2015-04-28T15:21:14-05:00 2014-12-31 420714325 MCGLADREY LLP 300 SOUTH 4TH STREET SUITE 1200 LAS VEGAS NV 89101 990 2014-01-01 046971851 RITTER CHARITABLE TRUST RITT 7028922326 1635 VILLAGE CENTER CIRCLE NO 160 LAS VEGAS NV 89134 JOHN RITTER CHAIRPERSON 7028922326 2015-04-27 1 GARY R LAMBRIX CPA P01349556 7027594000 2014 2016-03-07 17:11:31Z JOHN RITTER 3455 CLIFF SHADOW PARKWAY SUITE 220 LAS VEGAS NV 89129 6 0 X WWW.RITTERTRUST.ORG X 2002 NV TO IMPROVE THE QUALITY OF LIFE FOR WOMEN AND CHILDREN IN NEVADA THROUGH THOUGHTFUL GRANT MAKING AND ESTABLISHMENT OF NEW PROGRAMS. 7 6 0 8 0 0 0 0 0 0 7 6 560000 0 560007 6 272119 65770 0 0 0 0 0 0 0 21467 21885 293586 87655 266421 -87649 1312276 1250458 44220 29940 1268056 1220518 X TO IMPROVE THE QUALITY OF LIFE FOR WOMEN, CHILDREN, AND YOUTH IN NEVADA THROUGH GRANTS TO OTHER CHARITABLE ORGANIZATIONS TO HELP THEM ACHIEVE THEIR MISSION AND TO ASSIST AND PROVIDE FUNDING FOR NEW PROGRAMS. 0 0 57777 55000 TO IMPROVE THE QUALITY OF LIFE FOR WOMEN, CHILDREN, AND YOUTH IN NEVADA THROUGH GRANTS TO OTHER CHARITABLE ORGANIZATIONS TO HELP THEM ACHIEVE THEIR MISSION AND TO ASSIST AND PROVIDE FUNDING FOR NEW PROGRAMS. 9720 9720 SUPPORT ORGANIZATIONS THAT PROVIDE HUMANITARIAN SERVICES TO CITIZENS OF CLARK COUNTY. DURING CALENDAR YEAR 2014 GRANTS WERE MADE TO 3 ORGANIZATIONS. 6750 HIRED A CONSULTANT TO WORK WITH VARIOUS TAX-EXEMPT ORGANIZATIONS TO IMPROVE THEIR ABILITY TO ACCOMPLISH THEIR GOALS AND OBJECTIVES. 500 500 MEDICAL RESEARCH AND SERVICES 550 550 COLLEGE SCHOLARSHIP - BETTY RITTER SCHOLARSHIP FUND AT YAVAPAI COLLEGE 1050 1050 75297 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X KEITH LATHAM 7028922326 1635 VILLAGE CENTER CIRCLE SUITE LAS VEGAS NV 89134 JOHN RITTER CHAIRPERSON 2.00 X 0 0 0 HILLARY WESTROM DIRECTOR 2.00 X 0 0 0 THOMAS DEVORE DIRECTOR 1.00 X 0 0 0 DOUG BECKLEY DIRECTOR 1.00 X 0 0 0 GARD JAMESON DIRECTOR 1.00 X 0 0 0 GIAN BROSCO DIRECTOR 1.00 40.00 X 0 203065 23907 KEITH LATHAM DIRECTOR 1.00 17.00 X 0 25750 57 0 228815 23964 0 0 1 0 0 6 6 6 0 0 6 65770 65770 11608 11608 7500 6750 750 COMMUNITY EVENTS 2777 2777 87655 75297 12358 0 1312276 1250458 1312276 1250458 44220 29940 44220 29940 X 1268056 1220518 1268056 1220518 1312276 1250458 -87649 40111 0 X X 0 1 X 1 0 X X 1 NEVADA COMMUNITY FOUNDATION 880241420 7 1 29608 0 1 29608 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 METLIFE INV USA INS SO - LSHARES VARIABLE ANNUITY CONTR #3200396201 632721 F METLIFE INV USA INS SO - LSHARES VARIABLE ANNUITY CONTR #3202157254 542184 F WELLS FARGO MONEY MARKET 75553 F 1250458 X 107412666 40111 107372549 107412660 6 0 6 4014797 3927142 3927142 87655 0 87655 PART X, LINE 2: THE AUDITED FINANCIAL STATEMENTS INCLUDED A FOOTNOTE THAT ADDRESSED THE FIN 48 (ASC 740) UNCERTAIN TAX POSITIONS. THIS FOOTNOTE STATES, "MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE THE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE." PART XI, LINE 2D - OTHER ADJUSTMENTS: REPORTED ON RELATED ORGANIZATIONS' TAX RETURNS PART XII, LINE 2D - OTHER ADJUSTMENTS: REPORTED ON RELATED ORGANIZATIONS' TAX RETURNS 1 BOYS TOWN NEVADA 821 NORTH MOJAVE LAS VEGAS NV 89101 200654472 501(C)(3) 5000 TO SUPPORT HOUSING AND OTHER SERVICES FOR YOUTH CHILDREN'S ADVOCACY ALLIANCE 2245 N GREEN VALLEY PARKWAY SUITE 432 HENDERSON NV 89014 880394078 501(C)(3) 20000 TO SUPPORT SERVICES AND PROGRAMS FOR CHILDREN AND YOUTH GENDER JUSTICE OF NEVADA 401 S MARYLAND PKY LAS VEGAS NV 89101 454022033 501(C)(3) 5000 TO SUPPORT VARIOUS PROGRAMS OF THE ORGANIZATION HENDERSON ALLIED COMMUNITY ADVOCATES DBA HOPELINK 178 WESTMINSTER WAY HENDERSON NV 89015 943202139 501(C)(3) 5000 TO SUPPORT SERVICES AND PROGRAMS FOR CHILDREN AND YOUTH NEVADA PARTNERSHIP FOR HOMELESS YOUTH PO BOX 20135 LAS VEGAS NV 89112 880476452 501(C)(3) 6000 TO SUPPORT HOUSING AND OTHER SERVICES FOR YOUTH RITTER CHARITABLE TRUST DONOR ADVISED FUND AT NEVADA COMMUNITY FOUNDATION 1635 VILLAGE CENTER CIRLCE 160 LAS VEGAS NV 89134 880241420 501(C)(3) 18000 TO SUPPORT VARIOUS CHARITIES SUPPORTED BY THE SPONSORING ORGANIZATION 6 PART I, LINE 2: GRANTS TYPICALLY REQUIRE THAT THE NON-PROFIT RECEIVING THE FUNDING COMPLETE A GRANT AGREEMENT AND THEN SUBMIT REGULAR REPORTS TO THE RITTER CHARITABLE TRUST ON THE USE AND IMPACT OF THE GRANT. IF THE GRANT DOES NOT REQUIRE A GRANT AGREEMENT, THE RITTER CHARITABLE TRUST IS INTIMATELY INVOLVED WITH THE ORGANIZATIONS RECEIVING THE FUNDING, SO THE RITTER CHARITABLE TRUST IS ABLE TO MONITOR FIRST-HAND HOW THE GRANT FUNDING IS BEING PUT TO USE. 0 0 0 0 0 0 0 0 0 GIAN BROSCO DIRECTOR 0 198526 0 1214 0 3325 0 5992 0 17915 0 226972 0 0 PART I, LINE 3 THE RITTER CHARITABLE TRUST DOES NOT HAVE ANY EMPLOYEES AND THEREFORE HAS NO NEED FOR A COMPENSATION PROCESS. GIAN BROSCO IS PRESIDENT OF THE NEVADA COMMUNITY FOUNDATION. THE COMMUNITY FOUNDATION HAS A COMPENSATION PROCESS IN PLACE TO DETERMINE THE COMPENSATION FOR THE PRESIDENT. KEITH LATHAM IS DIRECTOR OF FINANCE OF THE NEVADA COMMUNITY FOUNDATION AND THE COMPENSATION FOR THE POSITION IS SET BY THE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS - JOHN RITTER IS THE OWNER/EMPLOYEE OF FOCUS COMMERCIAL GROUP. SOME OF THE FINANCIAL RECORDS OF THE RITTER CHARITABLE TRUST ARE MAINTAINED AT FOCUS. THE RITTER CHARITABLE TRUST IS A SUPPORTING ORGANIZATIONS OF THE NEVADA COMMUNITY FOUNDATION AND PAYS AN ADMINISTRATIVE FEE TO THE NEVADA COMMUNITY FOUNDATION. FOR THE YEAR ENDED DECEMBER 31, 2014, THE RITTER CHARITABLE TRUST PAID THE NEVADA COMMUNITY FOUNDATION $11,608 IN ADMINISTRATIVE FEES. JOHN RITTER HAS DONOR ADVISED FUNDS WITH THE NEVADA COMMUNITY FOUNDATION. IN THE YEAR ENDED DECEMBER 31, 2014, THE RITTER CHARITABLE TRUST MADE $18,000 IN CONTRIBUTIONS TO THE NEVADA COMMUNITY FOUNDATION OR ONE OF ITS COMPONENT FUNDS. FORM 990, PART VI, SECTION A, LINE 7A RITTER CHARITABLE TRUST: RITTER APPOINTEES - JOHN RITTER; HILARY WESTROM, JOHN RITTER'S SIGNIFICANT OTHER AND THOMAS DEVORE AN EMPLOYEE OF FOCUS COMMERCIAL GROUP. NCF APPOINTEES - GIAN BROSCO, PRESIDENT OF NCF; GARD JAMESON, FORMER CHAIRPERSON OF NCF AUDIT COMMITTEE, AND PRIOR NCF BOARD MEMBER; DOUG BECKLEY PRIOR NCF BOARD MEMBER; AND KEITH LATHAM, CURRENT DIRECTOR OF FINANCE FOR NCF. RITTER HAS NO EMPLOYEES AND DOES NOT PROVIDE ANY COMPENSATION OR EXPENSE REIMBURSEMENTS TO ANY OF ITS TRUSTEES. BROSCO AND LATHAM ARE EMPLOYEES OF AND ARE PAID BY NCF. FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FORM 990 IS LISTED AS A SEPARATE ITEM ON THE BOARD AGENDA. A COPY OF FORM 990 IS GIVEN TO EACH BOARD MEMBER EITHER ELECTRONICALLY OR IN PAPER FORM PRIOR TO THE BOARD MEETING. A BOARD MEMBER WILL PROVIDE A BRIEF OVERVIEW AND A PAGE BY PAGE REVIEW OF FORM 990 IF REQUESTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT. NEVADA COMMUNITY FOUNDATION 1635 VILLAGE CENTER CIRCLE SUITE 16 LAS VEGAS NV 89134 880241420 PROVIDES SUPPORT TO OTHER CHARITIES THROUGH GRANTS. NV 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 NEVADA COMMUNITY FOUNDATION B 18000 ACTUAL NEVADA COMMUNITY FOUNDATION M 11608 AGREEMENT