Instrumentl eFile Render
Object ID: 202143199349106364 - Rendered 2024-05-02
TIN: 80-6008137
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
20
Open to Public Inspection
For calendar year 2020, or tax year beginning
01-01-2020
, and ending
12-31-2020
Name of foundation
ENGELSTAD FAMILY FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)
851 S RAMPART BLVD STE 150
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAS VEGAS
,
NV
891454882
A Employer identification number
80-6008137
B
Telephone number (see instructions)
(702) 732-7102
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
885,580,080
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
2
Check
.............
3
Interest on savings and temporary cash investments
25,971
25,971
4
Dividends and interest from securities
...
14,849,178
14,849,178
5a
Gross rents
............
517,976
517,976
b
Net rental income or (loss)
103,787
6a
Net gain or (loss) from sale of assets not on line 10
14,265,921
b
Gross sales price for all assets on line 6a
302,535,337
7
Capital gain net income (from Part IV, line 2)
...
14,265,921
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
1,373,536
1,373,536
12
Total.
Add lines 1 through 11
........
31,032,582
31,032,582
13
Compensation of officers, directors, trustees, etc.
897,917
299,583
0
14
Other employee salaries and wages
......
234,959
0
0
15
Pension plans, employee benefits
.......
94,984
0
0
16a
Legal fees (attach schedule)
.........
130,225
130,225
0
b
Accounting fees (attach schedule)
.......
267,743
133,872
0
c
Other professional fees (attach schedule)
....
7,700,524
7,598,774
0
17
Interest
...............
759,276
759,276
0
18
Taxes (attach schedule) (see instructions)
...
492,000
427,147
0
19
Depreciation (attach schedule) and depletion
...
28,571
0
20
Occupancy
..............
120,304
0
0
21
Travel, conferences, and meetings
.......
60,750
0
0
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
285,163
177,801
0
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
11,072,416
9,526,678
0
25
Contributions, gifts, grants paid
.......
35,780,220
35,780,220
26
Total expenses and disbursements.
Add lines 24 and 25
46,852,636
9,526,678
35,780,220
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-15,820,054
b
Net investment income
(if negative, enter -0-)
21,505,904
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2020)
Form 990-PF (2020)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
2
Savings and temporary cash investments
.........
6,612,073
11,928,238
11,928,238
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
139,742
Less: allowance for doubtful accounts
0
0
139,742
139,742
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
746,828,570
720,833,093
837,410,045
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
26,802,865
Less: accumulated depreciation (attach schedule)
28,573,315
26,802,865
21,123,601
12
Investments—mortgage loans
.............
2,725,796
2,725,796
0
13
Investments—other (attach schedule)
..........
11,591,274
13,196,491
10,250,000
14
Land, buildings, and equipment: basis
5,759,847
Less: accumulated depreciation (attach schedule)
122,603
3,072,323
5,637,244
4,627,530
15
Other assets (describe
)
29,618
100,924
100,924
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
799,432,969
781,364,393
885,580,080
17
Accounts payable and accrued expenses
..........
6
18
Grants payable
.................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
18,000,000
14,736,226
23
Total liabilities
(add lines 17 through 22)
.........
18,000,006
14,736,226
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
781,432,963
766,628,167
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
29
Total net assets or fund balances
(see instructions)
.....
781,432,963
766,628,167
30
Total liabilities and net assets/fund balances
(see instructions)
.
799,432,969
781,364,393
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
781,432,963
2
Enter amount from Part I, line 27a
.....................
2
-15,820,054
3
Other increases not included in line 2 (itemize)
3
1,691,258
4
Add lines 1, 2, and 3
..........................
