UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION (EIN 94-2790134)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202621289349303457
- Schema version
- 2024v5.1
- 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) |
|---|---|---|
| Return | 2026-05-08T13:55:33+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8548 ROZITA LEE AVENUE SUITE 300 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942790134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 7028953641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 S Maryland Parkway Box 451006 | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891541006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tiffany L Vickers | PersonNm |
| Person Title | SAVP, FIN & COO, CFO | PersonTitleTxt |
| Phone | 7028953641 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW FRERKER | PreparerPersonNm |
| PTIN | P01677675 | PTIN |
| Phone | 7027840000 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tiffany L Vickers | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 S Maryland Parkway Box 451006 | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891541006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $418,573,434 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNLV.EDU/Philanthropy | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | Private philanthropic funds enhance the quality of the University and strengthen its missions of teaching, research, and public service. The UNLV Foundation raises and manages private funds for the benefit of the University. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 98 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,223 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,733,373 | PYContributionsGrantsAmt |
| CY Contributions Grants | $71,521,750 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,250,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,253,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | $831,831 | PYOtherRevenueAmt |
| CY Other Revenue | $1,689,077 | CYOtherRevenueAmt |
| PY Total Revenue | $55,816,118 | PYTotalRevenueAmt |
| CY Total Revenue | $93,464,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $29,137,927 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,657,830 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,255,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,365,633 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $346,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $106,271 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,044,149 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,780,364 | PYOtherExpensesAmt |
| CY Other Expenses | $8,956,683 | CYOtherExpensesAmt |
| PY Total Expenses | $43,520,986 | PYTotalExpensesAmt |
| CY Total Expenses | $75,086,417 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,295,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,378,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $507,809,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $560,514,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,844,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,904,609 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $504,965,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $554,609,668 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The University of Nevada, Las Vegas Foundation is a nonprofit 501(c)(3) organization that raises and manages private funds for the benefit of UNLV. Our mission is to increase philanthropic support for the university, grow its endowment for long-term financial stability, and enhance the future growth of UNLV. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $57,657,830 | ExpenseAmt |
| Grant | $57,657,830 | GrantAmt |
| Desc | SIGNS POINT TO A BRIGHT FUTURE FOR UNLV This past year has been one of remarkable momentum and growth for UNLV and the UNLV Foundation. Our campus welcomed a record-setting 33,000 students this fall, continuing a three-year enrollment streak and affirming the confidence that students and families place in the value of a UNLV degree. More than half of our graduates are the first in their families to earn a bachelor's degree, and their success stories demonstrate the transformative power of education in shaping lives and strengthening Nevada's future. The Rebel community has also rallied behind bold philanthropy, fueling extraordinary achievements. We saw historic fundraising milestones, including a $13 million gift to expand the Lynn Bennett Early Childhood Education Center-doubling opportunities for our youngest Rebels-and the launch of the Sands Institute for Chinese Language and Culture at UNLV and the Kerestesi Center for Insurance and Risk Management, opening new