NEVADA COMMUNITY FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA COMMUNITY FOUNDATION INC (EIN 88-0241420)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-06
- IRS object ID
- 202110969349300806
- Schema version
- 2019v5.0
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-06T11:00:46-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880374623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8675 S EASTERN AVE STE A | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891232839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880241420 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEVA | BusinessNameControlTxt |
| Phone | 7028922326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 FESTIVAL PLAZA STE 300 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIAN BROSCO | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7028922326 | PhoneNum |
| Signature | 2021-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA P SAYLES | PreparerPersonNm |
| PTIN | P01530213 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2021-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GIAN BROSCO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 FESTIVAL PLAZA STE 300 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,129,370 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEVADACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE NEVADA COMMUNITY FOUNDATION IS TO RECEIVE AND ACCEPT FUNDS TO BE ADMINISTERED AND DISBURSED THROUGH GRANTS EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN NEVADA OR FOR THE BENEFIT OF RESIDENTS OF NEVADA, SUPPORT THE SOLVING OF COMMUNITY ISSUES AND TO MATCH DONOR PHILANTHROPIC INTEREST WITH THE MYRIAD NEEDS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | -$4,330,446 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,203,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,334,684 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $169,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $75,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,206,729 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,119,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,990,060 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,745,416 | CYOtherRevenueAmt |
| PY Total Revenue | $10,589,575 | PYTotalRevenueAmt |
| CY Total Revenue | $35,783,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,358,941 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,896,293 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $605,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $678,146 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $413,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,180,303 | PYOtherExpensesAmt |
| CY Other Expenses | $4,033,657 | CYOtherExpensesAmt |
| PY Total Expenses | $10,145,113 | PYTotalExpensesAmt |
| CY Total Expenses | $16,608,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $444,462 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,175,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $156,610,721 | TotalAssetsBOYAmt |
| Total Assets EOY | $187,213,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,426,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,789,120 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $145,183,791 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $171,424,648 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NEVADA COMMUNITY FOUNDATION IS TO RECEIVE AND ACCEPT FUNDS TO BE ADMINISTERED AND DISBURSED THROUGH GRANTS EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN NEVADA OR FOR THE BENEFIT OF RESIDENTS OF NEVADA, SUPPORT THE SOLVING OF COMMUNITY ISSUES AND TO MATCH DONOR PHILANTHROPIC INTEREST WITH THE MYRIAD NEEDS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,286,364 | ExpenseAmt |
| Grant | $11,896,293 | GrantAmt |
| Revenue | $75,293 | RevenueAmt |
| Desc | THE PRIMARY PROGRAM EXPENSE OF THE FOUNDATION CONSISTS OF ITS DIRECT FINANCIAL SUPPORT OF OTHER CHARITIES AND CHARITABLE CAUSES. OTHER SUBSTANTIAL ACTIVITIES CLASSIFIED AS PROGRAM EXPENDITURES INCLUDE THE CONVENING OF CHARITIES TO EXAMINE DIFFERENT COMMUNITY ISSUES, THE CREATION AND PUBLICATION OF EDUCATIONAL AND RESOURCE MATERIALS, TECHNICAL AND ORGANIZATIONAL CONSULTING ASSISTANCE TO CHARITIES, AND PUBLIC EDUCATION EFFORTS DESIGNED TO RAISE THE LEVEL OF CHARITABLE GIVING FOR THE BROAD BENEFIT OF ALL NON-PROFITS IN NEVADA. | Desc |
