2024-04-17T10:57:06-05:00 2023-06-30 BDO USA 299 S MAIN ST 10TH FLOOR SALT LAKE CITY UT 84111 990 2022-07-01 942790134 UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION % TIFFANY VICKERS UNIV 7028953641 4505 S MARYLAND PARKWAY BOX 451006 LAS VEGAS NV 891541006 TIFFANY L VICKERS SAVP, FIN & ADM, CFO 7028953641 2024-04-11 true TIFFANY L VICKERS 999009999 Matthew Frerker P01677675 8012691818 2024-04-11 2 2022 2023-04-26 12:10:37Z TIFFANY L VICKERS 4505 S MARYLAND PARKWAY BOX 45 LAS VEGAS NV 891541006 378899003 false X WWW.UNLV.EDU/PHILANTHROPY X 1981 NV PRIVATE PHILANTHROPIC FUNDS ENHANCE THE QUALITY OF THE UNIVERSITY AND STRENGTHEN ITS MISSION OF TEACHING, RESEARCH, AND PUBLIC SERVICE. (CONTINUED IN SCHEDULE O). 58 58 47 97 0 0 47636345 42979180 0 0 9032528 14264917 1170638 3339240 57839511 60583337 26436797 29873867 0 0 5792286 6235635 553234 465504 4269884 4898875 5854744 37681192 42429750 20158319 18153587 436194901 468101737 2097914 2315070 434096987 465786667 X THE MISSION OF THE UNLV FOUNDATION IS TO INCREASE PHILANTHROPIC SUPPORT OF UNLV AND GROW THE UNIVERSITY'S ENDOWMENT (MISSION CONTINUED IN SCHEDULE O). false false 21050689 21050689 During the 2022-2023 academic year, the UNLV Foundation introduced Rebel Legacy, an ongoing student philanthropy initiative. As a way of honoring their class year, students are invited to give gifts amounting to $20.22 for 2022 and $20.23 for 2023, and so forth. They can contribute to any area on campus that they cherish or to those that have had a signifcant impact on their college experience. In return, the student donors are each given a green cord to wear during their commencement ceremony as a symbol of their generosity. From the start, students donated with heartfelt messages, some even in memory of loved ones. One student from the College of Education, who chose to remain anonymous, gave to the Boyd School of Law's immigration clinic to enable DACA Dreamers to pursue their happiness. Similarly, a student from Lee Business School donated to the Military & Veteran Services Center in honor of those bravely serving our country and continuing their education at UNLV. Support came through so many members of the UNLV community-undergraduate and graduate students, faculty, staff, parents, and alumni-and represented nearly all academic colleges and schools. The green generosity cords were a visual reminder of the generosity and spirit of giving at commencement ceremonies in both the fall and spring of the last school year. 8823178 8823178 PROVIDE FUNDING FOR VARIOUS SCHOLARSHIPS TO STUDENTS ATTENDING THE UNIVERSITY OF NEVADA, LAS VEGAS. UNLV SETS THE CRITERIA FOR SCHOLARSHIPS AND DISBURSES ALL AWARDS TO STUDENTS. 