UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION (EIN 94-2790134)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-09
- IRS object ID
- 201621309349302632
- Schema version
- 2014v6.0
- 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 | 2016-05-09T18:53:35-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 W Liberty Street Suite 770 | AddressLine1Txt |
| City | Reno | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942790134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TIFFANY VICKERS | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 7028953641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 Maryland Parkway | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891541006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffany Cabral | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Phone | 7757861520 | PhoneNum |
| Signature | 2016-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROSEMARIE BROWN | PreparerPersonNm |
| PTIN | P01278077 | PTIN |
| Phone | 7757861520 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nancy Strouse | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 S Maryland Pkwy | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $247,387,995 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.unlv.edu/foundation | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | See Attachment 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 61 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $36,206 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,827 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,132,845 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,926,493 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $616,552 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $653,005 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,552,701 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,256,292 | CYInvestmentIncomeAmt |
| PY Other Revenue | $441,633 | PYOtherRevenueAmt |
| CY Other Revenue | $637,185 | CYOtherRevenueAmt |
| PY Total Revenue | $44,743,731 | PYTotalRevenueAmt |
| CY Total Revenue | $76,472,975 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,482,534 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,233,544 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,343,227 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,696,038 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $454,860 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $451,185 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,893,650 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,214,550 | PYOtherExpensesAmt |
| CY Other Expenses | $1,978,127 | CYOtherExpensesAmt |
| PY Total Expenses | $25,495,171 | PYTotalExpensesAmt |
| CY Total Expenses | $28,358,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,248,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $48,114,081 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $289,691,107 | TotalAssetsBOYAmt |
| Total Assets EOY | $320,724,052 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,329,651 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,149,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $278,361,456 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $307,574,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The University of Nevada, Las Vegas Foundation is a nonprofit organization that raises and manages private funds for the benefit of the University of Nevada, Las Vegas. These funds enhance the quality of the University and strengthen its missions of teaching, research, and public service. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $19,143,832 | ExpenseAmt |
| Grant | $19,143,832 | GrantAmt |
| Desc | The University of Nevada, Las Vegas (UNLV) and the UNLV Foundation had a successful fundraising year in fiscal year (FY) 2015. During the year, individuals, corporations, and foundations contributed $26,755,447 to UNLV and the UNLV Foundation in gifts, private grants, gifts-in-kind and gifts-of-service. This number does not include $17,776,063 from payments received on pledges from previous years. In addition, UNLV also received $48,130,224 in new gift and estate commitments not counted in the number above. The combined total of new gifts plus new gift commitments in FY 2015 is $74,885,671. This was the largest fundraising year at UNLV since the conclusion of the Invent the Future campaign in 2009. In all, 10,405 alumni, friends, foundations and corporations gave 20,745 gifts to UNLV during the fiscal year - resulting in 3.5% and 7% growth respectively over FY 2014. Gift Highlights - In March, the university announced a $20 million commitment from the Rogers Foundation to support the Black Mountain Institute. - The Engelstad Family Foundation leadership gift of $10 million was given to add 100 full four-year scholarships to students in the Medical School. Several others also supported the Medical School to add another $3.5 million for a total of 135 full four-year scholarships. - The estate of Kitty Rodman contributed $12.5 million to support scholarships and graduate fellowships in the College of Education. - The Thomas and Mack families committed $3.25 million to support Thomas & Mack Center improvements and $750,000 to support the Boyd School of Law. - A $3 million gift was given by the Cox family to create the Fred and Harriet Cox Endowed Senior Design Fund to support the College of Engineering Senior Design Competition. - The Foundation received gift commitments by Diana Bennett of $1 million each for Black Mountain Institute and Honors College Scholarships. - With over 800 guests at the Foundation annual dinner, we celebrated Switch and its CEO, UNLV Foundation Trustee, Rob Roy, for reaching $1 million cumulative support to UNLV. Keynote speaker Anderson Cooper also announced he would be making a gift of his honorarium. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,089,712 | ExpenseAmt |
| Grant | $3,089,712 | GrantAmt |
