2012-05-10T11:24:23-05:00 2011-12-31 420714325 MCGLADREY & PULLEN LLP 300 SOUTH 4TH STREET SUITE 600 LAS VEGAS NV 89101 990 2011-01-01 046971851 RITTER CHARITABLE TRUST RITT 7028922326 1635 VILLAGE CENTER CIRCLE NO 160 LAS VEGAS NV 89134 JOHN RITTER 7028922326 2012-04-11 1 KEVIN B LUSTIG CPA P00703382 7027594000 2012-04-11 2011 2016-02-24 21:20:13Z JOHN RITTER 3455 CLIFF SHADOW PARKWAY SUITE 200 LAS VEGAS NV 89129 103061 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 7 0 8 0 0 0 0 0 0 48 16 0 103045 48 103061 5513 59000 0 0 0 0 0 0 0 28695 24703 34208 83703 -34160 19358 1432782 1298356 524710 411665 908072 886691 TO IMPROVE THE QUALITY OF LIFE FOR WOMEN AND CHILDREN IN NEVADA THROUGH GRANTS TO OTHER CHARITABLE ORGANIZATIONS TO HELP THEM ACHIEVE THEIR MISSIONS AND TO ASSIST AND PROVIDE FUNDING IN ESTABLISHING NEW PROGRAMS. 0 0 75805 59000 TO IMPROVE THE QUALITY OF LIFE FOR WOMEN AND CHILDREN IN NEVADA THROUGH THOUGHTFUL GRANT MAKING AND ESTABLISHMENT OF NEW PROGRAMS. DURING CALENDAR 2011, GRANTS WERE AWARDED TO SIXTEEN TAX-EXEMPT ORGANIZATIONS TO BE USED FOR CHARITABLE PURPOSES. 75805 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 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 178973 26981 KEITH LATHAM 1.00 X 0 22000 0 JOHN RITTER 1.00 X 0 0 0 HILARY WESTROM 1.00 X 0 0 0 TOM DEVORE 1.00 X 0 0 0 DOUG BECKLEY 1.00 X 0 0 0 GARD JAMESON 1.00 X 0 0 0 0 200973 26981 0 0 1 0 0 16 16 UNPAID PLEDGED OBLIGAT 900099 103045 103045 103045 103061 103061 0 0 59000 59000 24703 16805 7898 83703 75805 7898 0 0 1432782 1298356 1432782 1298356 524710 411665 524710 411665 X 908072 886691 908072 886691 1432782 1298356 X 19358 -40739 X 0 0 0 X X X 0 0 0 NEVADA COMMUNITY FOUNDATION 880241420 7 1 1 1 59000 1 59000 0 INVESTMENTS 1298356 F 1298356 0 NEVADA WOMEN'S PHILANTHROPY FUND AT THE NEVADA COMMUNITY FOUNDATION 1635 VILLAGE CENTER CIRCLE LAS VEGAS NV 89134 880241420 501(C)(3) 5000 CHARITABLE GRANT HENDERSON ALLIED COMMUNITY ADVOCATES DBA HOPELINK 178 WESTMINSTER WAY HENDERSON NV 89015 943202139 501(C)(3) 10000 CHARITABLE GRANT COMMUNITY WE WILL FUND AT THE NEVADA COMMUNITY FOUNDATION 1635 VILLAGE CENTER CIRCLE LAS VEGAS NV 89134 880241420 501(C)(3) 10000 CHARITABLE GRANT BOYS TOWN NEVADA 821 NORTH MOJAVE LAS VEGAS NV 89101 200654472 501(C)(3) 9500 CHARITABLE GRANT HELP OF SOUTHERN NEVADA 1640 E FLAMINGO ROAD SUITE 100 LAS VEGAS NV 89119 880108496 501(C)(3) 10000 CHARITABLE GRANT LIED DISCOVERY CHILDREN'S MUSEUM 833 LAS VEGAS BLVD NORTH LAS VEGAS NV 89119 942943891 501(C)(3) 5000 CHARITABLE GRANT 6 0 PART I, 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 178973 0 0 0 0 0 24456 0 2525 0 205954 0 187708 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 NEVADA 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, VINCE SCHETTLER AND JOHN RITTER ARE ALL OWNERS/EMPLOYEES OF FOCUS COMMERCIAL GROUP. 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, 2011, THE RITTER CHARITABLE TRUST PAID THE NEVADA COMMUNITY FOUNDATION $6,898 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, 2011, THE RITTER CHARITABLE TRUST MADE $59,000 IN CONTRIBUTIONS TO THE NEVADA COMMUNITY FOUNDATION OR ONE OF ITS COMPONENT FUNDS. RITTER CHARITABLE TRUST: RITTER APPOINTEES JOHN RITTER; HILARY WESTROM, JOHN RITTERS 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -40,739. 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