Form 990 for tax year 2022
Filed by GREAT BASIN COLLEGE FOUNDATION.
Totals
- Total revenue
- $1,345,241
- Total expenses
- $2,517,450
- Contributions and grants received
- $1,274,421
- Grants paid
- $2,233,613
- Program service revenue
- $0
- Investment income
- $70,820
- Other revenue
- $0
- Total assets, end of year
- $11,700,411
- Total liabilities, end of year
- $48,952
- Net assets or fund balances, end of year
- $11,651,459
- Program services expenses (Part IX)
- $2,233,613
- Management and general expenses
- $167,823
- Fundraising expenses
- $116,014
- Program service expenses (Part III)
- $2,233,613
Program services were 88.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,274,421
-
1g · Noncash contributions included above
$325,075
-
3 · Investment income
total $36,732 · excluded $36,732
-
7a · Gross sales of assets other than inventory
securities $34,088
-
7c · Gain or loss
securities $34,088
-
7d · Net gain or loss
total $34,088 · related or exempt $34,088
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,233,613 · program services $2,233,613
-
11c · Fees: accounting
total $47,538 · management and general $47,538
-
11f · Fees: investment management
total $93,579 · management and general $93,579
-
12 · Advertising and promotion
total $3,466 · management and general $3,466
-
13 · Office expenses
total $5,357 · management and general $5,357
-
14 · Information technology
total $8,458 · management and general $8,458
-
19 · Conferences, conventions and meetings
total $17,460 · management and general $9,425 · fundraising $8,035
-
24a · Other expenses: GBC PAYROLL REIMBURSEMENT
total $107,979 · fundraising $107,979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,290,687 · end of year $1,182,769
-
2 · Savings and temporary cash investments
beginning of year $3,039,265 · end of year $836,466
-
3 · Pledges and grants receivable
beginning of year $308,103 · end of year $281,325
-
9 · Prepaid expenses and deferred charges
end of year $4,793
-
11 · Investments: publicly traded securities
beginning of year $115,761 · end of year $108,501
-
12 · Investments: other securities
beginning of year $8,940,194 · end of year $9,286,557
-
15 · Other assets
beginning of year $72,442
-
17 · Accounts payable and accrued expenses
end of year $22,880
-
25 · Other liabilities
beginning of year $1,470,917 · end of year $26,072
-
31 · Retained earnings, endowment or other funds
beginning of year $12,295,535 · end of year $11,651,459
Mission and programs · 2022
Mission
GREAT BASIN COLLEGE FOUNDATION CULTIVATES, STEWARDS, AND MANAGES RESOURCES FROM OUR COMMUNITIES FOR THE BENEFIT OF THE STUDENTS AND PROGRAMS OF GREAT BASIN COLLEGE.
-
FUNDS DISBURSEED TO GREAT BASIN COLLEGE FOR SCHOLARSHIPS FOR STUDENTS ATTENDING GREAT BASIN COLLEGE. FUNDS FROM TEMPORARY AND ENDOWED FUNDS RESTRICTED FOR SCHOLARSHIPS. SCHOLARSHIP DISBURSEMENTS TO THE COLLEGE TOTALED 750,768. MISCELLANEOUS SUPPORT TO GREAT BASIN COLLEGE FOR VARIOUS COLLEGE RELATED PROGRAMS AND PROJECTS. THESE DISBURSEMENTS TOTALED 1,482,845.
Expenses $2,233,613 · Grants $2,233,613
As filed on the 2022 return.
Listed in Part VII
-
KARRIE BARRETT
FDN DIR THR
- Total calculated
- $104,213
- From this org
- $0
- From related orgs
- $80,167
- Other
- $24,046
- Hours/week
- 20
-
DR ROBERT COLON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY WILSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES GLENNON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHIRLEY ALEN-KELLERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KALEY CHAPIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LINDA FITZGIBBONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ZACH GERBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINE MCINTOSH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALAN MORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVE RODEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SEIPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON SHEDD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STACY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHANE VALENTINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,917,133
CHARITABLE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOV · COLLEGE · NV
-
NEVADA SYSTEM OF HIGHER EDUCATION
GOV · HIGHER ED · NV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332589349301653
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