ROSEMAN UNIVERSITY OF HEALTH SCIENCES A NEVADA NON-PROFIT CORP: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ROSEMAN UNIVERSITY OF HEALTH SCIENCES A NEVADA NON-PROFIT CORP (EIN 88-0435559)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349304118
- 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 C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T14:48:26-04:00 | 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 | 880435559 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF SOUTHERN NEVADA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 7029904433 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SUNSET WAY | AddressLine1 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART A WIENER | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Date Signed | 2011-05-13 | 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 | HARRY ROSENBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SUNSET WAY | AddressLine1 |
| City | LAS VEGAS | City |
| State | NV | State |
| ZIP Code | 89014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39898942 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.USN.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NV | StateLegalDomicile |
| Activity Or Mission Description | THE UNIVERSITY OF SOUTHERN NEVADA IS A LEADER IN TRANSFORMING HEALTH CARE EDUCATION WITH A COMMITMENT TO PROVIDE INDIVIDUALS THE FREEDOM TO LEARN AND GROW IN A SUPPORTIVE ENVIRONMENT THAT FOSTERS SUCCESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 238 | TotalNbrEmployees |
| Total Nbr Volunteers | 3000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 453738 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2362886 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26525504 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30010376 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -130635 | InvestmentIncomePriorYear |
| Investment Income Current Year | 382652 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 550261 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5720 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27398868 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32750194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 234471 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1257057 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14625971 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17697311 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 307860 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12314164 | OtherExpensePriorYear |
| Other Expenses Current Year | 13421454 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27174606 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32375822 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 224262 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 374372 | RevenuesLessExpensesCY |
| Total Assets BOY | 48997940 | TotalAssetsBOY |
| Total Assets EOY | 50430731 | TotalAssetsEOY |
| Total Liabilities BOY | 38476431 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39150603 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10521509 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11280128 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE UNIVERSITY OF SOUTHERN NEVADA IS A LEADER IN TRANSFORMING HEALTH CARE EDUCATION WITH AN UNCOMPRIMISING COMMITMENT TO PROVIDE INDIVIDUALS THE FREEDOM TO LEARN AND GROW IN A COLLABORATIVE AND SUPPORTIVE ENVIRONMENT THAT FOSTERS SUCCESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22167100 | Expense |
| Description | The University's instructional curriculum currently includes Doctor of Pharmacy, Masters of Business Administration (MBA), Bachelors of Science in Nursing and Orthodontic Residency Programs. Approximately 850 students were enrolled in these programs in the fiscal year. 242 Students graduated during the fiscal year. | Description |
| Total Program Service Expense | 22167100 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | 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 | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1259 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 238 | 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 | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 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 | ALICIA ABERNATHY | NamePerson |
| Telephone Number | 7029904433 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SUNSET WAY | AddressLine1 |
| City | HENDERSON | City |
| State | NV | State |
| ZIP Code | 89014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JASON GLICK | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MARK J HOWARD | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| GAZALA KHAN | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| CHRISTINE A PETERSON | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| LARRY L PINSON | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| HOLLY PRIEVO | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| ARMIN QUEDZUWEIT | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| KEVIN TRIPP | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| ROBERT S UNDERSTEIN | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| LEONA WINGER | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| BRUCE WOOLLEY | |||||||||
| VICE CHAIR OF THE BOARD | 1.0 | X | |||||||
