Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2011
For calendar year 2011, or tax year beginning 07-01-2011 , and ending 06-30-2012
G
Check all that apply:
Name of foundation
LAS VEGAS JAYCEES SENIOR CITIZENS M
HOME COMMUNITY FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)5805 W HARMON   Room/suite
City or town, state, and ZIP code
LAS VEGAS, NV89103
A Employer identification number

94-2553808
B Telephone number (see page 10 of the instructions)

C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$0J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
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 page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 79 79  
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment -2,066
b Gross sales price for all assets on line 6a 16,624
7 Capital gain net income (from Part IV, line 2)...  
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)....... Click to see attachment 1,281,344   1,281,344
12 Total. Add lines 1 through 11........ 1,279,357 79 1,281,344
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 9,119   9,119  
b Accounting fees (attach schedule)....... Click to see attachment 4,638 79 4,638  
c Other professional fees (attach schedule).... Click to see attachment 49,972   49,972  
17 Interest............... 276,376   276,376  
18 Taxes (attach schedule) (see page 14 of the instructions)        
19 Depreciation (attach schedule) and depletion... Click to see attachment 213,870   213,870
20 Occupancy.............. 198,768   198,768  
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 519,809   519,809  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,272,552 79 1,272,552 0
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,272,552 79 1,272,552 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 6,805
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 8,792
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2011)
Form 990-PF (2011)
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
Assets 1 Cash—non-interest-bearing............... 98,410 34,884  
2 Savings and temporary cash investments.......... 175,587 312,186  
3 Accounts receivable bullet10,999
Less: allowance for doubtful accounts bullet   7,915 10,999  
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet9,474
Less: allowance for doubtful accounts bullet     Click to see attachment9,474  
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 12,954 14,805  
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet7,268,904
Less: accumulated depreciation (attach schedule) bullet3,242,491 4,067,509 Click to see attachment4,026,413  
15 Other assets (describe bullet) Click to see attachment177,368    
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,539,743 4,408,761 0
Liabilities 17 Accounts payable and accrued expenses.......... 32,730 36,236
18 Grants payable...................    
19 Deferred revenue.................. 3,659 9,782
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 4,412,500 Click to see attachment4,265,084
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 4,448,889 4,311,102
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... -84,733 -214,527
25 Temporarily restricted................ 175,587 312,186
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 90,854 97,659
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 4,539,743 4,408,761
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 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 90,854
2 Enter amount from Part I, line 27a..................... 2 6,805
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 97,659
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 97,659
Form 990-PF (2011)
Form 990-PF (2011)
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.)
1a
b
c
d
e
(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
b
c
d
e
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
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
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 pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2010   296,046  
2009   460,669  
2008   477,603  
2007   417,396  
2006   372,828  
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 0
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7 0
8 Enter qualifying distributions from Part XII, line 4.............. 8 0
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2011)
Form 990-PF (2011)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% 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  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet0 Refunded Bullet 11  
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 page 19 of
the instructions for 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. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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 page 19 of the
    instructions)bulletNV
    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
     
     
    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 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV..........................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    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 page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletNEWPORT PACIFIC CAPITAL CO Telephone no.bullet (949) 852-5575
    Located atbullet17300 RED HILL AVE STE 280IRVINECA ZIP+4bullet92614
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2011, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
     
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 5
    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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?.................
    (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.).........
    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 page 20 of the instructions)?...
    1b
     
     
    .........bullet
    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 2011?.............
    1c
     
     
    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 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    If “Yes,” list the years bullet20, 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 page 20 of the 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.
    bullet20, 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?.....................
    b
    If “Yes,” did it have excess business holdings in 2011 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 2011.)....................
    3b
     
     
    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 2011?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    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 page 22 of the instructions)?
    5b
     