29873867 true true false false false false false true false true true true false false true false true false false false true false false true true false false true false true false false false false false false false false true true false false false true false false false true 40 0 true 47 true true true false false false false true true false false false false false false X 58 58 true false false false true true false true true false false false true true true true true true true false CA KY MD MA MI MN NH NJ NY NC OR PA SC UT X X TIFFANY VICKERS 7028953641 4505 S MARYLAND PKWY BOX 451006 LAS VEGAS NV 891541006 KEITH WHITFIELD PRESIDENT, UNLV 5.0 45.0 X 0 538256 90261 RICKEY MCCURRY PRESIDENT, UNLV FOUNDATION 30.0 20.0 X 325288 0 79176 TIFFANY VICKERS SAVP, FINANCE & ADMIN & CFO 50.0 0.0 X 249509 0 71698 CINDY RIVELLI ASSOCIATE VP FOR DEVELOPMENT 50.0 0.0 X 214279 0 60259 GOCE MUSOVSKI CHIEF INFORMATION OFFICER 50.0 0.0 X 161222 0 45436 Patrice Hester-Harper AVP Development & Princ. gift 50.0 0.0 X 154898 0 44309 Blake Douglas Associate VP for Alumni 50.0 0.0 X 145529 0 41465 Craig Jackson AVP Development & Princ. gift 50.0 0.0 X 142652 0 40418 SUSAN MCQUILKIN CORPORATE SECRETARY 50.0 0.0 X 91903 0 25788 David Ross CHAIR 8.0 0.0 X X 0 0 0 Tony F Sanchez III VICE CHAIR 4.0 0.0 X X 0 0 0 Michael J Bonner 2ND VICE CHAIR 4.0 0.0 X X 0 0 0 GEORGE W SMITH TREASURER 4.0 0.0 X X 0 0 0 ANDY ABBOUD TRUSTEE 2.0 0.0 X 0 0 0 GARY ACKERMAN TRUSTEE 2.0 0.0 X 0 0 0 BARRY W BECKER TRUSTEE 2.0 0.0 X 0 0 0 DAVID RAY BELDING TRUSTEE 2.0 0.0 X 0 0 0 Diana L Bennett TRUSTEE 2.0 0.0 X 0 0 0 BILL BOYD TRUSTEE 2.0 0.0 X 0 0 0 KERRY W BUBOLZ TRUSTEE 2.0 0.0 X 0 0 0 KEVIN BURKE TRUSTEE 2.0 0.0 X 0 0 0 CRAIG CAVILEER TRUSTEE 2.0 0.0 X 0 0 0 LAURI COLLINS TRUSTEE 2.0 0.0 X 0 0 0 THEODORE DAKE TRUSTEE 2.0 0.0 X 0 0 0 DARON M DORSEY TRUSTEE 2.0 0.0 X 0 0 0 JONATHAN FINE TRUSTEE 2.0 0.0 X 0 0 0 MATTHEW FRAZIER TRUSTEE 2.0 0.0 X 0 0 0 RANDY GARCIA TRUSTEE 2.0 0.0 X 0 0 0 MICHAEL GAUGHAN TRUSTEE 2.0 0.0 X 0 0 0 JERRY GORDON TRUSTEE 2.0 0.0 X 0 0 0 BRIAN GREENSPUN TRUSTEE 2.0 0.0 X 0 0 0 DERRICK R HILL TRUSTEE 2.0 0.0 X 0 0 0 DEBBY JACOBS TRUSTEE 2.0 0.0 X 0 0 0 CHIPPER D JOHNSON TRUSTEE 2.0 0.0 X 0 0 0 GARY JOHNSON TRUSTEE 2.0 0.0 X 0 0 0 TOM KAPLAN TRUSTEE 2.0 0.0 X 0 0 0 CYNTHIA KISER MURPHEY TRUSTEE 2.0 0.0 X 0 0 0 GREGORY TH LEE TRUSTEE 2.0 0.0 X 0 0 0 ROBERT E LEWIS TRUSTEE 2.0 0.0 X 0 0 0 EVA LIANG MD TRUSTEE 2.0 0.0 X 0 0 0 JOYCE MACK TRUSTEE 2.0 0.0 X 0 0 0 MARILYNN MACK TRUSTEE 2.0 0.0 X 0 0 0 AKDO MADRIGRANO TRUSTEE 2.0 0.0 X 0 0 0 GEORGE J MALOOF JR TRUSTEE 2.0 0.0 X 0 0 0 TOM MORTON TRUSTEE (until 6/28/23) 2.0 0.0 X 0 0 0 CURTIS L MYLES III TRUSTEE 2.0 0.0 X 0 0 0 JOHN F O'REILLY TRUSTEE 2.0 0.0 X 0 0 0 HELGA F PIZIO MD TRUSTEE 2.0 0.0 X 0 0 0 TED QUIRK TRUSTEE 2.0 0.0 X 0 0 0 KENNETH RAMIREZ TRUSTEE 2.0 0.0 X 0 0 0 ELEANOR M RISEMAN TRUSTEE 2.0 0.0 X 0 0 0 PERRY ROGERS TRUSTEE 2.0 0.0 X 0 0 0 LARRY RUVO TRUSTEE 2.0 0.0 X 0 0 0 MICHAEL A SALTMAN TRUSTEE (until 6/23/23) 2.0 0.0 X 0 0 0 BLAKE L SARTINI TRUSTEE 2.0 0.0 X 0 0 0 EMILY SCHORR MD TRUSTEE (until 3/8/23) 2.0 0.0 X 0 0 0 RAJESH SHROTRIYA MD TRUSTEE 2.0 0.0 X 0 0 0 DONALD D SNYDER TRUSTEE 2.0 0.0 X 0 0 0 CAROLYN M SPARKS TRUSTEE 2.0 0.0 X 0 0 0 TOM THOMAS TRUSTEE 2.0 0.0 X 0 0 0 TITO TIBERTI TRUSTEE 2.0 0.0 X 0 0 0 DAN TUNDERLAND TRUSTEE 2.0 0.0 X 0 0 0 AURORA WONG TRUSTEE 2.0 0.0 X 0 0 0 MICHAEL W YACKIRA TRUSTEE 2.0 0.0 X 0 0 0 Cedric Crear TRUSTEE 2.0 0.0 X 0 0 0 Gregory McKinley Trustee 2.0 0.0 X 0 0 0 David Garcia Trustee 2.0 0.0 X 0 0 0 Peter Guzman Trustee 2.0 0.0 X 0 0 0 