UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION (EIN 94-2790134)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349304172
- Schema version
- 2009v1.7
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:28:30-04:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 West Liberty Street Suite 770 | AddressLine1 |
| City | Reno | City |
| State | NV | State |
| ZIP Code | 89501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942790134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 7028953641 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 Maryland Parkway | AddressLine1 |
| Address Line2 | PO Box 451006 | AddressLine2 |
| City | Las Vegas | City |
| State | NV | State |
| ZIP Code | 891541006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy Strouse | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Keith A Pierce | Name |
| Phone | 7757861520 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Nancy Strouse | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 S Maryland Pkwy | AddressLine1 |
| City | Las Vegas | City |
| State | NV | State |
| ZIP Code | 89154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40794906 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.unlv.edu/foundation | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | See Attachment 3 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 61 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 61 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 81 | TotalNbrVolunteers |
| Total Gross UBI | 545 | TotalGrossUBI |
| Contributions Grants Prior Year | 40085391 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34833298 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 712492 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 696728 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2310849 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5201519 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27563 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63361 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38514597 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40794906 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14348944 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 20175310 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3319869 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2845596 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 393120 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 404914 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1541079 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1457869 | OtherExpensePriorYear |
| Other Expenses Current Year | 10805623 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19519802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34231443 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18994795 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6563463 | RevenuesLessExpensesCY |
| Total Assets BOY | 169951492 | TotalAssetsBOY |
| Total Assets EOY | 184105828 | TotalAssetsEOY |
| Total Liabilities BOY | 3047770 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4218511 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 166903722 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 179887317 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18436298 | Expense |
| Revenue | 696728 | Revenue |
| Description | Provide support to various academic programs at the University of Nevada, Las Vegas. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1752840 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 20189138 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 61 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 61 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 |
| 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 | TIFFANY CABRAL | NamePerson |
| Telephone Number | 7028953641 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 S MARYLAND PKWY BOX 451006 | AddressLine1 |
| City | Las Vegas | City |
| State | NV | State |
| ZIP Code | 891541006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (83 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Edward J Quirk | |||||||
| Chair | 1.0 | X | 0 | ||||
| Mark L Fine | |||||||
| Chairman | 1.0 | X | 0 | X | |||
| James V Bradham | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Nancy H Strouse | |||||||
| Executive Director | 1.0 | X | 182388 | X | 0 | 0 | |
| Barry W Becker | |||||||
| Trustee | 1.0 | X | 0 | ||||
| David Ray Belding | |||||||
| Trustee | 1.0 | X | 0 | ||||
| William S Boyd | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Mark E Brown | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Larry Canarelli | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Mary Kaye Cashman | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Craig Cavileer | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Fred B Cox | |||||||
| Trustee | 1.0 | X | 0 | ||||
| James A Duddlesten | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Thomas Gallagher | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Michael Gaughan | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Fred D Gibson Jr | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Daniel Greenspun | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Jerry Herbst | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| Christina M Hixson | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Nancy C Houssels | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Jay Kornmayer | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Bruce Layne | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Gregory T H Lee | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Robert E Lewis | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Joyce Mack | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Marilyn Mack | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Scott Y MacTaggart | |||||||
| Trustee | 1.0 | X | 0 | ||||
| George J Maloof | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Anthony M Marlon | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Greg McKinley | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Scott Menke | |||||||
| Trustee | 1.0 | X | 0 | ||||
| John H Midby | |||||||
| Trustee | 1.0 | X | 0 | ||||
| James J Murren | |||||||
| Trustee | 1.0 | X | 0 | ||||
| John F O'Reilly | |||||||