     
    .........bullet
    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?............
    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?....................
    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?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 6
    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 page 22 of the 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
    GEORGE KUCKClick to see attachment PRESIDENT
    5.00     		0 0 0
    5805 W HARMON
    LAS VEGAS,NV89103
    PEGGY POUND-WILSONClick to see attachment VICE PRESIDE
    5.00     		0 0 0
    5805 W HARMON
    LAS VEGAS,NV89103
    MARY LOOSClick to see attachment DIRECTOR
    5.00     		0 0 0
    5805 W HARMON
    LAS VEGAS,NV89103
    STEVE MACKClick to see attachment SECRETARY
    4.00     		0 0 0
    5805 W HARMON
    LAS VEGAS,NV89103
    BETTY RODRIQUEZClick to see attachment DIRECTOR
    5.00     		0 0 0
    5805 WEST HARMON AVE
    LAS VEGAS,NV89103
    JOHN THOMPSONClick to see attachment DIRECTOR
    5.00     		0 0 0
    5805 WEST HARMON AVE
    LAS VEGAS,NV89103
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the 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
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    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 THE ORGANIZATION PROVIDES LOW COST MOBILE HOME RENTALS TO LOW INCOME SENIOR CITIZENS. 1,272,552
    2  
    3  
    4  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the 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
    0
    b
    Average of monthly cash balances.......................
    1b
    310,534
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    310,534
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    310,534
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    310,534
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
     
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the 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
    0
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    0
    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 page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2011)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2010     		(c)
    2010     		(d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006.......  
    b From 2007.......  
    c From 2008.......  
    d From 2009.......  
    e From 2010.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$  
    a Applied to 2010, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2011 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2011.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2011. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008....  
    c Excess from 2009....  
    d Excess from 2010....  
    e Excess from 2011....  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the 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 2011, enter the date of the ruling.......bullet
    1979-04-20
    b Check box to indicate whether the organization is a private operating foundation described in section or
    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) 2011 (b) 2010 (c) 2009 (d) 2008
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		        0
    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...     		  9,868 15,355 15,920 41,143
    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 organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList 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).)
    bList 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.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 10
    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)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 11
    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 page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aSPACE RENTAL, CABLE REVENUE     3 1,281,344  
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 79  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory         -2,066
    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)..   1,281,423 -2,066
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,279,357
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    1A ORGANIZATION DERIVES ITS RENTAL REVENUE FROM SPACE RENT
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 12
    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
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    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) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    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 or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2011)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2011 AccountingFeesSchedule
    Name:
    LAS VEGAS JAYCEES SENIOR CITIZENS M
    HOME COMMUNITY FOUNDATION
    EIN: 94-2553808
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SPACE RENTAL, CABLE REVENUE 4,638   4,638  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2011 AmortizationSchedule
    Name:
    LAS VEGAS JAYCEES SENIOR CITIZENS M
    HOME COMMUNITY FOUNDATION
    EIN: 94-2553808
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    LOAN FEES (RENEWAL) 2004-10-01 64,750 64,750 10       64,750