Slava Kohl Trustee 2.0 0.0 X 0 0 0 Brian K Steadman Trustee 2.0 0.0 X 0 0 0 1485280 538256 498810 12 false true false RUFFALO NOEL LEVITZ PO BOX 718 DES MOINES IA 50303 SOLICITATION 542833 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 DATABASE 217487 CALLAN LLC 600 MONTGOMERY STREET SUITE 800 SAN FRANCISCO CA 94111 INVESTMENT ADVISORS 179368 3 316000 2568495 40094685 3521141 42979180 0 6744086 6744086 0 0 105850 105850 0 105850 105850 325433147 317912316 7520831 7520831 7520831 140100 316000 403350 -263250 -263250 0 0 0 0 0 0 NHSE ENDOWMENT MANAGEMENT FEE 900099 692724 692724 OTHER REVENUE 900099 2803916 2803916 3496640 60583337 17604157 29873867 29873867 0 0 0 1116905 360222 756683 0 3772648 2063675 1708973 0 1346082 684614 661468 0 0 10561 10561 62250 62250 0 465504 465504 959309 959309 231675 231675 29423 29423 578570 354350 224220 417235 417235 0 0 70526 70526 0 162269 119039 43230 273481 273481 140000 140000 71043 71043 39286 39286 BAD DEBT EXPENSE 2440294 2440294 STEWARDSHIP & DONOR RELATIONS 339280 339280 RECOGNITION 29542 29542 42429750 29873867 8285999 4269884 X 14152366 8206767 8163536 10296109 17493870 18528006 692136 1086874 0 0 0 0 0 0 0 0 71701 176535 2317968 1218216 353080 1099752 146286487 158177780 246168730 267467452 0 0 0 0 2812995 3062462 436194901 468101737 797380 967451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1300534 1347619 2097914 2315070 X 7539287 3451923 426557700 462334744 434096987 465786667 436194901 468101737 18153587 13536093 X false true X true false X 41414780 57824249 27360484 47636345 42979180 217215038 0 0 41414780 57824249 27360484 47636345 42979180 217215038 21686391 195528647 5018278 5626787 4283803 7291370 6849936 29070174 0 0 5317 5317 1094632 1073903 802037 1114910 3496640 7582122 253872651 0.77018 0.81376 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158949 102855 X X false 187862666 10533981 198396647 173354901 14507765 187862666 165884849 7470052 173354901 154403327 11481522 165884849 144571736 9831591 154403327 0.13250 0.86500 0.00250 true false true 775563 775563 1439550 1218216 221334 102855 102855 1099752 ALTERNATIVE INVESTMENTS 214896120 F COLLATERALIZED SECURITIES 41741332 F INVESTMENT IN REAL ESTATE 10830000 F INVESTMENT IN FIRST TRUST DEED 0 F 267467452 0 SPLIT-INTEREST AGREEMENTS 907387 OTHER LIABILITIES 412092 CHARITABLE REMAINDER TRUSTS 28140 1347619 73749161 13536093 403350 13939443 59809718 773619 773619 60583337 42059481 403350 403350 41656131 773619 773619 42429750 SCHEDULE D, PART III, LINE 4: THE ORGANIZATION'S ARTWORK CONSISTS OF SCULPTURES AND PAINTINGS THAT ARE PUT ON DISPLAY IN UNIVERSITY BUILDINGS. THE WORKS ARE NOT USED TO GENERATE INCOME. 