| Total Program Service Expenses | $13,286,364 | 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 | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH LATHAM | PersonNm |
| Phone | 7028922326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 FESTIVAL PLAZA STE 300 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| GIAN BROSCO | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | $252,514 | $0 | $24,522 | |
| KEITH LATHAM | ||||||
| DIRECTOR OF | 17.00 | Yes (X) | $37,468 | $0 | $941 | |
| DANIEL ANDERSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAMI HANCE-LEHR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DUNCAN LEE | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS MALLORY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL THREET | ||||||
| VICE CHAIRPE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GERALDINE TOMICH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IRENE WANDTKE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $289,982 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $22,334,684 | AllOtherContributionsAmt |
| Noncash Contributions | $5,692,818 | NoncashContributionsAmt |
| Total Contributions | $22,334,684 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE REVENUE | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $75,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,293 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $75,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,534,104 | TotalRevenueColumnAmt |
| Exclusion | $17,534,104 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,930,705 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,345,562 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,585,143 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,585,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $146,017 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,439,126 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| WSH INTEREST | 531390 | $148,712 | $148,712 | |
| MISCELLANEOUS INCOME | 541900 | $24,156 | $24,156 | |
| WSH DIVIDENDS | 541900 | $3,642 | $3,642 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,921,926 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$5,921,926 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$5,745,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,783,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $221,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,330,446 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,558,260 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,896,293 | TotalAmt |
| Program Services | $11,896,293 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,937 | TotalAmt |
| Program Services | $67,662 | ProgramServicesAmt |
| Management And General | $101,831 | ManagementAndGeneralAmt |
| Fundraising | $143,444 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,675 | TotalAmt |
| Program Services | $96,170 | ProgramServicesAmt |
| Management And General | $117,992 | ManagementAndGeneralAmt |
| Fundraising | $24,513 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,555 | TotalAmt |
| Program Services | $2,313 | ProgramServicesAmt |
| Management And General | $3,035 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,661 | TotalAmt |
| Program Services | $27,709 | ProgramServicesAmt |
| Management And General | $39,496 | ManagementAndGeneralAmt |
| Fundraising | $22,456 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,318 | TotalAmt |
| Program Services | $9,386 | ProgramServicesAmt |
| Management And General | $12,702 | ManagementAndGeneralAmt |
| Fundraising | $9,230 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,394 | TotalAmt |
| Management And General | $130,394 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,679 | TotalAmt |
| Management And General | $60,679 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,784 | TotalAmt |
| Program Services | $267,784 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,748 | TotalAmt |
| Program Services | $9,637 | ProgramServicesAmt |
| Management And General | $341,928 | ManagementAndGeneralAmt |
| Fundraising | $11,183 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,852 | TotalAmt |
