2013-08-12T17:05:56-05:00 2012-12-31 880149095 ALBRIGHT PERSING & ASSOCIATES LTD 1025 RIDGEVIEW DRIVE SUITE 300 RENO NV 89519 990 2012-01-01 886004347 RENOSPARKS ASSOCIATION OF REALTORS RENO 7758238800 5650 RIGGINS COURT NO 200 RENO NV 89502 CHERIE WILLIAMS 7758238800 2013-08-09 1 ERIC K KRONAWETTER P00286105 7758265432 2012 2016-02-24 21:20:13Z CHERIE WILLIAMS 5650 RIGGINS COURT SUITE 200 RENO NV 89502 1472253 0 X WWW.RSAR.NET X 1950 NV TO PROVIDE UNITED MEDIUM TO THOSE ENGAGED IN THE REAL ESTATE PROFESSION. 15 0 8 0 48353 44261 746548 732884 203511 214266 14872 28110 87025 -40656 1051956 934604 0 0 0 0 564097 549603 0 0 0 442334 453087 1006431 1002690 45525 -68086 2854612 2804753 306966 325193 2547646 2479560 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 1002690 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. 1002690 0 0 1 1 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 8 1 1 1 0 0 0 0 0 X 15 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NV X RENOSPARKS ASSOCIATION OF REALTORS 7758238800 5650 RIGGINS COURT SUITE 200 RENO NV 89502 KENNETH AMUNDSON 10.00 X 0 0 0 MARK ASHWORTH 10.00 X 0 0 0 JEFF DAKIN 10.00 X 0 0 0 DAVID HANSEN 10.00 X 0 0 0 LINDA MEISSEN 10.00 X 0 0 0 WS MEYER 10.00 X 0 0 0 JENNA RILES 10.00 X 0 0 0 EVELYN ROWE 10.00 X 0 0 0 SARAH SCATTINI 10.00 X 0 0 0 CHERIE WILLIAMS 40.00 X 136000 0 0 KEVIN SIGSTAD 10.00 X 0 0 0 SHERRIE CARTINELLA 10.00 X 0 0 0 HELEN GRAHAM 10.00 X 0 0 0 CAROL MURPHY 10.00 X 0 0 0 136000 0 0 1 0 0 0 0 732884 732884 EDUCATIONAL SERVICES 611430 130093 130093 NNRMLS SERVICE CENTER 531110 84173 84173 214266 27699 27699 104411 26113 78298 78298 45503 32795 327996 325310 2275 2686 -2275 411 411 36720 32981 3739 3739 137722 150970 -13248 -13248 CHANGE IN UNREALIZED G 523000 25053 25053 ADVERTISING INCOME 541800 2850 2850 OTHER INCOME 900099 1418 1418 -138766 -138766 -109445 934604 102382 48353 50985 X 136000 136000 286412 286412 32270 32270 58615 58615 36306 36306 10377 10377 10238 10238 17702 17702 1579 1579 8300 8300 32577 32577 25785 25785 15312 15312 33127 33127 9380 9380 FEDERAL INCOME TAXES 6639 6639 EDUCATIONAL EXPENSES 113513 113513 BANK CHARGES 31537 31537 EQUIPMENT RENTAL/MAINTE 26658 26658 110363 110363 1002690 1002690 0 0 53783 41875 265344 239605 39537 16948 21883 21155 24610 22685 2084911 718713 1399420 1366198 460006 5105 675734 590029 415448 2854612 2804753 25771 21551 186476 212131 94719 91511 306966 325193 X 2547646 2479560 2547646 2479560 2854612 2804753 -68086 0 X 0 1 X 0 0 635 0 0 1 623284 635 -32400 -31765 6233 -37998 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: POLITICAL AFFAIRS AND GOVERNMENT AFFAIRS FUND EXPENDITURES PART IV, SUPPLEMENTAL INFORMATION: CARRYOVER FROM PRIOR YEAR RELATES TO ELECTION TO CARRYFORWARD UNUSED SECTION 6033(E)(1)(A) NOTICES OF NONDEDUCTIBLE SECTION 162(E) DUES. 460300 460300 1427365 542156 885209 197246 176557 20689 1366198 MUTUAL FUNDS 675734 F 675734 DEPOSITS 4857 INVESTMENT IN NNRMLS 410553 DIVIDENDS RECEIVABLE 38 415448 599 PROFIT SHARING CONTRIBUTION PAYABLE 32270 STATE AND NATIONAL DUES PAYABLE 58042 TENANT DEPOSITS 600 91511 X 1144667 0 1144667 -210063 -210063 934604 1212753 0 1212753 -210063 -210063 1002690 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 ASSOCIATIONS 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. THE ASSOCIATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2012 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. IN CONNECTION WITH THE ADOPTION OF FIN 48, THE ASSOCIATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012, THE ASSOCIATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. DETAIL OF PART XI, LINE 4B AND PART XII, LINE 4B: RENTAL EXPENSES REDUCE NET REVENUE ON FORM 990 $ (26,113) FUNDRAISING EXPENSES REDUCE NET REVENUE ON FORM 990 (32,980) COST OF GOODS SOLD REDUCES NET REVENUE ON FORM 990 (150,970) ---------- TOTAL TO LINE 4B $(210,063) ========== INSTALLATION BANQUET 13975 13975 14880 HABITAT FOR HUMANITY 20020 20020 15983 1 2725 2725 2117 36720 36720 32980 32980 3740 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 11 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 21,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,337. UTILITIES: PROGRAM SERVICE EXPENSES 20,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,084. JANITORIAL: PROGRAM SERVICE EXPENSES 15,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,519. TELEPHONE: PROGRAM SERVICE EXPENSES 13,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,544. CONTRIBUTIONS AND DONATIONS: PROGRAM SERVICE EXPENSES 9,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,586. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,234. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 6,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,543. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 4,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,543. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 3,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,530. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 2,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,526. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,446. PRINTING: PROGRAM SERVICE EXPENSES 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. LOBBYING EXPENSES: PROGRAM SERVICE EXPENSES 635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635. BAD DEBT WRITEOFFS: PROGRAM SERVICE EXPENSES 236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236.