career pathways for our students. Our Annual Dinner more than doubled last year's fundraising totals, Rebels Give soared beyond expectations, and overall giving increased by 40% over the prior year. These results reflect the trust our community places in UNLV's leadership and vision. The impact extends across every corner of campus. In FY25, donors contributed more than $72.6 million in new gifts, pledges, and services, advancing student success, research excellence, and economic development. The Office of the Provost led the year with $15.1 million raised, while Athletics and the College of Fine Arts both raised over $5.6 million. The Foundation's endowment also grew to $393.4 million, an 113.6% increase over the past decade, ensuring long-term support for our mission. Together, all these successes demonstrate the strength, resilience, and generosity of the Rebel family. They are more than numbers; they represent lives changed, opportunities created, and confidence in a brighter future. On behalf of the Foundation, thank you for believing in UNLV and for helping us shape Nevada's future. | Desc |
| Total Program Service Expenses | $57,657,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 98 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tiffany Vickers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7028953641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 S Maryland Pkwy Boc 451006 | AddressLine1Txt |
| City | Las Vegas | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 891541006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Daniel J Tuntland | ||||||||
| 2nd Vice Chair | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| George W Smith | ||||||||
| Treasurer | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael J Bonner | ||||||||
| Vice Chair | 4.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tony F Sanchez | ||||||||
| Chair | 8.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Aldo Madrigrano | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Andy Abboud | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Blake L Sartini | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Brian K Steadman | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Brian L Greenspun | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Bryan K Scott | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Carolyn M Sparks | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Cedric Crear | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Craig Cavileer | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Curtis L Myles III | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Kiser Murphey | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Daron Dorsey | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| David D Ross | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| David I Garcia | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| David R Belding | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Debby Jacobs | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Derrick Hill | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Diana L Bennett | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Eva Liang MD | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Gary Ackerman | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Gary M Johnson | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| George J Maloof | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Gerald Gordon | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Gerry Shear | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Greg McKinley | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Gregory TH Lee | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Helga Fuenfhausen Pizio MD | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| John F OReilly | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Fine | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Joseph DeSimone Jr | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth Ramirez | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Kerry Bubolz | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Burke | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Larry Ruvo | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Lauri Collins | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Lee M Riseman | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Marilynn Mack | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Frazier | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Gaughan | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Perry Rogers | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Guzman | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Rajesh Shrotriya MD | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Randy Garcia | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Rikki Tanenbaum | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert E Lewis | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Roberta Martin | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Sandra Douglass Morgan | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Slava Kohl | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Ted Dake | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Ted Quirk | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Tito Tiberti | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Kaplan | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Tom Thomas | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Tony Gladney | ||||||||
| Trustee | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| Keith Whitfield | ||||||||
| President, UNLV | 5.0 | Yes (X) | $0 | $600,465 | $110,048 | 45.0 | ||
| Rickey McCurry | ||||||||
| President, UNLV Foundation | 30.0 | Yes (X) | $362,794 | $0 | $116,921 | 20.0 | ||
| Sue Mcquilkin | ||||||||
| Corporate Secretary | 50.0 | Yes (X) | $104,725 | $0 | $36,617 | |||
| Tiffany Vickers | ||||||||
| SAVP, Finance & Admin, CFO | 50.0 | Yes (X) | $287,707 | $0 | $93,910 | |||
| Alan Diskin | ||||||||
| AVP Development and Principal Gifts | 50.0 | $176,376 | $0 | $55,062 | Yes (X) | |||
| Blake Douglas | ||||||||
| AVP Alumni Engagement | 50.0 | $167,343 | $0 | $54,597 | Yes (X) | |||
| Eric Schimmoeller | ||||||||
| Senior Director Gift Planning | 50.0 | $173,043 | $0 | $55,848 | Yes (X) | |||
| Goce Musovski | ||||||||
| Chief Information Officer | 50.0 | $185,334 | $0 | $59,906 | Yes (X) | |||
| Jim Clinton | ||||||||
| AVP Finance and Operations | 50.0 | $167,237 | $0 | $55,328 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,624,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $600,465 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $638,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cloud for Good LLC | |||||
| 1854A Hendersonville Road Unit 252 | Asheville | NC | 28803 | Cloud Services | $1,201,099 |
| Salesforc Inc | |||||
| 415 Mission Street 3rd Floor | San Francisco | CA | 94105 | Data Cloud Services | $578,540 |
| Blackbaud | |||||
| PO Box 930256 | Philadelphia | PA | 19182 | DataBase | $457,702 |
| Ruffalo Noel Levitz | |||||
| PO Box 718 | Des Moines | IA | 50303 | Solicitation | $374,606 |
| Callan LLC | |||||
| ONE BUSH STREET SUITE 700 | San Francisco | CA | 94104 | Investment Advisors | $146,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $387,500 | FundraisingAmt |
| Related Organizations | $12,381,608 | RelatedOrganizationsAmt |
| All Other Contributions | $58,752,642 | AllOtherContributionsAmt |
| Noncash Contributions | $10,239,532 | NoncashContributionsAmt |
| Total Contributions | $71,521,750 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,945,500 | TotalRevenueColumnAmt |
| Exclusion | $9,945,500 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $150,363 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $150,363 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,363 | TotalRevenueColumnAmt |
| Exclusion | $150,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $334,864,041 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $324,555,861 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,308,180 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,308,180 | TotalRevenueColumnAmt |
| Exclusion | $10,308,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $356,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $387,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $553,066 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$197,066 | TotalRevenueColumnAmt |
| Exclusion | -$197,066 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELANEOUS REVENUE | 900099 | $998,215 | $998,215 |
| NSHE ENDOWNMENT MANAGEMENT FEE | 900099 | $737,565 | $737,565 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,735,780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,464,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,942,757 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,657,830 | TotalAmt |
| Program Services | $57,657,830 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,570,667 | TotalAmt |
| Management And General | $606,953 | ManagementAndGeneralAmt |
| Fundraising | $963,714 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,713,531 | TotalAmt |
| Management And General | $2,622,120 | ManagementAndGeneralAmt |
| Fundraising | $2,091,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081,435 | TotalAmt |
| Management And General | $1,083,726 | ManagementAndGeneralAmt |
