UNIVERSITY OF NEVADA-RENO FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF NEVADA-RENO FOUNDATION (EIN 94-2781749)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349304520
- Schema version
- 2023v6.0
- 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 | 2025-05-15T09:45:23-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942781749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Nevada Reno Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 7757841587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1664 N Virginia Mail Stop 0162 | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895570162 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Denise Lewis | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7757841587 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Denise Lewis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1664 N Virginia Mail Stop 0162 | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895570162 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $107,153,182 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unr.edu/giving/foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | To aid, support, & assist the University of Nevada, Reno to enhance the quality of education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | -$89,099 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $130,608,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,840,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $726,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $662,455 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,473,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,949,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,899 | PYOtherRevenueAmt |
| CY Other Revenue | $45,888 | CYOtherRevenueAmt |
| PY Total Revenue | $151,891,141 | PYTotalRevenueAmt |
| CY Total Revenue | $52,499,229 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,674,451 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,515,393 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,974,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,659,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,279,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,457,870 | PYOtherExpensesAmt |
| CY Other Expenses | $4,935,738 | CYOtherExpensesAmt |
| PY Total Expenses | $43,107,087 | PYTotalExpensesAmt |
| CY Total Expenses | $53,110,714 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $108,784,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$611,485 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $496,107,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $530,787,965 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,865,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,438,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $486,241,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $519,349,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Facilitate gifts & grants for the benefit of the University of Nevada, Reno to enhance the quality of education through charitable giving. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,043,974 | ExpenseAmt |
| Grant | $23,043,974 | GrantAmt |
| Revenue | $662,455 | RevenueAmt |
| Desc | University 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 1,218 endowed funds in FY24. Part of the increase relates to the additional facilities and program assets received from Sierra Nevada University. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,643,574 | ExpenseAmt |
| Grant | $12,643,574 | GrantAmt |
| Desc | Capital Projects: Assist in funding construction projects on campus. Some of the major projects include the Eric & Linda Lannes Basketball facility, Gateway Academic Building, Pennington Health Sciences Building and the University of Arts Building. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,540,651 | ExpenseAmt |
| Grant | $7,540,651 | GrantAmt |
| Desc | University Scholarships: Scholarship funding was used for both need and merit based scholarships. More than 3,702 donor-funded scholarships were awarded in FY24. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $287,194 | ExpenseAmt |
| Grant | $287,194 | GrantAmt |
| Desc | Alumni Programs: Funding was provided to Alumni Association and various alumni chapters to strengthen ties to the University community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $287,194 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $287,194 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $43,515,393 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Crystal Sublet | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7757841587 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1664 N Virginia Mail Stop 0162 | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 895570162 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Ann Morgan | ||||||||
| Chair | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Frank Gallagher Chair Elect | ||||||||
| Vice Chair, Gift Accept. & Acqui. | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeff Rodefer | ||||||||
| Immediate Past Chair | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Julie Teel Vice Chair | ||||||||
| Special Events & Public Affairs | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mark Denzler | ||||||||
| Vice Chair Investment | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amie Chapman Until 122023 | ||||||||
| Vice Chair Nominating | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steven Peralta | ||||||||
| Vice Chair Nominating | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Desmond | ||||||||
| Vice Chair Governance | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stephanie Kruse | ||||||||
| Vice Chair Development | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kevinn Pinkney | ||||||||
| Vice Chair Scholarship & Grants | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Brian Wallace | ||||||||
| Vice Chair Audit and Finance | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Pat Miltenberger Edgington | ||||||||
| Member-at-Large | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sara Lafrance | ||||||||
| Member-at-Large | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Opal Adams | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Carolyn Barbash | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Deena Behnke | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Bernard II | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stuart Brady | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dean Byrne | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ken Coll | ||||||||
| Trustee (From 1/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Costa | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tammy Dermody | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| David Fenimore | ||||||||