| Desc | Provide funding for various scholarships to students attending the University of Nevada, Las Vegas. UNLV sets the criteria for scholarships and disburses all awards to students. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,233,544 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 61 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIFFANY VICKERS | PersonNm |
| Phone | 7028953641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 S MARYLAND PKWY BOX 451006 | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891541006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (84 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Bill Boyd | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark L Fine | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kirk V Clausen | |||||||||
| Trustee - CYPT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barry W Becker | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Ray Belding | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Larry Canarelli | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Kaye Cashman | |||||||||
| Treasurer | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Craig Cavileer | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Frazier | |||||||||
| Trustee - CYPT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James A Duddlesten | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Gaughan | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Herbst | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Christina M Hixson | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nancy C Houssels | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jay Kornmayer | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Layne | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gregory T H Lee | |||||||||
| Vice Chair | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Robert E Lewis | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joyce Mack | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Marilyn Mack | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Scott Y MacTaggart | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| George J Maloof | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Greg McKinley | |||||||||
| 2nd Vice Chair | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Scott Menke | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Guedry | |||||||||
| Trustee - CYPT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John F O'Reilly | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Joe Murphy | |||||||||
| Trustee - CYPT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Perry C Rogers | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Larry Ruvo | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael A Saltman | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey W Shaw | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| George Smith | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Donald D Snyder | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Carolyn M Sparks | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter M Thomas | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tito Tiberti | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Melvin B Wolzinger | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Buck W Wong | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Terry Wright | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark Yoseloff | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tony F Sanchez III | |||||||||
| Trustee - CYPT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel F Byron | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Edmund Wattis Dumke | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Margaret Elardi | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard A Etter | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Y Hartley | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Anthony A Marnell | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles N Mathewson | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Irwin Molasky | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Johnny A Ribeiro | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| George Swarts | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| E Parry Thomas | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Elaine Wynn | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Diana L Bennett | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Brian Greenspun | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Gallagher | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Blake Sartini | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael W Yackira | |||||||||
| Chair | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Gary Johnson | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ted Quirk | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Chipper D Johnson | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles A Lenzie | |||||||||
| Emeritus | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Randy A Garcia | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dallas E Haun | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lori Mendenhall | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Corey Sanders | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rob Roy | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rajesh Shrotriya | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Gary Ackerman | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael J Bonner | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jerald M Dick | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tina Lewis | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John A Ritter | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| David Ross | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lindy Schumacher | |||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas AJingoli | |||||||||
| Trustee - CYPT | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Bahl | |||||||||
| President, UNLV Alumni Assoc | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Len Jessup | |||||||||
