2016-05-09T18:53:35-05:00 2015-06-30 Grant Thornton LLP 100 W Liberty Street Suite 770 Reno NV 89501 990 2014-07-01 942790134 UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION % TIFFANY VICKERS UNIV 7028953641 4505 Maryland Parkway Las Vegas NV 891541006 Tiffany Cabral Secretary 7757861520 2016-04-29 true ROSEMARIE BROWN P01278077 7757861520 2014 2016-08-17 19:52:53Z Nancy Strouse 4505 S Maryland Pkwy Las Vegas NV 89154 247387995 false X www.unlv.edu/foundation X See Attachment 1 61 61 50 77 36206 16827 28132845 55926493 616552 653005 15552701 19256292 441633 637185 44743731 76472975 18482534 22233544 0 0 3343227 3696038 454860 451185 2893650 3214550 1978127 25495171 28358894 19248560 48114081 289691107 320724052 11329651 13149906 278361456 307574146 X 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. false false 19143832 19143832 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. 3089712 3089712 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. 22233544 true true false false false false false true false true true true false true true false true true false false true false false true true false false true false true false false false false false false false false true true false false false true false false false true 9 0 true 50 true true true false false false false true true false false false false false false false false false X 61 61 true false false false true true true true true false false true true true true true true true true false NV X X TIFFANY VICKERS 7028953641 4505 S MARYLAND PKWY BOX 451006 Las Vegas NV 891541006 Bill Boyd Trustee 2.0 0.0 X 0 0 0 Mark L Fine Trustee 2.0 0.0 X 0 0 0 Kirk V Clausen Trustee - CYPT 2.0 0.0 X 0 0 0 Barry W Becker Trustee 2.0 0.0 X 0 0 0 David Ray Belding Trustee 2.0 0.0 X 0 0 0 Larry Canarelli Trustee 2.0 0.0 X 0 0 0 Mary Kaye Cashman Treasurer 4.0 0.0 X X 0 0 0 Craig Cavileer Trustee 2.0 0.0 X 0 0 0 Matthew Frazier Trustee - CYPT 2.0 0.0 X 0 0 0 James A Duddlesten Trustee 2.0 0.0 X 0 0 0 Michael Gaughan Trustee 2.0 0.0 X 0 0 0 Jerry Herbst Emeritus 0.0 0.0 X 0 0 0 Christina M Hixson Trustee 2.0 0.0 X 0 0 0 Nancy C Houssels Trustee 2.0 0.0 X 0 0 0 Jay Kornmayer Trustee 2.0 0.0 X 0 0 0 Bruce Layne Trustee 2.0 0.0 X 0 0 0 Gregory T H Lee Vice Chair 4.0 0.0 X X 0 0 0 Robert E Lewis Trustee 2.0 0.0 X 0 0 0 Joyce Mack Trustee 2.0 0.0 X 0 0 0 Marilyn Mack Trustee 2.0 0.0 X 0 0 0 Scott Y MacTaggart Trustee 2.0 0.0 X 0 0 0 George J Maloof Trustee 2.0 0.0 X 0 0 0 Greg McKinley 2nd Vice Chair 4.0 0.0 X X 0 0 0 Scott Menke Trustee 2.0 0.0 X 0 0 0 John Guedry Trustee - CYPT 2.0 0.0 X 0 0 0 John F O'Reilly Trustee 2.0 0.0 X 0 0 0 Joe Murphy Trustee - CYPT 2.0 0.0 X 0 0 0 Perry C Rogers Trustee 2.0 0.0 X 0 0 0 Larry Ruvo Trustee 2.0 0.0 X 0 0 0 Michael A Saltman Trustee 2.0 0.0 X 0 0 0 Jeffrey W Shaw Trustee 2.0 0.0 X 0 0 0 George Smith Trustee 2.0 0.0 X 0 0 0 Donald D Snyder Trustee 2.0 0.0 X 0 0 0 Carolyn M Sparks Trustee 2.0 0.0 X 0 0 0 Peter M Thomas Trustee 2.0 0.0 X 0 0 0 Tito Tiberti Trustee 2.0 0.0 X 0 0 0 Melvin B Wolzinger Trustee 2.0 0.0 X 0 0 0 Buck W Wong Trustee 2.0 0.0 X 0 0 0 Terry Wright Emeritus 0.0 0.0 X 0 0 0 Mark Yoseloff Trustee 2.0 0.0 X 0 0 0 Tony F Sanchez III