2024-05-14T16:07:08-04:00 2023-06-30 CHARLES MORRISON PO BOX 3457 RENO NV 89505 990 2022-07-01 880296894 AAUN ENDOWMENT FUND INC AAUN 7757841587 1664 N VIRGINIA ST MAIL STOP 162 RENO NV 89557 CHRIS ARAMINI TREASURER 7757841587 2023-05-08 true CHRIS ARAMINI 999009999 false CHARLES A MORRISON P00557729 7753246800 2024-05-09 X 2022 2023-04-26 12:10:37Z ROGER BERGMANN ATHLETICS ENDOWMENT CHRIS ARAMINI 1664 N VIRGINIA ST MS 162 RENO NV 89557 559125 false X X 1992 NV TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENT ATHLETES AT THE UNIVERSITY OF NEVADA RENO 4 4 0 24 0 104670 94355 0 468112 247011 0 572782 341366 45323 775019 0 0 0 0 13180 43260 58503 818279 514279 -476913 8783497 9001384 841 0 8782656 9001384 TO PROVIDE SCHOLARSHIPS AND GRANTS TO STUDENT ATHLETES AT THE UNIVERSITY OF NEVADA, RENO. false false 775019 775019 THE ORGANIZATION IS ORGANIZED TO SUPPORT AND ASSIST THE GROWTH AND IMPROVEMENT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF NEVADA, RENO, BY CREATING AN ENDOWMENT FUND WHICH WILL PROVIDE SCHOLARSHIPS AND FINANCIAL AID TO STUDENT ATHLETES WHO ARE ATTENDING THE UNIVERSITY OF NEVADA, RENO. 775019 true true false false false false false false false true false false false false false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false X 4 4 true false false false true false false true true false false false true true true true true false false false X UNR FOUNDATION 7757841587 1664 N VIRGINIA ST MS 162 RENO NV 89557 X X BRIAN SANDOVAL UNR PRESIDEN X 0 448324 140234 VICTOR REDDING UNR VP FINAN X 0 268632 86634 DOUG KNUTH ATHLETIC DIR X 0 257814 33385 STEPHANIE REMPE ATHLETIC DIR X 0 185352 45238 CHRIS ARAMINI TREASURER X X 0 0 0 JOE BRADLEY PRESIDENT X X 0 0 0 SONNY NEWMAN PAST PRESIDE X X 0 0 0 RICK REVIGLIO SECRETARY X X 0 0 0 1160122 305491 false true false 34435 59920 94355 464770 217759 247011 247011 247011 341366 247011 775019 775019 12260 12260 BANK CARD CHARGES 31000 31000 818279 775019 43260 0 411221 43772 8360455 8932692 11821 24920 8783497 9001384 841 841 0 X 879216 901223 7903440 8100161 8782656 9001384 8783497 9001384 -476913 695641 X false true X true false X 108213 42000 119808 104670 94355 469046 108213 42000 119808 104670 94355 469046 469046 135410 16827 152237 621283 0.75500 0.72320 X SUPPLEMENTAL INFORMATION PART II, LINE 17 1. THE SOLE PURPOSE OF THE ENTITY IS TO RAISE FUNDS AND MANAGE ENDOWMENTS TO SUPPORT THE UNIVERSITY OF NEVADA, RENO ATHLETIC PROGRAM. THE LAST SEVERAL YEARS HAVE NOT HAD FUNDRAISING PROJECTS, HOWEVER, THE ENTITY MANAGED THE ENDOWMENT AND CONTINUES TO PROVIDE SCHOLARSHIP AND PROGRAMMACTIC SUPPORT TO THE ATHLETIC PROGRAM AT THE UNIVERSITY OF NEVADA RENO. 2. THE BOARD IS WORKING ON SOLICITATIONS TO CREATE ENDOWMENTS FROM THE GENERAL PUBLIC AND WE SHOULD SEE THE FUNRAISING FROM THE GENERAL PUBLIC INCREASE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8782656 94355 942652 775019 43260 9001384 