4
767,304,167
5
Decreases not included in line 2 (itemize)
5
676,000
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
766,628,167
Form
990-PF
(2020)
Form 990-PF (2020)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a
NORTHERN TRUST #26-29112
P
b
NORTHERN TRUST #26-29112
P
c
NORTHERN TRUST #26-29750
P
d
NORTHERN TRUST #26-29750
P
e
NORTHERN TRUST #26-29751
P
NORTHERN TRUST #26-29751
P
NORTHERN TRUST #26-41563
P
NORTHERN TRUST #26-41563
P
NORTHERN TRUST #26-45533
P
NORTHERN TRUST #26-50922
P
NORTHERN TRUST #26-50922
P
NORTHERN TRUST #26-55011
P
NORTHERN TRUST #26-55011
P
NORTHERN TRUST #26-91857
P
NORTHERN TRUST #26-91857
P
NORTHERN TRUST #26-99964
P
BASIS ADJUSTMENT
P
BASIS ADJUSTMENT
P
CALLAN (BNY MELLON)
P
CALLAN (BNY MELLON)
P
FIDELITY - 3160
P
FIDELITY - 3160
P
FIDELITY - 3160
P
ABBOT DOWNING
P
ABBOT DOWNING
P
ABBOT DOWNING
P
BANK OF AMERICA - 7448
P
OTHER GAIN/LOSS
P
GAIN IN EXCESS OF BASIS (ACCT 406.731)
P
ALLIANZGI STRUCTURED ALPHA 1000 PLUS LLC
P
APEX UTILITY HOLDING COMPANY
P
FOUR-DH 25 PARTNERS LP (SUNRISE MOUNTAIN)
P
FOUR-DH 25 PARTNERS LP (WHITE PINE)
P
REDWOOD LAND HOLDINGS, LLC (SUNRISE MOUNTAIN)
P
REDWOOD LAND HOLDINGS, LLC (WHITE PINE)
P
SIX-HH 30 PARTNERS LP (MOAPA MGMT)
P
SIX-HH 30 PARTNERS LP (RUBY VALLEY)
P
SIX-HH 30 PARTNERS LP (SILVER CITY)
P
SIX-HH 30 PARTNERS LP (SUNRISE MOUNTAIN)
P
SIX-HH 30 PARTNERS LP (WHITE PINE)
P
TWO-DH 120 PARTNERS LP (SILVER CITY)
P
TWO-DH 120 PARTNERS LP (SUNRISE MOUNTAIN)
P
TWO-DH 120 PARTNERS LP (WHITE PINE)
P
UTILITY MANAGEMENT COMPANY, LLC
P
APEX INDUSTRIAL PARK, INC
P
TURNER-AGASSI CHARTER SCHOOL FACILITIES FUND III, LP
P
LAZARD GLOBAL FIXED INCOME TRUST
P
LHP ATLAS THREE BRIDGES
P
EFF SAM ALDERBROOK LOTS
P
TIMBER SALES - DOMAIN LIBERTY
P
SWENSON LAND
P
PASSTHROUGH - CAPITAL GAINS
P
PASSTHROUGH - CAPITAL GAINS
P
PASSTHROUGH - SECTION 1231 GAINS
P
PASSTHROUGH - SECTION 1256
P
PASSTHROUGH - SECTION 1256
P
CAPITAL GAINS DIVIDENDS
P
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
80,559
96,720
-16,161
b
1,200,530
1,538,726
-338,196
c
6,237,869
6,201,363
36,506
d
4,898,967
4,694,758
204,209
e
310,627
343,090
-32,463
2,939,373
3,251,270
-311,897
178,924
219,870
-40,946
4,121,076
3,862,853
258,223
800,000
697,277
102,723
4,223,621
4,205,543
18,078
4,252,628
3,406,916
845,712
889,097
911,852
-22,755
458,605
42,399
416,206
48,461
47,236
1,225
1,201,539
1,205,147
-3,608
1,000,000
842,209
157,791
798,759
798,759
372,619
372,619
48,792,864
46,644,502
2,148,362
164,174,337
156,945,698
7,228,639
1,265,779
1,014,915
250,864
6,936,623
6,145,073
791,550
3,366,268
1,603,458
1,762,810
3,859,942
3,831,233
28,709
11,992,519
11,301,995
690,524
620,166
615,165
5,001
15,338
14,878
460
349
-349
47,945
47,945
27,902
-27,902
379,883
379,883
26,081
26,081
28,141
28,141
3,060
-3,060
1,006
1,006
4,433
4,433
2,217
2,217
4,433
4,433
4,433
4,433
4,433
4,433
6,384
6,384
4,258
4,258
6,384
6,384
1,379,912
1,379,912
76,640
76,640
41,937
41,937
36,198
36,198
699,892
-699,892
3,639,800
2,048,814
1,590,986
209,950
209,950
1,164,067
841,642
322,425
3,038,368
3,038,368
16,125,582
16,125,582
24,763
-24,763
9,975,539
-9,975,539
14,963,309
-14,963,309
1,265,762
1,265,762
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
-16,161
b
-338,196
c
36,506
d
204,209
e
-32,463
-311,897
-40,946
258,223
102,723
18,078
845,712
-22,755
416,206
1,225
-3,608
157,791
798,759
372,619
2,148,362
7,228,639
250,864
791,550
1,762,810
28,709
690,524
5,001
460
-349
47,945
-27,902
379,883
26,081
28,141
-3,060
1,006
4,433
2,217
4,433
4,433
4,433
6,384
4,258
6,384
1,379,912
76,640
41,937
36,198
-699,892
1,590,986
209,950
322,425
3,038,368
16,125,582
-24,763
-9,975,539
-14,963,309
1,265,762
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
14,265,921
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1
Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved
...........................