| Fundraising | $101,852 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,584 | TotalAmt |
| Program Services | $11,332 | ProgramServicesAmt |
| Management And General | $21,790 | ManagementAndGeneralAmt |
| Fundraising | $17,462 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,528 | TotalAmt |
| Program Services | $15,515 | ProgramServicesAmt |
| Management And General | $20,757 | ManagementAndGeneralAmt |
| Fundraising | $15,256 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,754 | TotalAmt |
| Program Services | $12,918 | ProgramServicesAmt |
| Management And General | $12,918 | ManagementAndGeneralAmt |
| Fundraising | $12,918 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533 | TotalAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,605 | TotalAmt |
| Program Services | $48,085 | ProgramServicesAmt |
| Management And General | $5,654 | ManagementAndGeneralAmt |
| Fundraising | $50,866 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,703 | TotalAmt |
| Program Services | $3,307 | ProgramServicesAmt |
| Management And General | $4,132 | ManagementAndGeneralAmt |
| Fundraising | $1,264 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,918 | TotalAmt |
| Program Services | $3,272 | ProgramServicesAmt |
| Management And General | $4,428 | ManagementAndGeneralAmt |
| Fundraising | $3,218 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| INCOME TAX EXPENSE | $2,026,832 | $2,026,832 | |
| DIRECT PROGRAM SUPPLIES | $814,981 | $814,981 | |
| OTHER EXPENSES | $2,762 | $2,762 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,608,096 | TotalAmt |
| Program Services | $13,286,364 | ProgramServicesAmt |
| Management And General | $2,907,863 | ManagementAndGeneralAmt |
| Fundraising | $413,869 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,063,804 | BOYAmt |
| EOY | $4,317,615 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401,724 | BOYAmt |
| EOY | $10,260,912 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,401 | BOYAmt |
| EOY | $207,879 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,273 | BOYAmt |
| EOY | $295,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,072 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,442 | BOYAmt |
| EOY | $9,803 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,662,513 | BOYAmt |
| EOY | $136,716,450 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,979,626 | BOYAmt |
| EOY | $35,403,442 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,938 | BOYAmt |
| EOY | $2,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,610,721 | BOYAmt |
| EOY | $187,213,768 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,925 | BOYAmt |
| EOY | $136,146 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,819,024 | BOYAmt |
| EOY | $1,487,793 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,532,981 | BOYAmt |
| EOY | $14,150,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,426,930 | BOYAmt |
| EOY | $15,789,120 | 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 | $121,602,374 | BOYAmt |
| EOY | $153,260,464 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,581,417 | BOYAmt |
| EOY | $18,164,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,183,791 | BOYAmt |
| EOY | $171,424,648 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,610,721 | BOYAmt |
| EOY | $187,213,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,175,712 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,065,145 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,618,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,112,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,925,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,203,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,334,684 | CurrentTaxYearAmt |
| Total | $41,194,846 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,618,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,112,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,925,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,203,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,334,684 | CurrentTaxYearAmt |