| Fundraising | $997,709 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,803 | TotalAmt |
| Management And General | $7,803 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,295 | TotalAmt |
| Management And General | $92,295 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,271 | TotalAmt |
| Fundraising | $106,271 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,259,976 | TotalAmt |
| Management And General | $1,259,976 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,360,570 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,335,941 | ManagementAndGeneralAmt |
| Fundraising | $24,629 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,569 | TotalAmt |
| Management And General | $43,569 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,702 | TotalAmt |
| Management And General | $518,202 | ManagementAndGeneralAmt |
| Fundraising | $213,500 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,846 | TotalAmt |
| Management And General | $1,177,846 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,406 | TotalAmt |
| Fundraising | $123,406 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,291 | TotalAmt |
| Management And General | $212,747 | ManagementAndGeneralAmt |
| Fundraising | $28,544 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,969 | TotalAmt |
| Management And General | $353,969 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,000 | TotalAmt |
| Management And General | $315,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,087 | TotalAmt |
| Management And General | $60,087 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,204 | TotalAmt |
| Management And General | $41,204 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Bad Debt Expense | $1,621,827 | $1,621,827 | |
| Stewardship and Donor Relations | $494,965 | $494,965 | |
| Recognition | $27,112 | $27,112 | |
| All other expenses | $4,061 | $4,061 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,086,417 | TotalAmt |
| Program Services | $57,657,830 | ProgramServicesAmt |
| Management And General | $12,384,438 | ManagementAndGeneralAmt |
| Fundraising | $5,044,149 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,956,086 | BOYAmt |
| EOY | $5,284,241 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,627,399 | BOYAmt |
| EOY | $13,060,217 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,412,893 | BOYAmt |
| EOY | $25,079,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,330,488 | BOYAmt |
| EOY | $886,264 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,769 | BOYAmt |
| EOY | $159,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,936,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,371,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,057,984 | BOYAmt |
| EOY | $8,564,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,143,828 | BOYAmt |
| EOY | $96,921,150 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,508,772 | BOYAmt |
| EOY | $405,366,420 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,692,481 | BOYAmt |
| EOY | $5,192,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,809,700 | BOYAmt |
| EOY | $560,514,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,563 | BOYAmt |
| EOY | $844,575 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,833 | BOYAmt |
| EOY | $5,060,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,396 | BOYAmt |
| EOY | $5,904,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,936,326 | BOYAmt |
| EOY | $6,329,841 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,028,978 | BOYAmt |
| EOY | $548,279,827 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,965,304 | BOYAmt |
| EOY | $554,609,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,809,700 | BOYAmt |
| EOY | $560,514,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,378,090 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,266,274 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,360,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,636,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,979,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,733,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,521,750 | CurrentTaxYearAmt |
| Total | $232,231,132 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,360,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,636,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,979,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,733,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,521,750 | CurrentTaxYearAmt |
| Total | $232,231,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,640,314 | SubstantialContributorsTotAmt |