2
3
Reserved
...........................
3
4
Reserved
...........................
4
5
Reserved
...........................
5
6
Reserved
...........................
6
7
Reserved
...........................
7
8
Reserved
,..........................
8
Form
990-PF
(2020)
Form 990-PF (2020)
Page
4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Reserved
................................
1
298,932
c
All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
298,932
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
0
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
298,932
6
Credits/Payments:
a
2020 estimated tax payments and 2019 overpayment credited to 2020
6a
858,999
b
Exempt foreign organizations—tax withheld at source
......
6b
0
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
100,000
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
958,999
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
0
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
660,067
11
Enter the amount of line 10 to be:
Credited to 2021 estimated tax
660,067
Refunded
11
0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
Yes
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
Yes
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
NV
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
If "Yes," complete Part XIV
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2020)
Form 990-PF (2020)
Page
5
Part VII-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
ENGELSTADFOUNDATION.COM
14
The books are in care of
W CRAIG RAMOS
Telephone no.
(702) 385-4646
Located at
718 S 8TH STREET
LAS VEGAS
NV
ZIP+4
89101
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
...............
Yes
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
.......
Yes
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
........
1b
No
Organizations relying on a current notice regarding disaster assistance check here
........
c
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2020?
.............
1c
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2020?
.............
Yes
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2020 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2020.)
..................
3b
No
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
4b
No
Form
990-PF
(2020)
Form 990-PF (2020)
Page
6
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
......
5b
No
Organizations relying on a current notice regarding disaster assistance check here
.........
c
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
..........
Yes
No
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.....................
Yes
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
Yes
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.................
Yes
No
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
BETTY ENGELSTAD
PRESIDENT/TRUSTEE
1.00
0
0
0
851 S RAMPART BLVD STE 150
LAS VEGAS
,
NV
89145
JEFFREY COOPER
TREASURER/TRUSTEE
30.00
400,000
0
0
10801 W CHARLESTON BLVD STE 300
LAS VEGAS
,
NV
89135
KRIS MCGARRY
VICE PRESIDENT/TRUSTEE
30.00
400,000
0
0
851 S RAMPART BLVD STE 150
LAS VEGAS
,
NV
89145
SEAN MCGARRY
ASSISTANT TRUSTEE
20.00
97,917
0
0
851 S RAMPART BLVD STE 150
LAS VEGAS
,
NV
89145
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
DENISE WHITE
EXECUTIVE ASSISTANT
40.00
96,875
0
0
851 S RAMPART BLVD 150
LAS VEGAS
,
NV
89145
JUNE THORSEN-GRATTON
ADMINISTRATIVE ASSIS
40.00
74,103
0
0
851 S RAMPART BLVD 150
LAS VEGAS
,
NV
89145
Total
number of other employees paid over $50,000
...................
0
Form
990-PF
(2020)
Form 990-PF (2020)
Page
7
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
W CRAIG RAMOS LTD
ACCOUNTING
178,230
718 S 8TH STREET
LAS VEGAS
,
NV
89101
FABIAN VANCOTT
LEGAL
129,303
601 S 10TH STREET 204
LAS VEGAS
,
NV
89101
RUBINBROWN LLP
ACCOUNTING
119,046
10801 W CHARLESTON BLVD STE 300
LAS VEGAS
,
NV
89135
THE FIRM
CONSULTING
79,625
6157 S RAINBOW BLVD
LAS VEGAS
,
NV
89118
Total
number of others receiving over $50,000 for professional services
.............
