TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Inspection
Name of the organization
NEVADA REALTORS
Employer identification number
88-0117651
88-0117651
| Return Reference | Explanation |
|---|---|
| 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. ADDITIONALLY, THERE ARE MEMBERS OF THE BOARD WHO ARE RELATED TO OTHER MEMBERS OF THE BOARD AND/OR TO MEMBERS OF 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 11B | 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 | CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,403. MEMBERSHIP SERVICES: PROGRAM SERVICE EXPENSES 73,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,026. INAUGURAL DINNER: PROGRAM SERVICE EXPENSES 72,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,003. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,450. LEADERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 66,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,258. COMPUTER SUPPLIES/MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,769. DATABASE MAINTENANCE/ANNUAL USER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,797. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,766. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,476. TELEPHONE AND COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,197. GIFTS AND AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,205. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,702. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,942. JANITORIAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,998. BUILDING REPAIR/MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,507. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,347. ALARM SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,348. DUES AND REGISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,107. 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 1,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,337. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,308. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
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