NEVADA PUBLIC HEALTH FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NEVADA PUBLIC HEALTH FOUNDATION INC (EIN 88-0359697)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-28
IRS object ID: 201102109349301210
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-28T12:44:35-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	880359697	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Nevada Public Health Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEVA	NameControl
Phone	7758840392	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3579 Hwy 50E Room No C	AddressLine1
City	Carson ICty	City
State	NV	State
ZIP Code	89701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Rota Rosaschi	Name
Title	Executive Director	Title
Phone	7758840392	Phone
Date Signed	2011-07-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mary Sanada	Name
Phone	7758857962	Phone
Date Prepared	2011-07-28	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Rota Rosaschi	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3579 Hwy 50E Suite C	AddressLine1
City	Carosn City	City
State	NV	State
ZIP Code	89701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	612769	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nphf.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
Activity Or Mission Description	Serve as an essential public health partner in identifying opportunities, mobilizing resources and delivering programs to build a health future for Nevada Serve as an essential public health partner in identifying opportunities, mobilizing resources and delivering programs to build a health future for Nevada	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	428525	ContributionsGrantsPriorYear
Contributions Grants Current Year	504679	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	226644	ProgramServiceRevenuePriorYear
Program Service Revenue CY	103879	ProgramServiceRevenueCY
Investment Income Prior Year	2088	InvestmentIncomePriorYear
Investment Income Current Year	1481	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2364	OtherRevenuePriorYear
Other Revenue Current Year	2730	OtherRevenueCurrentYear
Total Revenue Prior Year	659621	TotalRevenuePriorYear
Total Revenue Current Year	612769	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	236034	SalariesEtcPriorYear
Salaries Etc Current Year	214018	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3985	TotalFundrsngExpCurrentYear
Other Expense Prior Year	360548	OtherExpensePriorYear
Other Expenses Current Year	331486	OtherExpensesCurrentYear
Total Expenses Prior Year	596582	TotalExpensesPriorYear
Total Expenses Current Year	545504	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	63039	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	67265	RevenuesLessExpensesCY
Total Assets BOY	428149	TotalAssetsBOY
Total Assets EOY	494985	TotalAssetsEOY
Total Liabilities BOY	23320	TotalLiabilitiesBOY
Total Liabilities EOY	22891	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	404829	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	472094	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Serve as an essential public health partner in identifying opportunities, mobilizing resources and delivering programs to build a health future for Nevada	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	129737	Expense
Revenue	6339	Revenue
Description	Conducted six 6 conferences/summits/workshops for 649 attendees. Topics ranged from leadership, homelessness, cultural and linguistic competence, to infectious diseases such as tuberculosis and methicillin-resistant /staphylococcus aureus MRSA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	86718	Expense
Revenue	97540	Revenue
Description	Conducted six 6 Enforcing Statutory Rape classes to 164 people, three 3 Assisting the Statutory Rape Victim class to 24 people, 29 Statutory Rape Awareness for Teens classes to 713 teens and three 3 Supporting Teens Achieving Real-life Success STARS classes to 37 pregnant or parenting teens.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	75916	Expense
Description	Helped redesign a State of Nevada Division of Health website for their licensing unit by holding ten focus groups statewide and having 131 people statewide attending provide input on what the site should contain.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	175402	TotalOfOtherProgramServiceExp
Total Program Service Expense	467773	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	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
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Accounting Solutions LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7758417878	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	204 N Minnesota	AddressLine1
City	Carson City	City
State	NV	State
ZIP Code	89703	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Rota Rosaschi
Executive Director	040.00	X	69836	0	0
Lawrence Sands
President	001.00		0	0	0	X
Marena Works
Vice-President	001.00		0	0	0	X
Niki Neilon
Treasurer	001.00	X	0	0	0	X
Romaine Gilliland
Director	001.00		0	0	0	X
Trudy Larson
Director	001.00		0	0	0	X
Larry Matheis
Director	001.00		0	0	0	X
Robert Brunner
Secretary	001.00		0	0	0	X
Louise Helton
Director	001.00		0	0	0	X
John Packham
Director	001.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69836	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	160	MembershipDues
Government Grants	504209	GovernmentGrants
All Other Contributions	310	AllOtherContributions
Total Contributions	504679	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Training	611600	97541
Conferences	900099	6338