0
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2020)
Form 990-PF (2020)
Page
8
Part X
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
788,071,805
b
Average of monthly cash balances
.......................
1b
14,966,364
c
Fair market value of all other assets (see instructions)
................
1c
36,241,797
d
Total
(add lines 1a, b, and c)
.........................
1d
839,279,966
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
839,279,966
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
12,589,199
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
826,690,767
6
Minimum investment return.
Enter 5% of line 5
..................
6
41,334,538
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
41,334,538
2a
Tax on investment income for 2020 from Part VI, line 5
......
2a
298,932
b
Income tax for 2020. (This does not include the tax from Part VI.)
...
2b
c
Add lines 2a and 2b
............................
2c
298,932
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
41,035,606
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
41,035,606
6
Deduction from distributable amount (see instructions)
.................
6
0
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1
...
7
41,035,606
Part XII
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
35,780,220
b
Program-related investments—total from Part IX-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
4
35,780,220
5
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b. See instructions
.................
5
0
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
35,780,220
Note:
The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.
Form
990-PF
(2020)
Form 990-PF (2020)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2019
(c)
2019
(d)
2020
1
Distributable amount for 2020 from Part XI, line 7
41,035,606
2
Undistributed income, if any, as of the end of 2020:
a
Enter amount for 2019 only
.......
10,961,144
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2020:
a
From 2015
......
b
From 2016
......
c
From 2017
......
d
From 2018
......
e
From 2019
......
f
Total
of lines 3a through e
........
0
4
Qualifying distributions for 2020 from Part
XII, line 4:
$
35,780,220
a
Applied to 2019, but not more than line 2a
10,961,144
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2020 distributable amount
.....
24,819,076
e
Remaining amount distributed out of corpus
0
5
Excess distributions carryover applied to 2020.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
0
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
0
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
0
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
0
e
Undistributed income for 2019. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2020. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2021
..........
16,216,530
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2015 not
applied on line 5 or line 7 (see instructions)
...
0
9
Excess distributions carryover to 2021.
Subtract lines 7 and 8 from line 6a
......
0
10
Analysis of line 9:
a
Excess from 2016
....
b
Excess from 2017
....
c
Excess from 2018
....
d
Excess from 2019
....
e
Excess from 2020
....
Form
990-PF
(2020)
Form 990-PF (2020)
Page
10
Part XIV
Private Operating Foundations
(see instructions and Part VII-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2020, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2020
(b)
2019
(c)
2018
(d)
2017
b
85% of line 2a
.........
c
Qualifying distributions from Part XII,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part X, line 6 for each year listed
...
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or email address of the person to whom applications should be addressed:
b
The form in which applications should be submitted and information and materials they should include:
c
Any submission deadlines:
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form
990-PF
(2020)
Form 990-PF (2020)
Page
11
Part XV
Supplementary Information
(continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
4E KENNELS HEALING HEARTS
PO BOX 6680
PAHRUMP
,
NV
89048
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
141,000
A SOURCE OF JOY THEATRICALS
3565 LAS VEGAS BLVD SOUTH STE 220
LAS VEGAS
,
NV
89109
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
