2026-04-01T10:11:19-05:00 2025-06-30 870343246 Squire & Company PC 63 S 300 E Suite 100 St George UT 84770 990 2024-07-01 270035192 Las Vegas Clark County Library District Foundation LASV 7025076165 7060 W Windmall Ln Las Vegas NV 89113 Felipe A Ortiz Chair 7025073559 2026-03-25 1 1 Morris Peacock CPA P00038696 4356283663 2026-03-25 2024 2025-03-06 01:10:19Z Felipe A Ortiz 7060 W Windmall Ln Las Vegas NV 89113 708093 0 X www.lvccldfoundation.org X 2002 NV The foundation was formed to aid, support, and assist the promotion, growth, and improvement of the Las Vegas-Clark County Library District, its staff, facilities, and collections and to enhance and stimulate the quality of the library services. 10 9 1 675 0 0 23491479 261005 0 0 275369 237376 233543 209712 24000391 708093 374187 534111 0 0 39696 23002 0 0 0 753259 18336277 1167142 18893390 22833249 -18185297 45065454 27001604 81840 78480 44983614 26923124 The foundation was formed to aid, support, and assist the promotion, growth, and improvement of the Las Vegas-Clark County Library District, its staff, facilities, and collections and to enhance and stimulate the quality of the library services. 0 0 18575111 534111 The foundation was formed to aid, support, and assist the promotion, growth, and improvement of the Las Vegas-Clark County Library District, its staff, facilities, and collections and to enhance and stimulate the quality of the library services. 287893 NMTC 18863004 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X Martha Ford 7025073559 7060 W Windmill Lane Las Vegas NV 89113 X Shannon-Bilbray Axelrod Director 1.00 X 0 0 0 Fred James Treasurer 1.00 X X 0 0 0 Nicole Rogers Secretary 1.00 X X 0 0 0 Pamela Graham Director 1.00 X 0 0 0 Felipe Ortiz Chair 1.00 X X 0 0 0 Michelle Sanders Vice Chair 1.00 X X 0 0 0 Leslie Valdes Director 1.00 X 0 0 0 Vicki Gaska Director 1.00 X 0 0 0 Jorge Cervantes Director 1.00 X 0 0 0 Tamar Hoapili Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 261005 818 261005 237376 237376 209712 0 209712 209712 708093 0 0 447088 534111 534111 21008 21008 1994 1994 11473 11473 12985 12985 10298 9486 812 15946 15946 981 981 3747 3747 Debt forgiveness 17981600 17981600 NMTC 287893 287893 Miscellaneous 9985 9985 Bank Charges 1369 1369 18893390 18863004 30386 0 107995 134578 41249600 23268000 76602 3542627 3599026 88630 0 45065454 27001604 2496 4151 79344 74329 81840 78480 X -158675 -34339 45142289 26957463 44983614 26923124 45065454 27001604 X -18185297 210077 -85270 X 0 1 X 1 0 X 314145 240361 539906 23491479 261005 24846896 114600 302497 278010 287930 209712 1192749 428745 542858 817916 23779409 470717 26039645 0 0 0 26039645 291094 237853 273989 438300 237376 1478612 291094 237853 273989 438300 237376 1478612 719839 780711 1091905 24217709 708093 27518257 0.94630 0.94590 0.05370 0.05410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3096578 133917 130000 3100495 3055000 145578 104000 3096578 3108829 56575 110404 3055000 3077093 31736 3108829 3055000 22093 3077093 0 0 0 Certificate of Deposit 409979 C U.S. Treasury Securities 2516032 F Corporate Notes and bonds 673015 F 3599026 Due to related parties 74329 74329 832900 210077 210077 622823 85270 85270 708093 18893390 0 18893390 0 18893390 Part XI, Line 4b - Other Adjustments: Accrual to Cash Adjustment $85,270 1 Las Vegas - Clark County Library District 7060 W Windmill Lane Las Vegas NV 89113 880248022 534111 0 The foundation negotiated an agreement with the Las Vegas-Clark County Library District under which it manages and sells non-circulating library materials. The Foundation conducts the resale services on behalf of the Las Vegas-Clark County Library District. Revenue earned through this arrangement is temporarily restricted for future use towards Library District programs. Grant amounts reflect the use of such temporaritly restricted funds toward various library programs.Additionally, the Foundation uses contributions it receives to help fund the Library District's programs. Donors often dictate which programs they would like their funds used for. The Foundation restricts those funds and only grants them to the Library District when the District request funds for those particular programs. Part I, Line 2: The Library District provides the Foundation with receipts when requesting funds to reimburse for program expenses. The Foundation also receives periodic reports from the Library District that show total expenses and a list of which programs the funds were used for. Form 990, Part VI, Section B, line 11b A copy of Form 990 is provided to the Board of Directors for approval. Form 990, Part VI, Section B, line 12 Each board member is required to read and sign a conflict of interest policy once a year. Form 990, Part VI, Section C, line 19 Available upon request Form 990, Part XI, line 9: Accrual to Cash Adjustment -85,270. Las Vegas-Clark County District 7060 West Windmill Lane Las Vegas NV 89113 880248022 Public Library Services NV N/A 0 Mesquite Qalicb Inc 7060 West Windmill Lane las Vegas NV 89113 823098581 Supporting Public Library Services NV 501(C)(3) Line 12a, I LVCCLD 0 East Las Vegas Qalicb Inc 7060 West Windmill Lane las Vegas NV 89113 822142323 Leasing Real or Personal Property NV 501(C)(3) Line 12a, I LVCCLD 0 West Las Vegas QALICB Inc 7060 West Windmill Lane las Vegas NV 89113 822142323 Leasing Real or Personal Property NV 501(C)(3) Line 12a, I LVCCLD 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Las Vegas-Clark County District B 534111 fmv Mesquite Qalicb Inc A 46818 fmv East Las Vegas Qalicb Inc A 3699 fmv West Las Vegas QALICB Inc A 237376 fmv