Form 990, Page 6, Part VI, Line 11B
“A copy is provided to all of the board members prior to filing. The board reviews the form 990 and approves either verbally at a board meeting or via email.”
990 • Fiscal year 2013 • EIN 26-2537847
Scores are not available for this record yet.
Assets
Flat$230,530
Flat from 2013
Net Assets
Flat$209,527
Flat from 2013
Liabilities
Flat$21,003
Flat from 2013
Revenue
Flat$445,010
Flat from 2013
Expenses
Flat$421,917
Flat from 2013
Net Income
Flat$23,093
Flat from 2013
The Outside Las Vegas Foundation serves as a gateway connecting the community and visitors to Nevada's vast landscapes, urban trails and recreational spaces through the transformative value of programs in education, volunteerism, outreach and collaboration.
The mission of outside las vegas foundation is to connect people to southern nevada's special outdoor places to fulfill our mission. We focus on the following: (1) to enhance the public's appreciation and understanding of southern nevada's outdoor environments (2) to strengthen critical relationships among federal, local, and private partners (3) to promote responsible enjoyment and stewardship of southern nevada's outdoor environments (4) to increase the quantity and quality of trails and open space in southern nevada (5) to foster sustainable funding solutions for maintenance and operations of trails and open space.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $90,570 | $109,662 | ▲ $19,092 |
| Cash and Non-Interest-Bearing Accounts | $49,100 | $64,188 | ▲ $15,088 |
| Accounts Receivable | $41,038 | $20,360 | ▼ $20,678 |
| Intangible Assets | $4,386 | $16,946 | ▲ $12,560 |
| Land, Buildings, and Equipment, Net | $3,901 | $10,632 | ▲ $6,731 |
| Prepaid Expenses and Deferred Charges | $3,026 | $6,542 | ▲ $3,516 |
| Total Assets | $193,121 | $230,530 | ▲ $37,409 |
| Other Assets Total | $1,100 | $2,200 | ▲ $1,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,687 | $21,003 | ▲ $14,316 |
| Total Liabilities | $6,687 | $21,003 | ▲ $14,316 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $121,433 | $204,613 | ▲ $83,180 |
| Temporarily Rstr Net Assets | $65,001 | $4,914 | ▼ $60,087 |
| Total Net Assets Fund Balance | $186,434 | $209,527 | ▲ $23,093 |
| Total Liabilities and Net Assets / Fund Balance | $193,121 | $230,530 | ▲ $37,409 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,632 | $2,302 | $12,934 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mauricia Baca | Executive Di | FT | $74,239 | $7,713 | $81,952 |
| Name | Title |
|---|---|
| Thomas Tait | Board Chair |
| Richard J Wimmer | Vice-chair |
| Dr Nancy Brune | Director |
| Helen Mortenson | Director |
| Jacqueline Kiser Parker | Director |
| Jennifer Simich | Director |
| Michael D Ross | Director |
| Paul Schmitt | Director |
| Rod Taylor | Director |
| Ryan Arnold | Director |
| Starla Lacy | Director |
| Thalia Dondero | Director |
| Tom Warden | Director |
| Ty Sante | Director |
| William P Curran Esq | Director |
| Rochelle Aiken | Secretary |
| Laura Lopez Hobbs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $218,278 |
| Other Expenses | $200,639 |
| Total Fundraising Expense | $13,789 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,175 | $6,247 | $3,364 | $105,786 |
| Current Officers, Directors, Trustees, and Key Employees | $74,506 | $4,840 | $2,606 | $81,952 |
| Fees for Services Other | $65,911 | $12,882 | $18 | $78,811 |
| Occupancy | $18,927 | $4,998 | $4,732 | $28,657 |
| Travel | $22,651 | $1,338 | $24 | $24,013 |
| Fees for Services Accounting | $2,134 | $16,576 | - | $18,710 |
| Other Expenses | $17,532 | - | - | $17,532 |
| Office Expenses | $8,038 | $8,388 | $541 | $16,967 |
| Payroll Taxes | $14,582 | $947 | $510 | $16,039 |
| Other Employee Benefits | $13,184 | $856 | $461 | $14,501 |
| Insurance | $1,516 | $6,051 | - | $7,567 |
| Depreciation Depletion | $3,582 | $896 | $896 | $5,374 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Advertising | $1,621 | $375 | $634 | $2,630 |
| Conferences and Meetings | $366 | $9 | $3 | $378 |
| Total Functional Expenses | $343,725 | $64,403 | $13,789 | $421,917 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $421,917 |
| Total Expenses per Audited Statements | $421,917 |
| Total Expenses per Form 990 | $421,917 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,387 |
| Fundraising Gross Income | $4,387 |
| Professional Fundraising Fees | $0 |
“A copy is provided to all of the board members prior to filing. The board reviews the form 990 and approves either verbally at a board meeting or via email.”