200,000
ABUSED ADULT RESOURCE CENTER
218 W BROADWAY AVE
BISMARCK
,
ND
58502
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
80,000
ACCESS TO HEALTHCARE
4001 S VIRGINIA STREET SUITE F
RENO
,
NV
89502
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
74,000
ADAPTIVE YOUTH SLED HOCKEY CLUB
1550 PAVILION CENTER DR
LAS VEGAS
,
NV
89135
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
122,000
ALBION SC LAS VEGAS
1100 GRIER DRIVE
LAS VEGAS
,
NV
89119
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
200,000
ALTRU HEALTH FOUNDATION
PO BOX 6002
GRAND FORKS
,
ND
58206
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
15,998
AMERICAN RED CROSS
2782 FERNWOOD RD
BILOXI
,
MS
39531
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
7,500
AMERICAN WILD HORSE CAMPAIGN
BOX 1733
DAVIS
,
CA
95617
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
18,060
ANIMAL FOUNDATION
655 N MOJAVE RD
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
600,000
ARMENIAN GENERAL BENEVOLENT UNION
55 EAST 59TH STREET
NEW YORK
,
NY
10022
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
7,500
ASSISTANCE LEAGUE OF LAS VEGAS
6646 W CHARLESTON BLVD
LAS VEGAS
,
NV
89146
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
150,000
AYDEN'S ARMY OF ANGELS
3375 S RAINBOW BLVD 81710
LAS VEGAS
,
NV
89180
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
200,000
BACK BAY MISSION
PO BOX 288
BILOXI
,
MS
39533
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000
BACOTMCCARTY FOUNDATION
PO BOX 1442
PASCAGOULA
,
MS
39568
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
300,000
BEMIDJI COMMUNITY THEATER
316 BELTRAMI AVE NW
BEMIDJI
,
MN
56601
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
50,000
BILOXI EXCEL BY 5
140 ST JOHN AVENUE
BILOXI
,
MS
39530
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,500
BILOXI FIRST
PO BOX 982
BILOXI
,
MS
39533
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
BISHOP GORMAN HIGH SCHOOL
1801 S MARYLAND PKWY
LAS VEGAS
,
NV
89104
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
215,600
BLIND CENTER OF NEVADA
1001 N BRUCE STREET
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,375,000
BOYS AND GIRLS CLUB OF SOUTHERN NEVADA
2850 LINDELL RD
LAS VEGAS
,
NV
89146
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000,000
BOYS AND GIRLS CLUB OF THE GULF COAST
11975-A160 SEAWAY RD
GULFPORT
,
MS
39503
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
45,000
CANDLELIGHTERS FOR CHILDHOOD CANCER
601 S RANCHO DRIVE SUITE B-11
LAS VEGAS
,
NV
89106
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
283,000
CARE COMPLEX
200 FOREMASTER LN
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
60,000
CASA OF HARRISON COUNTY
47 MAPLES DRIVE
GULFPORT
,
MS
39507
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000
CHI ST JOSEPH'S HEALTH
600 PLEASANT AVE S
PARK RAPIDS
,
MN
56470
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
50,000
CHILDREN'S MUSEUM OF MINOT INC
PO BOX 751
MINOT
,
ND
58702
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
500,000
CLAREMONT GRADUATE UNIVERSITY
150 E 10TH ST
CLAREMONT
,
CA
91711
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
150,000
CLARK COUNTY SCHOOL DISTRICT
5100 WEST SAHARA AVE
LAS VEGAS
,
NV
89146
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000
CLEVELAND CLINIC
888 WEST BONNEVILLE AVE
LAS VEGAS
,
NV
89106
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
500,000
COASTAL MISSISSIPPI TOURISM FOUNDATION
PO BOX 8005
BILOXI
,
MS
39535
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
COMMUNITIES IN SCHOOLS OF SOUTHERN NEVADA
3720 HOWARD HUGHES PARKWAY
LAS VEGAS
,
NV
89169
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
634,000
COMMUNITY VIOLENCE INTERVENTION CENTER
211 S FOURTH ST
GRAND FORKS
,
ND
58201
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
500,000
CONQUER PARALYSIS NOW
701 E BRIDGER AVENUE SUITE 150
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
48,000
COUNCIL FOR A BETTER NEVADA
9212 TESORAS DR UNIT 402
LAS VEGAS
,
NV
89144
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
400,000
CRISTO REY ST VIATOR COLLEGE PREPARATORY
2880 N VAN DER MEER ST
NORTH LAS VEGAS
,
NV
89030
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
500,000
CROHN'S & COLITIS FOUNDATION OF AMERICA
