2026-03-12T12:09:32-05:00 2025-06-30 923720294 PATEL CPA AND CONSULTANTS LLC 7975 W BADURA AVE STE 1000 LAS VEGAS NV 89113 990 2024-07-01 861146214 UMC FOUNDATION INC UMCF 7023836292 1800 W CHARLESTON BLVD 504 LAS VEGAS NV 89102 HARRY C HAGERTY PRESIDENT & TREASURER 7023836292 2026-03-10 1 1 ALADENE LOVELACE P01743118 7028526720 2024 2025-03-06 01:10:19Z HARRY C HAGERTY 1800 W CHARLESTON BLVD STE 504 LAS VEGAS NV 89102 1483894 0 X WWW.UMCFOUNDATIONLV.ORG X 2005 NV THE UMC FOUNDATION IS TO SERVE AS AN INNOVATIVE, FLEXIBLE, AND EFFICIENT VEHICLE TO FACILITATE THE SOLICITATION AND MANAGEMENT OF GIFTS, GRANTS, BEQUESTS, AND DEVICES FOR THE BENEFIT OF UNIVERSITY MEDICAL CENTER OF SOUTHERN NEVADA. UMC FOUNDATION STRIVES TO PROVIDE SUPPORT FOR INITIATIVES THAT EXPAND AND ENHANCE PATIENT CARE SERVICES AND COMMUNITY HEALTH EDUCATION BEYOND THE LEVEL POSSIBLE THROUGH PUBLIC SUPPORT ALONE. 3 3 0 60 0 0 2442109 1483383 0 0 490 511 0 0 2442599 1483894 0 50000 0 0 0 0 0 0 53592 3087535 1043584 3087535 1093584 -644936 390310 4725897 5312758 1603851 1800402 3122046 3512356 X THE UMC FOUNDATION IS TO SERVE AS AN INNOVATIVE, FLEXIBLE, AND EFFICIENT VEHICLE TO FACILITATE THE SOLICITATION AND MANAGEMENT OF GIFTS, GRANTS, BEQUESTS, AND DEVICES FOR THE BENEFIT OF UNIVERSITY MEDICAL CENTER OF SOUTHERN NEVADA. UMC FOUNDATION STRIVES TO PROVIDE SUPPORT FOR INITIATIVES THAT EXPAND AND ENHANCE PATIENT CARE SERVICES AND COMMUNITY HEALTH EDUCATION BEYOND THE LEVEL POSSIBLE THROUGH PUBLIC SUPPORT ALONE. 0 0 966935 50000 PROVIDE FUNDING FOR NEEDED NEW EQUIPMENT FOR THE UNIVERSITY MEDICAL CENTER. 966935 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BEN DOUGLAS 7026123155 3053 W CRAIG RD STE E NORTH LAS VEGAS NV 89032 X MICHAEL FORCHE DIRECTOR 0.50 X 0 0 0 HARRY C HAGERTY PRESIDENT & TREASURER 1.00 X 0 0 0 DEANA YOUNG MD SECRETARY 0.50 X 0 0 0 0 0 0 0 0 0 0 0 1483383 1483383 511 511 1483894 0 0 511 X 50000 50000 184641 123278 61363 39405 39405 7247 7247 2902 2902 SUPPLIES 542539 542539 EQUIPMENT RENTAL 221323 204131 8192 9000 EVENTS 44592 44592 FEES 935 335 600 1093584 966935 73057 53592 4725897 5312758 4725897 5312758 310601 682426 1293250 1117976 1603851 1800402 X 3122046 3512356 3122046 3512356 4725897 5312758 390310 0 X 0 1 X 1 0 X 888608 2917046 936882 2121163 1483383 8347082 133 593 12822 13548 888741 2917639 949704 2121163 1483383 8360630 0 0 0 8360630 888741 2917639 949704 2121163 1483383 8360630 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1483894 0 1483894 0 1483894 1093584 0 1093584 0 1093584 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC. THERE ARE NO KNOWN