    TY 2011 CompensationExplanation
    Name:
    LAS VEGAS JAYCEES SENIOR CITIZENS M
    HOME COMMUNITY FOUNDATION
    EIN: 94-2553808
    Person Name Explanation
    GEORGE KUCK  
    PEGGY POUND-WILSON  
    MARY LOOS  
    STEVE MACK  
    BETTY RODRIQUEZ  
    JOHN THOMPSON  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2011 DepreciationSchedule
    Name:
    LAS VEGAS JAYCEES SENIOR CITIZENS M
    HOME COMMUNITY FOUNDATION
    EIN: 94-2553808
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    AUTO EQUIPMENT 1995-09-12 4,890 4,890 S/L 7.0000        
    AUTO EQUIPMENT 1995-10-27 19,675 19,675 S/L 7.0000        
    POOL FURNITURE 1993-09-01 2,941 2,941 S/L 7.0000        
    TABLES & CHAIRS 1993-10-01 3,129 3,129 S/L 7.0000        
    DECORATIONS 1993-10-01 1,716 1,716 S/L 7.0000        
    FURNITURE 1993-10-15 7,147 7,147 S/L 7.0000        
    BLINDS 1993-09-01 1,699 1,699 S/L 7.0000        
    TABLE & CHAIRS 1995-03-13 272 272 S/L 7.0000        
    CONFERENCE TABLE 1995-05-16 750 750 S/L 7.0000        
    NSPECIFIED L/I 1995-01-01 47,910 20,270 S/L 39.0000 1,228   1,228  
    OFFICE FURNITURE 1994-07-01 2,022 2,022 S/L 5.0000        
    EQUIPMENT 1993-09-01 21,739 21,739 S/L 7.0000        
    KITCHEN EQUIPMENT 1993-09-01 4,533 4,533 S/L 7.0000        
    POOL TABLES 1993-09-01 3,210 3,210 S/L 7.0000        
    OFFICE EQUIPMENT 1994-04-01 358 358 S/L 5.0000        
    MAINTENANCE EQUIPMENT 1994-07-01 7,789 7,789 S/L 7.0000        
    AUTO EQUIPMENT 1994-07-01 1,030 1,030 S/L 7.0000        
    FAX/PHONE 1996-06-27 1,815 1,815 S/L 7.0000        
    TRASH PUMP 1995-11-29 960 960 S/L 7.0000        
    OFFICE EQUIPMENT 1997-01-01 172 172 S/L 5.0000        
    MAINTENANCE EQUIPMENT 1997-01-01 450 450 S/L 7.0000        
    EQUIPMENT 1997-01-01 843 843 S/L 7.0000        
    EQUIPMENT 1997-12-01 6,245 6,245 S/L 7.0000        
    EQUIPMENT 1998-06-01 2,290 2,290 S/L 7.0000        
    DUMPSTERS (2) 1999-06-30 4,200 4,200 S/L 7.0000        
    EQUIPMENT 1999-06-30 350 350 S/L 7.0000        
    COMPUTER 1999-06-30 1,600 1,600 S/L 5.0000        
    CLUBHOUSE 1993-09-01 501,964 229,531 S/L 39.0000 12,870   12,870  
    SHED 1994-01-01 2,848 2,848 S/L 7.0000        
    STORAGE SHED 1995-10-03 1,800 1,800 S/L 7.0000        
    SITE IMPROVEMENTS 1993-09-01 5,147,979 2,295,141 S/L 40.0000 128,699   128,699  
    SWIMMING POOL 1993-09-01 46,000 29,830 S/L 27.5000 1,673   1,673  
    SITE IMPROVEMENTS 1994-07-01 7,175 4,435 S/L 27.5000 261   261  
    SITE IMPROVEMENTS-JCMP 1995-07-12 1,050 611 S/L 27.5000 38   38  
    SITE IMPROVEMENT-JCMP 1995-07-12 2,175 1,265 S/L 27.5000 80   80  
    SITE IMPROVEMENTS 1995-08-22 1,305 751 S/L 27.5000 48   48  
    SITE IMPROVEMENTS-JCMP 1995-09-25 870 498 S/L 27.5000 32   32  
    SITE IMPROVMENTS=JCMP 1995-12-21 675 381 S/L 27.5000 24   24  
    SITE IMPROVMENTS-LCMP 1996-01-22 205 115 S/L 27.5000 7   7  
    SITE IMPROVEMENTS-JCMP 1996-04-11 76 42 S/L 27.5000 3   3  
    SITE IMPROVEMENT 1996-05-09 200 110 S/L 27.5000 8   8  