733 THIRD AVENUE SUITE 510
NEW YORK
,
NY
10017
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
25,000
EDWARD KLINE MEMORIAL HOMELESS VETERANS FUND INC
1930 VILLAGE CENTER CIRCLE 3-355
LAS VEGAS
,
NV
89134
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
48,800
EMERALD COAST FOUNDATION
PO BOX 1208
FORT WALTON
,
FL
32549
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
15,000
FEED MY SHEEP
PO BOX 6883
GULFPORT
,
MS
39506
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
FEEDING THE GULF COAST
1501 34TH STREET
GULFPORT
,
MS
39501
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000
FOLDED FLAG FOUNDATION
400 SOUTH RAMPART BLVD STE 400
LAS VEGAS
,
NV
89145
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
125,000
FORWARD FOUNDATION
1202 28TH ST S
FARGO
,
ND
58106
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
100,000
FOSTER KINSHIP
4344 W CHEYENNE AVE
NORTH LAS VEGAS
,
NV
89032
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
15,000
FRIENDS OF GREEN CHIMNEYS
400 DOANSBURG ROAD
BREWSTER
,
NY
10509
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
300,000
FUTURE SMILES
3074 ARVILLE STREET
LAS VEGAS
,
NV
89102
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
400,000
GRAND FORKS PARKS AND RECREATION FOUNDATION
1060 47TH AVE S
GRAND FORKS
,
ND
58201
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
50,000
GRANT A GIFT AUTISM FOUNDATION
630 S RANCHO DRIVE SUITE D
LAS VEGAS
,
NV
89106
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
100,000
GREATER HORIZONS
1055 BROADWAY BLVD SUITE 130
KANSAS CITY
,
MO
64105
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000,000
GULF COAST BUSINESS COUNCIL
11975-D SEAWAY RD
GULFPORT
,
MS
39503
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
GULF COAST CENTER FOR NONVIOLENCE
P O BOX 333
BILOXI
,
MS
39533
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
40,000
GULF COAST SENIOR PROM
850 BAYVIEW AVE
BILOXI
,
MS
39530
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
20,000
GULF COAST SYMPHONY ORCHESTRA
PO BOX 542
BILOXI
,
MS
39505
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,500
HABITAT FOR HUMANITY OF MS GULF COAST
2214 34TH ST
GULFPORT
,
MS
39501
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
20,000
HIGH ROLLERS ADAPTIVE SPORTS FOUNDATION
2300 BAY HILL DR
LAS VEGAS
,
NV
89117
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
35,000
HOPE INC
810 4TH AVENUE S STE 140
MOORHEAD
,
MN
56560
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
50,000
HUMANE SOCIETY OF SOUTHERN MISSISSIPPI
2615 HWY 49
GULFPORT
,
MS
39501
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000
HUNTSMAN CANCER FOUNDATION
500 HUNTSMAN WAY
SALT LAKE CITY
,
UT
84108
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
100,000
JDRF
26 BROADWAY 14TH FLOOR
NEW YORK
,
NY
10004
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
100,000
LAS VEGAS JAYCEES SENIOR CITIZENS MOBILE HOMES
5805 W HARMON AVE
LAS VEGAS
,
NV
89103
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
35,000
LAS VEGAS ROTARY FOUNDATION
PO BOX 15152
LAS VEGAS
,
NV
89114
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
18,500
LOAVES AND FISHES
260 MAIN ST
BILOXI
,
MS
39533
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000
LYNN MEADOWS DISCOVERY CENTER
246 DOLAN AVENUE
GULFPORT
,
MS
39507
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,500
MAKE A WISH FOUNDATION
PO BOX 97104
WASHINGTON
,
DC
200907104
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,500
MENTAL HEALTH ASSOCIATION
2628 EXECUTIVE PLACE
BILOXI
,
MS
39531
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000
MINOT FAMILY YMCA
3515 16TH ST SW
MINOT
,
ND
58701
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000
MISSISSIPPI AQUARIUM FOUNDATION
PO BOX 1100
GULFPORT
,
MS
39502
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
50,000
MISSISSIPPI CENTERS FOR AUTISM AND RELATED DEV DISABILITIES
1535 WESTERN AVE
ALBANY
,
NY
12203
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,000
MISSISSIPPI GULF COAST CHAMBER OF COMMERCE
11975 SEAWAY ROAD SUITE B120
GULFPORT
,
MS
39503
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
30,000
MISSISSIPPI GULF COAST COMMUNITY COLLEGE FOUNDATION
51 MAIN STREET PO BOX 99
PERKINSTON
,
MS
39573
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,000