| Public Support Total170 | $214,590,818 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,283,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,291,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,849,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,822,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,095,863 | CurrentTaxYearAmt |
| Total | $37,343,346 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,317 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,317 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,114,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,496,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,118,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,735,780 | CurrentTaxYearAmt |
| Total | $8,267,837 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $277,847,632 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77233 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7827 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 160500.0, COLUMN B - 466248.0, COLUMN C - 2803916.0, COLUMN D - 404707.0, COLUMN E - 737565.0, COLUMN F - 4572936.0; DESCRIPTION - NHSE ENDOWMENT MANAGEMENT FEE, COLUMN A - 638449.0, COLUMN B - 648662.0, COLUMN C - 692724.0, COLUMN D - 713763.0, COLUMN E - 998215.0, COLUMN F - 3691813.0; DESCRIPTION - RENTAL INCOME, COLUMN A - 3088.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 3088.0; DESCRIPTION - , COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $41,415 | RevenuesIncludedAmt |
| Assets Included | $102,855 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $212,582,267 | BeginningYearBalanceAmt |
| Contributions | $14,210,809 | ContributionsAmt |
| End Year Balance | $226,793,076 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,396,647 | BeginningYearBalanceAmt |
| Contributions | $14,185,620 | ContributionsAmt |
| End Year Balance | $212,582,267 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,862,666 | BeginningYearBalanceAmt |
| Contributions | $10,533,981 | ContributionsAmt |
| End Year Balance | $198,396,647 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $173,354,901 | BeginningYearBalanceAmt |
| Contributions | $14,507,765 | ContributionsAmt |
| End Year Balance | $187,862,666 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,884,849 | BeginningYearBalanceAmt |
| Contributions | $7,470,052 | ContributionsAmt |
| End Year Balance | $173,354,901 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.1229 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8747 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0024 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,704,381 | OtherCostOrOtherBasisAmt |
| Book Value | $3,704,381 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,683,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,968 | DepreciationAmt |
| Book Value | $4,605,767 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,445,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,293,526 | DepreciationAmt |
| Book Value | $151,821 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,855 | OtherCostOrOtherBasisAmt |
| Book Value | $102,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,564,824 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| Alternative Investments | $365,394,454 | F |
| Collateralized Securities | $28,141,966 | F |
| Investment in Real Estate | $11,830,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $405,366,420 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| SPLIT-INTEREST AGREEMENTS | $1,017,343 |
| OTHER LIABILITIES | $1,148,437 |
| CHARITABLE REMAINDER TRUSTS | $102,938 |
| Deferred Rent Revenue | $2,791,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,060,034 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $124,326,917 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,266,274 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $553,066 | OtherRevenueAmt |
| Revenue Not Reported | $31,819,340 | RevenueNotReportedAmt |
| Revenue Subtotal | $92,507,577 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $956,930 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $956,930 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $93,464,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,682,553 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $553,066 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $553,066 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,129,487 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $956,930 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $956,930 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $75,086,417 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | 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. THE UNIVERSITY'S ART COLLECTION HELPS TO SUPPORT ITS MISSION OF TEACHING, RESEARCH, AND PUBLIC SERVICE BY ALLOWING BOTH STUDENTS AND MEMBERS OF THE