    SITE IMPROVMENTS 1995-10-05 2,643 1,514 S/L 27.5000 96   96  
    SITE IMPROVEMENT 1997-01-01 221 117 S/L 27.5000 8   8  
    SIGNS 1993-10-01 1,917 1,917 S/L 7.0000        
    SIGNS 1994-01-01 3,829 3,829 S/L 7.0000        
    LANDSCAPING 1993-09-01 92,527 60,002 S/L 27.5000 3,365   3,365  
    SIGNS 1994-06-30 130 130 S/L 7.0000        
    AUTO EQUIPMENT UPGRADE 1999-12-16 2,266 2,266 S/L 5.0000        
    BLOCK WALL 1999-08-12 2,785 2,785 S/L 10.0000        
    EQUIPMENT 1999-12-16 2,077 2,077 S/L 5.0000        
    STREET IMPROVEMENTS 2001-04-03 38,377 19,668 S/L 20.0000 1,919   1,919  
    COMPUTER DELL 2002-02-19 1,178 1,178 S/L 3.0000        
    MANAGERS COACH HOME 2006-02-01 138,143 22,291 S/L 27.5000 3,454   3,454  
    PARKING LOT LIGHTING 2006-04-01 2,833 1,220 S/L 15.0000 188   188  
    LANDSCAPE 2005-10-01 765 329 S/L 15.0000 51   51  
    LANDSCAPE 2005-11-01 1,607 692 S/L 15.0000 107   107  
    LANDSCAPE 2005-12-01 9,000 3,875 S/L 15.0000 600   600  
    LANDSCAPE 2006-01-01 947 408 S/L 15.0000 63   63  
    LANDSCAPE 2006-04-01 1,870 805 S/L 15.0000 125   125  
    LANDSCAPE 2006-05-01 4,890 2,105 S/L 15.0000 326   326  
    WATER ISOLATION VALVE 2006-02-15 112,767 48,546 S/L 15.0000 7,518   7,518  
    SPA AREA AWNING 2006-04-01 2,800 1,205 S/L 15.0000 187   187  
    SPA AREA AWNING 2006-05-01 12,343 5,314 S/L 15.0000 822   822  
    SPA AREA AWNING 2006-06-01 11,800 5,080 S/L 15.0000 787   787  
    MAINTENANCE SHOP DOORS 2006-06-01 1,715 256 S/L 27.5000 43   43  
    SPEED BUMPS 2006-06-01 5,699 2,453 S/L 15.0000 380   380  
    DRIVWAY TO MANAGERS HOME 2006-03-01 5,224 2,249 S/L 15.0000 348   348  
    7.5' POOL UMBRELLA 2006-07-01 614 428 S/L 7.0000 87   87  
    AUTOMATIC GATE - ELITE RECEIVER 2006-07-01 11,293 7,865 S/L 7.0000 1,613   1,613  
    POOL EQUIPMENT COVER 2006-10-30 5,982 3,952 S/L 7.0000 855   855  
    CLUBHOUSE LANDSCAPTING 2007-06-15 58,340 18,158 S/L 15.0000 3,890   3,890  
    ROADS & PARKING - SEAL & REPAVE 2007-05-31 51,880 16,148 S/L 15.0000 3,458   3,458  
    POOL DECK RESURFACE 2008-03-01 26,040 5,436 S/L 15.0000 1,736   1,736  
    HANDICAP DOOR OPER SYS 2008-12-29 5,092 1,618 S/L 7.0000 728   728  
    HANDICAP DOOR OPER POOL AREA 2009-01-13 2,380 756 S/L 7.0000 340   340  
    HEATING & AIR COND UNIT 2009-01-22 8,990 2,778 S/L 7.0000 1,285   1,285  
    12 LARGE ROUND TABLES 2009-03-09 2,389 717 S/L 7.0000 342   342  
    400 GALLON WATER HEATER 2009-04-16 5,800 1,640 S/L 7.0000 829   829  
    1 ROUND TABLE 2009-04-30 558 158 S/L 7.0000 80   80  
    OFFICE EXPANSION 2008-09-02 4,731 380 S/L 27.5000 172   172  
    WALL CABINETS 2008-09-02 710 250 S/L 7.0000 102   102  
    GATE - SW RV STORAGE 2008-10-28 3,843 1,288 S/L 7.0000 549   549  
    CEILING FANS 2008-11-14 379 127 S/L 7.0000 54   54  
    HANDICAP LIFT CHAIR - POOL 2009-03-09 3,633 1,091 S/L 7.0000 519   519  
    POOL & SPA DRAINS & PUMPS RETRO-FIT 2009-01-22 4,805 1,485 S/L 7.0000 686   686  