| Trustee (From 1/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Ferguson | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Harmon | ||||||||
| Trustee (From 1/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura Granier | ||||||||
| Trustee (Until 12/2023) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cheryl Hawkins | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mitch Hitchcock | ||||||||
| Trustee (From 1/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Lipparelli | ||||||||
| Trustee (Until 12/2023) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Lofrese | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Benson Mathews | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Mathews | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jarrett Rosenau | ||||||||
| Trustee (From 1/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brigid Sullivan Pierce | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Sala | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Marilyn Spiegel | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shenea Strader | ||||||||
| Trustee (From 1/2024) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Stevenson | ||||||||
| Trustee (Until 12/2023) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Caryn Swobe | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Witter | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Leonard Wohletz | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Eugene Wong | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Vick Wowo | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Janet Mello | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Sandoval | ||||||||
| President, UNR | 2.00 | 40.00 | Yes (X) | $0 | $480,032 | $158,887 | ||
| Patricia Richard | ||||||||
| Interim Executive Director | 25.00 | 15.00 | Yes (X) | $0 | $232,870 | $55,336 | ||
| Holly Stanco | ||||||||
| Corporate Secretary | 30.00 | 20.00 | Yes (X) | $0 | $223,085 | $44,107 | ||
| Denise Lewis | ||||||||
| Treasurer (From 8/2023) | 30.00 | 20.00 | Yes (X) | $0 | $41,414 | $22,932 | ||
| William Johnson | ||||||||
| Former Executive Director | 25.00 | 15.00 | $0 | $181,651 | $28,644 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,159,052 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $309,906 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cambridge Associates LLC | |||||
| 115 Federal Street | Boston | MA | 02110 | Investment Management Services | $448,917 |
| Maupin Cox & Legoy | |||||
| PO Box 30000 | Reno | NV | 89520 | Legal Services | $126,206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $24,010 | MembershipDuesAmt |
| Fundraising | $159,201 | FundraisingAmt |
| Related Organizations | $4,305,953 | RelatedOrganizationsAmt |
| All Other Contributions | $36,351,824 | AllOtherContributionsAmt |
| Noncash Contributions | $2,648,120 | NoncashContributionsAmt |
| Total Contributions | $40,840,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Educational Support Services | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $662,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $662,455 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $662,455 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,409,588 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$89,099 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,498,687 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,888 | TotalRevenueColumnAmt |
| Exclusion | $45,888 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,023,741 | SecuritiesAmt |
| Other | $28,387 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,511,818 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,511,923 | SecuritiesAmt |
| Other | $28,387 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,540,310 | TotalRevenueColumnAmt |
| Exclusion | $2,540,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $142,135 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $159,201 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,135 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,499,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $662,455 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$89,099 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,084,885 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,515,393 | TotalAmt |
| Program Services | $43,515,393 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,471,027 | TotalAmt |
| Management And General | $1,852,595 | ManagementAndGeneralAmt |
| Fundraising | $1,618,432 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,556 | TotalAmt |
| Management And General | $617,031 | ManagementAndGeneralAmt |
| Fundraising | $571,525 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,994 | TotalAmt |
| Management And General | $7,994 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,642 | TotalAmt |
| Management And General | $70,192 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,907,229 | TotalAmt |
| Management And General | $3,907,229 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,113 | TotalAmt |
| Management And General | $23,784 | ManagementAndGeneralAmt |
| Fundraising | $39,329 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,419 | TotalAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $3,209 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,445 | TotalAmt |
| Management And General | $321,445 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,320 | TotalAmt |
| Management And General | $4,505 | ManagementAndGeneralAmt |
| Fundraising | $17,815 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,224 | TotalAmt |
| Management And General | $17,149 | ManagementAndGeneralAmt |
| Fundraising | $23,075 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237 | TotalAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,876 | TotalAmt |
| Management And General | $6,876 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Equipment & Maintenance | $483,453 | $480,138 | $3,315 |
| Recruitment | $4,596 | $4,162 | $434 |
| Appreciation & Gifts | $4,190 | $1,809 | $2,381 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,110,714 | TotalAmt |
| Program Services | $43,515,393 | ProgramServicesAmt |
| Management And General | $7,315,356 | ManagementAndGeneralAmt |
| Fundraising | $2,279,965 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,856 | BOYAmt |
| EOY | $766,785 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,864,597 | BOYAmt |
| EOY | $60,294,450 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,112,204 | BOYAmt |
| EOY | $11,404,003 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,209 | BOYAmt |
| EOY | $1,675,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,193,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,175,033 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,116,418 | BOYAmt |
