2012-05-15T13:52:08-04:00 2011-06-30 Grant Thornton LLP 100 West Liberty Street Suite 770 Reno NV 89501 990 2010-07-01 942790134 UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION UNIV 7028953641 4505 Maryland Parkway PO Box 451006 Las Vegas NV 891541006 Tiffany Cabral 2012-05-14 true Keith A Pierce 7757861520 2010 2016-02-24 21:20:13Z Nancy Strouse 4505 S Maryland Pkwy Las Vegas NV 89154 180679308 false X www.unlv.edu/foundation X See Attachment 3 60 60 0 79 1977 977 34833298 34090229 696728 672233 5201519 7669541 63361 132799 40794906 42564802 20175310 14897410 0 0 2845596 2867958 404914 417061 1563461 10805623 2119225 34231443 20301654 6563463 22263148 184105828 221288642 4218511 6352706 179887317 214935936 UNLV SERVES AS THE PRIMARY FUNDRAISING, COMMUNITY RELATIONS, AND GIFT MANAGEMENT AGENCY FOR THE UNIVERSITY OF NEVADA, LAS VEGAS. THE FOUNDATION MANAGES FUND-RAISING ACTIVITIES, DONOR STEWARDSHIP PROGRAMS, AND COMMUNITY DEVELOPMENT AND OUTREACH ACTIVITIES TO FOSTER A CULTURE OF PHILANTHROPY TO THE UNIVERSITY. false false 12624579 Provide support to various academic programs at the University of Nevada, Las Vegas. 2282441 Provide funding for various scholarships to students attending the University of Nevada, Las Vegas. 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-679579 12785471 41747623 817179 817179 42564802 19484475 19484475 814447 2732 817179 20301654 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 $25K 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 8 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS (595,425) CHANGE IN VALUE OF LIFE INSURANCE POLICIES (6,405) Book/Tax Partnership Income (77,749) __________ (679,579) ========== PART XII, LINE 2D CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS (595,425) CHANGE IN VALUE OF LIFE INSURANCE POLICIES (6,405) Book/Tax Partnership Income (77,749) __________ (679,579) ========== PART XIII, LINE 4B BOND AMORTIZATION 2,732 X X X X X X true Ruffalo Cody Phone Soli- citatn Svcs false 256728 417061 256728 417061 true University of Nevada Las Vegas 4505 South Maryland Parkway Las Vegas NV 89154 942790134 501(c)(3) 13902707 994703 FMV GIFTS IN KIND EDUCATION PROGRAM FUNDING & SCHOLARSHIP FUNDING 1 0 Schedule I, Part I, Line 2 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTSY THIS PROCESS IS MONITORED BY UNLV STUDENT FINANCIAL SERVICES DEPARTMENT, NOT THE FOUNDATION. FOUNDATION TAKES PART IN SETTING THE CRITERIA. X false false false false false false false false false Nancy H Strouse 180260 0 0 0 13103 0 20758 0 214121 0 0 X 770 X 35521 X 31174 X 841603 X 2675 X 235953 X Miscellaneous Other Goods 0 688611 0 false false false FORM 990, PART VI, LINE 2 DESCRIPTION OF RELATIONSHIPS DANIEL GREENSPUN AND BRIAN GREENSPUN -FAMILY RELATIONSHIP BUCK W. WONG AND GEORGE J. MALOOF -BUSINESS RELATIONSHIP DONALD D. SNYDER AND WILLIAM S. BOYD -BUSINESS RELATIONSHIP DONALD D. SNYDER, PETER M. THOMAS AND WILLIAM S. BOYD -BUSINESS RELATIONSHIP WILLIAM J. PAULOS AND WILLIAM C. WORTMAN -BUSINESS RELATIONSHIPS MICHAEL J. GAUGHAN AND TITO TIBERTI -BUSINESS RELATIONSHIP GEORGE J. MALOOF AND TITO TIBERTI -BUSINESS RELATIONSHIP JAMES J. MURREN AND MELVIN B. WOLZINGER -BUSINESS RELATIONSHIP DONALD D. SNYDER, JOHN F. O'REILLY AND MICHAEL W. YACKIRA -BUSINESS RELATIONSHIP DIANA L. BENNETT AND SCOTT MENKE -BUSINESS RELATIONSHIP GEORGE J. MALOOF AND MICHAEL A. SALTMAN -BUSINESS RELATIONSHIP DONALD D. SNYDER, MARK L. FINE AND RICHARD J. MORGAN -BUSINESS RELATIONSHIP CAROLYN M. SPARKS AND DONALD D. SNYDER -BUSINESS RELATIONSHIP FRANK J. KORNMAYER AND GEORGE W. SMITH -BUSINESS RELATIONSHIP R. BRUCE LAYNE, LARRY W. RUVO AND TERRENCE L. WRIGHT -BUSINESS RELATIONSHIP DONALD D. SNYDER, LARRY W. RUVO, AND MICHAEL A. SALTMAN -BUSINESS RELATIONSHIP MARK E. BROWN AND ROBERT E. LEWIS -BUSINESS RELATIONSHIP DONALD D. SNYDER AND WILLIAM S. BOYD -BUSINESS RELATIONSHIP JOYCE MACK, MARILYN MACK AND PETER M. THOMAS -BUSINESS RELATIONSHIP JOYCE MACK AND PETER M. THOMAS -BUSINESS RELATIONSHIP GEORGE J. MALOOF AND MICHAEL J. GAUGHAN -BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 6 THE NSHE BOARD OF REGENTS: ARTICLE VII- THE MEMBERS OF THE BOARD OF REGENTS OF THE UNIVERSITY OF NEVADA [SIC-THE NEVADA 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 UNVL FOUNDATION BOARD OF TRUSTEES. FORM 990, PART VI, LINE 11A DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990: THE CONTROLLER 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 UP ON REQUEST. FORM 990, PART VI, LINE 12C DESCRIPTION OF THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: ANNUALLY, THE FULL BOARD OF TRUSTEES IS REQUIRED TO COMPLETE THE UNLV FOUNDATION CONFLICT OF INTEREST FORM. THE CONTROLLER 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 COMMITEE 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 PRINCIPLE 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 5 NET UNREALIZED GAIN/LOSS ON INVESTMENTS $13,465,050 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS (595,425) CHANGE IN VALUE OF LIFE INSURANCE POLICIES (6,405) BOOK/TAX DIFFERENCE IN K-1 INCOME (77,749) ___________ TOTAL TO PART XI, LINE 5 $12,785,471 =========== Form 990 Part IX Lines 5 and 7 The University of Nevada, Las Vegas is responsible for the reporting for employees, however The Foundation is resposible for the cost. 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