WIDER COMMUNITY TO EXPLORE AND SHARE IDEAS, AS WELL AS ENHANCE THEIR CREATIVE EXPRESSIONS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE UNLV FOUNDATION RECORDS THREE TYPES OF ENDOWMENTS. PERMANENT OR TRUE ENDOWMENTS ARE FUNDED BY GIFTS AND BEQUESTS. THE PRINCIPAL IS REPORTED IN RESTRICTED-NONEXPENDABLE AND ANY ACCUMULATED EARNINGS IS REPORTED IN RESTRICTED-EXPENDABLE ON THE STATEMENTS OF NET POSITION. RESTRICTED QUASI-ENDOWMENTS ARE FUNDS DESIGNATED AS ENDOWMENTS BY UNLV FOR A SPECIFIC USE OR PROGRAM, AND BOTH THE PRINCIPAL AND ACCUMULATED EARNINGS ARE INCLUDED IN RESTRICTED-EXPENDABLE NET POSITION ON THE STATEMENTS OF NET POSITION. UNRESTRICTED QUASI-ENDOWMENTS ARE FUNDS DESIGNATED AS ENDOWMENTS BY THE UNLV FOUNDATION BOARD OF TRUSTEES, AND BOTH THE PRINCIPAL AND ACCUMULATED EARNINGS ARE INCLUDED IN UNRESTRICTED NET POSITION ON THE STATEMENTS OF NET POSITION. ENDOWMENT INVESTMENTS ARE MANAGED IN A UNITIZED INVESTMENT POOL. MONTHLY TRANSACTIONS WITHIN EACH INDIVIDUAL ENDOWMENT IN THE POOL ARE BASED ON THE UNIT MARKET VALUE AT THE END OF THE MONTH. THE UNLV FOUNDATION ENDOWMENT FUND'S PRIMARY OBJECTIVE IS TO GENERATE A STREAM OF EARNINGS FOR FUNDING CURRENT PROGRAMS AND STUDENT SERVICES WITH THE STATED PAYOUT POLICY. A SECONDARY OBJECTIVE IS TO HAVE ITS ASSETS GROW IN VALUE TO PROVIDE FOR FUTURE NEEDS OF UNLV. THE UNLV FOUNDATION COMPLIES WITH THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) ADOPTED BY THE STATE OF NEVADA IN 2007. UPMIFA ABOLISHED THE HISTORIC DOLLAR VALUE LIMITATION ON ANNUAL SPENDING (PAYOUT), WHEREAS THE PRIOR ACT, THE UNIFORM MANAGEMENT OF INSTITUTIONAL FUNDS (UMIFA) DID NOT ALLOW SPENDING FROM A FUND THAT WAS BELOW HISTORIC DOLLAR VALUE. UPMIFA ENABLES TRUSTEES TO SPEND AS MUCH AS THEY DEEM PRUDENT, WHERE PRUDENCE IS PRESUMED TO NOT EXCEED 7 PERCENT OF THE FAIR MARKET VALUE, AS PERMITTED BY INDIVIDUAL DONOR AGREEMENTS. THE ANNUAL PAYOUT RATE IS DETERMINED BY THE UNLV FOUNDATION INVESTMENT COMMITTEE AND IS APPLIED TO THE AVERAGE FAIR MARKET VALUE OF THE ENDOWMENT INVESTMENT POOL ON A ROLLING TWELVE QUARTER BASIS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | SPECIAL EVENT EXPENSES INCLUDED IN REVENUE - 553066 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | SPECIAL EVENT EXPENSES INCLUDED IN REVENUE - 553066 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALO NOEL LEAVITIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Phone solicitation | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $93,267 | GrossReceiptsAmt |
| Retained By Contractor | $106,271 | RetainedByContractorAmt |
| Net To Organization | -$13,004 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $93,267 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $106,271 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$13,004 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $743,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $387,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $356,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $310,669 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $158,095 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $84,302 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $743,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $387,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $356,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $310,669 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $158,095 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,302 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $553,066 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$197,066 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF NEVADA LAS VEGAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4505 S MARYLAND PKWY | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 942790134 | RecipientEIN |
| IRC Section | 501 (C) (3) | IRCSectionDesc |
| Cash Grant | $57,657,830 | CashGrantAmt |
| Purpose Of Grant | EDUCATION PROGRAM FUNDING SCHOLARSHIP | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE OFFICE OF SPONSORED PROGRAMS (OSP) HOLDS INSTITUTIONAL AUTHORITY AND RESPONSIBILITY AT UNLV TO ACCEPT, MONITOR, AND COMPLY WITH ALL FEDERAL, STATE, AND UNIVERSITY REQUIREMENTS FOR ALL SPONSORED PROGRAM GRANTS AND CONTRACTS. IN ORDER TO FULFILL THIS RESPONSIBILITY, OSP ESTABLISHES SEPARATE AND UNIQUE ACCOUNTS FOR EACH PROJECT IN OUR FINANCIAL SYSTEM WITH A CORRESPONDING BUDGET. MAINTAINING SEPARATE ACCOUNTS ALLOWS US TO SEGREGATE GRANT AND CONTRACT FUNDS SO WE CAN TRACK COSTS FOR EACH AWARD SEPARATELY, ASSURE ALL COSTS ARE ALLOWABLE FOR EACH AWARD, AND THAT ALL EXPENSES FALL WITHIN THE APPROVED BUDGET PARAMETERS. THIS PRACTICE ENSURES INTERNAL CONTROL OVER BOTH THE SOURCE AND APPLICATION OF FUNDS AND IS IN LINE WITH FEDERAL REQUIREMENTS FOUND IN 2 CFR CHAPTER I, AND CHAPTER II, PART 200 UNIFORM ADMINISTRATIVE REQUIREMENTS, STATE REGULATIONS, AND UNIVERSITY POLICY. UNLV IS ALSO AUDITED ANNUALLY TO CONFIRM THAT WE CONTINUE TO MAINTAIN ADEQUATE FINANCIAL CONTROLS AND SURVEILLANCE PROCEDURES TO ASSURE ONGOING COMPLIANCE.A FEW OF THE TASKS UNLV PERFORMS TO ASSURE FINANCIAL COMPLIANCE INCLUDE: 1. REGULARLY MONITORING AWARD EXPENDITURES TO MAKE SURE COSTS ARE APPROPRIATELY PROCESSED AND CLASSIFIED WITHIN THE APPROVED OBJECT/SUB-OBJECT CATEGORIES. 