“Disclosure policy and procedure - transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1.the conflicting interest is fully disclosed; 2.the person with the conflict of interest is excluded from the discussion and approval of such transaction; 3.a competitive bid or comparable valuation exists; and 4.the board (or a duly constituted committee thereof) has determined that the transaction is in the best interest of the organization.”
“Gallagher associates, a firm retained for organizational development, is engaged for assessments of salaries for not-for-profit executive directors in the las vegas area. In that assessment, it was found that the executive director of the outside las vegas foundation is in the lower tier for executive director compensation.”
“Governing documents are made available to the public upon request.”
“Return amended to correct the program accomplishments of olvf.”
“The mission of outside las vegas foundation is to connect people to southern nevada's special outdoor places to fulfill our mission. We focus on the following: (1) to enhance the public's appreciation and understanding of southern nevada's outdoor environments (2) to strengthen critical relationships among federal, local, and private partners (3) to promote responsible enjoyment and stewardship of southern nevada's outdoor environments (4) to increase the quantity and quality of trails and open space in southern nevada (5) to foster sustainable funding solutions for maintenance and operations of trails and open space.”
“The 2013 audited financial statements were on a 15-month basis, covering 10/1/12 - 12/31/13. The 2013 form 990 covers the calendar year 2013 only, as a short-year form 990 was filed for the period 10/1/12 - 12/31/12. The 2013 form 990 should be read with the short year 2012 form 990 when reviewing the audited financial statements.”
“Coalition including planners from all local jurisdictions and federal agencies). Online, olvf also serves as a hub for regional trail information. Over 1100 volunteers participated in olvf programs during the year ended 12/31/13. Children's outdoor bill of rights alliance: since november 2010, olvf has lead the effort (created by the southern nevada regency partnership - "snap") to organize and coordinate the efforts of more than 30 organizations dedicated to children's outdoor adventures and environmental education. City of las vegas adopt-a-trail and volunteer program:s tarted in august 2011, olvf leads this program to promote citizen engagement in the almost 60 miles of urban trails within the city of las vegas. Let's get healthy in nature prescription initiative: olvf is the sole nonprofit partner for the southern nevada agency partnership's program focused on training health providers and school nurses to encourage outdoor activity as a means to increase healthy lifestyles for kids. Southern nevada regional planning coalition "regional open space and trails workgroup" / neon to nature: olvf facilitates and coordinates the southern nevada regional planning coalition's "regional open space and trails workgroup" composed of state, local, and federal agencies and partners. This collaboration has seen the development of neon to nature trails information posted via both the southern nevada health district and outside las vegas foundation websites. This collaboration also resulted in a mile-marker project that captured over 30 miles of trail, and press coverage and media that significantly increased usage of trails and open space. Vegas valley rim trail: olvf spearheads the vegas valley rim trail. Since 2010, there has been a naming & branding, resolutions adopted in favor by local jurisdictions and agencies.”
