2024-04-30T09:41:29-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2022-07-01 880501398 UNLV RESEARCH FOUNDATION UNLV 7028950937 8400 W SUNSET ROAD SUITE 400 LAS VEGAS NV 89113 ZACHARY MILES EXECUTIVE DIRECTOR 7028950937 2024-04-26 1 ZACHARY MILES XXX-XX-XXXX 1 DYLAN VALENTINE P01934033 9167847800 2024-04-26 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZACHARY MILES 8400 W SUNSET ROAD SUITE 400 LAS VEGAS NV 89113 6695489 0 X WWW.UNLV.EDU/ECONDEV/RESEARCHFOUNDATION X 2000 NV TO ENCOURAGE ENTREPRENEURSHIP AND THE DEVELOPMENT OF RESEARCH TO SUPPORT UNLV. 12 11 0 11 0 0 2390877 5831784 308908 863125 0 0 146902 580 2846687 6695489 150000 150000 0 0 0 0 0 0 0 464096 527778 614096 677778 2232591 6017711 19328552 27844366 14596471 17028631 4732081 10815735 X THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE PURPOSES OF SUPPORTING, PROMOTING, AND REPORTING RESEARCH ACTIVITIES AT THE UNIVERSITY OF NEVADA, LAS VEGAS, AS AN ENTITY OF THE BOARD OF REGENTS OF THE NEVADA SYSTEM OF HIGHER EDUCATION / NSHE AND COMMERCIALIZATION OPPORTUNITIES THAT MAY BE CREATED AS A RESULT OF RESEARCH ACTIVITIES TO ENHANCE ECONOMIC DEVELOPMENT IN NEVADA. 0 0 618587 150000 863125 THE MISSION OF THE FOUNDATION IS TO SUPPORT UNLV RESEARCH BY DEVELOPING AND MAINTAINING UNLV RESEARCH AND TECHNOLOGY PARKS TO ENHANCE INTELLECTUAL, SCIENTIFIC, AND FINANCIAL GROWTH FOR THE UNIVERSITY. TO FULFILL THIS MISSION, THE FOUNDATION IS FACILITATING THE REAL ESTATE DEVELOPMENT OF THE UNLV HARRY REID RESEARCH AND TECHNOLOGY PARK. 618587 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X MEGAN SVARZ 7028950937 8400 W SUNSET ROAD SUITE 400 LAS VEGAS NV 89113 BO BERNHARD ED (TERM ENDED 2022)/DIRECTOR 10.00 30.00 X X 0 350978 71555 STEVE COMER CHAIRMAN 1.00 X X 0 0 0 JEREMY AGUERO VICE-CHAIR 1.00 X X 0 0 0 JEAN VOCK TREASURER/SECRETARY 1.00 X X 0 0 0 DAVID BELDING MEMBER 1.00 X 0 0 0 DAVID HATCHETT MEMBER/DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HEAVEY MEMBER/DIRECTOR 1.00 X 0 0 0 CHIP JOHNSON MEMBER 1.00 X 0 0 0 DAVID D ROSS MEMBER 1.00 X 0 0 0 DON SNYDER MEMBER/DIRECTOR 1.00 X 0 0 0 DAN TUNTLAND MEMBER 1.00 X 0 0 0 KEITH E WHITFIELD MEMBER/DIRECTOR 1.00 X 0 0 0 ZACHARY MILES EXECUTIVE DIRECTOR 10.00 30.00 X 0 94117 20956 0 445095 92511 0 0 1 0 0 4149136 1682648 5831784 LEASE INTEREST INCOME 531390 672441 672441 LAND LEASE REVENUE 531390 190684 190684 863125 CASH BACK REWARDS 900099 580 580 580 6695489 863125 0 580 X 150000 150000 114950 114950 150761 98116 52645 111051 111051 1853 1853 8767 8767 2340 2340 125892 125892 9462 3016 6446 DUES AND SUBSCRIPTIONS 2602 2602 LISCENSES AND PERMITS 100 100 677778 618587 59191 0 272436 108731 3046768 5820179 18010 8352891 8632917 2693 2693 12987688 1447759 5897080 11539929 1756684 1721907 19328552 27844366 1666493 734122 11751031 11539900 1178947 4754609 14596471 17028631 X 4732081 10815735 4732081 10815735 19328552 27844366 6017711 65223 720 0 X X 0 1 X 1 1 1 X X 1 UNLV A CAMPUS OF BOARD OF REGENTS 886000024 6 1 618587 0 1 618587 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G COLUMN (I) NAME OF SUPPORTED ORGANIZATION UNIVERSITY OF NEVADA, LAS VEGAS, A CAMPUS OF BOARD OF REGENTS NEVADA SYSTEM OF HIGHER EDUCATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 165480 25000 30480 160000 0 1442657 1442657 1888340 1447759 440581 9656691 9656691 11539929 CONSTRUCTION LOAN DEPOSITS 4754609 4754609 X 6907518 65223 146806 212029 6695489 0 6695489 823864 146086 146086 677778 0 677778 PART IV, LINE 1B: DURING THE YEAR ENDED JUNE 30, 2014 THE FOUNDATION ENTERED INTO A MEMORANDUM OF UNDERSTANDING (MOU) WITH THE UNLV FOUNDATION AND UNLV