| EOY | $42,018,962 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,982,484 | BOYAmt |
| EOY | $253,771,470 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,216,313 | BOYAmt |
| EOY | $150,449,196 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,219,447 | BOYAmt |
| EOY | $3,215,846 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,092,251 | BOYAmt |
| EOY | $7,191,868 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,107,779 | BOYAmt |
| EOY | $530,787,965 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,343 | BOYAmt |
| EOY | $280,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,804,458 | BOYAmt |
| EOY | $9,230,864 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,148 | BOYAmt |
| EOY | $1,926,940 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,865,949 | BOYAmt |
| EOY | $11,438,557 | 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 | $65,051,984 | BOYAmt |
| EOY | $65,537,937 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,189,846 | BOYAmt |
| EOY | $453,811,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,241,830 | BOYAmt |
| EOY | $519,349,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,107,779 | BOYAmt |
| EOY | $530,787,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$611,485 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $33,719,063 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,187,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,119,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,288,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,608,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,840,988 | CurrentTaxYearAmt |
| Total | $289,044,579 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,187,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,119,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,288,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,608,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,840,988 | CurrentTaxYearAmt |
| Total | $289,044,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,450,125 | SubstantialContributorsTotAmt |
| Public Support Total170 | $273,594,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,041,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,083,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,135,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,366,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,544,575 | CurrentTaxYearAmt |
| Total | $36,170,941 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $1,024,585 | CurrentTaxYearMinus1YearAmt |
| Total | $1,031,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $326,246,887 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,388,904 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80820 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $355,764,721 | BeginningYearBalanceAmt |
| Contributions | $7,038,281 | ContributionsAmt |
| Investment Earnings Or Losses | $37,289,995 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,125,217 | GrantsOrScholarshipsAmt |
| Other Expenditures | $7,739,558 | OtherExpendituresAmt |
| Administrative Expenses | $2,132,585 | AdministrativeExpensesAmt |
| End Year Balance | $385,095,637 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $297,246,987 | BeginningYearBalanceAmt |
| Contributions | $10,678,304 | ContributionsAmt |
| Investment Earnings Or Losses | $59,300,340 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$2,334,150 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,268,680 | OtherExpendituresAmt |
| Administrative Expenses | $2,526,380 | AdministrativeExpensesAmt |
| End Year Balance | $355,764,721 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $299,483,677 | BeginningYearBalanceAmt |
| Contributions | $17,581,897 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,795,207 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,558,397 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,222,420 | OtherExpendituresAmt |
| Administrative Expenses | $3,359,357 | AdministrativeExpensesAmt |
| End Year Balance | $297,246,987 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,531,484 | BeginningYearBalanceAmt |
| Contributions | $5,180,141 | ContributionsAmt |
| Investment Earnings Or Losses | $80,263,512 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,384,066 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,392,887 | OtherExpendituresAmt |
| Administrative Expenses | $4,714,507 | AdministrativeExpensesAmt |
| End Year Balance | $299,483,677 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $232,738,408 | BeginningYearBalanceAmt |
| Contributions | $3,656,012 | ContributionsAmt |
| Investment Earnings Or Losses | $5,306,428 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,549,550 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,619,814 | AdministrativeExpensesAmt |
| End Year Balance | $230,531,484 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26523 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73477 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,776,700 | OtherCostOrOtherBasisAmt |
| Book Value | $9,776,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,409,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,166,938 | DepreciationAmt |
| Book Value | $32,242,262 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,095 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,018,962 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Commingled funds valued at NAV | Desc |
| Book Value | $150,449,196 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $150,449,196 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due To University of Nevada | Desc |
| Amt | $1,926,940 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,926,940 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $82,425,843 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $33,719,063 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $96,595 | OtherRevenueAmt |
| Revenue Not Reported | $33,815,658 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,610,185 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,907,229 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$18,185 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,889,044 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,499,229 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,402,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $486,431 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $486,431 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,916,291 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,907,229 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $287,194 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,194,423 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,110,714 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. The Foundation recognizes state and federal excise taxes and interest and/or penalties, if incurred, related to unrecognized tax liabilities or benefits in income tax expense. |