| Total | $41,194,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,525,261 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,669,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,174,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,469,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,012,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,118,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,534,104 | CurrentTaxYearAmt |
| Total | $33,309,254 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,083,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $624,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,857,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $901,425 | CurrentTaxYearMinus1YearAmt |
| Total | $5,467,226 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,156 | CurrentTaxYearAmt |
| Total | $93,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,065,137 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $434,969 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 93,811 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 65 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 48 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $15,987,202 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $13,822,635 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $4,185,921 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $12,778,061 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $144,096,029 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $6,060,126 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $788,130 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,177 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,649 | OtherExpendituresAmt |
| End Year Balance | $772,304 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $772,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,404 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,335 | OtherExpendituresAmt |
| End Year Balance | $788,130 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $764,022 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,471 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,432 | OtherExpendituresAmt |
| End Year Balance | $772,061 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $748,205 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,742 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,925 | OtherExpendituresAmt |
| End Year Balance | $764,022 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $763,885 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,955 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,725 | OtherExpendituresAmt |
| End Year Balance | $748,205 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,269 | DepreciationAmt |
| Book Value | $9,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,803 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $33,589,329 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SPLIT INTEREST AGREEMENTS | $1,669,722 | F |
| LIMITED PARTNERSHIPS | $144,391 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $35,403,442 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $8,046,607 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY OBLIGATIONS | $6,054,695 |
| CHARITABLE REMAINDER TRUST | $48,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,150,181 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | TO AID NEVADA ORGANIZATIONS ENGAGED IN THE ASSISTANCE FOR ABUSED CHILDREN, ANIMALS, WILDLIFE, SENIORS, AND LOCAL PBS. TO SUPPORT ORGANIZATIONS THAT PROMOTE SCIENCE AND MATH PROJECTS. TO DISTRIBUTE FUNDS AS DESIGNATED BY THE DONOR OR SOURCE OF FUNDS. |
| SCHEDULE D, PAGE 3, PART X | THE FOUNDATION AND THE RELATED SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). THE RELATED SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. INCOME WHICH IS NOT RELATED TO THE FOUNDATION'S EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO STATE AND FEDERAL INCOME TAXES. THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE- RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITY FOR YEARS BEFORE 2016. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (92 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALLEGIANT SUNSHINE FOUNDATION | |||||||||
| 1201 N TOWN CENTER DR | LAS VEGAS | NV | 89144 | 823071554 | 501C3 | $10,000 | CHARITABLE | ||
| AMERICAN CENTER OF ORIENTAL | |||||||||