| CONRAD B BIO | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| G FRANS CURRIER | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| SUZANNE CRAM | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| ROBERT TALLEY | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| JAMES JONES | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| TINA B ARAMAKI | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| MICHELE BELSEY | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| JAMES H BRYANT III | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| ROD A DAVIS | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| STEVEN EVANS | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| DAVID J DUNN | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| DIANA BOND | |||||||||
| CHAIRPERSON OF BOARD | 1.0 | X | |||||||
| HARVEY RICEBERG | |||||||||
| SECRETARY OF BOARD | 1.0 | X | |||||||
| JEFF FOREMAN | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| KEITH MACDONALD | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| MARY GREAR | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| NED C HILL | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| RONALD A MEMO | |||||||||
| TREASURER OF THE BOARD | 1.0 | X | |||||||
| ARMIN QUEDZUWEIT | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| CARLENE WALKER | |||||||||
| TRUSTEE | 1.0 | X | |||||||
| HARRY ROSENBERG | |||||||||
| PRESIDENT | 40.0 | 509875 | 32513 | X | X | X | |||
| STUART A WIENER | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 287407 | 35958 | X | X | X | |||
| EILEEN HUG | |||||||||
| VP BUSINESS & FINANCE | 40.0 | 176953 | 24475 | X | X | ||||
| CHARLES F LACY | |||||||||
| VP OF EXECUTIVE AFFAIRS | 40.0 | 189838 | 26497 | X | X | ||||
| MARLENE MILLER | |||||||||
| VP FACILITIES MANAGEMENT | 40.0 | 228430 | 25237 | X | X | ||||
| RENEE E COFFMAN | |||||||||
| DEAN OF COP | 40.0 | 244577 | 31657 | X | X | ||||
| LARRY FANNIN | |||||||||
| DEAN OF COP | 40.0 | 206791 | 22893 | X | X | ||||
| MABLE SMITH | |||||||||
| DEAN OF NURSING | 40.0 | 206956 | 23668 | X | X | ||||
| RAYMOND PEREZ | |||||||||
| VP OF INFORMATION TECHNOLOGY | 40.0 | 172110 | 29250 | X | X | ||||
| OKELEKE NZEOGWU | |||||||||
| PROGRAM DIRECTOR MBA | 40.0 | 167080 | 31343 | X | X | ||||
| EUCHARIA NNADI | |||||||||
| VP ACADEMIC AFFAIRS | 40.0 | 303791 | 33840 | X | X | ||||
| JALEH POURHAMIDI | |||||||||
| ASSOCIATE PROFESSOR | 40.0 | 194245 | 20665 | X | X | ||||
| THOMAS METZGER | |||||||||
| ASSISTANT DEAN ACADEMIC AFFAIR | 40.0 | 172337 | 19445 | X | |||||
| MICHAEL DEYOUNG | |||||||||
| ASST DEAN ADMISSIONS & STUDENT | 40.0 | 167686 | 18389 | X | |||||
| DIANE SWAFFAR | |||||||||
| PROFESSOR | 40.0 | 148343 | 16913 | X | |||||
| RONALD ZIANCE | |||||||||
| PROFESSOR | 40.0 | 139967 | 21841 | X | |||||
| DARLA ZARLEY | |||||||||
| ASSOCIATE PROFESSOR | 40.0 | 141374 | 17804 | X | |||||
| CHESTER HURST | |||||||||
| DEAN DENTAL COLLEGE | 40.0 | 132547 | 22706 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3790307 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 455094 | TotalOtherCompensation |
| Number Individuals GT100 K | 57 | NumberIndividualsGT100K |
| Formers Listed | true | 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 |
|---|---|---|---|---|---|
| ACADEMY FOR ACADEMIC LEADERS | |||||
| 1870 THE EXCHANGE SUITE 100 | ATLANTA | GA | 30339 | CONSULTING | 189400 |
| RANCHO SECURITY SERVICES LLC | |||||
| 333 NORTH RANCHO DR SUITE 570 | LAS VEGAS | NV | 89106 | SECURITY | 145462 |
| GRANT THORNTON LLP | |||||
| PO BOX 51552 | LOS ANGELES | CA | 90051 | AUDIT AND TAX | 144538 |
| INTERMOUNTAIN MEDICAL CENTER | |||||
| PO BOX 57828 | MURRAY | UT | 84157 | PRECEPTORS | 131723 |
| VA AGENT CASHIER | |||||
| PO BOX 360001 | NORTH LAS VEGAS | NV | 89036 | PRECEPTORS | 118779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 297356 | FundraisingEvents |
| Government Grants | 1081138 | GovernmentGrants |
| All Other Contributions | 984392 | AllOtherContributions |
| Noncash Contributions | 538192 | NoncashContributions |
| Total Contributions | 2362886 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 621110 | 29310676 | 29310676 |
| ORTHODONTIC SERVICE REVENUE | 621110 | 699700 | 699700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30010376 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271954 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $271,954 | 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) |
|---|---|---|
| Securities | 6961411 | Securities |
| Other | 1800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6845975 | Securities |
| Other | 6538 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115436 | Securities |
| Other | -4738 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110698 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110698 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 99961 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 297356 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 296235 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -196274 | TotalRevenueColumn |
| Related Or Exempt Function Income | -196274 | RelatedOrExemptFunctionIncome |
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 | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| APPLICATION FEES | 142275 | 142275 |
| CONTINUING EDUCATION FEES | 26222 | 26222 |
| YEARBOOK SALES | 2231 | 2231 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19826 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 190554 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32750194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30115354 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $271,954 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5570 | Total |
| Program Services | 5570 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1251487 | Total |
| Program Services | 1251487 | ProgramServices |
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 | 4245401 | Total |
| Program Services | 4245401 | ProgramServices |
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 | 10387630 | Total |
| Program Services | 6738420 | ProgramServices |