Trustee - CYPT 2.0 0.0 X 0 0 0 Daniel F Byron Emeritus 0.0 0.0 X 0 0 0 Edmund Wattis Dumke Emeritus 0.0 0.0 X 0 0 0 Margaret Elardi Emeritus 0.0 0.0 X 0 0 0 Richard A Etter Emeritus 0.0 0.0 X 0 0 0 Thomas Y Hartley Emeritus 0.0 0.0 X 0 0 0 Anthony A Marnell Emeritus 0.0 0.0 X 0 0 0 Charles N Mathewson Emeritus 0.0 0.0 X 0 0 0 Irwin Molasky Emeritus 0.0 0.0 X 0 0 0 Johnny A Ribeiro Emeritus 0.0 0.0 X 0 0 0 George Swarts Emeritus 0.0 0.0 X 0 0 0 E Parry Thomas Emeritus 0.0 0.0 X 0 0 0 Elaine Wynn Emeritus 0.0 0.0 X 0 0 0 Diana L Bennett Trustee 2.0 0.0 X 0 0 0 Brian Greenspun Trustee 2.0 0.0 X 0 0 0 Tom Gallagher Trustee 2.0 0.0 X 0 0 0 Blake Sartini Trustee 2.0 0.0 X 0 0 0 Michael W Yackira Chair 4.0 0.0 X X 0 0 0 Gary Johnson Trustee 2.0 0.0 X 0 0 0 Ted Quirk Trustee 2.0 0.0 X 0 0 0 Chipper D Johnson Trustee 2.0 0.0 X 0 0 0 Charles A Lenzie Emeritus 0.0 0.0 X 0 0 0 Randy A Garcia Trustee 2.0 0.0 X 0 0 0 Dallas E Haun Trustee 2.0 0.0 X 0 0 0 Lori Mendenhall Trustee 2.0 0.0 X 0 0 0 Corey Sanders Trustee 2.0 0.0 X 0 0 0 Rob Roy Trustee 2.0 0.0 X 0 0 0 Rajesh Shrotriya Trustee 2.0 0.0 X 0 0 0 Gary Ackerman Trustee 2.0 0.0 X 0 0 0 Michael J Bonner Trustee 2.0 0.0 X 0 0 0 Jerald M Dick Trustee 2.0 0.0 X 0 0 0 Tina Lewis Trustee 2.0 0.0 X 0 0 0 John A Ritter Trustee 2.0 0.0 X 0 0 0 David Ross Trustee 2.0 0.0 X 0 0 0 Lindy Schumacher Trustee 2.0 0.0 X 0 0 0 Thomas AJingoli Trustee - CYPT 2.0 0.0 X 0 0 0 Kenneth Bahl President, UNLV Alumni Assoc 40.0 0.0 X 0 0 0 Len Jessup President - CYPT 40.0 0.0 X 0 0 0 William Boldt VP FOR ADVANCEMENT 40.0 0.0 X 0 280325 34450 Nancy Strouse Executive Director 40.0 0.0 X 0 182105 24697 Betty Mayer CORPORATE SECRETARY 40.0 0.0 X 0 106631 0 Tiffany Vickers CFO 40.0 0.0 X 0 149522 0 Scott Roberts AVP OF DEVELOPMENT 40.0 0.0 X 0 149318 0 George Musovski DIRECTOR OF IT AND RECORDS 40.0 0.0 X 0 133681 0 0 1001582 59147 0 false true false Ruffalo Noel Levitz PO Box 718 DES MOINES IA 50303 Phone Solicitation 478505 bellagio 3600 S Las Vegas BlvdS LAS VEGAS NV 89109 Banquet Facilities 193100 Callan Associates Inc 600 Montgomery Street Suite 800 SAN FRANCISCO CA 94111 Investment Cons. 141016 The Harry Walker Agency 355 Lexington Ave Floor 21 NEW YORK NY 10017 Speaker Agency 112500 Washington Speakers Bureau 1663 Prince Street ALEXANDRIA VA 22314 Speaker Agency 112500 6 226330 3210484 52489679 1658417 55926493 INVESTMENT MGMT 613582 613582 AFFILIATED RENT 39423 39423 653005 10272668 10272668 0 0 0 0 0 179415459 170431835 8983624 8983624 593000 226330 483185 109815 0 0 DONOR PAID BENEFITS 114600 114600 OTHER MISC REVENUE 162586 162586 MORGAN STANLEY OFFSHORE INFRASTRUCTURE PRTNRS A LP 523000 -1434 39450 -40884 250184 36206 213978 527370 76472975 653005 36206 10763832 22233544 22233544 0 0 0 742959 395171 347788 0 2122318 1040194 1082124 0 792219 496994 295225 38542 38542 211473 211473 15422 15422 122688 122688 0 451185 451185 857990 857990 220005 220005 5290 5290 221251 161585 59666 109179 109179 0 0 32744 32744 0 41862 18481 23381 60343 60343 0 56136 56136 23744 23744 STEWARDSHIP AND DONOR RELATION 634281 0 634281 RECOGNITION 4958 4958 0 BAD DEBT EXPENSE 448023 448023 0 OTHER MISC. EXPENSE 42898 42898 0 29489054 22233544 