMENT OFFICIAL: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| SCHEDULE J, PART I, LINE 4B: | 415(M) DISCLOSURE UNLV, A RELATED ORGANIZATION, PROVIDES A 415(M) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO CERTAIN EXECUTIVES. THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE PLAN: -TIFFANY VICKERS -GOCE MUSOVSKI -KEITH WHITFIELD NO AMOUNTS WERE VESTED OR PAID OUT DURING CALENDAR YEAR 2022. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $185,493 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $20,006 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $594,978 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $740,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,896 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,906 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,869 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS OTHER GOODS | Desc |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,804,413 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED THE UNLV FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | ORGANIZATION'S MISSION, CONTINUED THE UNLV FOUNDATION RAISES AND MANAGES PRIVATE FUNDS FOR THE BENEFIT OF THE UNIVERSITY. |
| FORM 990, PART III, LINE 1: | ORGANIZATION'S MISSION, CONTINUED FOR LONG-TERM FINANCIAL STABILITY OF THE FOUNDATION AND THE FUTURE GROWTH AND ENHANCEMENT OF THE UNIVERSITY OF NEVADA, LAS VEGAS. THE FOUNDATION, THROUGH ITS BOARD OF TRUSTEES, ALSO STRIVES TO BE PRINCIPAL COMMUNITY AMBASSADORS AND ADVOCATES IN ITS EFFORTS TO ADVANCE THE UNIVERSITY. |
| FORM 990, PART V LINE 2: | UNLV FOUNDATION STAFF ARE ALL EMPLOYEES OF THE STATE OF NEVADA, REPORTED THROUGH THE UNIVERSITY OF NEVADA LAS VEGAS. THE FOUNDATION FUNDS THESE SALARIES IN PART THROUGH FOUNDATION ACTIVITIES, THE REMAINDER OF WHICH ARE COVERED BY THE STATE OF NEVADA. |
| FORM 990, PART VI, LINE 1A: | THE EXECUTIVE COMMITTEE IS ESTABLISHED TO SUPERVISE AND MANAGE THE OPERATIONS AND AFFAIRS OF THE CORPORATION. EXCEPT TO THE EXTENT LIMITED BY RESOLUTION OF THE BOARD OF TRUSTEES, THE BOARD OF TRUSTEES DELEGATES TO THE EXECUTIVE COMMITTEE ALL OF THE POWER OF THE BOARD OF TRUSTEES WHENEVER THE BOARD OF TRUSTEES IS NOT IN SESSION. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE WITHIN THE SCOPE OF ITS AUTHORITY SHALL BE VALID AND BINDING UPON THE CORPORATION FOR ALL PURPOSES. |
| FORM 990, PART VI, LINE 2: | JOYCE MACK AND MARILYNN MACK -BUSINESS AND FAMILY RELATIONSHIP JOYCE MACK, MARILYNN MACK, AND TOM THOMAS -BUSINESS RELATIONSHIP COROLYN SPARKS AND GREG MCKINLEY -BUSINESS RELATIONSHIP |
| FORM 990, PART VI, LINE 6: | THE NEVADA SYSTEM OF HIGHER EDUCATION'S (NSHE) BOARD OF REGENTS: ARTICLE VII- THE MEMBERS OF THE BOARD OF REGENTS OF THE UNIVERSITY OF NEVADA (SIC - THE SYSTEM OF HIGHER EDUCATION) DURING THE TERM OF THEIR OFFICE AS MEMBERS OF THE BOARD OF REGENTS OF THAT INSTITUTION, SHALL CONSTITUTE THE MEMBERSHIP OF THE CORPORATION. THE CORPORATION SHALL HAVE NO CAPITAL STOCK. |
| FORM 990, PART VI, LINE 7A: | THE COMMITTEE ON TRUSTEES OF THE UNLV FOUNDATION MEETS AND RECOMMENDS NEW TRUSTEES. THE FULL UNLV FOUNDATION BOARD OF TRUSTEES MEET AND VOTE ON THE APPROVAL OF ADDING THOSE MEMBERS. IT IS THEN TAKEN TO THE BOARD OF REGENTS OF NSHE ANNUALLY FOR THEIR APPROVAL. |
| FORM 990, PART VI, LINE 7B: | THE NSHE BOARD OF REGENTS HAS THE AUTHORITY TO APPROVE OR RATIFY DECISIONS OF THE UNLV FOUNDATION BOARD OF TRUSTEES. |