ALLOWING FOR THE CREATION OF THE REBEL VENTURE FUND. THIS FUND WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO STUDENT LEARNING THROUGH THE LEE BUSINESS SCHOOL. THE FOUNDATION ACTS AS FIDUCIARY OF UNLV FOR ANY EQUITY ACQUIRED FROM ANY INVESTMENT IN THE REBEL VENTURE FUND. AS OF JUNE 30, 2023 THE FAIR VALUE OF THE INVESTMENTS HELD IN THE REBEL VENTURE FUND WAS $160,000. PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NEVADA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 0 BOARD OF REGENTS NSHE 4505 S MARYLAND PARKWAY LAS VEGAS NV 89154 886000024 501(C)(3) 150000 0 OPPORTUNITY GRANT FOR FACULTY 1 SCHEDULE I, LINE 2 THE UNLV RESEARCH OFFICE SUBMITS AN ANNUAL FACULTY DEVELOPMENT AWARD REPORT TO THE UNLV RESEARCH FOUNDATION DESCRIBING THE USE OF THE FUNDS. 0 0 0 0 0 0 0 0 0 BO BERNHARD ED (TERM ENDED 2022)/DIRECTOR 0 285601 0 0 0 65377 0 0 0 71555 0 422533 0 0 PART I, LINE 3 BO BERNHARD AND ZACHARY MILES ARE EMPLOYEES AT UNLV AND COMPENSATION IS SET ACCORDING TO A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF MEMBERS IS TO CONSIST OF THE FOLLOWING NINE MEMBERS: UNLV'S PRESIDENT, EXECUTIVE VICE PRESIDENT AND PROVOST, VICE PRESIDENT FOR RESEARCH AND ECONOMIC DEVELOPMENT, A VICE PRESIDENT OF UNLV ASSIGNED BY THE PRESIDENT OF UNLV, THE CHAIRPERSON OF THE UNLV FOUNDATION AND FOUR RESPECTED MEMBERS OF THE LAS VEGAS BUSINESS COMMUNITY WHO ARE MEMBERS OF THE BOARD OF TRUSTEES OF THE UNLV FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE FOUNDATION HAVE THE SPECIFIC POWER AND OBLIGATION TO APPOINT AND TO REMOVE THE BOARD OF DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE FOUNDATION HAVE THE SPECIFIC POWER AND OBLIGATION TO ACCEPT AMENDMENTS TO THE BYLAWS OF THE FOUNDATION; TO REQUIRE AND RECEIVE AN ANNUAL REPORT FROM THE BOARD OF DIRECTORS; AND TO DISSOLVE THE FOUNDATION, AS INDICATED IN THE BYLAWS, IF AND WHEN THE PURPOSE OR ACTIVITY OF THE FOUNDATION IN THEIR SOLE JUDGEMENT, ARE NO LONGER TO THE BENEFIT OF THE UNIVERSITY OF NEVADA, LAS VEGAS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING MANAGER AND EXECUTIVE DIRECTOR, AND THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND IS ALSO MADE AVAILABLE TO THE FULL BOARD. THE FINANCE AND AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS/MEMBERS/OFFICERS ARE REQUIRED TO ANNUALLY CERTIFY THAT THEY HAVE READ THE ORGANIZATION'S CONFLICT OF INTEREST AGREEMENT. THE CERTIFICATION INCLUDES THE COMPLETION OF A CHECKLIST THAT LISTS TRANSACTIONS OR AFFILIATIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST AND A REQUIRED DISCLOSURE OF ANY BUSINESS RELATIONSHIPS WITH WHICH THEY ARE CURRENTLY AFFILIATED. THEY ARE REQUIRED TO DISCLOSE AND REFRAIN FROM VOTING ON ANY BOARD ACTIONS IF ANY CONFLICTS SHOULD ARISE. THESE ANNUAL CERTIFICATIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR, WHO WILL BRING ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICIAL PLACE OF BUSINESS. THEY ARE ALSO PUBLICLY DISCLOSED AT ITS BOARD MEETINGS THAT ARE PUBLISHED AND HELD UNDER THE OPEN MEETING LAWS OF THE STATE OF NEVADA. FORM 990, PART IX, LINE 11G GRANT MANAGEMENT : PROGRAM SERVICE EXPENSES 56,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,055. UNLV REAL ESTATE: PROGRAM SERVICE EXPENSES 54,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,996. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEARS. BOARD OF REGENTS NSHE 4505 S MARYLAND PARKWAY LAS VEGAS NV 89154 886000024 UNIVERSITY NV 501(C)(3) LINE 6 N/A 0 UNLV FOUNDATION 4505 S MARYLAND PARKWAY LAS VEGAS NV 89154 972790134 FUNDRAISING NV 501(C)(3) LINE 7 BOARD OF REG 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0