| President - CYPT | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| William Boldt | |||||||||
| VP FOR ADVANCEMENT | 40.0 | 0.0 | $0 | $280,325 | $34,450 | Yes (X) | |||
| Nancy Strouse | |||||||||
| Executive Director | 40.0 | 0.0 | $0 | $182,105 | $24,697 | Yes (X) | |||
| Betty Mayer | |||||||||
| CORPORATE SECRETARY | 40.0 | 0.0 | $0 | $106,631 | $0 | Yes (X) | |||
| Tiffany Vickers | |||||||||
| CFO | 40.0 | 0.0 | $0 | $149,522 | $0 | Yes (X) | |||
| Scott Roberts | |||||||||
| AVP OF DEVELOPMENT | 40.0 | 0.0 | $0 | $149,318 | $0 | Yes (X) | |||
| George Musovski | |||||||||
| DIRECTOR OF IT AND RECORDS | 40.0 | 0.0 | $0 | $133,681 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,001,582 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,147 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ruffalo Noel Levitz | |||||
| PO Box 718 | DES MOINES | IA | 50303 | Phone Solicitation | $478,505 |
| bellagio | |||||
| 3600 S Las Vegas BlvdS | LAS VEGAS | NV | 89109 | Banquet Facilities | $193,100 |
| Callan Associates Inc | |||||
| 600 Montgomery Street Suite 800 | SAN FRANCISCO | CA | 94111 | Investment Cons. | $141,016 |
| The Harry Walker Agency | |||||
| 355 Lexington Ave Floor 21 | NEW YORK | NY | 10017 | Speaker Agency | $112,500 |
| Washington Speakers Bureau | |||||
| 1663 Prince Street | ALEXANDRIA | VA | 22314 | Speaker Agency | $112,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $226,330 | FundraisingAmt |
| Related Organizations | $3,210,484 | RelatedOrganizationsAmt |
| All Other Contributions | $52,489,679 | AllOtherContributionsAmt |
| Noncash Contributions | $1,658,417 | NoncashContributionsAmt |
| Total Contributions | $55,926,493 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INVESTMENT MGMT | $613,582 | $613,582 |
| AFFILIATED RENT | $39,423 | $39,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $653,005 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,272,668 | TotalRevenueColumnAmt |
| Exclusion | $10,272,668 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $179,415,459 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,431,835 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,983,624 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,983,624 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $593,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $226,330 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $483,185 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,815 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| DONOR PAID BENEFITS | $114,600 | $114,600 | ||
| OTHER MISC REVENUE | $162,586 | $162,586 | ||
| MORGAN STANLEY OFFSHORE INFRASTRUCTURE PRTNRS A LP | -$1,434 | -$40,884 | 523000 | $39,450 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,184 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,206 | UnrelatedBusinessRevenueAmt |
| Exclusion | $213,978 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $527,370 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,472,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $653,005 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,206 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,763,832 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,233,544 | TotalAmt |
| Program Services | $22,233,544 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,959 | TotalAmt |
| Management And General | $395,171 | ManagementAndGeneralAmt |
| Fundraising | $347,788 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122,318 | TotalAmt |
| Management And General | $1,040,194 | ManagementAndGeneralAmt |
| Fundraising | $1,082,124 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,219 | TotalAmt |
| Management And General | $496,994 | ManagementAndGeneralAmt |
| Fundraising | $295,225 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,542 | TotalAmt |
| Management And General | $38,542 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,473 | TotalAmt |
| Management And General | $211,473 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,422 | TotalAmt |
| Management And General | $15,422 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,688 | TotalAmt |
| Management And General | $122,688 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,185 | TotalAmt |
| Fundraising | $451,185 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,990 | TotalAmt |
| Management And General | $857,990 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,005 | TotalAmt |
| Management And General | $220,005 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,290 | TotalAmt |
| Management And General | $5,290 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,251 | TotalAmt |
| Management And General | $161,585 | ManagementAndGeneralAmt |
| Fundraising | $59,666 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,179 | TotalAmt |
| Management And General | $109,179 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,744 | TotalAmt |
| Management And General | $32,744 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,862 | TotalAmt |
| Management And General | $18,481 | ManagementAndGeneralAmt |
| Fundraising | $23,381 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,343 | TotalAmt |
| Management And General | $60,343 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,136 | TotalAmt |
| Management And General | $56,136 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,744 | TotalAmt |
| Management And General | $23,744 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| STEWARDSHIP AND DONOR RELATION | $634,281 | $0 | $634,281 |
| RECOGNITION | $4,958 | $4,958 | $0 |
| BAD DEBT EXPENSE | $448,023 | $448,023 | $0 |
| OTHER MISC. EXPENSE | $42,898 | $42,898 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,489,054 | TotalAmt |
| Program Services | $22,233,544 | ProgramServicesAmt |
| Management And General | $4,361,860 | ManagementAndGeneralAmt |
| Fundraising | $2,893,650 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,582,130 | BOYAmt |
| EOY | $4,119,432 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,615,676 | BOYAmt |