| 665 BEACON ST STE 200 | BOSTON | MA | 02215 | 237084091 | 501C3 | $83,500 | CHARITABLE | RESEARCH IN AMMAN | |
| AMERICAN FRIENDS OF ALYN HOSPITAL | |||||||||
| 122 E 42ND ST STE 1519 | NEW YORK | NY | 10168 | 136100833 | 501C3 | $450,721 | CHARITABLE | ||
| AMERICAN HEART ASSOCIATION | |||||||||
| 4445 S JONES BLVD STE 1 | LAS VEGAS | NV | 89103 | 135613797 | 501C3 | $7,787 | CHARITABLE | ||
| AMERICAN SOCIETY FOR TECHNION- | |||||||||
| 55 E 59TH ST | NEW YORK | NY | 10022 | 130434195 | 501C3 | $450,721 | CHARITABLE | ISRAEL INSTITUTE OF TECHNOLOGY INC | |
| AMERICAN SOCIETY FOR THE PREVENTION | |||||||||
| 520 8TH AVE 7TH FLOOR | NEW YORK | NY | 10018 | 131623829 | 501C3 | $25,000 | CHARITABLE | OF CRUELTY TO ANIMALS | |
| ANIMAL HAVEN INC | |||||||||
| 200 CENTRE ST | NEW YORK | NY | 10013 | 116101487 | 501C3 | $10,000 | CHARITABLE | ||
| ANIMAL REFUGE LEAGUE OF GREATER | |||||||||
| PO BOX 336 | WESTBOOK | ME | 04098 | 010212541 | 501C3 | $10,000 | CHARITABLE | PORTLAND | |
| ANTI-DEFAMATION LEAGUE OF B'NAI | |||||||||
| 605 THIRD AVENUE | NEW YORK | NY | 10158 | 131818723 | 501C3 | $225,388 | CHARITABLE | BRITH | |
| BET TZEDEK | |||||||||
| 3250 WILSHIRE BLVD 13TH FLOOR | LOS ANGELES | CA | 90010 | 237304205 | 501C3 | $50,000 | CHARITABLE | ||
| BOULDER CITY HIGH SCHOOL | |||||||||
| 1101 5TH STREET | BOULDER CITY | NV | 89005 | 886000030 | GOV | $7,376 | CHARITABLE | ||
| BOULDER CITY HOSPITAL FOUNDATION | |||||||||
| 1000 NEVADA WAY STE 101 | BOULDER CITY | NV | 89005 | 880065829 | 501C3 | $11,000 | CHARITABLE | INC | |
| CALVIN COLLEGE | |||||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 49546 | 383071514 | 501C3 | $5,039 | CHARITABLE | ||
| CAMPBELL HALL SCHOOL | |||||||||
| 4533 LAUREL CANYON BLVD | N HOLLYWOOD | CA | 91607 | GOV | $10,000 | CHARITABLE | |||
| CATHOLIC CHARITIES OF SOUTHERN | |||||||||
| 1501 LAS VEGAS BLVD SOUTH | LAS VEGAS | NV | 89101 | 880059425 | 501C3 | $22,000 | CHARITABLE | NEVADA | |
| CENTER FOR BIOLOGICAL DIVERSITY | |||||||||
| PO BOX 710 | TUCSON | AZ | 85702 | 273943866 | 501C3 | $10,200 | CHARITABLE | ||
| CHILDREN OF GOD | |||||||||
| 19409 COLOMBO WY | BAKERSFIELD | CA | 93308 | 461074928 | 501C3 | $100,000 | CHARITABLE | ||
| CHILDREN'S ADVOCACY ALLIANCE | |||||||||
| 2101 S JONES BLVD 100 | LAS VEGAS | NV | 89146 | 880394078 | 501C3 | $295,000 | CHARITABLE | ||
| CHILDREN'S HOSPITAL OF LOS ANGELES | |||||||||
| 4650 SUNSET BLVDE MAILSTOP 29 | LOS ANGELES | CA | 90027 | 951690977 | 501C3 | $1,009,500 | CHARITABLE | ||
| CITY OF HOPE | |||||||||
| 1500 DUARTE RD | DUARTE | CA | 91010 | 953435919 | 501C3 | $1,450,721 | CHARITABLE | ||
| CIVIL AIR PATROL | |||||||||
| 2830 N RANCHO DR STE A | LAS VEGAS | NV | 89130 | 756037853 | 501C3 | $450,721 | CHARITABLE | ||
| CLARK COUNTY DEPARTMENT OF | |||||||||
| 601 N PECOS RD 1ST FL | LAS VEGAS | NV | 891012408 | GOV | $12,000 | CHARITABLE | JUVENILE JUSTICE SERVICES | ||
| CLARK COUNTY PUBLIC EDUCATION FOUND | |||||||||
| 3360 W SAHARA AVE STE 160 | LAS VEGAS | NV | 89102 | 880275767 | 501C3 | $592,388 | CHARITABLE | ||
| CLEVELAND CLINIC FOUNDATION | |||||||||
| 888 WEST BONNEVILLE AVE 4TH FL | LAS VEGAS | NV | 89106 | 880515534 | 501C3 | $5,500 | CHARITABLE | KEEP MEMORY ALIVE | |
| COMMUNITIES IN SCHOOLS | |||||||||
| 277 S WASHINGTON ST STE 210 | ALEXANDRIA | VA | 22314 | 463063331 | 501C3 | $12,000 | CHARITABLE | ||
| COMMUNITIES IN SCHOOLS OF NEVADA | |||||||||
| 3720 HOWARD HUGHES PKWY | LAS VEGAS | NV | 89169 | 880292094 | 501C3 | $40,000 | CHARITABLE | ||
| COMMUNITY LUTHERAN CHURCH OF | |||||||||
| 3720 E TROPICANA AVE | LAS VEGAS | NV | 89121 | 880116459 | 501C3 | $225,388 | CHARITABLE | PARADISE VALLEY | |
| CONSERVATION INTERNATIONAL | |||||||||
| 2011 CRYSTAL DR STE 600 | ARLINGTON | VA | 22202 | 521497470 | 501C3 | $25,000 | CHARITABLE | FOUNDATION | |
| CORAL RIDGE MINISTRIES MEDIA INC | |||||||||
| PO BOX 11184 | FORT LAUDERDALE | FL | 33339 | 650496702 | 501C3 | $15,000 | CHARITABLE | ||
| CURTIS SCHOOL | |||||||||
| 15871 MULHOLLAND DR | LOS ANGELES | CA | 90049 | GOV | $10,000 | CHARITABLE | |||
| DOWN SYNDROME ORGANIZATION OF | |||||||||
| 5300 VEGAS DR | LAS VEGAS | NV | 891082347 | 943040560 | 501C3 | $225,388 | CHARITABLE | SOUTHERN NEVADA | |
| DR MIRIAM AND SHELDON G ADELSON | |||||||||
| 9700 W HILLPOINTE RD | LAS VEGAS | NV | 89134 | 942701113 | 501C3 | $450,721 | CHARITABLE | EDUCATIONAL INSTITUTE | |