2. MAINTAINING AN ENCUMBRANCE SYSTEM OF EXPECTED FUTURE EXPENDITURES THROUGH THE MUNIS PURCHASING SYSTEM. 3. RECONCILING AWARDS MONTHLY, AND PROCESSING ANY NECESSARY CORRECTIONS. 4. PROVIDE ASSISTANCE TO DEPARTMENTAL ADMINISTRATIONS, PRINCIPLE INVESTIGATORS, AND OTHER CAMPUS STAFF FOR THEIR SPONSORED PROGRAMS AND RELATED FINANCIAL TRANSACTIONS. 5. PROVIDE OVERSIGHT AND CORRECTIVE ACTION ON SPONSORED AWARD FINANCIAL ISSUES. 6. SUBMIT REGULAR INVOICES AND FINANCIAL REPORTS TO SPONSORS. 7. REVIEW ALL COSTS THAT POST TO A SPONSORED PROJECT WITHIN THE FINAL 90 DAYS OF THE AWARD TO DETERMINE IF, AND HOW, COSTS BENEFITED AN AWARD. 8. CONDUCT A FINAL REVIEW WHEN THE AWARD IS ENDING TO DETERMINE IF ALL COSTS WERE INCURRED WHILE THE AWARD WAS ACTIVE AND ALL COSTS WERE ALLOWABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tiffany Vickers | ||||||||||||||
| SAVP, Finance & Admin, CFO | $287,707 | $0 | $0 | $0 | $0 | $0 | $61,007 | $0 | $32,903 | $0 | $381,617 | $0 | $0 | $0 |
| Rickey McCurry | ||||||||||||||
| President, UNLV Foundation | $362,794 | $0 | $0 | $0 | $0 | $0 | $77,333 | $0 | $39,588 | $0 | $479,715 | $0 | $0 | $0 |
| Keith Whitfield | ||||||||||||||
| President, UNLV | $0 | $600,465 | $0 | $0 | $0 | $0 | $0 | $79,926 | $0 | $30,122 | $0 | $710,513 | $0 | $0 |
| Goce Musovski | ||||||||||||||
| Chief Information Officer | $185,334 | $0 | $0 | $0 | $0 | $0 | $38,917 | $0 | $20,989 | $0 | $245,240 | $0 | $0 | $0 |
| Eric Schimmoeller | ||||||||||||||
| Senior Director Gift Planning | $173,043 | $0 | $0 | $0 | $0 | $0 | $36,281 | $0 | $19,567 | $0 | $228,891 | $0 | $0 | $0 |
| Jim Clinton | ||||||||||||||
| AVP Finance and Operations | $167,237 | $0 | $0 | $0 | $0 | $0 | $35,943 | $0 | $19,385 | $0 | $222,565 | $0 | $0 | $0 |
| Alan Diskin | ||||||||||||||
| AVP Development and Principal Gifts | $176,376 | $0 | $0 | $0 | $0 | $0 | $35,639 | $0 | $19,423 | $0 | $231,438 | $0 | $0 | $0 |
| Blake Douglas | ||||||||||||||
| AVP Alumni Engagement | $167,343 | $0 | $0 | $0 | $0 | $0 | $35,468 | $0 | $19,129 | $0 | $221,940 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | 415(M) DISCLOSURE UNLV, A RELATED ORGANIZATION, PROVIDES A 415(M) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN TO CERTAIN EXECUTIVES. THE FOLLOWING INDIVIDUALS PARTICIPATE IN THE PLAN: -TIFFANY VICKERS -ALAN DISKIN -GOCE MUSOVSKI -JIM CLINTON -ERIC SCHIMMOELLER -RICKEY MCCURRY -KEITH WHITFIELD -BLAKE DOUGLAS NO AMOUNTS WERE VESTED OR PAID OUT DURING CALENDAR YEAR 2024. |
| Schedule J, Part I, Line 3 Establish Compensation | THE UNLV FOUNDATION EMPLOYEES ARE COMPENSATED THROUGH A COMMON PAYMASTER BY A RELATED ORGANIZATION (UNLV). THE UNLV FOUNDATION REIMBURSES THE RELATED ORGANIZATION FOR ITS ALLOCATED SALARY EXPENSE. THE PARENT ORGANIZATION OF THE RELATED ORGANIZATION USED THE FOLLOWING TO ESTABLISH COMPENSATION FOR THE UNLV FOUNDATION'S TOP MANAGEMENT OFFICIAL: COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,415 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,687 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $34,357 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,594 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,028,347 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,373,534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,485 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $108,571 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $51,518 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $542,774 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED | FormAndLineReferenceDesc |