| Vice Chairman | 1.0 | X | 0 | X | |||
| William Paulos | |||||||
| Trustee | 1.0 | X | 0 | ||||
| John A Ritter | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Kitty Rodman | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Perry C Rogers | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Larry Ruvo | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Michael A Saltman | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Jeffrey W Shaw | |||||||
| Trustee | 1.0 | X | 0 | ||||
| George Smith | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Donald D Snyder | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Carolyn M Sparks | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Peter M Thomas | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Tito Tiberti | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Dan Van Epp | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Melvin B Wolzinger | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Buck W Wong | |||||||
| Trustee | 1.0 | X | 0 | ||||
| William C Wortman | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Terry Wright | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Mark Yoseloff | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Jim Zeiter | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Daniel F Byron | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| Edmund Wattis Dumke | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| Margaret Elardi | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| Richard A Etter | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| Kenny C Guinn | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| Thomas Y Hartley | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| Anthony A Marnell | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| Charles N Mathewson | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| Irwin Molasky | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| Johnny A Ribeiro | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| George Swarts | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| E Parry Thomas | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| Elaine Wynn | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| HD Ackerman | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Diana L Bennett | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Rita Brandin | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Brian Greenspun | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Bruce Hendricks | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Richard J Morgan | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Blake Sartini | |||||||
| 1.0 | X | 0 | |||||
| Richard S Worthington | |||||||
| 1.0 | X | 0 | |||||
| Michael W Yackira | |||||||
| Treasurer | 1.0 | X | 0 | X | |||
| Neal J Smatresk | |||||||
| UNLV President | 1.0 | X | 0 | X | |||
| William G Boldt | |||||||
| VP for Advancement, UNLV | 1.0 | X | 0 | X | |||
| Betty Hanseen | |||||||
| Director | 1.0 | X | 26816 | X | |||
| Matt Engle | |||||||
| President, UNLV Alumni Assoc | 1.0 | X | 0 | X | |||
| Chipper D Johnson | |||||||
| Trustee | 1.0 | X | 0 | ||||
| Charles A Lenzie | |||||||
| Emeritus | 1.0 | X | 0 | ||||
| Luceyle Klinkhammer | |||||||
| Corporate Secretary | 40.0 | 98909 | X | 0 | |||
| Tiffany Cabral | |||||||
| Controller | 40.0 | 122200 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 430313 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 12 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Morgan Stanley | |||||
| 3800 Howard Hughes Pkwy Suite 800 | LAS VEGAS | NV | 89169 | Portfolio Mgmt Fees | 76071 |
| Bellagio | |||||
| PO Box 98810 | LAS VEGAS | NV | 89195 | Catering Services | 103366 |
| RuffaloCODY | |||||
| 65 Kirkwood North Road SW | CEDAR RAPIDS | IA | 52404 | Phone Solicitatn Svc | 457444 |
| Ernst Young LLP | |||||
| 3800 Howard Hughes Pkwy Ste 1450 | LAS VEGAS | NV | 89169 | Accounting | 54550 |
| Blackbaud | |||||
| 2000 Daniel Island Drive | CHARLESTON | SC | 29492 | Software | 48644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 1774005 | RelatedOrganizations |
| All Other Contributions | 33059293 | AllOtherContributions |
| Noncash Contributions | 4519648 | NoncashContributions |
| Total Contributions | 34833298 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| INVESTMENT MGMT | 684747 | 684747 |
| EDUCATION ACTIVITY | ||
| & AFFILIATED RENT | 1850 | 1850 |
| PROGRAM EVENT REVENUE | 10131 | 10131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 696728 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3864794 | TotalRevenueColumn |
| Exclusion | $3,864,794 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 80741842 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 79405117 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1336725 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1336725 | TotalRevenueColumn |
| Exclusion | $1,336,725 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Business CodeBusinessCode |
|---|---|---|---|
| DONOR PAID BENEFITS | 45730 | $45,730 | |
| OTHER MISC REVENUE | 18586 | $18,586 | |
| MORGAN STANLEY OFFSHORE INFRASTRUCTURE PRTNRS A LP | -1500 | -$1,500 | 523000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -955 | TotalRevenueColumn |
| Unrelated Business Revenue | 545 | UnrelatedBusinessRevenue |
| Exclusion | -$1,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63361 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40794906 | TotalRevenueColumn |
| Related Or Exempt Function Income | 696728 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 545 | UnrelatedBusinessRevenue |
| Exclusion | $5,264,335 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20175310 | Total |
| Program Services | 20175310 | ProgramServices |
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 | 487562 | Total |
| Management And General | 487562 | ManagementAndGeneral |
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 | 1786018 | Total |
| Management And General | 1250213 | ManagementAndGeneral |
| Fundraising | 535805 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572016 | Total |
| Management And General | 572016 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25115 | Total |
| Program Services | 13828 | ProgramServices |
| Management And General | 11287 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1339 | Total |