| FORM 990, PART VI, LINES 11A AND 11B: | UNLV FOUNDATION HAS DETERMINED THAT SCHEDULE B, WHICH LISTS INFORMATION CONCERNING CERTAIN DONATIONS MADE TO THE FOUNDATION DURING THE YEAR, WOULD NOT BE MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES. THIS DECISION WAS MADE PRIMARILY FOR CONFIDENTIALITY REASONS AND TO PROTECT LISTED DONOR'S PERSONAL INFORMATION (IN ACCORDANCE WITH NEVADA REVISED STATUTES). THEREFORE, BASED ON IRS INSTRUCTIONS, THE UNLV FOUNDATION ANSWERED "NO" TO THE QUESTION. IN ADDITION TO THE ABOVE REASON, IRS GUIDANCE ALSO INDICATES THAT POSTING A COPY OF THE FORM 990 ON A CENTRAL WEBSITE FOR MEMBERS OF ITS GOVERNING BODY, WHICH IS THE UNLV FOUNDATION'S PRACTICE, REQUIRES AN ANSWER OF "NO" TO THIS QUESTION. |
| FORM 990, PART VI, LINE 12C: | ANNUALLY, THE FULL BOARD OF TRUSTEES IS REQUIRED TO COMPLETE THE UNLV FOUNDATION CONFLICT OF INTEREST FORM. THE PRESIDENT, CORPORATE SECRETARY/DIRECTOR OF BOARD RELATIONS AND THE CFO REVIEW THE FORMS FOR ANY CONFLICTS. AS THEY PARTICIPATE IN EVERY BOARD AND/OR COMMITTEE MEETING, THOSE CONFLICTS ARE REPORTED TO THE BOARD AND/OR COMMITTEE IF THERE IS A CONFLICT RELATED TO THE VOTING MATTER ON THE TABLE. |
| FORM 990, PART VI, LINES 15A AND 15B: | THE NSHE BOARD OF REGENTS PERIODICALLY UPDATES SALARY RANGES FOR PROFESSIONAL EMPLOYEES. RANGES ARE ADJUSTED BASED ON A REVIEW OF SALARIES AT OTHER INSTITUTIONS OF HIGHER LEARNING. ADDITIONALLY, RANGES ALSO ARE UPDATED TO REFLECT COST-OF-LIVING INCREASES WHEN GIVEN BY THE NEVADA LEGISLATURE AND APPROVED BY THE NSHE BOARD OF REGENTS. NSHE, THE PARENT ORGANIZATION OF UNLV, DEVELOPS THE EXECUTIVE SALARY SCHEDULE, WHICH IS BASED ON THE 75TH PERCENTILE OF SALARIES OF PRINCIPAL LAND GRANT INSTITUTIONS FOR EACH POSITION AS REPORTED IN THE CUPA-HR SURVEY. THE EXECUTIVE SALARY SCHEDULE IS APPROVED BY THE BOARD OF REGENTS. THE BOARD OF REGENTS HANDBOOK HAS SPECIFIC GUIDANCE REGARDING EXECUTIVE PAY. |
| FORM 990, PART VI, LINE 19: | THE UNLV FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST, AND FINANCIAL STATEMENTS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII, SECTION A: | UNLV ACTS AS COMMON PAYMASTER FOR ITSELF AND THE UNLV FOUNDATION. SEE TREAS. REG. SECTION 31.3121(S)-1(B)(2). CONSISTENT WITH FORM 990 INSTRUCTIONS, COMPENSATION REPORTED ON SCHEDULE J FOR THE PRESIDENTS OF UNLV AND UNLV FOUNDATION REFLECT AMOUNTS ATTRIBUTABLE TO THE UNLV FOUNDATION UNDER THIS COMMON PAYMASTER ARRANGEMENT. EACH OF THESE OFFICERS IS A W-2 EMPLOYEE OF UNLV AND RECEIVES A SINGLE PAYCHECK FROM UNLV. HOWEVER, WAGES, BENEFITS, AND RELATED TAXES ARE ALLOCATED BETWEEN THE TWO ORGANIZATIONS BASED ON TIME DEDICATED TO EACH. NOTES TO THEIR COMPENSATION PACKAGES ARE AVAILABLE IN SCHEDULE J. COMPENSATION REPORTED ON SCHEDULE J AS WELL AS COMPENSATION FOR SHARED EMPLOYEES IS REPORTED SIMILARLY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA SYSTEM OF HIGHER EDUCATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 S MARYLAND PKWY | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 886000024 | EIN |
| Primary Activities | EDU SYSTEM | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 06 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CLR AND KSR 1996 CHARITABLE REMAINDER UN | ||||||||||
| N/A | NA | NV | 89119 | N/A | NV | NA | TRUST | $0 | $0 | false |
| KAPLAN CHARITABLE REMAINDER UNITRUST DTD | ||||||||||
| N/A | NA | NV | 89119 | N/A | NV | NA | TRUST | $0 | $0 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNIVERSITY OF NEVADA LAS VEGAS | ||
| b | $29,876,867 | FMV |
| UNIVERSITY OF NEVADA LAS VEGAS | ||
| c | $2,568,495 | FMV |