    FREEZER 2008-07-23 599 216 S/L 7.0000 86   86  
    COMPUTER 2009-03-03 1,100 665 S/L 3.0000 367   367  
    COMPUTER MON & SCAN 2009-08-21 1,405 422 S/L 5.0000 281   281  
    CLUBHOUSE REMODEL 2009-07-06 19,573 958 S/L 27.5000 712   712  
    KITCHEN APPLIANCES 2009-08-20 4,562 978 S/L 7.0000 651   651  
    CLUBHOUSE REMODEL 2009-08-20 745 35 S/L 27.5000 27   27  
    CLUBHOUSE DOORS 2009-09-10 1,530 328 S/L 7.0000 218   218  
    CLUBHOUSE REMODEL 2009-09-11 19,146 858 S/L 27.5000 696   696  
    OFFICE FILE 2009-09-15 211 45 S/L 7.0000 30   30  
    OFFICE DEPOT - REMODEL 2009-09-15 978 379 200DB 7.0000 171   171  
    KITCHEN APPLIANCES 2009-10-30 1,820 390 S/L 7.0000 260   260  
    CLUBHOUSE REMODEL 2009-10-30 7,659 327 S/L 27.5000 279   279  
    FILE CABINET 2009-11-11 211 45 S/L 7.0000 30   30  
    REWIRE 2009-11-11 479 19 S/L 27.5000 18   18  
    BATHROOM LIGHTING 2009-12-07 1,924 108 S/L 27.5000 70   70  
    HANDICAP DOORS 2009-12-14 2,060 799 200DB 7.0000 360   360  
    BATHROOM REWIRE 2010-01-07 1,369 50 S/L 27.5000 50   50  
    CLUBHOUSE REMODEL 2010-01-12 1,800 66 S/L 27.5000 65   65  
    KITCHEN APPLIANCES 2010-02-09 1,602 343 S/L 7.0000 229   229  
    CLUBHOUSE REMODEL 2010-02-17 935 32 S/L 27.5000 34   34  
    CLUBHOUSE REMODEL 2010-03-16 1,207 39 S/L 27.5000 44   44  
    CLUBHOUSE REMODEL 2010-04-02 1,200 36 S/L 27.5000 44   44  
    CLUBHOUSE REMODEL 2010-04-21 375 11 S/L 27.5000 14   14  
    CLUBHOUSE REMODEL 2010-05-13 175 5 S/L 27.5000 6   6  
    CLUBHOUSE REMODEL 2010-05-13 1,915 54 S/L 27.5000 69   69  
    POOL FURN 2009-11-18 978 210 S/L 7.0000 139   139  
    SECURITY SYSTEM 2009-08-19 3,869 829 S/L 7.0000 553   553  
    FIRE CERTIFICATION 2009-08-19 1,190 56 S/L 27.5000 43   43  
    LANDSCAPE - CLUBHOUSE 2010-05-04 4,660 2,602 S/L 15.0000 311   311  
    PIANO 2009-11-16 1,724 369 S/L 7.0000 247   247  
    BOARDROOM IMPROVEMENTS (POUND GR) 2009-12-21 6,957 268 S/L 27.5000 253   253  
    BOARDROOM (CHRIESTENSON BUILDERS) 2009-12-09 1,156 45 S/L 27.5000 42   42  
    HOME DEPOT 2009-12-04 653 25 S/L 27.5000 24   24  
    BOARDROOM (JAY HINER) 2009-12-14 4,155 160 S/L 27.5000 151   151  
    FURNITURE - BOARDROOM 2009-12-28 1,492 320 S/L 7.0000 213   213  
    BOARDROOM TILE - (J VANDR LINDE) 2009-12-21 1,050 40 S/L 27.5000 39   39  
    COMPUTERS 2011-04-20 2,448 2,448 S/L 5.0000        
    CLUBHOUSE REMODEL IN PROGRESS 2011-06-30       39.0000        
    MANAGERS' COACHES 2010-12-01 20,639 803 S/L 15.0000 1,146   1,146  
    GOLF CART 2011-07-15 2,703   200DB 5.0000 2,703   2,703  
    GOLF CART 2011-07-15 2,703   200DB 5.0000 2,703   2,703  
    CLUB HOUSE REMODEL 2011-07-29 534,269   S/L 27.5000 17,809   17,809  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2011 GainLossSaleOtherAssetsSch
    Name:
    LAS VEGAS JAYCEES SENIOR CITIZENS M
    HOME COMMUNITY FOUNDATION
    EIN: 94-2553808
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    MANAGERS' COACHES 2010-12 PURCHASE 2012-05   16,624 20,639     -2,066 1,949