| Management And General | 1339 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50950 | Total |
| Management And General | 50950 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404914 | Total |
| Fundraising | 404914 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616481 | Total |
| Management And General | 616481 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88612 | Total |
| Management And General | 88612 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21281 | Total |
| Management And General | 21281 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212460 | Total |
| Management And General | 110980 | ManagementAndGeneral |
| Fundraising | 101480 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51357 | Total |
| Fundraising | 51357 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13304 | Total |
| Fundraising | 13304 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19260 | Total |
| Management And General | 11571 | ManagementAndGeneral |
| Fundraising | 7689 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29010 | Total |
| Management And General | 29010 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24556 | Total |
| Management And General | 24556 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47695 | Total |
| Management And General | 47695 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19878 | Total |
| Management And General | 19878 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STEWARDSHIP | 245978 | 245978 | |
| RECOGNITION | 22658 | 22658 | |
| BOND AMORTIZATION | 8245 | 8245 | |
| COST OF PROPERTY SALES | 149649 | 149649 | |
| BAD DEBT EXPENSE | 9157795 | 9157795 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34231443 | Total |
| Program Services | 20189138 | ProgramServices |
| Management And General | 12501226 | ManagementAndGeneral |
| Fundraising | 1541079 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498411 | BOY |
| EOY | 1290588 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20287460 | BOY |
| EOY | 7721289 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32262496 | BOY |
| EOY | 22326754 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1864360 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32436 | BOY |
| EOY | 2622 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119386 | BOY |
| EOY | 294964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2611074 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 804112 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1989185 | BOY |
| EOY | 1806962 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89515043 | BOY |
| EOY | 127809155 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6583165 | BOY |
| EOY | 6907274 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302068 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17361842 | BOY |
| EOY | 14081860 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169951492 | BOY |
| EOY | 184105828 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109633 | BOY |
| EOY | 139045 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28884 | BOY |
| EOY | 439675 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2909253 | BOY |
| EOY | 3639791 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3047770 | BOY |
| EOY | 4218511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 179887317 | EOY |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83591270 | BOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83312452 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166903722 | BOY |
| EOY | 179887317 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169951492 | BOY |
| EOY | 184105828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30895681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37655701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38199292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39593805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35530026 | CurrentTaxYear |
| Total | 181874505 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30895681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37655701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38199292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39593805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35530026 | CurrentTaxYear |
| Total | 181874505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 47040280 | AmountsSubstContributorsTotal |
| Public Support Total170 | 134834225 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3016732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3757972 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3853747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4359542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3864794 | CurrentTaxYear |
| Total | 18852787 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 356143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526275 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64316 | CurrentTaxYear |
| Total | 1004880 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 201732172 | TotalSupport |
| Gross Receipts From Admissions Etc | 195695 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66838 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69310 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 0 | RevenuesIncluded |
| Assets In Part X | 102855 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 69572204 | BeginningOfYearBalance |
| Contributions | 14367987 | Contributions |
| Investment Earnings Or Losses | 6889575 | InvestmentEarningsOrLosses |
| Other Expenditures | 991561 | OtherExpenditures |
| End Of Year Balance | 89838205 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07490 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92510 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 50699 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 735200 | OtherCostOrOtherBasis |
| Book Value | 785899 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1102800 | OtherCostOrOtherBasis |
| Depreciation | 246043 | Depreciation |
| Book Value | 856757 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 609820 | OtherCostOrOtherBasis |
| Depreciation | 558069 | Depreciation |
| Book Value | 51751 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 112555 | OtherCostOrOtherBasis |
