2025-02-25T11:29:43-06:00 2024-06-30 870492866 HINTONBURDICK PLLC 63 SOUTH 300 EAST SUITE 100 ST GEORGE UT 84770 990 2023-07-01 270035192 LAS VEGAS CLARK COUNTY LIBRARY DISTRICT FOUNDATION LASV 7025076165 7060 W WINDMALL LN LAS VEGAS NV 89113 FELIPE A ORTIZ CHAIR 7025076165 2025-02-19 1 1 MORRIS PEACOCK CPA P00038696 8885661277 2025-02-19 2023 2025-03-06 01:10:19Z FELIPE A ORTIZ 7060 W WINDMALL LN LAS VEGAS NV 89113 24000391 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. 7 6 1 675 0 0 539906 23491479 0 0 273989 275369 370955 233543 1184850 24000391 210572 374187 0 0 35920 39696 0 0 0 827331 753259 1073823 1167142 111027 22833249 22074903 45065454 141856 81840 21933047 44983614 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 854730 374187 287930 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. 270690 NMTC 1125420 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 1 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 7 6 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 SHANNON-BILBRAY AXELROD DIRECTOR 1.00 X 0 0 0 FRED JAMES TREASURER 1.00 X X 0 0 0 NICOLE ROGERS SECRETARY 1.00 X X 0 0 0 PAMELA GRAHAM DIRECTOR 1.00 X 0 0 0 KELVIN WATSON DIRECTOR 1.00 X 0 0 0 FELIPE ORTIZ CHAIR 1.00 X X 0 0 0 MICHELLE SANDERS VICE CHAIR 1.00 X X 0 0 0 0 0 0 0 0 0 0 ANDSON INC 5520 STEPHANIE STREET LAS VEGAS NV 89122 AFTER SCHOOL TUTORING 380000 1 23288001 203478 103000 23491479 275369 275369 233543 0 233543 233543 24000391 0 0 508912 374187 374187 36836 36836 2860 2860 15996 15996 12100 12100 20231 14268 5963 4658 4658 6390 2346 4044 2754 2754 CONTRACTS 380000 380000 NMTC 270690 270690 MISCELLANEOUS 39575 39575 BANK CHARGES 516 516 349 349 1167142 1125420 41722 0 505413 107995 17981600 41249600 103961 76602 3700 0 3385970 3542627 94259 88630 22074903 45065454 5195 2496 136661 79344 141856 81840 X 162352 -158675 21770695 45142289 21933047 44983614 22074903 45065454 X 22833249 162931 54387 X 0 1 X 0 0 X 525996 314145 240361 539906 23491479 25111887 313397 114600 302497 278010 287930 1296434 839393 428745 542858 817916 23779409 26408321 0 0 0 26408321 268583 291094 237853 273989 438300 1509819 268583 291094 237853 273989 438300 1509819 1107976 719839 780711 1091905 24217709 27918140 0.94590 0.72200 0.05410 0.27800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3055000 3055000 3055000 3055000 3055000 3055000 3055000 3055000 3055000 3055000 0 0 0 CERTIFICATE OF DEPOSIT 164953 C U.S. TREASURY SECURITIES 2715850 F CORPORATE NOTES AND BONDS 661824 F 3542627 DUE TO RELATED PARTIES 79344 79344 24217709 162931 162931 24054778 -54387 -54387 24000391 1167142 0 1167142 0 1167142 PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT $(54,387) 1 LAS VEGAS - CLARK COUNTY LIBRARY DISTRICT 7060 W WINDMILL LANE LAS VEGAS NV 89113 880248022 374187 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. X ELECTRONICS 1 103000 FMV 1 0 0 0 PART I, COLUMN (B): THE CONTRIBUTION INCLUDED SEVERAL ITEMS OF DIFFERENT ELECTRONICS AND APPLICATIONS ALL BUNDLED IN ONE CONTRIBUTION TO THE ORGANIZATION. 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 XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT 54,387. 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 WEST 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 374187 FMV MESQUITE QALICB INC A 97990 FMV EAST LAS VEGAS QALICB INC A 113356 FMV WEST LAS VEGAS QALICB INC A 59344 FMV