    TY 2011 LandEtcSchedule2
    Name:
    LAS VEGAS JAYCEES SENIOR CITIZENS M
    HOME COMMUNITY FOUNDATION
    EIN: 94-2553808
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDLINGS 7,268,904 3,242,491 4,026,413  


    TY 2011 LegalFeesSchedule
    Name:
    LAS VEGAS JAYCEES SENIOR CITIZENS M
    HOME COMMUNITY FOUNDATION
    EIN: 94-2553808
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SPACE RENTAL, CABLE REVENUE 9,119      


    TY 2011 MortgagesAndNotesPayableSch 
    Name:
    LAS VEGAS JAYCEES SENIOR CITIZENS M
    HOME COMMUNITY FOUNDATION
    EIN: 94-2553808
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name  
    Lender's Title  
    Relationship to Insider  
    Original Amount of Loan  
    Balance Due 4265084
    Date of Note  
    Maturity Date  
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower  
    Purpose of Loan  
    Description of Lender Consideration  
    Consideration FMV  


    TY 2011 OtherAssetsSchedule
    Name:
    LAS VEGAS JAYCEES SENIOR CITIZENS M
    HOME COMMUNITY FOUNDATION
    EIN: 94-2553808
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CASH - PERMANENTLY RESTRICTED      
    LOAN FEES - NET 37,070    
    CASH CONSTRUCTION DEPOSIT 140,298    


    TY 2011 OtherExpensesSchedule
    Name:
    LAS VEGAS JAYCEES SENIOR CITIZENS M
    HOME COMMUNITY FOUNDATION
    EIN: 94-2553808
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SPACE RENTAL, CABLE REVENUE        
    BOARD OF DIRECTORS 19,256   19,256  
    CONSULTING 2,492   2,492  
    EMPLOYEE BENEFITS 33,372   33,372  
    EQUIPMENT LEASE 4,132   4,132  
    MISCELLANEOUS 22,770   22,770  
    PAYROLL TAXES AND BENEFITS 9,110   9,110  
    PRINT MEDIA 5,870   5,870  
    SALARIES & WAGES 88,580   88,580  
    SECURITY 17,350   17,350  
    SUPPLIES 2,299   2,299  
    UTILITIES 310,808   310,808  
    EXPENSES        
    ROUNDING DIFF        


    TY 2011 OtherIncomeSchedule2
    Name:
    LAS VEGAS JAYCEES SENIOR CITIZENS M
    HOME COMMUNITY FOUNDATION
    EIN: 94-2553808
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SPACE RENTAL, CABLE REVENUE 1,281,344   1,281,344


    TY 2011 OtherNotesLoansRcvblShortSch2
    Name:
    LAS VEGAS JAYCEES SENIOR CITIZENS M
    HOME COMMUNITY FOUNDATION
    EIN: 94-2553808
    Name of 501(c)(3) Organization Balance Due
    LOAN RECEIVABLE
          		9,474


    TY 2011 OtherProfessionalFeesSchedule
    Name:
    LAS VEGAS JAYCEES SENIOR CITIZENS M
    HOME COMMUNITY FOUNDATION
    EIN: 94-2553808
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SPACE RENTAL, CABLE REVENUE 49,972   49,972