Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $95,540

• 1c · Fundraising events

  $270,102

• 1d · Related organizations

  $3,953,581

• 1f · All other contributions, gifts and grants

  $126,267,062

• 1g · Noncash contributions included above

  $53,107,078

• 2a · Program service revenue: Educational Support Services

  total $731,623 · related or exempt $731,623

• 3 · Investment income

  total $7,308,702 · unrelated business $1,024,585 · excluded $6,284,117

• 5 · Royalties

  total $143,185 · excluded $143,185

• 7a · Gross sales of assets other than inventory

  securities $134,318,192 · other assets $110,769

• 7b · Less cost or other basis and sales expenses

  securities $121,264,244 · other assets $0

• 7c · Gain or loss

  securities $13,053,948 · other assets $110,769

• 7d · Net gain or loss

  total $13,164,717 · excluded $13,164,717

• 8a · Fundraising events: gross income

  $375,114

• 8a · Fundraising events: contributions included on line 1c

  $270,102

• 8b · Fundraising events: direct expenses

  $375,114

• 8c · Net income from fundraising events

  total $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $36,711,196 · program services $36,711,196

• 7 · Other salaries and wages

  total $2,946,077 · management and general $1,417,785 · fundraising $1,528,292

• 9 · Other employee benefits

  total $1,021,264 · management and general $457,930 · fundraising $563,334

• 11b · Fees: legal

  total $41,109 · management and general $41,109

• 11c · Fees: accounting

  total $72,584 · management and general $72,584

• 11f · Fees: investment management

  total $1,627,778 · management and general $1,627,778

• 11g · Fees: other

  total $144,902 · management and general $141,635 · fundraising $3,267

• 12 · Advertising and promotion

  total $2,141 · fundraising $2,141

• 13 · Office expenses

  total $207,072 · management and general $207,072

• 17 · Travel

  total $25,866 · management and general $5,458 · fundraising $20,408

• 19 · Conferences, conventions and meetings

  total $30,946 · management and general $14,573 · fundraising $16,373

• 22 · Depreciation, depletion and amortization

  total $711 · management and general $711

• 23 · Insurance

  total $20,500 · management and general $20,500

• 24a · Other expenses: Equipment & Maintenance

  total $277,083 · management and general $231,259 · fundraising $45,824

• 24b · Other expenses: Recruitment

  total $4,965 · management and general $1,083 · fundraising $3,882

• 24c · Other expenses: Appreciation & Gifts

  total $2,212 · management and general $1,158 · fundraising $1,054

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $240,356 · end of year $474,856

• 2 · Savings and temporary cash investments

  beginning of year $48,895,218 · end of year $54,100,332

• 3 · Pledges and grants receivable

  beginning of year $8,158,597 · end of year $10,112,204

• 4 · Accounts receivable

  beginning of year $6,571,169 · end of year $2,029,209

• 9 · Prepaid expenses and deferred charges

  beginning of year $3,933 · end of year $0

• 10a · Land, buildings and equipment: cost or other basis

  $46,229,605

• 10b · Land, buildings and equipment: accumulated depreciation

  $2,113,187

• 10c · Land, buildings and equipment, net

  beginning of year $42,847 · end of year $44,116,418

• 11 · Investments: publicly traded securities

  beginning of year $210,395,580 · end of year $223,982,484

• 12 · Investments: other securities

  beginning of year $103,211,770 · end of year $151,216,313

• 14 · Intangible assets

  beginning of year $3,257,428 · end of year $3,219,447

• 15 · Other assets

  beginning of year $6,299,083 · end of year $7,092,251

• 17 · Accounts payable and accrued expenses

  beginning of year $632,225 · end of year $146,343

• 19 · Deferred revenue

  beginning of year $6,452,216 · end of year $8,804,458

• 25 · Other liabilities

  beginning of year $337,620 · end of year $920,681

• 27 · Net assets without donor restrictions

  beginning of year $16,649,712 · end of year $65,282,186

• 28 · Net assets with donor restrictions

  beginning of year $363,004,208 · end of year $421,189,846

The filer's explanations (Part III)

Part I, Line 3

The Foundation does not establish the compensation of the Executive Director. Compensation is determined by University of Nevada, Reno, a related organization, and the Foundation relied on a related organization to establish compensation.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• TSTH LLC

  Unusual gift holding company · NV · income $0 · assets $74,442

  Directly controlled by UNR Foundation

• Wonder LLC

  Unusual gift holding company · NV · income $0 · assets $1,342,944

  Directly controlled by UNR Foundation

• Nevada Sagebrush

  Unusual gift holding company · NV · income $67,174 · assets $150,688

  Directly controlled by UNR Foundation

• Lake Campus LLC

  Unusual gift holding company · NV · income $46,250,000 · assets $43,995,658

  Directly controlled by UNR Foundation

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• Charitable Remainder Trusts (5)

  University Support · NV