“Payroll service fees 239 1,856 0 contract labor 65,524 317 18 organizational development 148 10,709 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF OUTSIDE LAS VEGAS FOUNDATION IS TO CONNECT PEOPLE TO SOUTHERN NEVADA'S SPECIAL OUTDOOR PLACES TO FULFILL OUR MISSION. WE FOCUS ON THE FOLLOWING: (1) TO ENHANCE THE PUBLIC'S APPRECIATION AND UNDERSTANDING OF SOUTHERN NEVADA'S OUTDOOR ENVIRONMENTS (2) TO STRENGTHEN CRITICAL RELATIONSHIPS AMONG FEDERAL, LOCAL, AND PRIVATE PARTNERS (3) TO PROMOTE RESPONSIBLE ENJOYMENT AND STEWARDSHIP OF SOUTHERN NEVADA'S OUTDOOR ENVIRONMENTS (4) TO INCREASE THE QUANTITY AND QUALITY OF TRAILS AND OPEN SPACE IN SOUTHERN NEVADA (5) TO FOSTER SUSTAINABLE FUNDING SOLUTIONS FOR MAINTENANCE AND OPERATIONS OF TRAILS AND OPEN SPACE. |
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| IRS990/Desc | 0 | THE OUTSIDE LAS VEGAS FOUNDATION (OLVF) ENRICHES OUR COMMUNITY THROUGH OPEN SPACE AND TRAILS EXPERIENCES. OLVF PROVIDES A RANGE OF PROGRAMS AND OPPORTUNITIES FOR ALL AGES, BACKGROUNDS AND SOCIO-ECONOMIC LEVELS. VOLUNTEER PROGRAMS IMPLEMENTED BY OLVF RANGE FROM OPPORTUNITIES IN THE URBAN TRAIL AND PARK CONTEXT TO RURAL VOLUNTEER EXPERIENCES. EDUCATION PROGRAMS TARGET LOW-INCOME YOUTH LACKING ACCESS TO OUTDOOR EXPERIENCES, AS WELL AS BROAD-BASED PROGRAMS THAT EDUCATE VOLUNTEERS, TRAIL USERS, AND RECREATIONALISTS. OUTREACH AND COORDINATION EFFORTS INCLUDE LARGE PLANNING EFFORTS SUCH AS THE VEGAS VALLEY RIM TRAIL (A 100+ MILE TRAIL THAT WILL ONE DAY ENCIRCLE THE LAS VEGAS VALLEY) AND THE REGIONAL OPEN SPACE AND TRAILS WORKGROUP (A WORKING GROUP OF THE SOUTHERN NEVADA REGIONAL PLANNING COALITION INCLUDING PLANNERS FROM ALL LOCAL JURISDICTIONS AND FEDERAL AGENCIES). ONLINE, OLVF ALSO SERVES AS A HUB FOR REGIONAL TRAIL INFORMATION. OVER 1100 VOLUNTEERS PARTICIPATED IN OLVF PROGRAMS DURING THE YEAR ENDED 12/31/13. CHILDREN'S OUTDOOR BILL OF RIGHTS ALLIANCE: SINCE NOVEMBER 2010, OLVF HAS LEAD THE EFFORT (CREATED BY THE SOUTHERN NEVADA REGENCY PARTNERSHIP - "SNAP") TO ORGANIZE AND COORDINATE THE EFFORTS OF MORE THAN 30 ORGANIZATIONS DEDICATED TO CHILDREN'S OUTDOOR ADVENTURES AND ENVIRONMENTAL EDUCATION. CITY OF LAS VEGAS ADOPT-A-TRAIL AND VOLUNTEER PROGRAM:S TARTED IN AUGUST 2011, OLVF LEADS THIS PROGRAM TO PROMOTE CITIZEN ENGAGEMENT IN THE ALMOST 60 MILES OF URBAN TRAILS WITHIN THE CITY OF LAS VEGAS. LET'S GET HEALTHY IN NATURE PRESCRIPTION INITIATIVE: OLVF IS THE SOLE NONPROFIT PARTNER FOR THE SOUTHERN NEVADA AGENCY PARTNERSHIP'S PROGRAM FOCUSED ON TRAINING HEALTH PROVIDERS AND SCHOOL NURSES TO