9960835 104670 -1224346 45323 13180 8782656 8146107 119808 2044830 338613 11298 9960835 8257076 42000 183048 326930 9087 8146107 7813386 108213 621629 273822 12330 8257076 0.10010 0.64500 0.25490 false false false UNIVERSITY OF NEVADA RENO MAIL STOP 124 RENO NV 89557 886000024 501C3 585684 SCHOLARSHIPS UNIVERSITY OF NEVADA RENO MAIL STOP 123 RENO NV 89557 886000024 501(C) 189335 UNIVERISTY PROGRAMS SCHEDULE I, PAGE 1, PART I, LINE 2 THE UNIVERSITY OF NEVADA, RENO MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF THE GRANTS OR ASSISTANCE, THE GRANTEES' ELIGIBILITY FOR THE GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. THE AAUN ENDOWMENT FUND, INC., TRANSFERS THE FUNDS TO THE UNIVERSITY OF NEVADA, RENO TO SUPPLEMENT AND SUPPORT STUDENT ATHLETES ATTENDING THE UNIVERSITY. THE EXPENDITURE OF FUNDS ARE DONE IN COMPLIANCE WITH THE IRS REGULATIONS, STATE OF NEVADA LAWS AND THE NEVADA SYSTEM OF HIGHER EDUCATION RULES AND REGULATIONS. false false false false false false false false false BRIAN SANDOVAL UNR PRESIDENT 448324 140234 588558 VICTOR REDDING UNR VP FINANCE 267552 1080 86634 355266 DOUG KNUTH ATHLETIC DIRECTOR 171667 75767 10380 33385 291199 STEPHANIE REMPE ATHLETIC DIRECTOR 150254 28334 6764 45238 230590 FORM 990, PART VI LINE 2: DUE TO THE SIZE OF THE BOARD AND THE MEMBERS IN THE COMMUNITY ITS MEMBERS ARE REQUIRED TO FILE CONFLICT OF INTEREST REPORTS ANNUALLY. LINE 6: THE MEMBERS ARE THE NON-COMPENSATED TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 2 SEE ATTACHED FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION IS ORGANIZED AS A NON-STOCK CORPORATION. THE ONLY MEMBERS ARE THE NON-COMPSENATED TRUSTEES / DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B ANNUALLY, THE ORGANIZATION WILL REVIEW THE FORM 990 WITH THE FINANCE COMMITTEE. COPIES WILL BE AVAILABLE FOR ALL COMMITTEE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES COMPLETE THE CONFLICT POLICY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS HAS OPEN MEETINGS AND THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS CAN BE OBTAINED IN AN FOIA REQUEST. FORM 990, PART VII COMPENSATION PAID BY THE RELATED ORGANIZATION IS FOR A FULL 12 MONTH PERIOD ENDING WITHIN THE TAX YEAR. UNIVERSITY OF NEVADA RENO MAIL STOP 124 RENO NV 89557 886000024 HIGHER EDU NV 501C3 2 N/A false ATHLETIC ASSOCIATION UNIVERSITY OF MAIL STOP 232 RENO NV 89557 237046624 ATHLETIC P NV 501C3 5 N/A false UNIVERSITY OF NEVADA RENO FOUNDATIO MAIL STOP 162 RENO NV 89557 942781749 SUPPORT NV 501C3 5 N/A false NEVADA SYSTEM OF HIGHER EDUCATION 2601 ENTERPRISE RD RENO NV 89512 886000024 HIGHER EDU NV 501C3 5 N/A false false true true false false false false false false false false false false false false true false false false UNIVERSITY OF NEVADA RENO B 775021 NEVADA SYSTEM OF HIGHER EDUCATION O NO VALUE ATHLETIC ASSOCIATION UNIVERSITY OF R COST UNIVERSITY OF NEVADA RENO FOUNDATIO C 34435