| EAST GREENWICH ANIMAL PROTECTION | |||||||||
| 44 WORTHINGTON RD | CRANSTON | RI | 02920 | 050388049 | $20,000 | CHARITABLE | LEAGUE INC | ||
| EQUIPO ACADEMY | |||||||||
| 649 LUCKY PINE ST | HENDERSON | NV | 89002 | 473706052 | 501C3 | $126,000 | CHARITABLE | ||
| FAITH COMMUNITY LUTHERAN CHURCH | |||||||||
| 3505 S TOWN CENTER DR | LAS VEGAS | NV | 89135 | 880407613 | 501C3 | $10,000 | CHARITABLE | ||
| FRIENDS OF CASA HOGAR | |||||||||
| 410 NEVADA WY STE 100 | BOULDER CITY | NV | 89005 | 471279563 | 501C3 | $25,000 | CHARITABLE | ||
| GIRL SCOUTS OF SOUTHERN NEVADA | |||||||||
| 2941 HARRIS AVE | LAS VEGAS | NV | 89101 | 880060273 | 501C3 | $25,000 | CHARITABLE | ||
| GOLDEN HEART RANCH | |||||||||
| 703 PIER AVE | HERMOSA BEACH | CA | 90254 | 263131470 | 501C3 | $100,000 | CHARITABLE | ||
| GOODIE TWO SHOES FOUNDATION | |||||||||
| 10620 SOUTHERN HIGHLANDS PKWY | LAS VEGAS | NV | 89141 | 208862386 | 501C3 | $13,750 | CHARITABLE | ||
| GREAT PLAINS CONSERVATION | |||||||||
| 165 CAT ROCK LN | JUPITER | FL | 33458 | 455494919 | 501C3 | $25,000 | CHARITABLE | FOUNDATION | |
| GREATER LAS VEGAS INNER CITY GAMES | |||||||||
| 3720 HOWARD HUGHES PKWY | LAS VEGAS | NV | 89169 | 880348811 | 501C3 | $15,000 | CHARITABLE | DBA AFTER-SCHOOL ALL-STARS | |
| HARVARD WESTLAKE SCHOOL | |||||||||
| 700 N FARING RD | LOS ANGELES | CA | 90077 | GOV | $10,000 | CHARITABLE | |||
| HELP OF SOUTHERN NEVADA | |||||||||
| 1640 E FLAMINGO STE 100 | LAS VEGAS | NV | 891195280 | 880108496 | 501C3 | $25,000 | CHARITABLE | ||
| HELPING OUR BROTHERS & SISTERS | |||||||||
| 10120 W FLAMINGO RD STE 4153 | LAS VEGAS | NV | 89147 | 263393902 | 501C3 | $25,000 | CHARITABLE | ||
| JEWISH FEDERATION OF NEVADA | |||||||||
| 2317 RENAISSANCE DR | LAS VEGAS | NV | 89119 | 880098500 | 501C3 | $22,000 | CHARITABLE | ||
| LAS VEGAS HOST LIONS CLUB | |||||||||
| 724 STRAIGHT ST | LAS VEGAS | NV | 89110 | 300546800 | 501C3 | $225,388 | CHARITABLE | ||
| LAS VEGAS METRO CHAMBER OF COMMERCE | |||||||||
| 575 W SYMPHONY PARK 100 | LAS VEGAS | NV | 89106 | 880344399 | 501C3 | $10,000 | CHARITABLE | FOUNDATION | |
| LAS VEGAS NATURAL HISTORY | |||||||||
| 900 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | 880256389 | 501C3 | $30,000 | CHARITABLE | MUSEUM | |
| LAS VEGAS PHILHARMONIC | |||||||||
| 1412 S JONES BLVD | LAS VEGAS | NV | 89146 | 880398092 | 501C3 | $25,000 | CHARITABLE | ||
| LAS VEGAS RESCUE MISSION | |||||||||
| PO BOX 270400 | LAS VEGAS | NV | 891274400 | 237222330 | 501C3 | $55,000 | CHARITABLE | ||
| LATIN CHAMBER OF COMMERCE OF | |||||||||
| 300 N 13TH ST | LAS VEGAS | NV | 89101 | 880393769 | 501C3 | $20,000 | CHARITABLE | NEVADA INC | |
| LILLIPUT CHILDRENS SERVICES | |||||||||
| 8391 AUBURN BLVD | CITRUS HEIGHTS | CA | 95610 | 942614102 | 501C3 | $225,388 | CHARITABLE | ||
| LOS ANGELES OPERA COMPANY | |||||||||
| 135 N GRAND AVE | LOS ANGELES | CA | 900890914 | 952096402 | 501C3 | $50,000 | CHARITABLE | ||
| LUTHERN SOCIAL SERVICES | |||||||||
| 4323 BOULDER HWY | LAS VEGAS | NV | 89121 | 860845241 | 501C3 | $420,000 | CHARITABLE | ||
| MALIBU FOUNDATION FOR YOUTH AND | |||||||||
| PO BOX 6393 | MALIBU | CA | 90264 | 954774844 | 501C3 | $10,000 | CHARITABLE | FAMILIES | |
| MANN CHARITABLE FOUNDATION | |||||||||
| 450 7TH AVE NO 2306 | NEW YORK | NY | 10123 | 820673287 | 501C3 | $50,000 | CHARITABLE | ||
| MIDDLEBURY INST OF INTL STUDIES | |||||||||
| 700 EXCHANGE ST | MIDDLEBURY | VT | 05753 | 030179298 | 501C3 | $59,500 | CHARITABLE | ||
| MOONRIDGE FOUNDATION | |||||||||
| PO BOX 1766 | LAS VEGAS | NV | 89125 | 611747676 | 501C3 | $27,000 | CHARITABLE | ||
| NATHAN ADELSON HOSPICE FDN | |||||||||
| 4131 SWENSON ST | LAS VEGAS | NV | 89119 | 880161009 | 501C3 | $17,037 | CHARITABLE | ||
| NATIONAL JEWISH HEALTH | |||||||||
| 1400 JACKSON ST | DENVER | CO | 80206 | 742044647 | 501C3 | $450,721 | CHARITABLE | ||
| NEVADA AUTOMOBILE MUSEUM | |||||||||
| 6315 W MESA VISTA AVE | LAS VEGAS | NV | 89118 | 200862300 | 501C3 | $30,000 | CHARITABLE | ||
| NEVADA BALLET THEATRE | |||||||||
| 1651 INNER CIRCLE | LAS VEGAS | NV | 89134 | 942427112 | 501C3 | $25,000 | CHARITABLE | ||
| NEVADA PARTNERSHIP FOR HOMELESS | |||||||||
| PO BOX 20135 | LAS VEGAS | NV | 89112 | 880476452 | 501C3 | $51,000 | CHARITABLE | YOUTH | |