ENCOURAGE OUTDOOR ACTIVITY AS A MEANS TO INCREASE HEALTHY LIFESTYLES FOR KIDS. SOUTHERN NEVADA REGIONAL PLANNING COALITION "REGIONAL OPEN SPACE AND TRAILS WORKGROUP" / NEON TO NATURE: OLVF FACILITATES AND COORDINATES THE SOUTHERN NEVADA REGIONAL PLANNING COALITION'S "REGIONAL OPEN SPACE AND TRAILS WORKGROUP" COMPOSED OF STATE, LOCAL, AND FEDERAL AGENCIES AND PARTNERS. THIS COLLABORATION HAS SEEN THE DEVELOPMENT OF NEON TO NATURE TRAILS INFORMATION POSTED VIA BOTH THE SOUTHERN NEVADA HEALTH DISTRICT AND OUTSIDE LAS VEGAS FOUNDATION WEBSITES. THIS COLLABORATION ALSO RESULTED IN A MILE-MARKER PROJECT THAT CAPTURED OVER 30 MILES OF TRAIL, AND PRESS COVERAGE AND MEDIA THAT SIGNIFICANTLY INCREASED USAGE OF TRAILS AND OPEN SPACE. VEGAS VALLEY RIM TRAIL: OLVF SPEARHEADS THE VEGAS VALLEY RIM TRAIL. SINCE 2010, THERE HAS BEEN A NAMING & BRANDING, RESOLUTIONS ADOPTED IN FAVOR BY LOCAL JURISDICTIONS AND AGENCIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN AMENDED TO CORRECT THE PROGRAM ACCOMPLISHMENTS OF OLVF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MISSION OF OUTSIDE LAS VEGAS FOUNDATION IS TO CONNECT PEOPLE TO SOUTHERN NEVADA'S SPECIAL OUTDOOR PLACES TO FULFILL OUR MISSION. WE FOCUS ON THE FOLLOWING: (1) TO ENHANCE THE PUBLIC'S APPRECIATION AND UNDERSTANDING OF SOUTHERN NEVADA'S OUTDOOR ENVIRONMENTS (2) TO STRENGTHEN CRITICAL RELATIONSHIPS AMONG FEDERAL, LOCAL, AND PRIVATE PARTNERS (3) TO PROMOTE RESPONSIBLE ENJOYMENT AND STEWARDSHIP OF SOUTHERN NEVADA'S OUTDOOR ENVIRONMENTS (4) TO INCREASE THE QUANTITY AND QUALITY OF TRAILS AND OPEN SPACE IN SOUTHERN NEVADA (5) TO FOSTER SUSTAINABLE FUNDING SOLUTIONS FOR MAINTENANCE AND OPERATIONS OF TRAILS AND OPEN SPACE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 2013 AUDITED FINANCIAL STATEMENTS WERE ON A 15-MONTH BASIS, COVERING 10/1/12 - 12/31/13. THE 2013 FORM 990 COVERS THE CALENDAR YEAR 2013 ONLY, AS A SHORT-YEAR FORM 990 WAS FILED FOR THE PERIOD 10/1/12 - 12/31/12. THE 2013 FORM 990 SHOULD BE READ WITH THE SHORT YEAR 2012 FORM 990 WHEN REVIEWING THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COALITION INCLUDING PLANNERS FROM ALL LOCAL JURISDICTIONS AND FEDERAL AGENCIES). ONLINE, OLVF ALSO SERVES AS A HUB FOR REGIONAL TRAIL INFORMATION. OVER 1100 VOLUNTEERS PARTICIPATED IN OLVF PROGRAMS DURING THE YEAR ENDED 12/31/13. CHILDREN'S OUTDOOR BILL OF RIGHTS ALLIANCE: SINCE NOVEMBER 2010, OLVF HAS LEAD THE EFFORT (CREATED BY THE SOUTHERN NEVADA REGENCY PARTNERSHIP - "SNAP") TO ORGANIZE AND COORDINATE THE EFFORTS OF MORE THAN 30 ORGANIZATIONS DEDICATED