| Management And General | 3503666 | ManagementAndGeneral |
| Fundraising | 145544 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 950731 | Total |
| Program Services | 570037 | ProgramServices |
| Management And General | 370604 | ManagementAndGeneral |
| Fundraising | 10090 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1122864 | Total |
| Program Services | 855075 | ProgramServices |
| Management And General | 254646 | ManagementAndGeneral |
| Fundraising | 13143 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 990685 | Total |
| Program Services | 721929 | ProgramServices |
| Management And General | 258307 | ManagementAndGeneral |
| Fundraising | 10449 | 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 | 31347 | Total |
| Management And General | 31347 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160061 | Total |
| Management And General | 160061 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36000 | Total |
| Management And General | 36000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37780 | Total |
| Management And General | 37780 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329872 | Total |
| Program Services | 263044 | ProgramServices |
| Management And General | 12586 | ManagementAndGeneral |
| Fundraising | 54242 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260334 | Total |
| Program Services | 172467 | ProgramServices |
| Management And General | 83817 | ManagementAndGeneral |
| Fundraising | 4050 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446545 | Total |
| Program Services | 768 | ProgramServices |
| Management And General | 445777 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3482988 | Total |
| Program Services | 2760918 | ProgramServices |
| Management And General | 709428 | ManagementAndGeneral |
| Fundraising | 12642 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307643 | Total |
| Program Services | 152457 | ProgramServices |
| Management And General | 152994 | ManagementAndGeneral |
| Fundraising | 2192 | 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 | 210074 | Total |
| Program Services | 158026 | ProgramServices |
| Management And General | 51969 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322870 | Total |
| Program Services | 80427 | ProgramServices |
| Management And General | 1242443 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2323354 | Total |
| Program Services | 1591425 | ProgramServices |
| Management And General | 696271 | ManagementAndGeneral |
| Fundraising | 35658 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256538 | Total |
| Program Services | 216883 | ProgramServices |
| Management And General | 38375 | ManagementAndGeneral |
| Fundraising | 1280 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 863218 | 735107 | 127130 | 981 |
| CONTRACT STAFF | 192386 | 169502 | 22884 | |
| EQUIPMENT RENTAL | 761187 | 87393 | 662837 | 10957 |
| REPAIRS & MAINTENANCE | 364654 | 231446 | 133026 | 182 |
| DUES & SUBSCRIPTIONS | 317419 | 219451 | 97352 | 616 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1717184 | Total |
| Program Services | 939867 | ProgramServices |
| Management And General | 771562 | ManagementAndGeneral |
| Fundraising | 5755 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32375822 | Total |
| Program Services | 22167100 | ProgramServices |
| Management And General | 9900862 | ManagementAndGeneral |
| Fundraising | 307860 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072984 | BOY |
| EOY | 751610 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6103151 | BOY |
| EOY | 6297248 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1450517 | BOY |
| EOY | 1503780 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3022064 | BOY |
| EOY | 2837352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39377309 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7944195 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32779219 | BOY |
| EOY | 31433114 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2519576 | BOY |
| EOY | 5982363 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643622 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1406807 | BOY |
| EOY | 1625264 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48997940 | BOY |
| EOY | 50430731 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3021508 | BOY |
| EOY | 3321594 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3947827 | BOY |
| EOY | 4697029 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25951281 | BOY |
| EOY | 25462803 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23838 | BOY |
| EOY | 42738 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1024079 | BOY |
| EOY | 977678 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392592 | BOY |
| EOY | 378343 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4115306 | BOY |
| EOY | 4270418 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38476431 | BOY |
| EOY | 39150603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9977673 | BOY |
| EOY | 10719010 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400731 | BOY |
| EOY | 398354 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143105 | BOY |
| EOY | 162764 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10521509 | BOY |
| EOY | 11280128 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48997940 | BOY |
| EOY | 50430731 | 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 | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $36,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 36000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE C PAGE 3 PART II-B LINE 1I | THE ORGANIZATION HIRED A LOBBYING FIRM, THE GRESH GROUP. |