MISSISSIPPI GULF COAST YMCA
12661 VILLAGE AVE W
BILOXI
,
MS
39532
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000
NAACP
4805 MT HOPE DRIVE
BALTIMORE
,
ND
21215
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
20,000
NATHAN ADELSON HOSPICE FOUNDATION
4131 SWENSON ST
LAS VEGAS
,
NV
89119
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
500,000
NATIONAL ACADEMY OF RECORDING ARTS & SCIENCES INC
3030 OLYMPIC BOULEVARD
SANTA MONICA
,
CA
90404
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
25,000
NEVADA CHAPTER OF THE NATIONAL HEMOPHILIA FOUNDATION
7473 W LAKE MEAD BLVD SUITE 100
LAS VEGAS
,
NV
89128
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
16,000
NEVADA CHILD SEEKERS
3230 EAST CHARLESTON BLVD STE 117
118
LAS VEGAS
,
NV
89104
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
165,000
NEVADA CHILDHOOD CANCER FOUNDATION
6070 SOUTH EASTERN AVE H200
LAS VEGAS
,
NV
89119
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
300,000
NEVADA COMMUNITY FOUNDATION
1635 VILLAGE CENTER CIR STE 160
LAS VEGAS
,
NV
89134
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
500,000
NEVADA HEALTH CENTERS
1799 MOUNT MARIAH DR 2ND FLOOR
LAS VEGAS
,
NV
89106
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
150,000
NEVADA MUSEUM OF ART
160 W LIBERTY ST
RENO
,
NV
89501
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
200,000
NEVADA SCHOOL OF THE ARTS
401 S 4TH ST UNIT 125
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
20,000
NORTH DAKOTA DENTAL FOUNDATION
4141 28TH AVE S
FARGO
,
ND
58104
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
30,000
OHR-O'KEFFE MUSEUM
1596 GLENN L SWETMAN STREET
BILOXI
,
MS
39530
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
OLIVE CREST FOUNDATION
6148 W SAHARA
LAS VEGAS
,
NV
89146
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
182,000
OPPORTUNITY 180
1980 FESTIVAL PLAZA DR STE 300
LAS VEGAS
,
NV
89135
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,150,000
OPPORTUNITY VILLAGE
6300 W OAKEY BLVD
LAS VEGAS
,
NV
89146
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000,000
POSITIVELY ARTS
4455 W SUNSET RD
LAS VEGAS
,
NV
89118
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
50,000
PROFESSIONAL FIRE FIGHTERS OF NEVADA
2275 CORPORATE CIR 275
HENDERSON
,
NV
89074
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
100,000
RAPISCAN SYSTEMS CLASSIC
917 HOWARD AVENUE
BILOXI
,
MS
39530
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
125,000
REBUILDING TOGETHER SOUTHERN NEVADA
611 SOUTH NINTH STREET
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
50,000
RED RIVER VALLEY ATHLETICS
1602 32ND AVE S
GRAND FORKS
,
ND
58201
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
100,000
RED RIVER VALLEY HABITAT FOR HUMANITY
PO BOX 5415
GRAND FORKS
,
ND
58206
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
200,000
RED ROCK SEARCH AND RESCUE
340 VILLA MONTEREY DRIVE
LAS VEGAS
,
NV
89145
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
119,000
ROMAN CATHOLIC DIOCESE OF LAS VEGAS
PO BOX 18316
LAS VEGAS
,
NV
89114
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000
RONALD MCDONALD HOUSE CHARITIES
2323 POTOSI STREET
LAS VEGAS
,
NV
89146
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
250,000
ROSEMAN UNIVERSITY OF HEALTH SCIENCES
11 SUNSET WAY
HENDERSON
,
NV
89014
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,500,000
SALVATION ARMY
2900 PALOMINO LANE
LAS VEGAS
,
NV
89126
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
201,000
SANTA CLAUS GIRLS
1726 S WASHINGTON ST 81
GRAND FORKS
,
ND
58201
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
SEASHORE MISSION
856 DIVISION ST
BILOXI
,
MS
39530
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000
SECOND LINERS MARDI GRAS CLUB
1 GOLFING GREEN DR SUITE 1104
OCEAN SPRINGS
,
MS
39564
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
20,000
SOJOURNER PROJECT
PO BOX 272
HOPKINS
,
MN
55343
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
15,000
SPREAD THE WORD NEVADA
260 E DESERT ROSE DRIVE
HENDERSON
,
NV
89015
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
36,800
ST ANNE'S GUEST HOUSE
524 N 17TH ST
GRAND FORKS
,
ND
58203
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
30,000
ST JOSEPH HUSBAND OF MARY CATHOLIC CHURCH