| EOY | $3,425,721 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,413,874 | BOYAmt |
| EOY | $52,110,309 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,551 | BOYAmt |
| EOY | $1,305,648 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,794 | BOYAmt |
| EOY | $187,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,172,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $705,484 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,896 | BOYAmt |
| EOY | $467,049 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,082,358 | BOYAmt |
| EOY | $128,855,417 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,378,507 | BOYAmt |
| EOY | $112,748,487 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,266,321 | BOYAmt |
| EOY | $17,504,048 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,691,107 | BOYAmt |
| EOY | $320,724,052 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,141 | BOYAmt |
| EOY | $843,101 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,618 | BOYAmt |
| EOY | $503,559 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,121,892 | BOYAmt |
| EOY | $11,803,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,329,651 | BOYAmt |
| EOY | $13,149,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,716 | BOYAmt |
| EOY | $5,244,501 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,335,048 | BOYAmt |
| EOY | $153,093,694 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,529,692 | BOYAmt |
| EOY | $149,235,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,361,456 | BOYAmt |
| EOY | $307,574,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,691,107 | BOYAmt |
| EOY | $320,724,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $46,983,921 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,547,030 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,224,201 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,762,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,570,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,948,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,132,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,036,308 | CurrentTaxYearAmt |
| Total | $182,450,736 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,762,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,570,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,948,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,132,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,036,308 | CurrentTaxYearAmt |
| Total | $182,450,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,221,591 | SubstantialContributorsTotAmt |
| Public Support Total170 | $161,229,145 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,731,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,381,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,431,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,582,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,272,668 | CurrentTaxYearAmt |
| Total | $30,399,468 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $36,206 | CurrentTaxYearAmt |
| Total | $36,206 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,708,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,118,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,144,170 | CurrentTaxYearAmt |
| Total | $6,623,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $219,509,629 | TotalSupportAmt |
| Public Support CY170 | 0.73450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $52,630 | RevenuesIncludedAmt |
| Assets Included | $193,582 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,395,322 | BeginningYearBalanceAmt |
| Contributions | $17,030,779 | ContributionsAmt |
| Investment Earnings Or Losses | -$29,812,420 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,377,730 | OtherExpendituresAmt |
| End Year Balance | $149,235,951 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,640,526 | BeginningYearBalanceAmt |
| Contributions | $2,500,949 | ContributionsAmt |
| Investment Earnings Or Losses | $25,142,136 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,888,289 | OtherExpendituresAmt |
| End Year Balance | $168,395,322 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,272,804 | BeginningYearBalanceAmt |
| Contributions | $5,984,896 | ContributionsAmt |
| Investment Earnings Or Losses | $14,687,942 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,305,116 | OtherExpendituresAmt |
| End Year Balance | $145,640,526 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,322,003 | BeginningYearBalanceAmt |
| Contributions | $7,422,678 | ContributionsAmt |
| Investment Earnings Or Losses | $1,878,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$6,649,714 | OtherExpendituresAmt |
| End Year Balance | $128,272,804 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,838,205 | BeginningYearBalanceAmt |
| Contributions | $7,392,024 | ContributionsAmt |
| Investment Earnings Or Losses | $16,773,815 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,682,041 | OtherExpendituresAmt |
| End Year Balance | $112,322,003 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $50,699 | InvestmentCostOrOtherBasisAmt |
| Book Value | $50,699 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $928,252 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $705,484 | DepreciationAmt |
| Book Value | $222,768 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $193,582 | InvestmentCostOrOtherBasisAmt |
| Book Value | $193,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $467,049 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS - OTHER SECURITES | Desc |
| Book Value | $112,748,487 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $112,748,487 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE REMAINDER TRUST | $9,004,742 |
| CASH SURRENDER VALUE LIFE INS | $204,813 |
| OTHER MISCELLANEOUS | $194,493 |
| INVESTMENT IN 2601 ZUNI ST | $7,600,000 |
| DEPOSITS | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,504,048 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE REMAINDER TRUSTS | $4,007,350 |