| Book Value | 112555 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1806962 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CHARITABLE REMAINDER TRUST | 13579047 |
| CASH SURRENDER VALUE LIFE INS | 304256 |
| OTHER MISCELLANEOUS | 198557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14081860 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE REMAINDER TRUSTS | Description |
| Amount | $3,639,791 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3639791 | TotalOfAmounts |
| Total Revenue | 40794906 | TotalRevenue |
| Total Expenses | 34231443 | TotalExpenses |
| Excess Or Deficit For Year | 6563463 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7478418 | NetUnrealizedGLOnInvestments |
| Other | -$1,058,284 | OtherAmount |
| Total Adjustments | 6420134 | TotalAdjustments |
| Excess Or Deficit Per FS | 12983597 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 46590315 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7478418 | NetUnrealizedGainsInvestments |
| Other Revenues | -1058284 | OtherRevenues |
| Revenue Not Rptd F990 | 6420134 | RevenueNotRptdF990 |
| Revenue Subtotal | 40170181 | RevenueSubtotal |
| Investment Expenses Not Included | 624725 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 624725 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40794906 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33606719 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 33606719 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 616480 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 8244 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 624724 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 34231443 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D | Identifier |
| 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 $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 (1,053,508) CHANGE IN VALUE OF LIFE INSURANCE POLICIES (5,731) Book/Tax Partnership Income 955 __________ (1,058,284) =========== PART XII, LINE 2D CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS (1,053,508) CHANGE IN VALUE OF LIFE INSURANCE POLICIES (5,731) Book/Tax Partnership Income 955 __________ (1,058,284) =========== PART XIII, LINE 4B BOND AMORTIZATION 8,245 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Ruffalo Cody | NameOfIndividual |
| Activity | Phone Soli- citatn Svcs | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 231628 | GrossReceipts |
| Amount Retained By Contractor | 441724 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 231628 | TotalGrossReceipts |
| Total Retained By Contractors | 441724 | TotalRetainedByContractors |
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 | University of Nevada Las Vegas | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 South Maryland Parkway | AddressLine1 |
| City | Las Vegas | City |
| State | NV | State |
| ZIP Code | 89154 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 942790134 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 15708763 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 4466547 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | GIFTS IN KIND | DescriptionOfNonCashAssistance |
| Purpose Of Grant | EDUCATION PROGRAM FUNDING & SCHOLARSHIP FUNDING | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, Line 2 | Identifier |
| Explanation | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THIS PROCESS IS MONITORED BY UNLV STUDENT FINANCIAL SERVICES DEPARTMENT, NOT THE FOUNDATION. FOUNDATION TAKES PART IN SETTING THE CRITERIA. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Nancy H Strouse | NamePerson |
| Base Compensation Filing Org | 182388 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Total Compensation Filing Org | 182388 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1577220 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 91872 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 39832 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes |
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1870000 | NoncashContribsRptdF990 |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5540 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 482 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 50276 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Miscellaneous gift cards and other goods | Description |
| Number Of Contributions | 0 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 884427 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, LINE 2 | DESCRIPTION OF RELATIONSHIPS DANIEL GREENSPUN AND BRIAN GREENSPUN -FAMILY RELATIONSHIP BUCK W. WONG AND GEORGE J. MALOOF -BUSINES 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 MARK L. FINE AND RICHARD S. WORTHINGTON -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 DANIEL C. VAN EPP AND RITA BRANDIN -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 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. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| UNIV OF NEVADA HEALTH SCIENCES SYS FDN | |||||||||
| 5550 W FLAMINGO RD | LAS VEGAS | NV | 891030137 | 383741413 | SUPP HLTH EDU | NV | 501(C)(C) | 7 | NA |
| UNLV ALUMNI ASSOCIATION | |||||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89154 | 886005093 | SUPPORT UNLV | NV | 501(C)(3) | 5 | NA |
| UNLV RESEARCH FOUNDATION | |||||||||
| 8311 W SUNSET RD SUITE 200 | LAS VEGAS | NV | 89113 | 880501398 | SUPPORT UNLV | NV | 501(C)(3) | 11A | NA |
| UNLV REBEL FOOTBALL FOUNDATION | |||||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89154 | 943086276 | SUPPORT UNLV | NV | 501(C)(3) | 7 | NA |
| UNIVERSITY OF NEVADA LAS VEGAS | |||||||||
| 4505 S MARYLAND PKWY | LAS VEGAS | NV | 89154 | 942790134 | UNIVERSITY | NV | 501(C)(3) | 6 | NA |
| NEVADA SYSTEM OF HIGHER EDUCATION | |||||||||
| 5550 W FLAMINGO RD SUITE C-1 | LAS VEGAS | NV | 89103 | 886000024 | EDU SYSTEM | NV | 501(C)(3) | 6 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | 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 | true | 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 | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| UNIVERSITY OF NEVADA LAS VEGAS | |
| K | 18691306 |
| UNIVERSITY OF NEVADA LAS VEGAS | |
| M | 0 |
| UNIVERSITY OF NEVADA LAS VEGAS | |
| N | 598052 |
| UNIVERSITY OF NEVADA LAS VEGAS | |
| Q | 20175310 |
| UNIVERSITY OF NEVADA LAS VEGAS | |
| A | 1774005 |
| NEVADA SYSTEM OF HIGHER EDUCATION | |
| A | 684747 |