7260 W SAHARA AVE
LAS VEGAS
,
NV
89117
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,400
ST JOSEPH'S SOCIAL CARE AND THRIFT STORE
620 8TH AVE S
GRAND FORKS
,
ND
58201
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
125,000
ST MICHAEL'S CATHOLIC SCHOOL
504 N 5TH AVENUE
GRAND FORKS
,
ND
58203
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
100,000
ST ROSE DOMINICAN HEALTH FOUNDATION
3001 ST ROSE PARKWAY
HENDERSON
,
NV
89052
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
4,000,000
ST VINCENT DE PAUL COMMUNITY PHARMACY
715-B DIVISION STREET PO BOX 1228
BILOXI
,
MS
39533
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
15,000
TEACH FOR AMERICA LAS VEGAS
701 BRIDGER AVE STE 750
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000,000
THE CARING PLACE
4425 SOUTH JONES BLVD SUITE 1
LAS VEGAS
,
NV
89103
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
300,000
THE CENTER
401 S MARYLAND PKWY
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
195,000
THE NEVADA INDEPENDENT
7455 ARROYO CROSSING PKWY SUITE 220
LAS VEGAS
,
NV
89113
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
150,000
THE SIMON KEITH FOUNDATION
9393 SHELBY GENE CT
LAS VEGAS
,
NV
89139
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
250,000
THE SMITH CENTER FOR THE PERFORMING ARTS
361 SYMPHONY PARK AVENUE
LAS VEGAS
,
NV
89106
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,500,000
THEODORE ROOSEVELT MEDORA FOUNDATION
PO BOX 198
MEDORA
,
ND
58645
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000,000
TYLER ROBINSON FOUNDATION
823 SOUTH LAS VEGAS BLVD SUITE 220
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
200,000
UND ALUMNI ASSOCIATION FOUNDATION
3501 UNIVERSITY AVE STOP 8157
GRAND FORKS
,
ND
58202
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
24,584
UND FOUNDATION
3501 UNIVERSITY AVE STOP 8157
GRAND FORKS
,
ND
58202
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
41,000
UNITED SERVICE ORGANIZATIONS INC
PO BOX 96860
WASHINGTON
,
DC
20077
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
100,000
UNITED WAY OF SOUTH MISSISSIPPI
11975 SEAWAY ROAD SUITE B170
GULFPORT
,
MS
39503
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
30,000
UNIVERSITY OF SOUTHERN CALIFORNIA
3551 TROUSDALE PKWY
LOS ANGELES
,
CA
90089
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
368,000
UNLV FOUNDATION
4505 S MARYLAND PARKWAY
LAS VEGAS
,
NV
89154
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
774,113
UNLV REBEL HOCKEY CLUB
2400 N RANCHO DRIVE
LAS VEGAS
,
NV
89130
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
250,000
USO GULF COAST
14035-Q AIRPORT ROAD
GULFPORT
,
MS
39503
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,500
VARIOUS - CHARITABLE DEDUCTIONS FROM PASSTHROUGH INVESTMENTS
VARIOUS
VARIOUS
,
NV
99999
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,220
VOLUNTEERS IN MEDICINE OF SOUTHERN NEVADA
1240 N MARTIN LUTHER KING BLVD
LAS VEGAS
,
NV
89106
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
300,000
WESTCARE NEVADA
1711 WHITNEY MESA DRIVE
HENDERSON
,
NV
89014
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
250,000
WESTERN STATE COLLEGE OF LAW FBO NI
16715 VON KARMAN BLVD
IRVINE
,
CA
92606
NONE
GRANT
A SCHOLARSHIP USED FOR STUDY AT AN EDUCATIONAL ORGANIZATION
28,645
YMCA OF SOUTHERN NEVADA
4141 MEADOWS LANE
LAS VEGAS
,
NV
89107
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
500,000
Total
.................................
3a
35,780,220
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2020)
Form 990-PF (2020)
Page
12
Part XVI-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
25,971
4
Dividends and interest from securities
....
14
14,849,178
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
16
60,896
6
Net rental income or (loss) from personal property
16
42,891
7
Other investment income
.....
01
1,373,536
8
Gain or (loss) from sales of assets other than
inventory
............
18
14,265,921
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
30,618,393
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
30,618,393
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2020)
Form 990-PF (2020)
Page
13
Part XVII
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2020)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description