2013-04-23T11:25:30-05:00 2012-12-31 420714325 MCGLADREY LLP 300 SOUTH 4TH STREET SUITE 600 LAS VEGAS NV 89101 990 2012-01-01 046971851 RITTER CHARITABLE TRUST RITT 7028922326 1635 VILLAGE CENTER CIRCLE NO 160 LAS VEGAS NV 89134 JOHN RITTER 7028922326 2013-02-06 1 KEVIN B LUSTIG CPA P00703382 7027594000 2013-02-06 2012 2016-03-07 17:11:31Z JOHN RITTER 3455 CLIFF SHADOW PARKWAY SUITE 220 LAS VEGAS NV 89129 56 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 16 56 103045 0 103061 56 59000 80686 0 0 0 0 0 0 0 24703 27153 83703 107839 19358 -107783 1298356 1287195 411665 414151 886691 873044 X TO IMPROVE THE QUALITY OF LIFE FOR WOMEN AND CHILDREN IN NEVADA THROUGH THOUGHTFUL GRANT MAKING AND ESTABLISHMENT OF NEW PROGRAMS. 1 0 52996 49100 TO IMPROVE THE QUALITY OF LIFE FOR WOMEN, CHILDREN, AND YOUTH IN NEVADA THROUGH THOUGHTFUL GRANTS AND ESTABLISHMENT OF NEW PROGRAMS. DURING CALENDAR 2012, SEVENTEEN GRANTS WERE AWARDED TO TEN TAX-EXEMPT ORGANIZATIONS TO BE USED FOR CHARITABLE PURPOSES. 17486 17486 TO PROVIDE SUPPORT FOR MEDICAL SERVICES AND RESEARCH. 12600 HIRED CONSULTANTS TO WORK WITH VARIOUS TAX-EXEMPT ORGANIZATIONS TO IMPROVE THEIR ABILITY TO ACCOMPLISH THEIR GOALS AND OBJECTIVES. 14100 14100 OTHER PROGRAM SERVICES INCLUDE COLLEGE SCHOLARSHIPS AND SUPPORT OF ORGANIZATIONS THAT PROVIDE HUMANITARIAN SERVICES TO CITIZENS OF CLARK COUNTY, NEVADA. 14100 14100 97182 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 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 NV X KEITH LATHAM 7028922326 1635 VILLAGE CENTER CIRCLE SUITE LAS VEGAS NV 89134 GIAN BROSCO 1.00 X 0 192202 21935 KEITH LATHAM 1.00 X 0 24000 44 JOHN RITTER 1.00 X 0 0 0 HILLARY WESTROM 1.00 X 0 0 0 THOMAS DEVORE 1.00 X 0 0 0 DOUG BECKLEY 1.00 X 0 0 0 GARD JAMESON 1.00 X 0 0 0 0 216202 21979 0 0 1 0 0 56 56 56 0 0 56 80686 80686 26289 15632 10657 LUNCHEON 864 864 107839 97182 10657 0 1298356 1287195 1298356 1287195 411665 414151 411665 414151 X 886691 873044 886691 873044 1298356 1287195 -107783 94136 0 X 0 0 0 X X X 0 0 0 NEVADA COMMUNITY FOUNDATION 880241420 7 1 1 1 80686 1 80686 0 INVESTMENTS 1287195 F 1287195 0 NEVADA COMMUNITY FOUNDATION 1635 VILLAGE CENTER CIRCLE LAS VEGAS NV 89134 880241420 501(C)(3) 21500 TO SUPPORT VARIOUS CHARITIES SUPPORTED BY THE SPONSORED ORGANIZAITON HENDERSON ALLIED COMMUNITY ADVOCATES DBA HOPELINK 178 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) 10000 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) 10000 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 5 0 PART 1, LINE 2 PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS: 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. X 0 0 0 0 0 0 0 0 0 GIAN BROSCO 0 188267 0 2735 0 1200 0 20075 0 1860 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. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 ESTABLISHED THE BETTY RITTER ARTS SCHOLARSHIP FUND AT YAVAPAI COLLEGE FOUNDATION TO AWARD SCHOLARSHIPS TO ART STUDENTS. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS - DARRIN BADGER, VINCE SCHETTLER AND JOHN RITTER ARE ALL OWNERS/EMPLOYEES OF FOCUS COMMERCIAL GROUP FOR AT LEAST PART OF 2012. VINCE SCHETTLER LEFT FOCUS LATE IN 2012. BADGER FAMILY FOUNDATION, RITTER CHARITABLE TRUST AND SCHETTLER FAMILY FOUNDATION PAY AN ADMINISTRATIVE FEE TO THE NEVADA COMMUNITY FOUNDATION. FOR THE YEAR ENDED JUNE 30, 2012, THE RITTER CHARITABLE TRUST PAID THE NEVADA COMMUNITY FOUNDATION $9,257 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 JUNE 30, 2012, THE RITTER CHARITABLE TRUST MADE $21,500 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, CURRENT 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 IS 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. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 15,632. MANAGEMENT AND GENERAL EXPENSES 10,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,289. NEVADA COMMUNITY FOUNDATION 1635 VILLAGE CENTER CIRCLE SUITE 16 LAS VEGAS NV 89134 880241420 CHARITABLE NV 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0