Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 2 | REALTORS AGAINST Q3-IN 2014 THE ASSOCIATION STARTED A BALLOT ADVOCACY GROUP TO EDUCATE NEVADANS REGARDING THE MARGINS TAX KNOWN AS QUESTION 3 |
| FORM 990, PART VI, SECTION A, LINE 2 | THERE ARE SEVERAL MEMBERS OF THE BOARD OF DIRECTORS WHO ARE MARRIED TO OTHER MEMBERS OF THE BOARD AND/OR MARRIED TO MEMBERS OF OTHER RELATED COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS MADE UP OF REAL ESTATE PROFESSIONALS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WILL BE REVIEWED BY THE CEO BEFORE IT IS FILED WITH THE IRS. AT THIS TIME, THE BOARD WILL NOT REVIEW THE FORM 990 BEFORE OR AFTER IT IS FILED AS PART OF ITS BOARD ACTIVITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS MUST DISCLOSE ANY CONFLICTS TO NVAR AND DEFINE THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES SALARY INFORMATION OBTAINED FROM OTHER STATE ASSOCIATIONS AND FROM THE ASAE FOUNDATION, WHICH PROVIDES COMPENSATION DATA AND TRENDS. THE CEO'S SALARY IS APPROVED AND RATIFIED BY THE BOARD. OTHER EMPLOYEES' SALARIES ARE APPROVED BY THE CEO AND BY THE BOARD IN THE BUDGET PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THEIR CONFLICT OF INTEREST POLICY IS UPDATED ON AN ANNUAL BASIS AS WELL AS IN INTERIM PERIODS IF NEW CONFLICTS ARISE. |
| FORM 990, PART IX, LINE 24E | IN-HOUSE LEGAL COUNSEL: PROGRAM SERVICE EXPENSES 102,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,854. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,705. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,705. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,319. LEADERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 49,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,639. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,114. MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 45,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,877. INAUGURAL DINNER: PROGRAM SERVICE EXPENSES 45,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,002. COMPUTER SUPPLIES/MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,183. DATABASE MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,272. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,557. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,517. TELEPHONE AND COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,052. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,009. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,009. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,598. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,868. GIFTS AND AWARDS: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 9,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,700. POLLING REPORTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,100. JANITORIAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,575. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,007. BUILDING REPAIR/MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,891. ALARM SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,846. DUES AND REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,208. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,897. EQUIPMENT RENTAL - MINISTORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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