2024-05-14T11:36:38-05:00 2023-06-30 870492866 HINTONBURDICK PLLC 63 SOUTH 300 EAST SUITE 100 ST GEORGE UT 84770 990 2022-07-01 270035192 LAS VEGAS CLARK COUNTY LIBRARY DISTRICT LASV 7025076165 7060 W WINDMALL LN LAS VEGAS NV 89113 TAMAR HOAPILI CHAIR 7025073559 2024-05-11 1 TAMAR HOAPILI 999009999 1 MORRIS PEACOCK CPA P00038696 8885661277 2024-05-11 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMAR HOAPILI 7060 W WINDMALL LN LAS VEGAS NV 89113 1184850 0 X WWW.LVCCLDFOUNDATION.ORG X 2002 NV THE FOUNDATION WAS FORMED TO AID, SUPPORT, AND ASSIST THE PROMOTION, GROWTH, AND IMPROVEMENT OF THE LAS VEGAS-CLARK COUNTY LIBRARY DISTRICT, ITS STAFF, FACILITIES, AND COLLECTIONS AND TO ENHANCE AND STIMULATE THE QUALITY OF THE LIBRARY SERVICES. 10 7 1 303 0 0 240361 539906 0 0 237853 273989 302363 370955 780577 1184850 299290 210572 0 0 36392 35920 0 0 0 461752 827331 797434 1073823 -16857 111027 21945400 22074903 97843 141856 21847557 21933047 THE FOUNDATION WAS FORMED TO AID, SUPPORT, AND ASSIST THE PROMOTION, GROWTH, AND IMPROVEMENT OF THE LAS VEGAS-CLARK COUNTY LIBRARY DISTRICT, ITS STAFF, FACILITIES, AND COLLECTIONS AND TO ENHANCE AND STIMULATE THE QUALITY OF THE LIBRARY SERVICES. 0 0 791297 210572 329334 THE FOUNDATION WAS FORMED TO AID, SUPPORT, AND ASSIST THE PROMOTION, GROWTH, AND IMPROVEMENT OF THE LAS VEGAS-CLARK COUNTY LIBRARY DISTRICT, ITS STAFF, FACILITIES, AND COLLECTIONS AND TO ENHANCE AND STIMULATE THE QUALITY OF THE LIBRARY SERVICES. 211347 NMTC 1002644 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 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 1 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MARTHA FORD 7025073559 7060 W WINDMILL LANE LAS VEGAS NV 89113 X TAMAR HOAPILI CHAIR 1.00 X X 0 0 0 SHANNON-BILBRAY AXELROD VICE-CHAIR 1.00 X X 0 0 0 FRED JAMES TREASURER 1.00 X X 0 0 0 NICOLE ROGERS SECRETARY 1.00 X X 0 0 0 KELLY BENAVIDEZ DIRECTOR 1.00 X 0 0 0 PAMELA GRAHAM DIRECTOR 1.00 X 0 0 0 FELIPE ORTIZ DIRECTOR 1.00 X 0 0 0 ELIZABETH FOYT DIRECTOR 1.00 X 0 0 0 KEIBA CREAR DIRECTOR 1.00 X 0 0 0 MICHELLE SANDERS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 ANDSON INC 5520 STEPHANIE STREET LAS VEGAS NV 89122 AFTER SCHOOL TUTORING 253336 1 539906 539906 273989 273989 303546 0 303546 303546 MISC REVENUE 900099 67409 67409 67409 1184850 0 0 644944 210572 210572 33553 33553 2367 2367 37295 37295 11610 11610 10940 9440 1500 136 136 18659 18659 6027 6027 12025 12025 2694 2694 CONTRACTS 454199 454199 NMTC 211347 211347 MISCELLANEOUS 56102 56102 BANK CHARGES 5569 5569 728 378 350 1073823 1002644 71179 0 X 464672 505413 17981600 17981600 146188 103961 928157 3700 2349000 3385970 75783 94259 21945400 22074903 436 5195 97407 136661 97843 141856 X 1171655 162352 20675902 21770695 21847557 21933047 21945400 22074903 X 111027 -25537 X 0 1 X 0 0 X 405678 525996 314145 240361 539906 2026086 337973 313397 114600 302497 278010 1346477 743651 839393 428745 542858 817916 3372563 0 0 0 3372563 227066 268583 291094 237853 273989 1298585 227066 268583 291094 237853 273989 1298585 970717 1107976 719839 780711 1091905 4671148 0.72200 0.96430 0.27800 0.03570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3055000 3055000 3055000 3055000 3055000 3055000 3055000 3055000 3055000 3055000 1.00000 0 0 0 CERTIFICATE OF DEPOSIT 641557 C U.S. TREASURY SECURITIES 2093863 F CORPORATE NOTES AND BONDS 650550 F 3385970 DUE TO RELATED PARTIES 136661 136661 1159314 0 1159314 25536 25536 1184850 1073823 0 1073823 0 1073823 PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT 1 LAS VEGAS - CLARK COUNTY LIBRARY DISTRICT 7060 W WINDMILL LANE LAS VEGAS NV 89113 880248022 210572 0 THE FOUNDATION NEGOTIATED AN AGREEMENT WITH THE LAS VEGAS-CLARK COUNTY LIBRARY DISTRICT UNDER WHICH IT MANAGES AND SELLS NON-CIRCULATING LIBRARY MATERIALS. THE FOUNDATION CONDUCTS THE RESALE SERVICES ON BEHALF OF THE LAS VEGAS-CLARK COUNTY LIBRARY DISTRICT. REVENUE EARNED THROUGH THIS ARRANGEMENT IS TEMPORARILY RESTRICTED FOR FUTURE USE TOWARDS LIBRARY DISTRICT PROGRAMS. GRANT AMOUNTS REFLECT THE USE OF SUCH TEMPORARITLY RESTRICTED FUNDS TOWARD VARIOUS LIBRARY PROGRAMS.ADDITIONALLY, THE FOUNDATION USES CONTRIBUTIONS IT RECEIVES TO HELP FUND THE LIBRARY DISTRICT'S PROGRAMS. DONORS OFTEN DICTATE WHICH PROGRAMS THEY WOULD LIKE THEIR FUNDS USED FOR. THE FOUNDATION RESTRICTS THOSE FUNDS AND ONLY GRANTS THEM TO THE LIBRARY DISTRICT WHEN THE DISTRICT REQUEST FUNDS FOR THOSE PARTICULAR PROGRAMS. PART I, LINE 2: THE LIBRARY DISTRICT PROVIDES THE FOUNDATION WITH RECEIPTS WHEN REQUESTING FUNDS TO REIMBURSE FOR PROGRAM EXPENSES. THE FOUNDATION ALSO RECEIVES PERIODIC REPORTS FROM THE LIBRARY DISTRICT THAT SHOW TOTAL EXPENSES AND A LIST OF WHICH PROGRAMS THE FUNDS WERE USED FOR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12 EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY ONCE A YEAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990 PART X COLUMN (A) THE PREVIOUS TAX PREPARER ELECTED TO NOT REPORT INTEREST RECEIVABLE, ACCOUNTS PAYABLE, AND DUE TO RELATED PARTIES ON PART X OF THE 990 AS THE FOUNDATION IS A CASH BASIS ORGANIZATION. WE HAVE DETERMINED THAT TO BETTER SHOW THE FOUNDATION'S FINANCIAL STANDING AND TO AGREE TO THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS WE ARE GOING TO SHOW THOSE ACCOUNTS ON PART X AND TO IMPLEMENT AN ACCRUAL TO CASH ADJUSTMENT ON PART XI. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT -25,537. LAS VEGAS-CLARK COUNTY DISTRICT 7060 WEST WINDMILL LANE LAS VEGAS NV 89113 880248022 PUBLIC LIBRARY SERVICES NV N/A 0 MESQUITE QALICB INC 7060 WEST WINDMILL LANE LAS VEGAS NV 89113 823098581 SUPPORTING PUBLIC LIBRARY SERVICES NV 501(C)(3) LINE 12A, I LVCCLD 0 EAST LAS VEGAS QALICB INC 7060 WEST WINDMILL LANE LAS VEGAS NV 89113 822142323 LEASING REAL OR PERSONAL PROPERTY NV 501(C)(3) LINE 12A, I LVCCLD 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAS VEGAS-CLARK COUNTY DISTRICT B 210572 FMV MESQUITE QALICB INC A 97990 FMV EAST LAS VEGAS QALICB INC A 113357 FMV