| NEVADA PUBLIC RADIO | |||||||||
| 1289 S TORREY PINES DR | LAS VEGAS | NV | 89146 | 237441306 | 501C3 | $20,000 | CHARITABLE | ||
| NEVADA STATE COLLEGE FOUNDATION | |||||||||
| 1125 NEVADA STATE DR | HENDERSON | NV | 89002 | 880464591 | 501C3 | $20,000 | CHARITABLE | ||
| NORTHEAST ANIMAL SHELTER INC | |||||||||
| 347 HIGHLAND AVE | SALEM | MA | 01970 | 510183474 | 501C3 | $50,000 | CHARITABLE | ||
| OPPORTUNITY VILLAGE FOUNDATION | |||||||||
| 6300 W OAKEY BLVD | LAS VEGAS | NV | 89146 | 880272831 | 501C3 | $20,037 | CHARITABLE | ||
| REFUGE FOR WOMEN INC | |||||||||
| 11035 LAVENDAR HILL DR STE 160-103 | LAS VEGAS | NV | 89145 | 264388243 | 501C3 | $20,000 | CHARITABLE | ||
| RONALD MCDONALD HOUSE OF GREATER | |||||||||
| 2323 POTOSI ST | LAS VEGAS | NV | 89146 | 943108570 | 501C3 | $11,000 | CHARITABLE | LAS VEGAS | |
| SAINT JOHN'S HOSPITAL & HEALTH | |||||||||
| 2121 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | 956100079 | 501C3 | $100,000 | CHARITABLE | CENTER FOUNDATION | |
| SALVATION ARMY SOUTHERN NEVADA | |||||||||
| 2900 PALOMINO LN | LAS VEGAS | NV | 89107 | 132923701 | 501C3 | $48,000 | CHARITABLE | ||
| SAFENEST | |||||||||
| 3900 MEADOWS LN | LAS VEGAS | NV | 89107 | 942411883 | 501C3 | $500,000 | CHARITABLE | ||
| SAVING GIZMOS FRIENDS | |||||||||
| 12744 SAN FERNANDO RD STE 600 | SYLMAR | CA | 91342 | 464953891 | 501C3 | $100,000 | CHARITABLE | ||
| SIMON WIESENTHAL CENTER | |||||||||
| 1399 S ROXBURY DR | LOS ANGELES | CA | 90035 | 953964928 | 501C3 | $450,721 | CHARITABLE | ||
| SMITH CENTER FOR THE PERFORMING | |||||||||
| 361 SYMPHONY PARK AVE | LAS VEGAS | NV | 89106 | 880361875 | 501C3 | $25,000 | CHARITABLE | ARTS | |
| SOUTHERN NEVADA PUBLIC TELEVISION | |||||||||
| 3050 E FLAMINGO RD | LAS VEGAS | NV | 89121 | 237169328 | 501C3 | $20,000 | CHARITABLE | AKA VEGAS PBS | |
| SPORTS OUTDOOR AND RECREATION SOAR | |||||||||
| 5223 DAVID EDWARDS DR | SAN ANTONIO | TX | 78233 | 261219640 | 501C3 | $25,000 | CHARITABLE | PARK | |
| ST BARNABAS SENIOR CENTER OF LOS | |||||||||
| 675 S CARONDELET ST | LOS ANGELES | CA | 90057 | 951641435 | 501C3 | $25,000 | CHARITABLE | ANGELES | |
| ST JUDE'S RANCH FOR CHILDREN | |||||||||
| 100 ST JUDES ST | BOULDER CITY | NV | 89005 | 202917263 | 501C3 | $10,000 | CHARITABLE | ||
| ST VIATOR CATHOLIC CHURCH | |||||||||
| 2461E FLAMINGO RD | LAS VEGAS | NV | 89121 | 880059349 | 501C3 | $225,388 | CHARITABLE | ||
| STANFORD UNIVERSITY | |||||||||
| FINANCIAL AID OFFICE | STANFORD | CA | 943053021 | 941156365 | 501C3 | $10,000 | CHARITABLE | OLD UNION ROOM 322 | |
| THE SHADE TREE INC | |||||||||
| PO BOX 669 | LAS VEGAS | NV | 89125 | 880253276 | 501C3 | $20,000 | CHARITABLE | ||
| THREE SQUARE | |||||||||
| 4190 N PECOS RD | LAS VEGAS | NV | 89115 | 300396918 | 501C3 | $148,927 | CHARITABLE | ||
| UCLA FOUNDATION | |||||||||
| 10920 WILSHIRE BLVD STE 1400 | LOS ANGELES | CA | 90024 | 952250801 | 501C3 | $10,500 | CHARITABLE | ||
| UMC FOUNDATION INC | |||||||||
| 1800 W CHARLESTON BLVD STE 504 | LAS VEGAS | NV | 89102 | 861146214 | 501C3 | $43,945 | CHARITABLE | ||
| UNIVERSITY OF UTAH | |||||||||
| OFFICE OF SCHOLARSHIPS AND FIN AID | SALT LAKE CITY | UT | 841129055 | 876000525 | 501C3 | $10,000 | CHARITABLE | 201 S 1460 E RM 105 | |
| UNLV FOUNDATION | |||||||||
| 4505 MARYLAND PKWY PO BOX 451006 | LAS VEGAS | NV | 891541006 | 942790134 | 501C3 | $302,388 | CHARITABLE | ||
| VANCOUVER HUMANE SOCIETY | |||||||||
| 1100 NE 192ND AVE | VANCOUVER | WA | 98684 | 910759124 | 501C3 | $50,000 | CHARITABLE | & SPCA | |
| VEGAS FIRE & RESCUE CHARITABLE | |||||||||
| 500 N CASINO CENTER BLVD | LAS VEGAS | NV | 89101 | 820917685 | 501C3 | $225,388 | CHARITABLE | ASSOCIATION | |
| VOLUNTEERS IN MEDICINE OF | |||||||||
| 1240 N MARTIN LUTHER KING BLVD | LAS VEGAS | NV | 89106 | 392072453 | 501C3 | $38,500 | CHARITABLE | SOUTHERN NEVADA | |
| WILDLIFE LEARNING FOUNDATION | |||||||||
| 15981 YARNELL ST STE 251 | SYLMAR | CA | 91342 | 753100001 | 501C3 | $10,000 | CHARITABLE | ||
| ZACHOR FOR HOLOCAUST REMEMBRANCE | |||||||||
| 2500 BLAIRSDEN ST | LAS VEGAS | NV | 89134 | 263975745 | 501C3 | $225,388 | CHARITABLE | FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 335 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS OF 100,000 USUALLY REQUIRE AN AGREEMENT AND PERIODIC REPORTS. FOR GRANTS OF LESS THAN 100,000, THE FOUNDATION OBTAINS INFORMATION AVAILABLE TO THE GENERAL PUBLIC AND CONTACT WITH THE GRANTEE TO DETERMINE IF THE GRANTEE IS FULFILLING ITS NON-PROFIT MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIAN BROSCO | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $242,514 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $7,575 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $16,947 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $277,036 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,692,818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | DONATIONS OF STOCKS, BONDS AND MUTUAL FUNDS ARE TRANSFERRED TO NATIONAL FINANCIAL BY THE DONOR'S FINANCIAL INSTITUTION. THE DONATION RECEIVED IS VALUED AT THE AVERAGE OF THE HIGH AND LOW FOR THE DAY THE DONATION IS RECEIVED. NATIONAL IS INSTRUCTED TO SELL THE DONATED STOCKS, BONDS OR MUTUAL FUNDS AND REMIT THE PROCEEDS TO THE NEVADA COMMUNITY FOUNDATION'S ACCOUNT AT GREATER HORIZONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE NEVADA COMMUNITY FOUNDATION IS TO RECEIVE AND ACCEPT FUNDS TO BE ADMINISTERED AND DISBURSED THROUGH GRANTS EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN NEVADA OR FOR THE BENEFIT OF RESIDENTS OF NEVADA, SUPPORT THE SOLVING OF COMMUNITY ISSUES AND TO MATCH DONOR PHILANTHROPIC INTEREST WITH THE MYRIAD NEEDS OF THE COMMUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTOR OF FINANCE WILL THEN SEND A COPY OF THE FORM 990 ELECTRONICALLY TO THE PRESIDENT AND ALL BOARD MEMBERS INSTRUCTING THEM TO REVIEW THE FORM 990 AND SUBMIT ANY QUESTIONS, COMMENTS, SUGGESTIONS OR OBJECTIONS TO THE DIRECTOR OF FINANCE WITHIN 10 WORKING DAYS. THE DIRECTOR OF FINANCE WILL TRY TO RESOLVE ANY ISSUED RAISED BY THE PRESIDENT OR BOARD MEMBER AND WILL KEEP EVERYONE INFORMED AS TO THE STATUS OF ANY ISSUED RAISED. IF ANY ISSUES THAT HAVE BEEN RAISED ARE RESOLVED THE FORM 990 WILL BE FILED. IF ANY ISSUE IS RAISED BY THE PRESIDENT OR ANY BOARD MEMBER THAT CANNOT BE RESOLVED BEFORE THE FORM 990 IS FILED, THE FORM 990 WILL BE PUT ON THE NEXT BOARD MEETING AGENDA FOR REVIEW AND APPROVAL BY THE ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD WILL HIRE AN INDEPENDENT CONTRACTOR TO COORDINATE AND FACILITATE THE EXECUTIVE SEARCH PROCESS AND HELP DEVELOP THE COMPENSATION PACKAGE. AS PART OF THE CONTRACT, THE CONSULTANT WILL RESEARCH AND REVIEW NATIONAL AND LOCAL INDUSTRY STANDARDS FOR PRESIDENTS/CEOS OF COMPARABLE SIZE ORGANIZATIONS. SPECIFIC ATTENTION WILL BE PLACED ON COMMUNITY FOUNDATIONS OF COMPARABLE SIZE AND SOUTHERN NEVADA NON-PROFITS OF COMPARABLE SIZE. THE FINDINGS OF THE CONSULTANT ARE PRESENTED TO THE EXECUTIVE SEARCH COMMITTEE. THE SEARCH COMMITTEE WILL SELECT THE THREE BEST QUALIFIED CANDIDATES AND ARRANGE FOR IN PERSON INTERVIEWS CONDUCTED BY THE COMMITTEE, BOARD MEMBERS AND STAFF. THE COMMITTEE WILL MAKE A RECOMMENDATION TO THE BOARD. THE BOARD WILL DISCUSS AND DELIBERATE THE ENTIRE COMPENSATION PACKAGE INCLUDING BASE SALARY, PERFORMANCE INCENTIVES AND BENEFITS AND THE QUALIFICATIONS OF THE RECOMMENDED CANDIDATE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER EMPLOYEES - THE COMPENSATION ESTABLISHED FOR OTHER EMPLOYEES IS BASED ON AVAILABLE DATA FROM OTHER ORGANIZATIONS OF SIMILAR SIZE. THE PRESIDENT WITH ADVICE FROM THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE COMPENSATION FOR ALL OTHER EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF THE COMMUNITY FOUNDATION. COPIES ARE AVAILABLE ON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON THE COMMUNITY FOUNDATION'S WEBSITE, WWW.NEVADACF.ORG. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRONTIER PHILANTHROPY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1980 FESTIVAL PLAZA SUITE 300 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Total Income | $4,258,629 | TotalIncomeAmt |
| End Of Year Assets | $10,403,260 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCF | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITTER CHARITABLE TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1635 VILLAGE CIRCLE SUITE 100 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046971851 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RITTER CHARITABLE TRUST | ||
| L | $7,213 | CASH |
| RITTER CHARITABLE TRUST | ||
| C | $5,000 | CASH |