4361860 2893650 2582130 4119432 11615676 3425721 36413874 52110309 812551 1305648 0 0 0 0 0 0 0 0 72794 187941 1172533 705484 466896 467049 165082358 128855417 54378507 112748487 0 0 0 0 18266321 17504048 289691107 320724052 577141 843101 0 0 630618 503559 0 0 0 0 0 0 0 0 0 0 10121892 11803246 11329651 13149906 X 2496716 5244501 145335048 153093694 130529692 149235951 278361456 307574146 289691107 320724052 X 46983921 -9547030 -8224201 X false true X true false X 34762462 40570335 22948786 28132845 56036308 182450736 0 0 34762462 40570335 22948786 28132845 56036308 182450736 21221591 161229145 3731234 4381531 2431580 9582455 10272668 30399468 36206 36206 55386 596748 3708730 1118185 1144170 6623219 219509629 0.73450 0.72820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52630 193582 X false 168395322 17030779 -29812420 6377730 149235951 145640526 2500949 25142136 4888289 168395322 128272804 5984896 14687942 3305116 145640526 112322003 7422678 1878409 -6649714 128272804 89838205 7392024 16773815 1682041 112322003 0.10000 0.90000 true false 50699 50699 928252 705484 222768 193582 193582 467049 INVESTMENTS - OTHER SECURITES 112748487 F 112748487 CHARITABLE REMAINDER TRUST 9004742 CASH SURRENDER VALUE LIFE INS 204813 OTHER MISCELLANEOUS 194493 INVESTMENT IN 2601 ZUNI ST 7600000 DEPOSITS 500000 17504048 0 CHARITABLE REMAINDER TRUSTS 4007350 ENDOWMENT PLEDGE DONATIONS, NET 7795896 11803246 57843754 -9547030 -1429410 -10976440 68820194 857990 6794791 7652781 76472975 28631064 28631064 857990 857990 29489054 SCHEDULE D PART III, LINE 4 THE ORGANIZATION'S ARTWORK CONSISTS OF SCULPTURES AND PAINTINGS THAT ARE PUT ON DISPLAY IN UNIVERSITY BUILDINGS. THE WORKS ARE NOT USED TO GENERATE INCOME. 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 Central America and the Caribbean Investments N/A 864264 864264 864264 true false false true true false X X X X X X true Ruffalo Noel Levitz 1025 Kirkwood Pkwy SW Cedar Rapids IA 52404 Phone Soli- citatn Svcs false 221517 478505 221517 221517 478505 221517 AK CA CO CT KY LA ME MD MA MI MN NH NJ NY NC OR PA SC UT WA Annual Dinner 819330 226330 593000 483185 NONE 0 0 0 0 0 819330 226330 593000 483185 483185 109815 true University of Nevada Las Vegas 4505 South Maryland Parkway Las Vegas NV 89154 942790134 501(c)(3) 20753202 1480342 FMV GIFTS IN KIND EDUCATION PROGRAM FU SCHOLARSHIP 1 Schedule I, Part I, Line 2 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. false false false false false false false false false William Boldt VP FOR ADVANCEMENT 0 280325 34450 0 314775 Nancy Strouse Executive Director 0 182105 24697 0 206802 SCHEDULE J, PART I, LINE 3 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. X 4 684 FMV X 37179 FMV X 129864 APPRAISAL X 5 1550 FMV X 13 204000 Public Stock Market X 49 89411 FMV X 11 26427 APPRAISIAL X 8 105145 APPRAISIAL X Miscellaneous Other Goods 26 97367 APPRAISIAL X 85 MX2 Systems 85 225339 APPRAISIAL X CAD/CAM EQUIPMENT 1 494700 APPRAISIAL X GAME ANALYSIS EQUIPMENT 1 105000 APPRAISIAL X FIELD SPEAKERS & MAIN CONTROL UNIT 1 141750 APPRAISIAL 1 false true false 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. 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