| SCHEDULE C PAGE 1 PART 1-A LINE 1 | THE GRESH GROUP, A STATE OF NEVADA LOBBYING FIRM REPRESENTS THE UNIVERSITY'S INTERESTS IN STATE PHARMACEUTICAL AND DENTAL LEGISLATION. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6988131 | BeginningOfYearBalance |
| Contributions | 1007032 | Contributions |
| Investment Earnings Or Losses | 772180 | InvestmentEarningsOrLosses |
| Other Expenditures | 37206 | OtherExpenditures |
| End Of Year Balance | 8730137 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8014911 | BeginningOfYearBalance |
| Contributions | 46989 | Contributions |
| Investment Earnings Or Losses | -1033801 | InvestmentEarningsOrLosses |
| Other Expenditures | 39968 | OtherExpenditures |
| End Of Year Balance | 6988131 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3264271 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 3264271 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20236139 | InvestmentCostOrOtherBasis |
| Depreciation | 1778712 | Depreciation |
| Book Value | 18457427 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6873895 | InvestmentCostOrOtherBasis |
| Depreciation | 1707468 | Depreciation |
| Book Value | 5166427 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4474378 | InvestmentCostOrOtherBasis |
| Depreciation | 3213936 | Depreciation |
| Book Value | 1260442 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4528625 | InvestmentCostOrOtherBasis |
| Depreciation | 1244078 | Depreciation |
| Book Value | 3284547 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 31433114 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT PAYABLE | $4,143,223 |
| CAPITAL LEASE LIABILITY | $127,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4270418 | TotalOfAmounts |
| Total Revenue | 32750194 | TotalRevenue |
| Total Expenses | 32375822 | TotalExpenses |
| Excess Or Deficit For Year | 374372 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 496241 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 74971 | DonatedServicesAndFacilities |
| Other | -$186,965 | OtherAmount |
| Total Adjustments | 384247 | TotalAdjustments |
| Excess Or Deficit Per FS | 758619 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 33285956 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 496241 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 74971 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2330 | OtherRevenues |
| Revenue Not Rptd F990 | 573542 | RevenueNotRptdF990 |
| Revenue Subtotal | 32712414 | RevenueSubtotal |
| Investment Expenses Not Included | 37780 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 37780 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32750194 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32527337 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 186965 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 186965 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32340372 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 37780 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -2330 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 35450 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32375822 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule D page 4 part XI line 8 | Collection items purchased but not capitalized -186,965 |
| schedule D page 4 part XIII line 2d | collection items purchased but not capitalized 186,965 |
| schedule D page 2 part V line 4 | The University intends to use the endowment funds for scholarships and other student activity support. The assets are used by the university for daily operations. |
| schedule D page 4 part X | USN is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code (IRC). Accordingly, no income tax is reflected in the accompanying financial statements. In addition, it is classified as a publicly supported education organization under IRC Section 509(a)(1); therefore, donations qualify for maximum charitable contribution deduction under IRC Section 170(b)(1)(A)(vi). In July 2006, Financial Accounting Standards Board (FASB) issued FASB Interpretation Number 48, " Accounting for Uncertainty in Income Taxes," ("FIN 48") an Interpretation of SFAS No. 109, "Accounting for Income Taxes ." The University adopted the provisions of FIN 48 on July 1, 2007. Previously, the University had accounted for tax contingencies in accordance with SFAS No. 5, "Accounting for Contingencies." As required by FIN 48, which clarifies SFAS No. 109, the University recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. At July 1, 2007, the University applied FIN 48 to all tax positions for which the statute of limitations remained open and determined there were no material unrecognized tax benefits as of that date. In addition, there have been no material changes in unrecognized benefits since July 1, 2007. As a result, the adoption of FIN 48 did not have a material effect on the University's financial statements. |
| schedule d page 2 part IV line 2b | Funds held for student organizations. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE POLICY IS POSTED ON THE USN WEBSITE, INCLUDED IN THE USN CATALOG, AND HAS BEEN PUBLISHED IN THE NEWSPAPER. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE UNIVERSITY RECEIVED TITLE IV FINANCIAL AID AND ASSISTANCE FROM PELL, SUB, AND UNSUB AS WELL AS STUDENT SCHOLARSHIPS AND GRANTS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 241260 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 195976 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45284 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 22973 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 42256 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 123771 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 109472 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 58110 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 51362 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 6885 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 5088 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 53619 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 46585 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 43270 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3315 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 880 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 12394 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 28369 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 397317 | GrossReceiptsTotal |
