NEVADA STATE UNIVERSITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEVADA STATE UNIVERSITY FOUNDATION (EIN 88-0464591)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201243189349304829
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T18:59:21-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8675 S EASTERN AVE STE A | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 891232839 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880464591 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA STATE COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEVA | NameControl |
| Phone | 7029922366 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 NEVADA STATE DRIVE | AddressLine1 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID GRANT | Name |
| Title | VICE CHAIRMAN | Title |
| Phone | 7029922366 | Phone |
| Date Signed | 2012-10-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANNA RUSSO | Name |
| Phone | 7022699992 | Phone |
| Date Prepared | 2012-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GLENN CHRISTENSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 NEVADA STATE DRIVE | AddressLine1 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 214724 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.NSC.NEVADA.EDU/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE NEVADA STATE COLLEGE FOUNDATION BOARD OF TRUSTEES IS TO SERVE AS AMBASSADORS FOR NEVADA STATE COLLEGE, TO SERVE AS FIDUCIARY STEWARDS OF FUNDS RECEIVED BY THE FOUNDATION, AND TO RAISE FUNDS IN SUPPORT OF THE EDUCATIONAL, TECHNOLOGY, OPERATIONAL, FACILITY AND RESEARCH NEEDS OF THE STUDENTS, FACULTY AND STAFF OF THE COLLEGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 349003 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 208070 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5285 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6654 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 354288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 214724 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 237100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 178535 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138899 | OtherExpensePriorYear |
| Other Expenses Current Year | 52081 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 375999 | TotalExpensesPriorYear |
| Total Expenses Current Year | 230616 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -21711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15892 | RevenuesLessExpensesCY |
| Total Assets BOY | 3061836 | TotalAssetsBOY |
| Total Assets EOY | 3046192 | TotalAssetsEOY |
| Total Liabilities EOY | 248 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3061836 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3045944 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE NEVADA STATE COLLEGE FOUNDATION BOARD OF TRUSTEES IS TO SERVE AS AMBASSADORS FOR NEVADA STATE COLLEGE, TO SERVE AS FIDUCIARY STEWARDS OF FUNDS RECEIVED BY THE FOUNDATION, AND TO RAISE FUNDS IN SUPPORT OF THE EDUCATIONAL, TECHNOLOGY, OPERATIONAL, FACILITY AND RESEARCH NEEDS OF THE STUDENTS, FACULTY AND STAFF OF THE COLLEGE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 45125 | Expense |
| Description | RAISED FUNDS FOR SCHOLORSHIPS FOR NEEDY AND DESERVING STUDENTS. APPROXIMATELY 50% OF NSC STUDENT BODY ARE THE FIRST-GENERATION IN THEIR FAMILIES TO EVER ATTEND AN INSTITUTION OF HIGHER LEARNING; APPROXIMATELY 48% ARE FROM CULTURALLY DIVERSE POPULATIONS. BOTH OF THESE TYPES OF STUDENTS NEED MORE HELP THAN USUAL BECAUSE OF STATE CUTBACKS AND TUITION INCREASES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70758 | Expense |
| Description | RAISED FUNDS FOR SUPPORT OF THE NEVADA STATE COLLEGE SCHOOL BASED HEALTH CENTER LOCATED AT BASIC HIGH SCHOOL IN HENDERSON, NV. THIS PROGRAM, SUPPLEMENTED BY FUNDS FROM THE COLLEGE, ASSISTED OVER 1,200 LOW INCOME STUDENTS WHOSE HEALTH NEEDS WERE NOT COVERED BY MEDICAL INSURANCE DUE TO PARENTS NOT HAVING COVERAGE OF THE FUNDS TO PURCHASE MEDICAL INSURANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 62652 | Expense |
| Description | SUPPORT FOR THE NEVADA STATE COLLEGE STUDENTS AND STAFF. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 178535 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
| Telephone Number | 7029922019 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 NEVADA STATE DRIVE | AddressLine1 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFFREY BURR | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GLENN CHRISTENSON | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| SHERRY COLQUITT | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| HANNAH M BROWN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES B GIBSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID GRANT | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| ANDY A HAFEN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT D MARTIN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ERIK SLETTEN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAN H STEWART | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| DAN K SHAW | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE BENJAMIN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN R GIBSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM E MARTIN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CINDY REID | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM WORTMAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM WAGNON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 10000 | GovernmentGrants |
| All Other Contributions | 198070 | AllOtherContributions |
| Noncash Contributions | 9084 | NoncashContributions |
| Total Contributions | 208070 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6654 | TotalRevenueColumn |
| Exclusion | $6,654 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214724 | TotalRevenueColumn |
| Exclusion | $6,654 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178535 | Total |
| Program Services | 178535 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41513 | Total |
| Management And General | 41513 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Management And General | 9500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68 | Total |
| Management And General | 68 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Fundraising | 1000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230616 | Total |
| Program Services | 178535 | ProgramServices |
| Management And General | 51081 | ManagementAndGeneral |
| Fundraising | 1000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 61826 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1920222 | BOY |
| EOY | 1788695 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141614 | BOY |
| EOY | 1195671 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3061836 | BOY |
| EOY | 3046192 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 248 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220326 | BOY |
| EOY | 130798 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2272073 | BOY |
| EOY | 2345709 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569437 | BOY |
| EOY | 569437 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3061836 | BOY |
| EOY | 3045944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3061836 | BOY |
| EOY | 3046192 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15892 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 771192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1196402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208070 | CurrentTaxYear |
| Total | 2604438 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 771192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1196402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208070 | CurrentTaxYear |
| Total | 2604438 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 264486 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2339952 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6654 | CurrentTaxYear |
| Total | 108394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2712832 | TotalSupport |
| Public Support Pertcentage170 | 0.86250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 569437 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2035 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2035 | GrantsOrScholarships |
| End Of Year Balance | 569437 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 569437 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2205 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2205 | GrantsOrScholarships |
| End Of Year Balance | 569437 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 569437 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 7809 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 7809 | GrantsOrScholarships |
| End Of Year Balance | 569437 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 214724 | TotalRevenue |
| Total Expenses | 230616 | TotalExpenses |
| Excess Or Deficit For Year | -15892 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -15892 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 328571 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 113847 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 113847 | RevenueNotRptdF990 |
| Revenue Subtotal | 214724 | RevenueSubtotal |
| Total Revenue Per Form990 | 214724 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 344463 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 113847 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 113847 | ExpensesNotRptdF990 |
| Expenses Subtotal | 230616 | ExpensesSubtotal |
| Total Expenses Per Form990 | 230616 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA STATE COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 NEVADA STATE DRIVE | AddressLine1 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 886000024 | EINOfRecipient |
| IRC Section | GOV | IRCSection |
| Amount Of Cash Grant | 45125 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 133410 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | VARIOUS NONCASH | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TUITION & ASSISTANCE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | ALL FUNDS ARE PROVIDED TO THE NEVADA STATE COLLEGE FOR USE IN THEIR PROGRAMS OR TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS. THE COLLEGE HAS CONTROLS OVER THE FUNDS TO ENSURE THAT THEY ARE SPENT ACCORDING TO THE RESTRICTIONS. ADDITIONALLY, THEY HAVE AN EXTENSIVE PROCESS TO DETERMINE SCHOLARSHIP RECIPIENTS AND ENSURE SCHOLARSHIP FUNDS ARE ONLY USED FOR TUITION PURPOSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE NEVADA STATE COLLEGE FOUNDATION BOARD OF TRUSTEES IS TO SERVE AS AMBASSADORS FOR NEVADA STATE COLLEGE, TO SERVE AS FIDUCIARY STEWARDS OF FUNDS RECEIVED BY THE FOUNDATION, AND TO RAISE FUNDS IN SUPPORT OF THE EDUCATIONAL, TECHNOLOGY, OPERATIONAL, FACILITY AND RESEARCH NEEDS OF THE STUDENTS, FACULTY AND STAFF OF THE COLLEGE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY MANAGEMENT AND MEMBERS OF THE EXECUTIVE BOARD BEFORE BEING SIGNED AND FILED WITH THE IRS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A "CONFLICTS OF INTEREST STATEMENT" IS REQUIRED TO BE COMPLETED ANNUALLY BY ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | NO EMPLOYEES PRESENTLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NO EMPLOYEES PRESENTLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THEY ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA STATE COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 NEVADA STATE DR | AddressLine1 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 886000024 | EIN |
| Primary Activities | SCHOOL | PrimaryActivities |
| Legal Domicile State | NV | LegalDomicileState |
| Public Charity Status | 6 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NEVADA STATE COLLEGE | ||
| A | 178535 | CASH PAYMENTS |
| NEVADA STATE COLLEGE | ||
| N | 113847 | CASH PAYMENTS |