CIRCUMSTANCES THAT WOULD PLACE THE FOUNDATION'S STATUS AS A TAX EXEMPT ORGANIZATION IN JEOPARDY, AND BECAUSE THE FOUNDATION DOES NOT ENGAGE IN UNRELATED BUSINESS INCOME ACTIVITIES, NO PROVISION HAS BEEN MADE FOR UNCERTAIN TAX POSITIONS TAKEN OR TO BE TAKEN. THE FOUNDATION'S TAX RETURNS FOR 2021 THROUGH 2024 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 UNIVERSITY MEDICAL CENTER 1800 W CHARLESTON BLVD LAS VEGAS NV 89102 886000436 0 50000 TO FUND VARIOUS PROJECTS PART I, LINE 2: IN AN EFFORT TO STREAMLINE THE FINANCIAL PROCESS WHILE KEEPING THE SEPARATION AND INTEGRITY OF BOTH THE UNIVERSITY MEDICAL CENTER (UMC) AND THE UMC FOUNDATION, THE FOLLOWING PROCEDURES AND PROTOCOLS HAVE BEEN ESTABLISHED TO HANDLE FINANCIAL TRACKING. THE UMC FOUNDATION LIASIAON WILL WORK WITH THE UMC FOUNDATION ACCOUNTANT TO ENSURE ALL DONATIONS ARE RECORDED AND IN THE CORRECT CLASSIFICATION. ALL CHECKS RECEIVED BY UMC ON BEHALF OF THE UMC FOUNDATION, WILL BE KEPT IN A SECURE AREA UNTIL RECEIVED BY THE UMC FOUNDATION AND DEPOSITED IN THE FOUNDATION OPERATING ACCOUNT. A DONATION LOG IS KEPT BY THE UMC FOUNDATION LIAISON AND UMC ACCOUNTANT. EACH DONATION OR GRANT WILL HAVE THE FOLLOWING INFORMATION, 1. THE NAME AND ADDRESS OF THE GRANTOR/DONOR; 2. A DESCRIPTION OF THE GRANT/DONATION; 3. THE AMOUNT OF THE GRANT/DONATION 4. THE DATE OF THE GRANT/DONATION; 5. THE SPECIFIC PURPOSE OR FUND DESIGNATED, IF ANY. APPROPRIATE DOCUMENTATION OF DONATIONS (I.E., RECEIPT FOR CASH, COPY OF CHECK, MERCHANT COPY OF CREDIT CARD, ETC.) DISBURSEMENTS ALL DISBURSEMENTS REMAIN IN THE CONTROL OF THE FOUNDATION. NO MEMBER OF UMC FINANCE DIVISION OR FISCAL SERVICES WILL HAVE DISBURSEMENT OR CHECK SIGNING AUTHORITY. REQUESTS TO UTILIZE THE FOUNDATION FUNDS MUST COMPLETE A "PRE-APPROVAL REQUEST". ONCE THE REQUEST IS GRANTED, THE REQUESTEE FROM UMC MAY PROCEED WITH THE PURCHASE. AT THE END OF EVERY MONTH, A MEMBER FROM THE UMC FISCAL DEPARTMENT WILL GENERATE AN INVOICE AND REPORT OF EXPENSES AND SEND A REQUEST TO THE UMC FOUNDATION LIASION TO REVIEW AND SUBMIT A "CHECK REQUEST" TO THE UMC FOUNDATION FOR REVIEW. ALL CHECK REQUESTS WILL HAVE THE SUPPORTING DOCUMENTS AND INVOICES FOR EACH LINE ITEM. ONCE APPROVED, THE UMC FOUNDATION WILL PROCESS A REIMBURSEMENT CHECK TO THE UMC FISCAL DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY IS PROVIDED COPIES OF THE FOUNDATION'S ANNUAL FORM 990 TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY AND CONFIRMS STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 123,278. MANAGEMENT AND GENERAL EXPENSES 61,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,641.