| Charitable Contributions Total | 297356 | CharitableContributionsTotal |
| Gross Revenue Total Events | 99961 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 30738 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 59738 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 205759 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 296235 | DirectExpenseSummaryEvents |
| Net Income Summary | -196274 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 348 | NumberOfRecipients |
| Amount Of Cash Grant | 1221413 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| HARRY ROSENBERG | ||||
| 450559 | 59316 | 21575 | 10938 | 542388 |
| STUART A WIENER | ||||
| 254925 | 32482 | 18895 | 17063 | 323365 |
| EILEEN HUG | ||||
| 154011 | 22942 | 12151 | 12324 | 201428 |
| CHARLES F LACY | ||||
| 167957 | 21881 | 12309 | 14188 | 216335 |
| MARLENE MILLER | ||||
| 207354 | 21076 | 15812 | 9425 | 253667 |
| THOMAS METZGER | ||||
| 159318 | 13019 | 12450 | 6995 | 191782 |
| RENEE E COFFMAN | ||||
| 227517 | 17060 | 16212 | 15445 | 276234 |
| LARRY FANNIN | ||||
| 190524 | 16267 | 14590 | 8303 | 229684 |
| MICHAEL DEYOUNG | ||||
| 151277 | 16409 | 11521 | 6868 | 186075 |
| MABLE SMITH | ||||
| 183919 | 23037 | 12920 | 10748 | 230624 |
| RAYMOND PEREZ | ||||
| 158482 | 13628 | 12323 | 16927 | 201360 |
| OKELEKE NZEOGWU | ||||
| 146271 | 20809 | 11746 | 19597 | 198423 |
| CHESTER HURST | ||||
| 126773 | 5774 | 17276 | 5430 | 155253 |
| EUCHARIA NNADI | ||||
| 258500 | 45291 | 14818 | 19022 | 337631 |
| JALEH POURHAMIDI | ||||
| 179600 | 14645 | 14029 | 6636 | 214910 |
| DIANE SWAFFAR | ||||
| 126072 | 22271 | 10280 | 6633 | 165256 |
| RONALD ZIANCE | ||||
| 127188 | 12779 | 10055 | 11786 | 161808 |
| DARLA ZARLEY | ||||
| 133932 | 7442 | 6993 | 10811 | 159178 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J PART I LINE 7 | THERE IS AN EDUCATIONAL FUND FOR THE DAUGHTER OF THE UNIVERSITY PRESIDENT, DR. HARRY ROSENBERG. |
| SCHEDULE J PART I LINE 1A | HOUSING ALLOWANCE AND COUNTRY CLUB DUES ARE PAID FOR PRESIDENT WITH BOARD APPROVAL. INCOME IS GROSSED UP AND TAXED. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK COUNTY NV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 870189025 | IssuerEIN |
| CUSIP Number | 180858bn1 | CUSIPNumber |
| Date Issued | 2007-05-02 | DateIssued |
| Issue Price | 26740000 | IssuePrice |
| Description Of Purpose | ACQUISITIONS, EQUIPPING & CONSTRUC | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 26992311 | TotalProceeds |
| Issuance Costs From Proceeds | 1375803 | IssuanceCostsFromProceeds |
| Capital Expenditures | 25616508 | CapitalExpenditures |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| 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 |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25912 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OF DONATED PROP | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 202 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 244507 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OF DONATED PROP | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EVENT MERCHANDISE | 1300 | 144466 | COST OF DONATED PROP |
| X | PRINTERS | 3 | 1998 | COST OF DONATED PROP |
| X | COMPUTERS | 4 | 5600 | COST OF DONATED PROP |
| X | ADVERTISING | 12 | 97699 | COST OF DONATED PROP |
| X | LAPTOP BAGS | 237 | 1200 | COST OF DONATED PROP |
| X | FACILITIES USAGE (HEALTH FESTIVAL) | 1 | 4614 | COST OF DONATED PROP |
| X | NURSING LAB COATS | 88 | 2196 | COST OF DONATED PROP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990 page 6 part VI section A Question 2 | Two key employees have a family relationship: Dr. Harry Rosenberg, Board President is married to Dr. Renee Coffman, Dean of the College of Pharmacy. | |
| Form 990 page 6 part VI section B question 11 | After the Forms 990 and 990T were prepared by the organization's accounting firm; and prior to filing forms 990, the finance/audit committee members were provided a copy for review, feedback and approval. A copy was also provided to the all the board members at the following board meeting. With the approval of the finance audit committee, the accounting firm filed the returns. | |
| Form 990 page 6 part VI section B question 12c | Board members are required to immediately disclose any conflicts of which they become aware. | |
| Form 990 Page 6 Part VI section B Question 15 | The President's salary and benefits are determined by the Board of Trustees after reviewing information on comparable salaries for University Presidents. Other key employee salaries are determined by their supervisor using comparative university data. | |
| Form 990 Schedule E Question 6 A | The organization received Title IV financial aid and assistance from Pell, Sub, Unsub and Plus as well as student Scholarships and grants. | |
| Governing Documents Availability | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. | Part VI, Section C., Question 19 |
| Form 990 Review | Draft copies of the Form 990 are reviewed by the accounting personnel of the organization and selected members of the governing body. | Part VI, Section B, Question 11A |