TO CHILDREN'S OUTDOOR ADVENTURES AND ENVIRONMENTAL EDUCATION. CITY OF LAS VEGAS ADOPT-A-TRAIL AND VOLUNTEER PROGRAM:S TARTED IN AUGUST 2011, OLVF LEADS THIS PROGRAM TO PROMOTE CITIZEN ENGAGEMENT IN THE ALMOST 60 MILES OF URBAN TRAILS WITHIN THE CITY OF LAS VEGAS. LET'S GET HEALTHY IN NATURE PRESCRIPTION INITIATIVE: OLVF IS THE SOLE NONPROFIT PARTNER FOR THE SOUTHERN NEVADA AGENCY PARTNERSHIP'S PROGRAM FOCUSED ON TRAINING HEALTH PROVIDERS AND SCHOOL NURSES TO ENCOURAGE OUTDOOR ACTIVITY AS A MEANS TO INCREASE HEALTHY LIFESTYLES FOR KIDS. SOUTHERN NEVADA REGIONAL PLANNING COALITION "REGIONAL OPEN SPACE AND TRAILS WORKGROUP" / NEON TO NATURE: OLVF FACILITATES AND COORDINATES THE SOUTHERN NEVADA REGIONAL PLANNING COALITION'S "REGIONAL OPEN SPACE AND TRAILS WORKGROUP" COMPOSED OF STATE, LOCAL, AND FEDERAL AGENCIES AND PARTNERS. THIS COLLABORATION HAS SEEN THE DEVELOPMENT OF NEON TO NATURE TRAILS INFORMATION POSTED VIA BOTH THE SOUTHERN NEVADA HEALTH DISTRICT AND OUTSIDE LAS VEGAS FOUNDATION WEBSITES. THIS COLLABORATION ALSO RESULTED IN A MILE-MARKER PROJECT THAT CAPTURED OVER 30 MILES OF TRAIL, AND PRESS COVERAGE AND MEDIA THAT SIGNIFICANTLY INCREASED USAGE OF TRAILS AND OPEN SPACE. VEGAS VALLEY RIM TRAIL: OLVF SPEARHEADS THE VEGAS VALLEY RIM TRAIL. SINCE 2010, THERE HAS BEEN A NAMING & BRANDING, RESOLUTIONS ADOPTED IN FAVOR BY LOCAL JURISDICTIONS AND AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY IS PROVIDED TO ALL OF THE BOARD MEMBERS PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990 AND APPROVES EITHER VERBALLY AT A BOARD MEETING OR VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISCLOSURE POLICY AND PROCEDURE - TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1.THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2.THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3.A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4.THE BOARD (OR A DULY CONSTITUTED COMMITTEE THEREOF) HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GALLAGHER ASSOCIATES, A FIRM RETAINED FOR ORGANIZATIONAL DEVELOPMENT, IS ENGAGED FOR ASSESSMENTS OF SALARIES FOR NOT-FOR-PROFIT EXECUTIVE DIRECTORS IN THE LAS VEGAS AREA. IN THAT ASSESSMENT, IT WAS FOUND THAT THE EXECUTIVE DIRECTOR OF THE OUTSIDE LAS VEGAS FOUNDATION IS IN THE LOWER TIER FOR EXECUTIVE DIRECTOR COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL SERVICE FEES 239 1,856 0 CONTRACT LABOR 65,524 317 18 ORGANIZATIONAL DEVELOPMENT 148 10,709 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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