| Part XI, Line 2d - Other Adjustments: | University of Nevada Alumni Association Revenue 96,595. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Expenses -142,135. University of Nevada Alumni Association Transfers to UNRF 123,950. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expenses 142,135. University of Nevada Alumni Association Expenses 344,296. |
| Part XII, Line 4b - Other Adjustments: | UNRF Transfers to University of Nevada Alumni Association 287,194. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $45,967,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $45,967,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $45,967,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part IV: | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bobby Dolan Baseball Dinner | Event1Nm |
| Gross Receipts Event1 | $131,741 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $64,994 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $66,747 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $51,073 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $674 | OtherDirectExpensesEvent1Amt |
| Event2 | Governor's Dinner | Event2Nm |
| Gross Receipts Event2 | $81,606 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,197 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,409 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,301 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $550 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $458 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,117 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $18,681 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $55,436 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,190 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,113 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $44,407 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,281 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,445 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $287,464 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $149,872 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $137,592 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,190 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,414 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $96,030 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,381 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,592 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| University of Nevada Reno | ||||||||
| 1664 N Virginia Mail Stop 0162 | Reno | NV | 89557 | 886000024 | State of Nevada | $23,043,974 | $0 | University Programs |
| University of Nevada Reno | ||||||||
| 1664 N Virginia Mail Stop 0162 | Reno | NV | 89557 | 886000024 | State of Nevada | $12,643,574 | $0 | Capital Projects |
| University of Nevada Reno | ||||||||
| 1664 N Virginia Mail Stop 0162 | Reno | NV | 89557 | 886000024 | State of Nevada | $7,540,651 | $0 | University Scholarships |
| University of Nevada Alumni Association | ||||||||
| 1664 N Virginia Mail Stop 0164 | Reno | NV | 89557 | 880103531 | 501(c)(3) | $287,194 | $0 | Alumni Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Brian Sandoval | ||||||||||||||
| President, UNR | $0 | $480,032 | $0 | $0 | $0 | $0 | $0 | $149,307 | $0 | $9,580 | $0 | $638,919 | $0 | $0 |
| Patricia Richard | ||||||||||||||
| Interim Executive Director | $0 | $200,487 | $0 | $0 | $0 | $32,383 | $0 | $39,108 | $0 | $16,227 | $0 | $288,205 | $0 | $0 |
| Holly Stanco | ||||||||||||||
| Corporate Secretary | $0 | $222,005 | $0 | $0 | $0 | $1,080 | $0 | $36,637 | $0 | $7,470 | $0 | $267,192 | $0 | $0 |
| William Johnson | ||||||||||||||
| Former Executive Director | $0 | $141,514 | $0 | $0 | $0 | $40,137 | $0 | $22,334 | $0 | $6,310 | $0 | $210,295 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The 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
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,646,871 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Computer | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,249 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The 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 6 | The NSHE Board of Regents is the sole member of the Foundation. |
| Form 990, Part VI, Section A, line 7a | The appointment of the Foundation Board of Trustees is the responsibility of the Nevada System of Higher Education. |
| Form 990, Part VI, Section A, line 7b | NSHE Board of Regents must formally approve changes the Foundation's bylaws. |
| Form 990, Part VI, Section B, line 11b | The 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 12c | All 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 15 | All 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 19 | Governing documents, conflict of interest policy, and audited financials are made available upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| TSTH LLC | |||||||||
| 1664 N Virginia Mail Stop 0162 | Reno | NV | 89557 | 880435437 | Unusual gift holding company | NV | $0 | $74,012 | UNR Foundation |
| Wonder LLC | |||||||||
| 1664 N Virginia Mail Stop 0162 | Reno | NV | 89557 | 301246270 | Unusual gift holding company | NV | $0 | $1,304,107 | UNR Foundation |
| Nevada Sagebrush | |||||||||
| 1664 N Virginia Mail Stop 0162 | Reno | NV | 89557 | 834443305 | Unusual gift holding company | NV | $27,884 | $117,362 | UNR Foundation |
| Lake Campus LLC | |||||||||
| 1664 N Virginia Mail Stop 0162 | Reno | NV | 89557 | 612040021 | Unusual gift holding company | NV | $0 | $0 | UNR Foundation |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Nevada System of Higher Education | |||||||||||
| 2601 Enterprise Rd | Reno | NV | 89512 | 886000024 | Higher Education | NV | N/A | 0 | |||
| University of Nevada Reno | |||||||||||
| 1664 N Virginia Mail Stop 0162 | Reno | NV | 89557 | 886000024 | Higher Education | NV | 0 | Nevada System of Higher Education | |||
| University of Nevada Alumni Association | |||||||||||
| 1664 N Virginia Mail Stop 0164 | Reno | NV | 89557 | 880103531 | Alumni Relations | NV | 0 | Nevada System of Higher Education | 501(c)(3) | Line 7 | |
| Athletic Association of Nevada Inc | |||||||||||
| 1664 N Virginia Mail Stop 0162 | Reno | NV | 89557 | 237046624 | Athletic Program Support | NV | 0 | Nevada System of Higher Education | 501(c)(3) | Line 5 | |
| AAUN Endowment Inc | |||||||||||
| 1664 N Virginia Mail Stop 0162 | Reno | NV | 89557 | 880296894 | Athletic Program Support | NV | 0 | Athletic Association of Nevada Inc | 501(c)(3) | Line 5 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Trusts (5) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | University Support | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |