2014-05-09T11:24:03-05:00 2013-12-31 420714325 MCGLADREY LLP 300 SOUTH 4TH STREET SUITE 1200 LAS VEGAS NV 89101 990 2013-01-01 046971851 RITTER CHARITABLE TRUST RITT 7028922326 1635 VILLAGE CENTER CIRCLE NO 160 LAS VEGAS NV 89134 JOHN RITTER CHAIRPERSON 7028922326 2014-02-19 1 GARY R LAMBRIX CPA P01349556 7027594000 2013 2015-11-30 17:44:51Z JOHN RITTER 3455 CLIFF SHADOW PARKWAY SUITE 220 LAS VEGAS NV 89129 560007 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 56 7 0 560000 56 560007 80686 272119 0 0 0 0 0 0 0 27153 21467 107839 293586 -107783 266421 1287195 1312276 414151 44220 873044 1268056 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 165069 165069 TO SUPPORT MEDICAL SERVICES AND RESEARCH. 44891 42500 TO IMPROVE THE QUALITY OF LIFE FOR WOMEN, CHILDREN, AND YOUTH IN NEVADA THROUGH THOUGHTFUL GRANTS AND ESTABLISHMENT OF NEW PROGRAMS. DURING THE CALENDAR YEAR 2013, TEN GRANTS WERE AWARDED TO SEVEN TAX-EXEMPT ORGANIZATIONS TO BE USED FOR CHARITABLE PURPOSES. 64000 64000 TO SUPPORT ORGANIZATIONS THAT PROVIDE HUMANITARIAN SERVICES TO CITIZENS OF CLARK COUNTY, NEVADA. PROVIDED FIVE GRANTS TO FOUR ORGANIZATIONS. 9550 550 1) HIRED CONSULTANTS TO WORK WITH VARIOUS TAX-EXEMPT ORGANIZATIONS TO IMPROVE THEIR ABILITY TO ACCOMPLISH THEIR GOALS AND OBJECTIVES. 2) PROVIDED COLLEGE SCHOLARSHIPS. 9550 550 283510 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 192202 21935 KEITH LATHAM DIRECTOR 1.00 40.00 X 0 24000 0 0 216202 21935 0 0 1 0 0 7 7 CANCELLED GRANT OBLIGA 900099 560000 560000 560000 560007 0 0 560007 272119 272119 9076 9076 10000 9000 1000 COMMUNITY EVENTS 2391 2391 293586 283510 10076 0 1287195 1312276 1287195 1312276 414151 44220 414151 44220 X 873044 1268056 873044 1268056 1287195 1312276 266421 128591 0 X X 0 1 X 1 0 X X X 0 0 0 NEVADA COMMUNITY FOUNDATION 880241420 7 1 1 1 19076 1 19076 0 METLIFE INV USA INS SO - LSHARES VARIABLE ANNUITY CONTR #3200396201 687397 F METLIFE INV USA INS SO - LSHARES VARIABLE ANNUITY CONTR #3202157254 557187 F WELLS FARGO MONEY MARKET 67692 F 1312276 X 5922027 128591 5233429 5362020 560007 0 560007 3020547 2726961 2726961 293586 0 293586 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 NEVADA COMMUNITY FOUNDATION 1635 VILLAGE CENTER CIRCLE SUITE 160 LAS VEGAS NV 89134 880241420 501(C)(3) 10000 TO SUPPORT VARIOUS CHARITIES SUPPORTED BY THE SPONSORED ORGANIZAITON HOPELINK 179 WESTMINSTER WAY HENDERSON NV 89015 943202139 501(C)(3) 10000 TO SUPPORT SERVICES TO WOMEN, CHILDREN, AND YOUTH 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 LIED DISCOVERY CHILDREN'S MUSEUM 833 LAS VEGAS BLVD NORTH LAS VEGAS NV 89101 942943891 501(C)(3) 5000 TO SUPPORT SERVICES AND PROGRAMS FOR CHILDREN AND YOUTH LEGAL AID CENTER OF SOUTHERN NEVADA 725 E CHARLESTON LAS VEGAS NV 89104 880072562 501(C)(3) 50000 TO PROVIDE LEGAL SERVICES TO LOW INCOME AND DISADVANTAGED PERSONS. 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 188267 0 2735 0 1200 0 5684 0 16251 0 214137 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 - DARRIN BADGER AND JOHN RITTER ARE ALL OWNERS/EMPLOYEES OF FOCUS COMMERCIAL GROUP. VINCE SCHETTLER IS NO LONGER WITH FOCUS COMMERCIAL GROUP AS OF 2012. BADGER FAMILY FOUNDATION, RITTER CHARITABLE TRUST AND SCHETTLER FAMILY FOUNDATION PAY AN ADMINISTRATIVE FEE TO THE NEVADA COMMUNITY FOUNDATION. FOR THE YEAR ENDED DECEMBER 31, 2013, THE RITTER CHARITABLE TRUST PAID THE NEVADA COMMUNITY FOUNDATION $9,076 IN ADMINISTRATIVE FEES. DARRIN BADGER AND JOHN RITTER HAVE DONOR ADVISED FUNDS WITH THE NEVADA COMMUNITY FOUNDATION. VINCE SCHETTLER HAD A DONOR ADVISED FUND WITH THE NEVADA COMMUNITY FOUNDATION BUT IT WAS CLOSED IN A PRIOR YEAR. DARRIN BADGER, VINCE SCHETTLER AND HIS WIFE KELLY, AND JOHN RITTER INDIVIDUALLY OR THROUGH THEIR TRUST AND FOUNDATIONS HAVE MADE CHARITABLE CONTRIBUTIONS TO THE NEVADA COMMUNITY FOUNDATION OR ONE OF ITS COMPONENT FUNDS. IN THE YEAR ENDED DECEMBER 31, 2013, THE RITTER CHARITABLE TRUST MADE $10,000 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, 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 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 WILL GIVE 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 10000 ACTUAL NEVADA COMMUNITY FOUNDATION M 9076 AGREEMENT