| ENDOWMENT PLEDGE DONATIONS, NET | $7,795,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,803,246 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $57,843,754 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,547,030 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,429,410 | OtherRevenueAmt |
| Revenue Not Reported | -$10,976,440 | RevenueNotReportedAmt |
| Revenue Subtotal | $68,820,194 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $857,990 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,794,791 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,652,781 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,472,975 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,631,064 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $28,631,064 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $857,990 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $857,990 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,489,054 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D | FormAndLineReferenceDesc |
| Explanation | PART III, LINE 4 THE ORGANIZATION'S ARTWORK CONSISTS OF SCULPTURES AND PAINTINGS THAT ARE PUT ON DISPLAY IN UNIVERSITY BUILDINGS. THE WORKS ARE NOT USED TO GENERATE INCOME. PART V, LINE 4 FUNDS ARE ENDOWED AT A MINIMUM LEVEL OF $30K AND IS INVESTED FOR A MIMINUM OF 12 MONTHS. AFTER THAT 12 MONTHS, BASED ON THE PAYOUT POLICY SET BY THE INVESTMENT COMMITTEE, A PAYOUT IS MADE FROM ALL THE FUNDS ABLE TO DO SO AND THAT PAYOUT (INTEREST) IS USED BY UNLV FOR PROGRAM AND SCHOLARSHIP FUNDING. PART XI, LINE 2D CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS (1,449,065.07) CHANGE IN VALUE OF LIFE INSURANCE POLICIES 19,655.15 __________ (1,429,409.92) ========= PART XI, LINE 4B Book/Tax Partnership Income 6,794,791 | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $864,264 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $864,264 | SubtotalSpentAmt |
| Total Spent | $864,264 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ruffalo Noel Levitz | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 Kirkwood Pkwy SW | AddressLine1Txt |
| City | Cedar Rapids | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Phone Soli- citatn Svcs | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $221,517 | GrossReceiptsAmt |
| Retained By Contractor | $478,505 | RetainedByContractorAmt |
| Net To Organization | $221,517 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $221,517 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $478,505 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $221,517 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $819,330 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $226,330 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $593,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $483,185 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Event2 | $0 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $819,330 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $226,330 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $593,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $483,185 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $483,185 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $109,815 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Nevada Las Vegas | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 South Maryland Parkway | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 942790134 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $20,753,202 | CashGrantAmt |
| Non Cash Assistance | $1,480,342 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | GIFTS IN KIND | NonCashAssistanceDesc |
| Purpose Of Grant | EDUCATION PROGRAM FU SCHOLARSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Office of Sponsored Programs (OSP) holds institutional authority and responsibility at UNLV to accept, monitor, and comply with all federal, state, and university requirements for all sponsored program grants and contracts. In order to fulfill this responsibility, OSP establishes separate and unique accounts for each project in our financial system with a corresponding budget. Maintaining separate accounts allows us to segregate grant and contract funds so we can track costs for each award separately, assure all costs are allowable for each award, and that all expenses fall within the approved budget parameters. This practice ensures internal control over both the source and application of funds and is in line with federal requirements found in 2 CFR Chapter I, and Chapter II, Part 200 Uniform Administrative Requirements, state regulations, and university policy. UNLV is also audited annually to confirm that we continue to maintain adequate financial controls and surveillance procedures to assure ongoing compliance. A few of the tasks UNLV performs to assure financial compliance include: 1. Regularly monitoring award expenditures to make sure costs are appropriately processed and classified within the approved object/sub-object categories. 2. Maintaining an encumbrance system of expected future expenditures through the MUNIS Purchasing System. 3. Reconciling awards monthly, and processing any necessary corrections. 4. Provide assistance to departmental administrators, principle investigators, and other campus staff for their sponsored programs and related financial transactions. 5. Provide oversight and corrective action on sponsored award financial issues. 6. Submit regular invoices and financial reports to sponsor 7. Review all costs that post to a sponsored project within the final 90 days of the award to determine if, and how, costs benefited an award. 8. Conduct a final review when the award is ending to determine if all costs were incurred while the award was active and all costs were allowable. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|
| William Boldt | |||||
| VP FOR ADVANCEMENT | $0 | $280,325 | $34,450 | $0 | $314,775 |
| Nancy Strouse | |||||