Field	Value	IRS element (for citing)
Total Program Service Revenue	103879	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1481	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2730	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2730	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	612769	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	67628	Total
Program Services	33814	ProgramServices
Management And General	30433	ManagementAndGeneral
Fundraising	3381	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	126084	Total
Program Services	118906	ProgramServices
Management And General	7178	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5374	Total
Program Services	5374	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14932	Total
Program Services	11854	ProgramServices
Management And General	2826	ManagementAndGeneral
Fundraising	252	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10686	Total
Management And General	10686	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66303	Total
Program Services	63141	ProgramServices
Management And General	3162	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	48450	Total
Program Services	48450	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13745	Total
Program Services	10488	ProgramServices
Management And General	3257	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1890	Total
Program Services	907	ProgramServices
Management And General	983	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20965	Total
Program Services	16645	ProgramServices
Management And General	3968	ManagementAndGeneral
Fundraising	352	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	73901	Total
Program Services	70663	ProgramServices
Management And General	3238	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	51950	Total
Program Services	51600	ProgramServices
Management And General	350	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4619	Total
Program Services	484	ProgramServices
Management And General	4135	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3852	Total
Program Services	1478	ProgramServices
Management And General	2374	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Printing copying	5455	5455
Stipends	12104	12104
Supplies	16173	16173

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1393	Total
Program Services	237	ProgramServices
Management And General	1156	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	545504	Total
Program Services	467773	ProgramServices
Management And General	73746	ManagementAndGeneral
Fundraising	3985	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28418	BOY
EOY	117915	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	225169	BOY
EOY	171650	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	150069	BOY
EOY	145665	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3852	BOY
EOY	15502	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	33727	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27312	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9466	BOY
EOY	6415	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	26663	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	11175	BOY
EOY	11175	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	428149	BOY
EOY	494985	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23320	BOY
EOY	22891	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23320	BOY
EOY	22891	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	404829	BOY
EOY	472094	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	428149	BOY
EOY	494985	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	67265	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	312293	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	268933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267876	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	421510	CurrentTaxYearMinus1Year
Current Tax Year	504679	CurrentTaxYear
Total	1775291	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126672	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141587	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	223659	CurrentTaxYearMinus1Year
Current Tax Year	103879	CurrentTaxYear
Total	715375	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	13588	CurrentTaxYearMinus1Year
Current Tax Year	2730	CurrentTaxYear
Total	16318	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	438965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	410520	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	387454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	658757	CurrentTaxYearMinus1Year
Current Tax Year	611288	CurrentTaxYear
Total	2506984	Total

Field	Value	IRS element (for citing)
Public Support Total509	2506984	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3331	CurrentTaxYearMinus1Year
Current Tax Year	1481	CurrentTaxYear
Total	19730	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3331	CurrentTaxYearMinus1Year
Current Tax Year	1481	CurrentTaxYear
Total	19730	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	441071	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	417740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	393046	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	662088	CurrentTaxYearMinus1Year
Current Tax Year	612769	CurrentTaxYear
Total	2526714	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99220	PublicSupportPercentage509
Prior Year Support Percentage	0.98950	PriorYearSupportPercentage
Investment Income Percentage	0.00780	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00790	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	33727	OtherCostOrOtherBasis
Depreciation	27312	Depreciation
Book Value	6415	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6415	TotalOfBookValueLandBuildings
Total Revenue	612769	TotalRevenue
Total Expenses	545504	TotalExpenses
Excess Or Deficit For Year	67265	ExcessOrDeficitForYear
Excess Or Deficit Per FS	67265	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	612769	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	612769	RevenueSubtotal
Total Revenue Per Form990	612769	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	545504	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	545504	ExpensesSubtotal
Total Expenses Per Form990	545504	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	A pdf copy of the 990 is e-mailed to all board members for review prior to filing.
Form 990 Part VI	12b	Every board member is required to annually sign a conflict-of-interest declaration form. Board members agree to disclose any additional interests that arise during the year.
Form 990 Part VI	15a	The executive directors compensation is set by a subcommittee of the board, considering all relevant factors, including available resources.
Form 990 Part VI	19	The organizations governing documents, conflict of interest policy and financial statements are kept in the office. Anyone wishing to see these documents can either visit the office or make a request by phone or mail, and the requested documents will be provided to them.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 73,384, Grants and allocations 0, Revenue 0 Released 6,392 television spots on an anti-tobacco campaign in Reno and rural Nevada and increased accurate tobacco use perceptions amoung rural Nevad youth by 4.