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. Shedule D, Part XI, Line 2d: Special Event Expenses included in Revenue: $403,350 Schedule D, Part XII, Line 2d: Special Event Expenses included in Revenue: $403,350 North America 0 0 Investments 253126 0 0 0 0 253126 253126 true false false true false false X X X X X X true RUFFALO NOEL LEAVITIS PHONE & DIGITAL false 193829 542833 -349004 193829 542833 -349004 AL AK AZ CA CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO MT NE NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Annual Dinner 456100 316000 140100 261302 50000 92048 0 456100 316000 140100 261302 50000 92048 403350 -263250 true UNIVERSITY OF NEVADA LAS VEGAS 4505 S MARYLAND PWKY LAS VEGAS NV 89154 942790134 501(C)(3) 29873867 EDUCATION PROGRAM FUNDING SCHOLARSHIP 1 SCHEDULE I, PART I, LINE 2: 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. X false true false false false false false false false TIFFANY VICKERS SAVP, FINANCE & ADMIN & CFO 249509 50142 21556 321207 CINDY RIVELLI ASSOCIATE VP FOR DEVELOPMENT 214279 42143 18116 274538 GOCE MUSOVSKI CHIEF INFORMATION OFFICER 161222 31778 13658 206658 Patrice Hester-Harper AVP Development & Princ. gift 154898 30975 13334 199207 Craig Jackson AVP Development & Princ. gift 142652 29150 11268 183070 Blake Douglas Associate VP for Alumni 145529 28996 12469 186994 RICKEY MCCURRY PRESIDENT, UNLV FOUNDATION 325288 60126 19050 404464 KEITH WHITFIELD PRESIDENT, UNLV 538256 47275 42986 628517 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 J, PART I, LINE 4B: 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 -GOCE MUSOVSKI -KEITH WHITFIELD NO AMOUNTS WERE VESTED OR PAID OUT DURING CALENDAR YEAR 2022. X 7 55080 APPRAISAL X 185493 FMV X 20006 FMV X 9 594978 FMV X 1 740500 Appraisal X 2 4896 FMV X 9 11906 FMV X 23 103869 APPRAISAL X MISCELLANEOUS OTHER GOODS 18 1804413 FMV 2 false true false SCHEDULE M, PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED THE UNLV FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 1: ORGANIZATION'S MISSION, CONTINUED THE UNLV FOUNDATION RAISES AND MANAGES PRIVATE FUNDS FOR THE BENEFIT OF THE UNIVERSITY. FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION, CONTINUED FOR LONG-TERM FINANCIAL STABILITY OF THE FOUNDATION AND THE FUTURE GROWTH AND ENHANCEMENT OF THE UNIVERSITY OF NEVADA, LAS VEGAS. THE FOUNDATION, THROUGH ITS BOARD OF TRUSTEES, ALSO STRIVES TO BE PRINCIPAL COMMUNITY AMBASSADORS AND ADVOCATES IN ITS EFFORTS TO ADVANCE THE UNIVERSITY. FORM 990, PART V LINE 2: 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: 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 IS 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: JOYCE MACK AND MARILYNN MACK -BUSINESS AND FAMILY RELATIONSHIP JOYCE MACK, MARILYNN MACK, AND TOM THOMAS -BUSINESS RELATIONSHIP COROLYN SPARKS AND GREG MCKINLEY -BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 6: 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: 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 7B: THE NSHE BOARD OF REGENTS HAS THE AUTHORITY TO APPROVE OR RATIFY DECISIONS OF THE UNLV FOUNDATION BOARD OF TRUSTEES. FORM 990, PART VI, LINES 11A AND 11B: UNLV FOUNDATION HAS DETERMINED THAT SCHEDULE B, WHICH LISTS INFORMATION CONCERNING CERTAIN DONATIONS MADE TO THE FOUNDATION 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: 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, LINES 15A AND 15B: 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 19: 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. 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