| Executive Director | $0 | $182,105 | $24,697 | $0 | $206,802 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | The Nevada System of Higher Education's (NSHE) Board of Regents periodically updates salary ranges for professional employees. Ranges are adjusted based on a review of salaries at other institutions of higher learning. Additionally, ranges also are updated to reflect cost-of-living increases when given by the Nevada Legislature and approved by the NSHE Board of Regents. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $684 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $37,179 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $129,864 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $204,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Public Stock Market | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,411 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,427 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISIAL | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $105,145 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISIAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Miscellaneous Other Goods | 26 | $97,367 | APPRAISIAL |
| Yes (X) | 85 MX2 Systems | 85 | $225,339 | APPRAISIAL |
| Yes (X) | CAD/CAM EQUIPMENT | 1 | $494,700 | APPRAISIAL |
| Yes (X) | GAME ANALYSIS EQUIPMENT | 1 | $105,000 | APPRAISIAL |
| Yes (X) | FIELD SPEAKERS & MAIN CONTROL UNIT | 1 | $141,750 | APPRAISIAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE2 | DESCRIPTION OF RELATONSHIPS DIANA L. BENNETT AND SCOTT MENKE -BUSINESS AND FAMILY RELATIONSHIP JOYCE MACK AND MARILYN MACK -FAMILY RELATIONSHIP JOYCE MACK AND PETER M. THOMAS -BUSINESS RELATIONSHIP BRIAN GREENSPUN AND MICHAEL A. SALTMAN -BUSINESS RELATIONSHIP CRAIG CAVILEER AND NANCY C. HOUSSELS -BUSINESS RELATIONSHIP G. SCOTT MENKE AND DIANA L. BENNETT -BUSINESS RELATIONSHIP MICHAEL J. BONNER AND EDWARD J. QUIRK -BUSINESS RELATIONSHIP EDWARD J. QUIRK AND CHIPPER D. JOHNSON -BUSINESS RELATIONSHIP |
| FORM 990, PART VI, LINE6 | The NSHE Board of Regents: Article VII- The members of the board of regents of the University of Nevada [SIC- the system of higher education] during the term of their office as members of the board of regents of that institution, shall constitute the membership of the corporation. The corporation shall have no capital stock. |
| FORM 990, PART VI, LINE 7A | There is a nominating committee of the UNLV foundation that meets and recommends new trustees. The full UNLV foundation board of trustees meet and vote on the approval of adding those members. It is then taken to the board of regents of NSHE annually for their approval. |
| FORM 990, PART VI, LINE 7B | The NSHE board of regents has the authority to approve or ratify decisions of the UNLV foundation board of trustees. |
| FORM 990, PART VI, LINE 11B | the chief finance officer and executive director will review a draft of the return prior to submitting to the audit committee. The audit committee of the UNLV foundation will meet prior to the filing of the form 990 to review the 990. Upon filing of the form 990, the full board of trustees will be notified of the filing and the final form 990 will then be available for inspection upon request. |
| FORM 990, PART VI, LINE 12C | annually, the full board of trustees is required to complete the UNLV foundation conflict of interest form. The chief finance officer and executive director review the forms for any conflicts. As the controller and/or the executive director participates in every board and/or committee meeting, those conflicts are reported to the board and/or committee if there is a conflict related to the voting matter on the table. The corporate secretary also reviews conflict of interest forms and attends all meetings and will announce any conflicts. |
| FORM 990, PART VI, LINE 15 A & B | NSHE develops the executive salary schedule, which is based on the 75th percentile of salaries of principal land grant institutions for each position as reported in the CUPA-HR survey. The executive salary schedule is approved by the board of regents. The board of regents handbook has specific guidance regarding executive pay. |
| FORM 990, PART VI, LINE 19 | The foundation makes its governing documents available to the public upon request. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS (1,449,065.07) CHANGE IN VALUE OF LIFE INSURANCE 19,655.15 BOOK/TAX DIFFERENCE IN K-1 INCOME (6,794,791) ____________ TOTAL TO PART XI, LINE 9 ($8,224,200.92) ============ |
| FORM 990, PART IV LINE 5 & 7 | The University of Nevada, Las Vegas is responsible for the reporting for employees; however, The Foundation is responsible for the cost. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| UNLV ALUMNI ASSOCIATION | |||||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89154 | 886005093 | SUPPORT UNLV | NV | 5 | NA | false |
| UNLV RESEARCH FOUNDATION | |||||||||
| 8311 W SUNSET RD SUITE 200 | LAS VEGAS | NV | 89113 | 880501398 | SUPPORT UNLV | NV | 11a | NA | false |
| UNLV REBEL FOOTBALL FOUNDATION | |||||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89154 | 943086276 | SUPPORT UNLV | NV | 7 | NA | false |
| UNIVERSITY OF NEVADA LAS VEGAS | |||||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89154 | 942790134 | UNIVERSITY | NV | 6 | NA | false |
| NEVADA SYSTEM OF HIGHER EDUCATION | |||||||||
| 5550 W FLAMINGO RD SUITE C-1 | LAS VEGAS | NV | 89103 | 886000024 | EDU SYSTEM | NV | 6 | NA | false |
| UNLV REBEL GOLF FOUNDATION | |||||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89113 | 943018941 | SUPPORT UNLV | NV | 7 | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| CLR & KSR 1996 CRUT 102296 | |||||||||
| 4505 MARYLAND PARKWAY | LAS VEGAS | NV | 89154 | 880370231 | SUPPORT UNLV | NV | N/A | false | false |
| Kaplan Crutflip | |||||||||
| 4505 MARYLAND PARKWAY | LAS VEGAS | NV | 89154 | 266172693 | UNLV SUPPORT | NV | N/A | false | false |
| Wolzinger 2007 CRAT | |||||||||
| 4505 MARYLAND PARKWAY | LAS VEGAS | NV | 89154 | 266123222 | SUPPORT UNLV | NV | N/A | false | false |
| FJS 1999 | |||||||||
| 4505 MARYLAND PARKWAY | LAS VEGAS | NV | 89154 | 880444614 | UNLV SUPPORT | NV | N/A | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |