2024-11-15T14:58:39-06:00 2023-12-31 880149095 ALBRIGHT & ASSOCIATES LTD 1025 RIDGEVIEW DRIVE SUITE 300 RENO NV 89519 990 2023-01-01 886004347 SIERRA NEVADA REALTORS SIER 7758238800 5650 RIGGINS COURT 200 RENO NV 89502 APRIL LABRIE CHIEF EXECUTIVE OFFICER 7758238800 2024-11-15 1 0 ERIC K KRONAWETTER P00286105 7758265432 2024-11-15 2023 2024-10-15 13:58:12Z APRIL LABRIE 5650 RIGGINS COURT SUITE 200 RENO NV 89502 3269134 0 X WWW.SNR.REALTOR X 1950 NV TO PROVIDE UNITED MEDIUM TO THOSE ENGAGED IN THE REAL ESTATE PROFESSION. 14 0 13 0 0 28165 1272881 1596064 152284 149025 -5098 18757 -81164 459159 1338903 2223005 0 0 0 0 809647 925815 0 0 0 939602 1198483 1749249 2124298 -410346 98707 4261042 5468575 1044086 1186212 3216956 4282363 X TO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND RELATED INTERESTS BY PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT, PROVIDING A UNIFIED MEDIUM FOR REAL ESTATE OWNERS, AND TO FURTHER THE INTERESTS OF HOME AND OTHER REAL PROPERTY OWNERSHIP. 0 0 2124298 TO UNITE THOSE ENGAGED IN THE RECOGNIZED BRANCHES OF THE REAL ESTATE PROFESSION FOR THE PURPOSE OF EXERTING A BENEFICIAL INFLUENCE UPON THE PROFESSION AND RELATED INTERESTS BY PROMOTING AND MAINTAINING HIGH STANDARDS OF CONDUCT, PROVIDING A UNIFIED MEDIUM FOR REAL ESTATE OWNERS, AND TO FURTHER THE INTERESTS OF HOME AND OTHER REAL PROPERTY OWNERSHIP. 2124298 0 0 1 1 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 13 1 1 1 0 0 0 0 0 0 0 X 14 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NV X SIERRA NEVADA REALTORS 7758238800 5650 RIGGINS COURT SUITE 200 RENO NV 89502 MATTHEW SWANSON NNRMLS DIRECTOR 10.00 X 0 0 0 JOE REISENAUER COMSTOCK DIRECTOR 10.00 X 0 0 0 SHELLEY DOUGHERTY WASHOE DIRECTOR 10.00 X 0 0 0 ERIC CROSBY WASHOE DIRECTOR 10.00 X 0 0 0 JESSICA HODGES WASHOE DIRECTOR 10.00 X 0 0 0 ALISA ANDREWS CARSON DIRECTOR 10.00 X 0 0 0 ELLEN CAMACHO LAKE DIRECTOR 10.00 X 0 0 0 ERIN SCHILLER AFFILIATE DIRECTOR 10.00 X 0 0 0 LEANDRA CARR COMSTOCK DIRECTOR 10.00 X 0 0 0 MEGAN LOPRESTI CARSON DIRECTOR 10.00 X 0 0 0 TRACY LEA MCLEOD AFFILIATE DIRECTOR 10.00 X 0 0 0 CINDY RICHTER DOUGLAS DIRECTOR 10.00 X 0 0 0 KAYCEE SUMMERS DOUGLAS DIRECTOR 10.00 X 0 0 0 JEANNE KOERNER COMMITTEE MEMBER 10.00 X 0 0 0 APRIL LABRIE CHIEF EXECUTIVE OFFICER/SE 40.00 X 169267 0 0 THUY TRAN FIRST VICE PRESIDENT 10.00 X 0 0 0 SARA SCATTINI IMMEDIATE PAST PRESIDENT 10.00 X 0 0 0 SARAH SCATTINI PRESIDENT 10.00 X 0 0 0 SARA SHARKEY PRESIDENT 10.00 X 0 0 0 ROBERT BARTSHE PRESIDENT ELECT 10.00 X 0 0 0 CHRISTIE FERNQUEST PRESIDENT 10.00 X 0 0 0 CLAUDIA DUENAS TREASURER 10.00 X 0 0 0 169267 0 0 1 0 1 0 0 1596064 1596064 NNRMLS SERVICE CENTER 531110 81360 81360 EDUCATIONAL SERVICES 611430 67665 67665 149025 34392 34392 81332 0 81332 81332 81332 660830 676465 -15635 -15635 -15635 77698 98130 -20432 -20432 121021 271534 -150513 -150513 EQUITY INTEREST - NNRM 525990 475931 475931 CHANGE IN UNREALIZED G 523000 71492 71492 OTHER INCOME 900099 1349 1349 548772 2223005 697797 0 -70856 X 169267 169267 579200 579200 39852 39852 73767 73767 63729 63729 101920 101920 13814 13814 16608 16608 91521 91521 4550 4550 40662 40662 89853 89853 89091 89091 70154 70154 109910 109910 21898 21898 EDUCATIONAL EXPENSES 120487 120487 EQUIPMENT RENTAL/MAINTE 94468 94468 JANITORIAL 60089 60089 BANK CHARGES 50281 50281 223177 223177 2124298 2124298 0 0 4655 2784 822049 1111302 70964 54650 24367 23163 36665 42000 3449072 1874074 1364328 1574998 15022 14082 750221 537598 1172771 2107998 4261042 5468575 59664 67330 902516 962434 81906 156448 1044086 1186212 X 3216956 4282363 3216956 4282363 4261042 5468575 X 98707 966700 X 1 X 0 0 0 70 0 0 0 1277780 70 -235465 -235395 63889 -299284 PART I-A, LINE 1: POLITICAL AFFAIRS AND GOVERNMENT AFFAIRS FUND EXPENDITURES 543400 543400 2392627 1510610 882017 488721 344423 144298 24324 19041 5283 1574998 MUTUAL FUNDS 537598 F 537598 DEPOSITS 3550 INVESTMENT IN NNRMLS 2102222 INVESTMENT INCOME RECEIVABLE 2226 2107998 2141 PROFIT SHARING CONTRIBUTION PAYABLE 21585 STATE AND NATIONAL DUES PAYABLE 94330 LOST ACTIVE KEYS 17582 SALES TAX PAYABLE 301 SNRPAC LIABILITY 4948 ACCRUED PAYROLL 11938 TENANT DEPOSITS 3623 156448 X PART X, LINE 2: ON JANUARY 1, 2009, THE ASSOCIATION ADOPTED FIN 48 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ASSOCIATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH SFAS 109 AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL EFFECT ON THE ASSOCIATION. X 0 ALYCE MCKRACKEN GOLF TOURNAMENT 5650 RIGGINS COURT SUITE 200 RENO NV 89502 FUNDRAISER 1 29560 0 29560 INSTALLATION BANQUET 5650 RIGGINS COURT SUITE 200 RENO NV 89502 ANNUAL INSTALLATION DINNER 1 25945 0 25945 CORNHOLE TOURNAMENT 5650 RIGGINS COURT SUITE 200 RENO NV 89502 FUNDRAISER 1 16727 0 16727 OTHER FUNDRAISING EVENTS 5650 RIGGINS COURT SUITE 200 RENO NV 89502 OTHER FUNDRAISER 1 4406 0 4407 AWARDS BRUNCH 5650 RIGGINS COURT SUITE 200 RENO NV 89502 ANNUAL AWARDS BRUNCH 1 1060 0 1060 77698 77699 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY RENO/SPARKS INSTALLATION BANQUET 25945 25945 25514 ALYCE MCKRACKEN GOLF TOURNAMENT 29560 29560 31670 1 16727 16727 16548 72232 72232 73732 73732 -1500 X X X 0 0 0 APRIL LABRIE CHIEF EXECUTIVE OFFICER/SE 163767 0 0 0 5500 0 0 0 0 0 169267 0 0 0 PART I, LINE 3 THE COMPANY'S CEO WAS PROVIDED WITH A WRITTEN CONTRACT RECOMMENDED BY COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. ANY BONUSES AND REIMBURSEMENT ALLOWANCE ARE DECIDED ON AND APROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 ITS MEMBERS ARE THOSE WHO REGULARLY PAY DUES AND SUBSCRIBE TO THE ORGANIZATION'S SERVICES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE THOSE WHO REGULARLY PAY DUES AND SUBSCRIBE TO THE ORGANIZATION'S SERVICES. THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. THE BOARD OF DIRECTORS SELECTED THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION A, LINE 7B ALL BUDGETS AND OTHER DECISIONS MUST BE APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 MUST BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE SUBMITTED TO IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS A PART OF THE POLICY MANUAL. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS AND EACH DIRECTOR IS REQUIRED TO SIGN AND RETURN A COPY TO THE ASSOCIATION OFFICE. FORM 990, PART VI, SECTION B, LINE 15 CONTRACT NEGOTIATIONS AND COMPENSATION FOR THE CEO WAS CONDUCTED WITH THE ASSOCIATION'S EXECUTIVE COMMITTEE (CONSISTING OF THE PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, TREASURER AND IMMEDIATE PAST PRESIDENT). THE EXECUTIVE COMMITTEE WAS PROVIDED WITH COMPARABLE DATA FOR SIMILAR POSITIONS IN THE WESTERN REGION OF THE US. THE AWARDING OF THE CONTRACT WAS REPORTED TO THE BOARD OF DIRECTORS BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 41,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,291. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 37,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,852. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 21,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,722. TELEPHONE: PROGRAM SERVICE EXPENSES 14,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,909. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 14,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,813. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 13,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,612. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 13,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,089. HR SERVICES: PROGRAM SERVICE EXPENSES 12,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,569. DONATIONS AND SPONSORSHIPS: PROGRAM SERVICE EXPENSES 8,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,458. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 8,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,111. PRINTING: PROGRAM SERVICE EXPENSES 7,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,037. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,683. INCOME TAXES: PROGRAM SERVICE EXPENSES 6,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,021. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,584. HOUSING AFFORDABILITY: PROGRAM SERVICE EXPENSES 5,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,550. IDEA COMMITTEE: PROGRAM SERVICE EXPENSES 4,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,953. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 853. LOBBYING EXPENSES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. FORM 990, PART XI, LINE 9: NET ASSETS RECEIVED ON MERGER WITH SIERRA NEVADA REALTORS 966,449. OTHER ADJUSTMENTS 251.