| Explanation | THE UNLV FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a Number of Employees reported on Form W3 | UNLV FOUNDATION STAFF ARE ALL EMPLOYEES OF THE STATE OF NEVADA, REPORTED THROUGH THE UNIVERSITY OF NEVADA LAS VEGAS. THE FOUNDATION FUNDS THESE SALARIES IN PART THROUGH FOUNDATION ACTIVITIES, THE REMAINDER OF WHICH ARE COVERED BY THE STATE OF NEVADA. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee is established to supervise and manage the operations and affairs of the corporation. Except to the extent limited by resolution of the Board of Trustees, the Board of Trustees delegates to the Executive Committee all of the power of the Board of Trustees whenever the Board of Trustees are not in session. All actions taken by the Executive Committee within the scope of its authority shall be valid and binding upon the corporation for all purposes. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | Joyce Mack and Marilynn Mack - Business relationship, Joyce Mack and Marilynn Mack - Family relationship, JOYCE MACK, MARILYNN MACK, AND TOM THOMAS - Business relationship, CAROLYN SPARKS AND GREG MCKINLEY - Business relationship |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The Nevada System of Higher Education's (NSHE) Board of Regents: Article VII- the members of the Board of Regents of the University of Nevada (SIC - the 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 Members or stockholders electing members of governing body | The Committee on Trustees of the UNLV Foundation 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 11b Review of form 990 by governing body | UNLV Foundation has determined that Schedule B, which lists information concerning certain donations made to the university during the year, would not be made available to the entire Board of Trustees. This decision was made primarily for confidentiality reasons and to protect listed donor's personal information (in accordance with Nevada Revised Statutes. Therefore, based on IRS instructions, the UNLV Foundation answered "no" to the question. In addition to the above reason, IRS guidance also indicates that posting a copy of the form 990 on a central website for members of its governing body, which is the UNLV Foundation's practice, requires an answer of "no" to this question. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Annually, the full Board of Trustees is required to complete the UNLV Foundation Conflict of Interest Form. The President, Corporate Secretary/Director of Board Relations and the CFO review the forms for any conflicts. As they participate in every board and/or committee meeting, those conflicts are reported to the Board and/or Committee if there is a conflict related to the voting matter on the table. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The NSHE Board of Regents periodically updates salary ranges for professional employees. Ranges are adjusted based on a review of salaries at other institutions of higher learning. Additionally, ranges also are updated to reflect cost-of-living increases when given by the Nevada Legislature and approved by the NSHE Board of Regents. NSHE the parent organization of UNLV, develops the executive salary schedule, which is based on the 75th percentile of salaries of principal 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 15b Process to establish compensation of other employees | See Above |
| Form 990, Part VI, Line 19 Required documents available to the public | THE UNLV FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST, AND FINANCIAL STATEMENTS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| Form 990, Part VII, Section A | UNLV ACTS AS COMMON PAYMASTER FOR ITSELF AND THE UNLV FOUNDATION. SEE TREAS. REG. SECTION 31.3121(S)-1(B)(2). CONSISTENT WITH FORM 990 INSTRUCTIONS, COMPENSATION REPORTED ON SCHEDULE J FOR THE PRESIDENTS OF UNLV AND UNLV FOUNDATION REFLECT AMOUNTS ATTRIBUTABLE TO THE UNLV FOUNDATION UNDER THIS COMMON PAYMASTER ARRANGEMENT. EACH OF THESE OFFICERS IS A W-2 EMPLOYEE OF UNLV AND RECEIVES A SINGLE PAYCHECK FROM UNLV. HOWEVER, WAGES, BENEFITS, AND RELATED TAXES ARE ALLOCATED BETWEEN THE TWO ORGANIZATIONS BASED ON TIME DEDICATED TO EACH. NOTES TO THEIR COMPENSATION PACKAGES ARE AVAILABLE IN SCHEDULE J. COMPENSATION REPORTED ON SCHEDULE J AS WELL AS COMPENSATION FOR SHARED EMPLOYEES IS REPORTED SIMILARLY. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rebel Pursuits LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 S MARYLAND PKWY | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 994055550 | EIN |
| Primary Activities | Property Management | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Total Income | $276,203 | TotalIncomeAmt |
| End Of Year Assets | $11,509,557 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNLV Foundation | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVADA SYSTEM OF HIGHER EDUCATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 S MARYLAND PKWY | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 886000024 | EIN |
| Primary Activities | EDU SYSTEM | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 6 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|
| CLR AND KSR 1996 CHARITABLE REMAINDER UN | |||
| N/A | NA | Trust | false |
| KAPLAN CHARITABLE REMAINDER UNITRUST DTD | |||
| N/A | NA | Trust | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |