TY 2013 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) NORMA WEBSTER........................................................................ IMMEDIATE PAST BOARD CHAIR	2.00 .......................	X	X	0	0	0
(2) LINDA SMITH........................................................................ BOARD CHAIR	2.00 .......................	X	X	0	0	0
(3) BUTCH ANDERSON........................................................................ BOARD SECRETARY	2.00 .......................	X	X	0	0	0
(4) THOMAS HALL........................................................................ BOARD VICE CHAIR	2.00 .......................	X	X	0	0	0
(5) SALLIE ARMSTRONG........................................................................ TRUSTEE	2.00 .......................	X		0	0	0
(6) KATHIE BARTLETT........................................................................ TRUSTEE	2.00 .......................	X		0	0	0
(7) MATTHEW GRAY........................................................................ TRUSTEE	2.00 .......................	X		0	0	0
(8) REBECCA DICKSON........................................................................ TRUSTEE	2.00 .......................	X		0	0	0
(9) BRIAN KENNEDY........................................................................ TRUSTEE	2.00 .......................	X		0	0	0
(10) DIANA KERN........................................................................ TRUSTEE	2.00 .......................	X		0	0	0
(11) CARY LURIE........................................................................ TRUSTEE	2.00 .......................	X		0	0	0
(12) JAMES PFROMMER........................................................................ TREASURER	2.00 .......................	X	X	0	0	0
(13) JENNIFER SATRE........................................................................ TRUSTEE	2.00 .......................	X		0	0	0
(14) NORA JAMES........................................................................ TRUSTEE	2.00 .......................	X		0	0	0
(15) JAN RUDE-WILLSON........................................................................ TRUSTEE	2.00 .......................	X		0	0	0
(16) CHRIS ASKIN........................................................................ PRESIDENT AND CEO	40.00 .......................		X	128,880	0	8,901

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	6,174,532	6,174,532
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	514,842	514,842
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	28,000	28,000
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	137,781	27,557	89,557	20,667
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	271,166	54,233	176,258	40,675
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	14,070	2,813	9,146	2,111
9	Other employee benefits .......	16,842	3,369	10,947	2,526
10	Payroll taxes ...........	33,089	6,618	21,508	4,963
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	34,477		34,477
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	236,091		236,091
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	19,579		19,579
12	Advertising and promotion ....	9,574	5,248		4,326
13	Office expenses .......	29,510	5,902	19,181	4,427
14	Information technology ......	48,327	9,665	31,413	7,249
15	Royalties ..
16	Occupancy ...........	25,500	5,100	16,575	3,825
17	Travel ............	7,482		7,482
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	8,438		8,438
20	Interest ...........	9,388	1,878	6,102	1,408
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	3,660	732	2,379	549
23	Insurance ..............	12,269	2,454	7,975	1,840
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DIRECT FUND EXPENSES FO	198,084	198,084
b	OTHER EXPENSES	59,245	26,568	32,677
c	INITIATIVE EXPENSES	2,418	2,418
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	7,894,364	7,070,013	729,785	94,566
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............		1
2	Savings and temporary cash investments .........	7,976,837	2	8,236,667
3	Pledges and grants receivable, net ...........	1,933,272	3	1,286,316
4	Accounts receivable, net .............		4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	17,614	9	25,176
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,884,735
b	Less: accumulated depreciation .....	10b	660,613	1,254,251	10c	1,224,122
11	Investments—publicly traded securities ..........	40,561,251	11	46,990,245
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....	13,796,263	13	13,940,019
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........		15
16	Total assets. Add lines 1 through 15 (must equal line 34)......	65,539,488	16	71,702,545
	17	Accounts payable and accrued expenses .........	61,594	17	67,073
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	8,866,272	25	7,203,284
26	Total liabilities. Add lines 17 through 25.........	8,927,866	26	7,270,357
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	23,240,510	27	29,052,402
28	Temporarily restricted net assets ...........	23,829,178	28	25,407,784
29	Permanently restricted net assets ...........	9,541,934	29	9,972,002
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	56,611,622	33	64,432,188
34	Total liabilities and net assets/fund balances ........	65,539,488	34	71,702,545

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.
right arrow

Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION OF WESTERN NEVADA

Employer identification number

88-0370179

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2013

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	2,249,321	5,895,341	18,410,104	20,285,844	8,152,812	54,993,422
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	2,249,321	5,895,341	18,410,104	20,285,844	8,152,812	54,993,422
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						23,675,766
6	Public support. Subtract line 5 from line 4.						31,317,656

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
7	Amounts from line 4..	2,249,321	5,895,341	18,410,104	20,285,844	8,152,812	54,993,422
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	849,166	655,958	724,341	1,297,759	1,349,598	4,876,822
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..	52,300	49,839	163,016	568,794	649,942	1,483,891
11	Total support (Add lines 7 through 10).						61,354,135

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) .........

51.040 %

Public support percentage for 2012 Schedule A, Part II, line 14 ...............

50.880 %

16a

33 1/3% support test—2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2012. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) 2013	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2012 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2012 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2012. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2013

Page 4

Part IV

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

COMMUNITY FOUNDATION OF WESTERN NEVADA

Employer identification number

88-0370179

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization COMMUNITY FOUNDATION OF WESTERN NEVADA

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTEDRESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization COMMUNITY FOUNDATION OF WESTERN NEVADA

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
COMMUNITY FOUNDATION OF WESTERN NEVADA

Employer identification number

88-0370179

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions. SchDMd Bullet

Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF WESTERN NEVADA

Employer identification number

88-0370179

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	16
2	Aggregate contributions to (during year) ...	109,581
3	Aggregate grants from (during year) .....	474,492
4	Aggregate value at end of year ........	6,779,584

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2013

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....	7,520,543	6,927,695	2,269,756	2,176,220	2,081,483
b	Contributions ........	287,623	704,431	6,103,713	224,847	83,026
c	Net investment earnings, gains, and losses	1,094,256	673,893	-46,797	58,652	102,114
d	Grants or scholarships .....	298,591	738,261	1,369,981	19,894	36,388
e	Other expenditures for facilities and programs ........	58,570	47,215	28,996	170,069	31,286
f	Administrative expenses ....
g	End of year balance ......	8,545,261	7,520,543	6,927,695	2,269,756	2,176,220

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

13.000 %

Permanent endowment SchDMd Bullet

85.000 %

Temporarily restricted endowment SchDMd Bullet

2.000 %

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................	1,829,296	629,992	1,199,304
c	Leasehold improvements ............
d	Equipment ................	55,439	30,621	24,818
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				1,224,122

Schedule D (Form 990) 2013

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) LIFE INSURANCE POLICY	62,498	F
(2) VIOLIN	8,000	F
(3) INVESTMENTS IN LLCS	1,000,472	F
(4) NOTES RECEIVABLE	1,300,468	F
(5) NON-PUBLICLY TRADED STOCK	8,855,000	C
(6) LAND	2,713,581	C



Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)	13,940,019

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
GRANTS PAYABLE AND FUNDS HELD FOR OTHERS		5,492,885
SPLIT INTEREST AGREEMENTS		1,710,399







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		7,203,284
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................

Schedule D (Form 990) 2013

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	14,930,780
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	2,425,216
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	47,902
e	Add lines 2a through 2d .....................			2e	2,473,118
3	Subtract line 2e from line 1.....................			3	12,457,662
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	832,052
c	Add lines 4a and 4b.......................			4c	832,052
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	13,289,714

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	7,223,906
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	47,902
e	Add lines 2a through 2d......................			2e	47,902
3	Subtract line 2e from line 1.....................			3	7,176,004
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	718,360
c	Add lines 4a and 4b.......................			4c	718,360
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	7,894,364

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DEPRECIATION REFLECTED AGAINST RENTAL INCOME
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES NETTED IN REVENUE FOR FINANCIAL STATEMENTS FUNDS HELD FOR OTHER AGENCIES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DEPRECIATION REFLECTED AGAINST RENTAL INCOME
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES NETTED IN REVENUE FOR FINANCIAL STATEMENTS FUNDS HELD FOR OTHER AGENCIES
SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2D:	FOR FINANCIAL STATEMENT PURPOSES, RENTAL INCOME AND EXPENSES WERE REPORTED BY GROSS AMOUNT. FOR FORM 990, THE RENTAL EXPENSES ARE OFFSET AGAINST RENTAL INCOME. THEREFORE, PART XI, LINE 2D AND PART XII, LINE D2 HAVE BEEN ADJUSTED FOR OFFSETTING RENTAL EXPENSES OF $47,902.

Schedule D (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions. Right pointing arrow large image

Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization
COMMUNITY FOUNDATION OF WESTERN NEVADA

Employer identification number

88-0370179

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers.Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? ...............................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(f) Total expenditures for and investments in region

















3a	Sub-total .....	0	0	0
b	Total from continuation sheets to Part I ...	0	0	0
c	Totals (add lines 3a and 3b)	0	0	0

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2013

Schedule F (Form 990) 2013

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	OPERATING FUNDS	28,000	CHECK

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .... MediumBullet

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2013

Schedule F (Form 990) 2013Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2013

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2013

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation
PART I, LINE 2:	GRANTS PAID TO THE INTERNATIONAL ORGANIZATIONS ARE EITHER GIVEN FOR GENERAL SUPPORT-AT THE REQUEST OF THE DONOR ADVISORS-OR DESIGNATED FOR SPECIFIC USES. GRANTS ARE GENERALLY SMALL (LESS THAN $5,000 USD); GRANTS FOR LESS THAN $5,000 ARE USUALLY FOR GENERAL SUPPORT AND, IF DESIGNATED FOR A SPECIFIC USE, THE DONOR REQUESTS NO REPORTING. ORGANIZATIONS ARE REQUESTED TO SEND A THANK-YOU LETTER TO THE DONOR ADVISORS, AND THESE THANK-YOU LETTERS GENERALLY INCLUDE INFORMATION FROM THE ORGANIZATION THAT THE GRANT WAS USED AS SPECIFIED IN THE ACCOMPANYING GRANT CORRESPONDENCE.

Schedule F (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION OF WESTERN NEVADA

Employer identification number
88-0370179

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) AIR FORCE MUSEUM FOUNDATION INC PO BOX 33624 WRIGHT PATTERSON AFB,OH45433	31-0668800	501(C)(3)	50,000	GENERAL SUPPORT
(2) AIRBORNE AND SPECIAL OPERATIONS MUSEUM 100 BRAGG BLVD FAYETTEVILLE,NC28301	56-1785731	501(C)(3)	10,000	DESIGNATED FOR BATTLE OF MOGADISHU 20TH ANNIVERSARY COMMEMORATION
(3) AMERICAN CIVIL LIBERTIES UNION - ACLU 125 BROAD STREET 18TH FLOOR NEW YORK,NY10004	13-6213516	501(C)(3)	5,000	GENERAL SUPPORT
(4) ANIMAL ARK PO BOX 60057 RENO,NV89506	94-2991026	501(C)(3)	20,000	GENERAL SUPPORT
(5) ARTOWN 528 WEST 1ST STREET RENO,NV89503	88-0412311	501(C)(3)	5,000	GENERAL SUPPORT
(6) ASSEMBLY OF TURKISH AMERICAN ASSOCIATIONS 1526 18TH STREET NW WASHINGTON,DC20036	52-1204665	501(C)(3)	75,000	GENERAL SUPPORT FOR 2013 ON BEHALF OF SNC & THE OZMEN FAMILY FOUNDATION
(7) AUTISM SOCIETY OF COLORADO 550 SOUTH WADSWORTH BLVD SUITE 100 LAKEWOOD,CO80226	74-2432216	501(C)(3)	10,000	DESIGNATED FOR THE 2013 HOPE GALA
(8) BIG BROTHERS BIG SISTERS OF HONOLULU INC 418 KUWILI STREET SUITE 106 HONOLULU,HI96817	99-0109970	501(C)(3)	5,000	DESIGNATED FOR AUBREY HAWK'S FUNDRAISING GOAL
(9) BIG BROTHERS BIG SISTERS OF NORTHERN NEVADA 1300 FOSTER DRIVE SUITE 210 RENO,NV89509	32-0147198	501(C)(3)	5,000	GENERAL SUPPORT
(10) BISHOP MANOGUE HIGH SCHOOL 110 BISHOP MANOGUE DRIVE RENO,NV89511		501(C)(3)	5,000	GENERAL SUPPORT
(11) BOY SCOUTS OF AMERICA NEVADA AREA COUNCIL 500 DOUBLE EAGLE COURT RENO,NV89511	88-0059912	501(C)(3)	100,000	ANNUAL GIFT
(12) BOY SCOUTS OF AMERICA NEVADA AREA COUNCIL 500 DOUBLE EAGLE COURT RENO,NV89511	88-0059912	501(C)(3)	500,000	DESIGNATED FOR NEW SCOUTING CENTER IN RENO
(13) BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS 2680 E NINTH STREET RENO,NV89512	88-0142068	501(C)(3)	7,060	TO THE BENEFIT OF YARETZI MENDOZA 2013 READ WITH ME SCHOLARSHIP RECIPIENT
(14) BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS 2680 E NINTH STREET RENO,NV89512	88-0142068	501(C)(3)	75,000	DESIGNATED FOR THE FAMILY RESOURCE DIRECTOR PROGRAM
(15) BRANDON SPORTS AND AQUATIC CENTER INC 405 BEVERLY BLVD BRANDON,FL33511	59-1001300	501(C)(3)	20,000	FOR DIVING EQUIPMENT AND TRAMPOLINE BEDS
(16) CARSON CITY SCHOOL DISTRICT 1402 W KING STREET PO BOX 603 CARSON CITY,NV89702	88-6000130	501(C)(3)	472,359	1:1 TECHNOLOGY GRANT PER AGREEMENT LETTER DATED 10/23/13
(17) CARSON VALLEY CHILDREN'S CENTER (DBA AUSTIN'S HOUSE) 3589 SUNRIDGE DRIVE CARSON CITY,NV89705	03-0533503	501(C)(3)	14,000	TO SUPPORT THE CPG 2013-01
(18) CARSON VALLEY TRAILS ASSOCIATION PO BOX 222 MINDEN,NV89423	88-0355499	501(C)(3)	25,000	RESTRICTED, MATCHING GRANT PER TERMS OF LETTER DATED 10/4/13
(19) CATAMOUNT FUND 50 W LIBERTY STREET 1080 RENO,NV89501	88-0370686	501(C)(3)	50,000	GENERAL SUPPORT
(20) CATAMOUNT FUND 50 W LIBERTY STREET 1080 RENO,NV89501	88-0370686	501(C)(3)	50,000	GENERAL SUPPORT
(21) CAZENOVIA COLLEGE JOY HALL 22 SULLIVAN STREET CAZENOVIA,NY13035	15-0543658	501(C)(3)	16,100	GENERAL SUPPORT
(22) CHALLENGER LEARNING CENTER OF NORTHERN NEVADA PO BOX 51779 SPARKS,NV89435	20-8107387	501(C)(3)	5,000	GENERAL SUPPORT
(23) CITY OF RENO POLICE DEPARTMENT 455 EAST SECOND STREET RENO,NV89505		501(A) GOV	10,000	DESIGNATED FOR HASHIMOTO WIDOWS AND ORPHANS SCHOLARSHIPS
(24) CITY OF RENO PO BOX 1900 RENO,NV89505	88-6000201	501(A) GOV	5,000	FOR REPAIR, RESURFACING OR PAINTING OF PLUMAS TENNIS COURT.
(25) CITY OF RENO PO BOX 1900 RENO,NV89505	88-6000201	501(A) GOV	12,440	DESIGNATED FOR GRANT #120
(26) CITY OF RENO PO BOX 1900 RENO,NV89505	88-6000201	501(A) GOV	18,175	DESIGNATED FOR TRF GRANT #120
(27) CITY OF RENO PO BOX 1900 RENO,NV89505	88-6000201	501(A) GOV	19,985	DESIGNATED FOR THE VICTIM SERVICES PROGRAM THROUGH RENO POLICE DEPT
(28) CITY OF RENO PO BOX 1900 RENO,NV89505	88-6000201	501(A) GOV	32,250	DESIGNATED FOR TRF GRANT #119
(29) COACH ART 3303 WILSHIRE BLVD SUITE 320 LOS ANGELES,CA90010	94-3389547	501(C)(3)	5,000	GENERAL SUPPORT
(30) COMMUNITIES IN SCHOOLS OF NORTHEASTERN NEVADA 445 BOYD-KENNEDY ROAD UNIT 6 SPRING CREEK,NV89815	88-0292094	501(C)(3)	14,000	TO SUPPORT THE CPG 2013-03
(31) COMMUNITY CHEST INC PO BOX 980 VIRGINIA CITY,NV89440	88-0266600	501(C)(3)	15,000	TO SUPPORT THE CPG 2013-04
(32) DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY 500 FOX RIDGE ROAD ST LOUIS,MO63131	55-0877645	501(C)(3)	8,400	FULLY FUNDED SEGWAY
(33) EL CORD FOUNDATION CHILD CARE CENTER 7000 DANDINI BLVD RENO,NV89512		501(C)(3)	7,500	TO THE BENEFIT OF MR. ALEXANDER ZACARRIAS 2013 READ WITH ME SCHOLARSHIP RECIPIENT
(34) EARTHJUSTICE 50 CALIFORNIA STREET SUITE 500 SAN FRANCISCO,CA94111	94-1730465	501(C)(3)	33,000	GENERAL SUPPORT
(35) EARTHJUSTICE 50 CALIFORNIA STREET SUITE 500 SAN FRANCISCO,CA94111	94-1730465	501(C)(3)	80,000	GENERAL SUPPORT
(36) EDDY HOUSE PO BOX 6207 RENO,NV89503	45-3023511	501(C)(3)	5,000	GENERAL SUPPORT FOR EDDY HOUSE
(37) EDUCATION ALLIANCE OF WASHOE COUNTY 494 POPLAR STREET RENO,NV89512	94-3177739	501(C)(3)	5,000	SUPPORT FOR OCTOBER 26 EVENT
(38) ELECTRONIC FRONTIER FOUNDATION INC 454 SHOTWELL STREET SAN FRANCISCO,CA94110	04-3091431	501(C)(3)	10,000	GENERAL SUPPORT
(39) ELEV8U 444 SALOMON CIRCLE SPARKS,NV89434	80-0856365	501(C)(3)	13,804	GENERAL SUPPORT OF ELEV8U, FOR A COMPANY MATCH
(40) ESL IN-HOME PROGRAM OF NOTHERN NEVADA 702 SEAN DRIVE CARSON CITY,NV89701	26-1921147	501(C)(3)	6,000	GENERAL SUPPORT
(41) FISH-FRIENDS IN SERVICE HELPING 138 E LONG STREET CARSON CITY,NV89706	94-2590904	501(C)(3)	15,000	CPG 2013-05
(42) FOOD BANK OF NORTHERN NEVADA 550 ITALY DRIVE MCCARRAN,NV89434	94-2924979	501(C)(3)	20,000	DESIGNATED TO SUPPORT THE "BRIDGES TO A THRIVING NEVADA"
(43) FOOD BANK OF NORTHERN NEVADA 550 ITALY DRIVE MCCARRAN,NV89434	94-2924979	501(C)(3)	45,000	DESIGNATED FOR THE CRM PROJECT
(44) FRATERNITY OF THE DESERT BIGHORN PO BOX 27494 LAS VEGAS,NV89126	94-2950514	501(C)(3)	12,100	DESIGNATED FOR DREAM TAGS GRANT #26
(45) FRIENDS OF KEXP RADIO 903 FM 113 DEXTER AVENUE NORTH SEATTLE,WA98109	91-2061474	501(C)(3)	5,000	GENERAL SUPPORT
(46) FRIENDS OF NEVADA WILDERNESS PO BOX 9754 RENO,NV89507	88-0211763	501(C)(3)	10,896	TO FULFILL TRF GRANT #130 MT. ROSE NOXIOUS WEED MONITORING & TREATMENT
(47) FUN CAMP INC PO BOX 2670 RENO,NV89505	94-3152378	501(C)(3)	11,000	GENERAL SUPPORT
(48) GIRL SCOUTS OF THE SIERRA NEVADA 605 WASHINGTON STREET RENO,NV89503	88-0060580	501(C)(3)	50,000	FOR 2013/2014 FY LOW INCOME FAMILIES & NEIGHBORHOODS PROGRAM BUDGET
(49) GREAT GRACE MINISTRIES 14913 CHAMPION ESTATES DRIVE SE YELM,WA98597		501(C)(3)	7,000	GENERAL SUPPORT
(50) HISTORIC FOURTH WARD SCHOOL FOUNDATION PO BOX 4 VIRGINIA CITY,NV89440	88-0463462	501(C)(3)	16,900	DESIGNATED FOR BUILDING MAINTENANCE
(51) HOLLAND PROJECT RENO 122 RIDGE STREET SUITE B RENO,NV89501	71-1017805	501(C)(3)	6,000	CPG 2013-06
(52) HORIZON CHRISTIAN CHURCH 4878 SPARKS BLVD SUITE 102 SPARKS,NV89436	30-0313994	501(C)(3)	15,000	DESIGNATED FOR BUILDING
(53) HORIZON CHRISTIAN CHURCH 4878 SPARKS BLVD SUITE 102 SPARKS,NV89436	30-0313994	501(C)(3)	25,000	GENERAL SUPPORT
(54) HORSE POWER 3235 EASTLAKE BLVD BOX 26 WASHOE VALLEY,NV89704	42-1713805	501(C)(3)	24,500	GENERAL SUPPORT
(55) HORSE POWER 3235 EASTLAKE BLVD BOX 26 WASHOE VALLEY,NV89704	42-1713805	501(C)(3)	28,624	GENERAL SUPPORT
(56) HORSE POWER 3235 EASTLAKE BLVD BOX 26 WASHOE VALLEY,NV89704	42-1713805	501(C)(3)	30,000	GENERAL SUPPORT
(57) HORSE POWER 3235 EASTLAKE BLVD BOX 26 WASHOE VALLEY,NV89704	42-1713805	501(C)(3)	33,150	GENERAL SUPPORT
(58) I CAN DO ANYTHING CHARTER HIGH SCHOOL 1195 CORPORATE BLVD SUITE C RENO,NV89502	75-3002374	501(C)(3)	9,471	RESTRICTED TO PURCHASE EQUIPMENT AS DESCRIBED IN MS. GILMORE-REID'S PROPOSAL
(59) IMMUNIZE NEVADA 427 RIDGE STREET SUITE C RENO,NV89501	46-2266350	501(C)(3)	20,000	GENERAL SUPPORT
(60) IMMUNIZE NEVADA 427 RIDGE STREET SUITE C RENO,NV89501	46-2266350	501(C)(3)	25,000	GENERAL SUPPORT
(61) IMMUNIZE NEVADA 427 RIDGE STREET SUITE C RENO,NV89501	46-2266350	501(C)(3)	35,000	GENERAL SUPPORT
(62) IMMUNIZE NEVADA 427 RIDGE STREET SUITE C RENO,NV89501	46-2266350	501(C)(3)	45,000	GENERAL SUPPORT
(63) IMMUNIZE NEVADA 427 RIDGE STREET SUITE C RENO,NV89501	46-2266350	501(C)(3)	60,000	GENERAL SUPPORT
(64) INJURED MARINE SEMPER FI FUND 825 COLLEGE BLVD 102 PMB 609 OCEANSIDE,CA92057	26-0086305	501(C)(3)	5,000	25 HOURS OF THUNDERHILL IN RECOGNITION OF BOB DAVIDSON
(65) INTERNATIONAL SWIMMING HALL OF FAME ONE HALL OF FAME DRIVE FORT LAUDERDALE,FL33316	59-1087179	501(C)(3)	35,000	GENERAL SUPPORT
(66) JUVENILE DIABETES RESEARCH FOUNDATION 5335 KIETZKE LANE 230 RENO,NV89511	23-1907729	501(C)(3)	9,000	DESIGNATED FOR "DEDICATED TO FINDING A CURE"
(67) KEEP MEMORY ALIVE 888 WEST BONNEVILLE AVENUE LAS VEGAS,NV89106	88-0515534	501(C)(3)	5,000	DESIGNATED TO SUPPORT THE SHAKESPEARE RANCH EVENT
(68) KEEP TRUCKEE MEADOWS BEAUTIFUL PO BOX 7412 RENO,NV89510	88-0254957	501(C)(3)	57,050	TO FULFILL TRF GRANT #126
(69) KIDDIE HAWK AIR ACADEMY 26 WEST DRY CREEK CIRCLE SUITE 600 LITTLETON,CO80120	84-1482078	501(C)(3)	10,000	GENERAL SUPPORT OF THE "2013 LEGENDS GATHERING"
(70) KIDDIE HAWK AIR ACADEMY 26 WEST DRY CREEK CIRCLE SUITE 600 LITTLETON,CO80120	84-1482078	501(C)(3)	38,000	DESIGNATED TO SUPPORT LLOA VOLUME LL
(71) KIDS INC 126 CUYLER LANE ST SIMONS ISLAND,GA31522	52-1362565	501(C)(3)	15,000	GENERAL SUPPORT OF WOUNDED WARRIERS AT MCGLADREY
(72) KNPB - CHANNEL 5 1670 N VIRGINIA STREET RENO,NV89503	88-0172215	501(C)(3)	50,000	RESTRICTED PER AGREEMENT LETTER EMAILED TO K. MISCHE ON 9/30/13
(73) LAKE TAHOE CONSERVATION FUND AKA TAHOE FUND PO BOX 7124 TAHOE CITY,CA96145	01-0974628	501(C)(3)	10,000	TO ASSIST IN REACHING THE FOUNDER'S CIRCLE FUNDRAISING GOAL
(74) LEAGUE TO SAVE LAKE TAHOE 2608 LAKE TAHOE BLVD SOUTH LAKE TAHOE,CA96150	94-6128680	501(C)(3)	5,000	GENERAL SUPPORT
(75) LEXINGTON INSTITUTE 1600 WILSON BLVD 900 ARLINGTON,VA22209	54-1880642	501(C)(3)	15,000	GENERAL SUPPORT IN 2014
(76) LEXINGTON INSTITUTE 1600 WILSON BLVD 900 ARLINGTON,VA22209	54-1880642	501(C)(3)	15,000	GENERAL SUPPORT
(77) LOS GATOS EDUCATION FOUNDATION 17010 ROBERTS ROAD LOS GATOS,CA95032	94-2874929	501(C)(3)	10,000	GENERAL SUPPORT
(78) LUTHERAN CHURCH OF THE GOOD SHEPHERD 357 CLAY STREET RENO,NV89501	88-0069965	501(C)(3)	5,000	DESIGNATED FOR OPERATIONAL EXPENSES
(79) LUTHERAN CHURCH OF THE GOOD SHEPHERD 357 CLAY STREET RENO,NV89501	88-0069965	501(C)(3)	30,000	RESTRICTED FUNDS FOR BUILDING CAPITAL CAMPAIGN ONLY
(80) MAR VISTA ELEMENTARY SCHOOL 6860 SOQUEL DRIVE APTOS,CA95003		501(A) GOV	8,000	DESIGNATED FOR USE ONLY BY MAR VISTA ELEM, 6860 SOQUEL DR, APTOS CA.
(81) MARINE CORPS SCHOLARSHIP FOUNDATION 909 NORTH WASHINGTON STREET 400 ALEXANDRIA,VA22314	22-1905062	501(C)(3)	10,000	DESIGNATED TO SUPPORT THE 6/1/13 CELEBRATION
(82) NATIONAL 4-H COUNCIL 7100 CONNECTICUT AVENUE CHEVY CHASE,MD20815	36-2862206	501(C)(3)	10,000	DESIGNATED FOR 4-H GALA, 4/18/13
(83) NATIONAL 4-H COUNCIL 7100 CONNECTICUT AVENUE CHEVY CHASE,MD20815	36-2862206	501(C)(3)	40,000	GENERAL SUPPORT
(84) NATIONAL JUDICIAL COLLEGE MS 358 JUDICIAL COLLEGE BLDG 1664 N VIRGINIA STREET RENO,NV89557	94-2427596	501(C)(3)	5,000	DESIGNATED TO SUPPORT THE 50TH ANNIVERSARY RECEPTION
(85) NATIONAL TRUST FOR THE HUMANITIES 232 7TH STREET NE WASHINGTON,DC20002	52-1990577	501(C)(3)	5,000	GENERAL SUPPORT
(86) NATIONAL WORLD WAR II MUSEUM 945 MAGAZINE STREET NEW ORLEANS,LA70130	72-1200790	501(C)(3)	10,000	FOR PATRIOT CIRCLE
(87) NATIONAL WORLD WAR II MUSEUM 945 MAGAZINE STREET NEW ORLEANS,LA70130	72-1200790	501(C)(3)	100,000	DESIGNATED FOR USE PER ACCEPTANCE AGREEMENT DATED 6/24/13
(88) NEVADA DISCOVERY MUSEUM 490 S CENTER STREET RENO,NV89501	61-1474845	501(C)(3)	5,000	GENERAL SUPPORT
(89) NEVADA DISCOVERY MUSEUM 490 S CENTER STREET RENO,NV89501	61-1474845	501(C)(3)	5,000	CHALLENGE GRANT; GENERAL SUPPORT
(90) NEVADA DISCOVERY MUSEUM 490 S CENTER STREET RENO,NV89501	61-1474845	501(C)(3)	20,000	GENERAL SUPPORT
(91) NEVADA DISCOVERY MUSEUM 490 S CENTER STREET RENO,NV89501	61-1474845	501(C)(3)	50,000	TOWARDS CHALLENGE MATCH FROM T.L. WELLS FOUNDATION
(92) NEVADA DIVING CENTER 11260 MESSINA WAY RENO,NV89521	45-3941312	501(C)(3)	8,000	GENERAL SUPPORT
(93) NEVADA HEALTH CENTERS INC 3325 RESEARCH WAY CARSON CITY,NV89706	94-3199117	501(C)(3)	15,000	TO SUPPORT THE CPG 2013-07
(94) NEVADA HUMANE SOCIETY INC 2825 LONGLEY LANE SUITE B RENO,NV89502	88-0072720	501(C)(3)	10,000	DESIGNATED FOR 2013 SPAY, NEUTER, VACCINATION CLINICS IN RURALS
(95) NEVADA HUMANE SOCIETY INC 2825 LONGLEY LANE SUITE B RENO,NV89502	88-0072720	501(C)(3)	252,223	ANNUAL GRANT PER 2013 PROPOSAL
(96) NEVADA LAND TRUST PO BOX 20288 RENO,NV89515	88-0287591	501(C)(3)	5,956	TO CLOSE THE FUND
(97) NEVADA LAND TRUST PO BOX 20288 RENO,NV89515	88-0287591	501(C)(3)	50,000	RESTRICTED TO TAHOE MEADOWS/SHEEP FLAT ACQUISITION
(98) NEVADA LAND TRUST PO BOX 20288 RENO,NV89515	88-0287591	501(C)(3)	65,050	TO FULFILL TRF GRANT #129 WEED TREATMENTS AND REVEGETATION
(99) NEVADA LAND TRUST PO BOX 20288 RENO,NV89515	88-0287591	501(C)(3)	100,000	RESTRICTED TO JOBS PEAK ACQUISITION
(100) NEVADA MILITARY SUPPORT ALLIANCE FUND 985 DAMONTE RANCH PKWY SUITE 310 RENO,NV89521	27-1095956	501(C)(3)	12,000	GENERAL SUPPORT
(101) NEVADA MUSEUM OF ART 160 W LIBERTY STREET RENO,NV89501	88-6003042	501(C)(3)	9,000	DESIGNATED FOR DIRECTOR'S CIRCLE MEMBERSHIP
(102) NEVADA MUSEUM OF ART 160 W LIBERTY STREET RENO,NV89501	88-6003042	501(C)(3)	10,000	RESTRICTED FUNDS FOR MEMBERSHIP IN DIRECTOR'S CIRCLE.
(103) NEVADA MUSEUM OF ART 160 W LIBERTY STREET RENO,NV89501	88-6003042	501(C)(3)	10,000	RESTRICTED TO DIRECTOR'S CIRCLE MEMBERSHIP
(104) NEVADA MUSEUM OF ART 160 W LIBERTY STREET RENO,NV89501	88-6003042	501(C)(3)	25,000	FOR AN ANNUAL DIRECTOR'S CIRCLE VISIONARY MEMBERSHIP
(105) NEVADA MUSEUM OF ART 160 W LIBERTY STREET RENO,NV89501	88-6003042	501(C)(3)	150,000	DESIGNATED AS INDICATED ON GRANT RECOMMENDATION FORM
(106) NEVADA POLICY RESEARCH INSTITUTE 7130 PLACID STREET LAS VEGAS,NV89119	88-0276314	501(C)(3)	10,000	GENERAL SUPPORT
(107) NEVADA POLICY RESEARCH INSTITUTE 7130 PLACID STREET LAS VEGAS,NV89119	88-0276314	501(C)(3)	25,000	GENERAL SUPPORT
(108) NEVADA WOMEN'S FUND 770 SMITHRIDGE DRIVE SUITE 300 RENO,NV89502	94-2860375	501(C)(3)	30,000	DESIGNATED FOR THE NWF GIVING CIRCLE
(109) NEVADA WOMEN'S FUND 770 SMITHRIDGE DRIVE SUITE 300 RENO,NV89502	94-2860375	501(C)(3)	30,000	FOR THE NWF GIVING CIRCLE
(110) NEVADA YOUTH EMPOWERMENT PROJECT 2030 W 6TH STREET RENO,NV89503	26-1118584	501(C)(3)	5,000	GENERAL SUPPORT
(111) NEVADA YOUTH EMPOWERMENT PROJECT 2030 W 6TH STREET RENO,NV89503	26-1118584	501(C)(3)	10,000	DESIGNATED FOR CHALLENGE GRANT FOR COMMUNITY LIVING PROGRAM
(112) NORTH CENTRAL NEVADA HISTORICAL SOCIETY PO BOX 819 WINNEMUCCA,NV89446	51-0143396	501(C)(3)	12,726	GENERAL SUPPORT
(113) NORTHERN NEVADA MUSLIM COMMUNITY CENTER PO BOX 1238 SPARKS,NV89432	88-0184441	501(C)(3)	15,000	DESIGNATED FOR BUILDING REPAIRS AND TO SUPPORT THOSE IN NEED.
(114) OUR LADY OF THE SNOWS 1125 LANDER STREET RENO,NV89509	90-0111465	501(C)(3)	250,000	DESIGNATED FOR OUR LADY OF THE SNOWS SCHOOL REMODEL
(115) PLANNED PARENTHOOD MAR MONTE 455 W FIFTH STREET RENO,NV89503	94-1583439	501(C)(3)	10,000	FOR THE CONTRACEPTION FUND
(116) PROCTER R HUG HIGH SCHOOL 2880 SUTRO STREET RENO,NV89512	88-6000919	501(A) GOV	10,000	RESTRICTED TO PURCHASE 13 IPADS 2 16G, 1 IPAD CART, INTERNET SWITCH & ACCESS POINT
(117) PROJECT NOISE FOUNDATION 11811 VENTURA BLVD SUITE 133 STUDIO CITY,CA91604	27-0953250	501(C)(3)	60,000	GENERAL SUPPORT. BALANCE RELEASED UPON COMPLIANCE WITH 1/23/13 AGREEMENT LETTER
(118) RENO CHAMBER ORCHESTRA 925 RIVERSIDE DRIVE SUITE 5 RENO,NV89503	88-0134278	501(C)(3)	8,917	ANNUAL DISBURSEMENT FROM RENO CHAMBER ORCHESTRA ENDOWMENT FUND
(119) RENO PHILHARMONIC ASSOCIATION 925 RIVERSIDE DRIVE SUITE 3 RENO,NV89503	94-2762076	501(C)(3)	10,000	ANNUAL DONATION; GENERAL SUPPORT
(120) ROSIES PLACE INC 889 HARRISON AVENUE BOSTON,MA02118	04-2582187	501(C)(3)	57,811	GENERAL SUPPORT
(121) ROTARY CLUB OF SPARKS PO BOX 97 SPARKS,NV89432	27-4185240	501(C)(3)	9,880	GENERAL SUPPORT
(122) ROTARY CLUB OF SPARKS PO BOX 97 SPARKS,NV89432	27-4185240	501(C)(3)	28,206	GENERAL SUPPORT
(123) SAFE HAVEN RESCUE ZOO PO BOX 184 IMLAY,NV89418	02-0785597	501(C)(3)	8,000	CPG 2013-08
(124) SAGE RIDGE SCHOOL 2515 CROSSBOW COURT RENO,NV89511	86-0852480	501(C)(3)	5,000	DESIGNATED FOR SUPPORT OF THE ANNUAL FUND
(125) SAGE RIDGE SCHOOL 2515 CROSSBOW COURT RENO,NV89511	86-0852480	501(C)(3)	5,000	DESIGNATED FOR UPPER SCHOOL OPPORTUNITY FUND
(126) SAGE RIDGE SCHOOL 2515 CROSSBOW COURT RENO,NV89511	86-0852480	501(C)(3)	6,000	DESIGNATED FOR 2013-2014 ANNUAL FUND
(127) SAGE RIDGE SCHOOL 2515 CROSSBOW COURT RENO,NV89511	86-0852480	501(C)(3)	10,000	$5,000 FOR RANSON WEBSTER, $5,000 FOR NORMA WEBSTER: BOARD COMMITMENT TO THE ANNUAL FUND.
(128) SAGE RIDGE SCHOOL 2515 CROSSBOW COURT RENO,NV89511	86-0852480	501(C)(3)	20,000	RESTRICTED TO THE SAGE RIDGE UPPER SCHOOL OPPORTUNITY FUND.
(129) SAGE RIDGE SCHOOL 2515 CROSSBOW COURT RENO,NV89511	86-0852480	501(C)(3)	20,000	DESIGNATED FOR USOF 2013-2014 SCHOOL YEAR
(130) SAINT JUDE CHILDREN'S RESEARCH HOSPITAL 501 SAINT JUDE PLACE MEMPHIS,TN38105	35-1044585	501(C)(3)	20,000	GENERAL SUPPORT
(131) SAINT MARY'S COLLEGE OF CALIFORNIA 1928 SAINT MARYS ROAD MORAGA,CA94556	94-1156599	501(C)(3)	7,231	DESIGNATED TO SUPPORT ST. MARY'S COLLEGE MEN'S TENNIS TEAM
(132) SAINT TERESA OF AVILA CATHOLIC SCHOOL 567 SOUTH RICHMOND STREET CARSON CITY,NV89703	27-4337666	501(C)(3)	6,000	DESIGNATED FOR STUDENT SCHOLARSHIPS
(133) SANTA CLARA UNIVERSITY 500 EL CAMINO REAL FINANCIAL AID OFFICE SANTA CLARA,CA95053	94-1156617	501(C)(3)	200,000	SANTA CLARA UNIVERSITY GSBI ENDOWMENT
(134) SAVE A CONNIE INC 201 NORTHWEST LOU HALLAND DRIVE KANSAS CITY,MO64116	43-1428737	501(C)(3)	10,000	GENERAL SUPPORT
(135) SIERRA ASSOCIATION OF FOSTER FAMILIES PO BOX 11112 RENO,NV89510	94-3136848	501(C)(3)	15,000	GENERAL SUPPORT
(136) SIERRA BIBLE CHURCH 3195 EVERETT DRIVE RENO,NV89503	88-0191493	501(C)(3)	5,860	GENERAL SUPPORT
(137) SIERRA BIBLE CHURCH 3195 EVERETT DRIVE RENO,NV89503	88-0191493	501(C)(3)	5,930	GENERAL SUPPORT
(138) SIERRA NEVADA COMMUNITY AQUATICS PO BOX 11301 RENO,NV89510	26-2259705	501(C)(3)	10,000	DESIGNATED FOR AQUAFEST 2013
(139) SIERRA NEVADA JOURNEYS 190 EAST LIBERTY STREET RENO,NV89501	01-0881587	501(C)(3)	16,050	DESIGNATED FOR TRF GRANT #125
(140) SIERRA NEVADA JOURNEYS 190 EAST LIBERTY STREET RENO,NV89501	01-0881587	501(C)(3)	24,200	TO FULFILL TRF GRANT #131: WATERSHED EDUCATION INITIATIVE
(141) SMITHSONIAN NATIONAL MUSEUM OF NATURAL HISTORY PO BOX 37012 MRC 135 WASHINGTON,DC200137012	53-0206027	501(C)(3)	18,000	GENERAL FUND
(142) SOROPTIMIST INTERNATIONAL OF TRUCKEE MEADOWS PO BOX 20125 RENO,NV89515	94-2342761	501(C)(3)	13,170	GENERAL SUPPORT
(143) SOROPTIMIST INTERNATIONAL OF TRUCKEE MEADOWS PO BOX 20125 RENO,NV89515	94-2342761	501(C)(3)	13,475	DESIGNATED FOR SITM STIPENDS AND SCHOLARSHIPS
(144) SOROPTIMIST INTERNATIONAL OF TRUCKEE MEADOWS PO BOX 20125 RENO,NV89515	94-2342761	501(C)(3)	14,000	DESIGNATED FOR SITM SCHOLARSHIPS
(145) SOROPTIMIST INTERNATIONAL OF TRUCKEE MEADOWS PO BOX 20125 RENO,NV89515	94-2342761	501(C)(3)	17,651	DESIGNATED FOR SITM STIPENDS AND SCHOLARSHIPS
(146) SPARKS HIGH SCHOOL 820 15TH STREET SPARKS,NV89431	88-6000919	501(A) GOV	9,995	RESTRICTED TO PURCHASE EQUIPMENT AS DESCRIBED IN JANET CARNES' PROPOSAL
(147) SPECIAL OPERATIONS WARRIOR FOUNDATION PO BOX 13483 TAMPA,FL33681	52-1183585	501(C)(3)	14,000	DESIGNATED FOR THE TRIBUTE TO SPECIAL OPERATIONS FORCES
(148) SPECIAL RECREATION SERVICES INC 3660 BAKER LANE SUITE 103 RENO,NV89509	94-2665378	501(C)(3)	5,549	GENERAL SUPPORT
(149) STATE OF NEVADA - OFFICE OF TREASURER 101 N CARSON STREET CARSON CITY,NV89701	88-6000022	501(A) GOV	5,000	DESIGNATED FOR KENNY C. GUINN MEMORIAL MILLENNIUM SCHOLARSHIP FUND
(150) STATE OF NEVADA DEPARTMENT OF WILDLIFE 4600 KIETZKE LANE ROOM D-135 RENO,NV89502	88-6000022	501(A) GOV	45,413	TO FULFILL TRF GRANT #35: NEW ZEALAND MUD SNAIL & AQUATIC INVASIVE SPECIES OUTREACH
(151) STATE OF NEVADA DEPARTMENT OF WILDLIFE 4600 KIETZKE LANE ROOM D-135 RENO,NV89502	88-6000022	501(A) GOV	150,000	DESIGNATED FOR DREAM TAGS GRANT #27
(152) SUSANNE AND GLORIA YOUNG FOUNDATION 2449 RANGE VIEW COURT RENO,NV89519	26-3617880	501(C)(3)	38,500	DESIGNATED FOR 2013 GRANTMAKING
(153) SUSANNE AND GLORIA YOUNG FOUNDATION 2449 RANGE VIEW COURT RENO,NV89519	26-3617880	501(C)(3)	40,000	2013 GRANTMAKING
(154) TAHOE RESOURCE CONSERVATION DISTRICT 870 EMERALD BAY ROAD SUITE 108 SOUTH LAKE TAHOE,CA96150	94-2355693	501(A) GOV	115,000	TO FULFILLS TRF GRANT #133
(155) THE GREAT RENO BALLOON RACE 1425 EAST GREG STREET SPARKS,NV89431	88-0196071	501(C)(3)	6,604	GENERAL SUPPORT
(156) THE HARRAH AUTOMOBILE FOUNDATION THE NATIONAL AUTOMOBILE MUSEUM 10 LAKE STREET SOUTH RENO,NV89501	94-2777978	501(C)(3)	5,000	FOR THE NATIONAL AUTOMOBILE MUSEUM
(157) THE HARRAH AUTOMOBILE FOUNDATION THE NATIONAL AUTOMOBILE MUSEUM 10 LAKE STREET SOUTH RENO,NV89501	94-2777978	501(C)(3)	20,400	DESIGNATED FOR GRAPHIC DESIGN SERVICES
(158) THE HARRAH AUTOMOBILE FOUNDATION THE NATIONAL AUTOMOBILE MUSEUM 10 LAKE STREET SOUTH RENO,NV89501	94-2777978	501(C)(3)	21,220	DESIGNATED FOR GRAPHIC DESIGN SERVICES
(159) THE HARRAH AUTOMOBILE FOUNDATION THE NATIONAL AUTOMOBILE MUSEUM 10 LAKE STREET SOUTH RENO,NV89501	94-2777978	501(C)(3)	50,000	GENERAL SUPPORT FOR THE NATIONAL AUTOMOBILE MUSEUM
(160) THUNDERBIRD LODGE PRESERVATION SOCIETY PO BOX 6812 INCLINE VILLAGE,NV89450	88-0434866	501(C)(3)	10,000	DESIGNATED FOR THE ENGINEERING STUDY FOR RESTORING THE FOUNDATION OF THE BOATHOUSE.
(161) TRINITY EPISCOPAL CHURCH PO BOX 2246 RENO,NV89505	88-0073425	501(C)(3)	6,000	GENERAL SUPPORT
(162) TRINITY EPISCOPAL CHURCH PO BOX 2246 RENO,NV89505	88-0073425	501(C)(3)	8,262	PLEDGE INCOME, CONCRETE ACCESSIBILITY PROJECT, AND SOLAR PANEL CAPITAL FUND
(163) TRUCKEE RIVER WATERSHED COUNCIL PO BOX 8568 TRUCKEE,CA96162	91-1818748	501(C)(3)	11,000	DESIGNATED TO FULFILL TRF GRANT #122
(164) TRUCKEE RIVER WATERSHED COUNCIL PO BOX 8568 TRUCKEE,CA96162	91-1818748	501(C)(3)	120,000	DESIGNATED TO FULFILL TRF GRANT #118
(165) TRUCKEE RIVER WATERSHED COUNCIL PO BOX 8568 TRUCKEE,CA96162	91-1818748	501(C)(3)	150,000	TO FULFILL TRF GRANT #128: TR BIG CHIEF CORRIDOR--RESTORATION
(166) TURKISH EDUCATIONAL FOUNDATION PO BOX 391165 MOUNTAIN VIEW,CA94039	23-7050060	501(C)(3)	25,000	GENERAL SUPPORT
(167) TURKISH EDUCATIONAL FOUNDATION PO BOX 391165 MOUNTAIN VIEW,CA94039	23-7050060	501(C)(3)	50,000	FOR GENERAL SUPPORT ON BEHALF OF EDA OZMEN
(168) UNITED WAY OF NORTHERN NEVADA & THE SIERRAS 639 ISBELL ROAD SUITE 460 RENO,NV89509	88-0059327	501(C)(3)	10,000	GENERAL SUPPORT
(169) UNIVERSITY OF CALIFORNIA DAVIS FOUNDATION - LAW SCHOOL DEVELOPMENT ALUMNI RELATIONS 508 SECOND STREET STE 203 DAVIS,CA95616	94-6036494	501(C)(3)	5,000	ANNUAL GIFT TO UC DAVIS SCHOOL OF LAW
(170) UNIVERSITY OF CALIFORNIA DAVIS FOUNDATION - LAW SCHOOL 4740 WALNUT STREET BOULDER,CO80301	84-6049811	501(C)(3)	30,000	DESIGNATED FOR AEROSPACE ENGINEERING GRAD PROJECTS.
(171) UNIVERSITY OF COLORADO FOUNDATION 4740 WALNUT STREET BOULDER,CO80301	84-6049811	501(C)(3)	30,000	DESIGNATED FOR AEROSPACE ENGINEERING GRAD PROJECTS
(172) UNIVERSITY OF NEVADA RENO - CONTROLLER'S OFFICE MAIL STOP 0007 MORRILL HALL RENO,NV89557	88-6000024	501(A) GOV	5,000	FOR A MEMBERSHIP IN THE SILVER & BLUE SOCIETY
(173) UNR FOUNDATION-MORRILL HALL ALUMNI CENTER MAIL STOP 0007 RENO,NV89557	94-2781749	501(C)(3)	6,000	DESIGNATED FOR UNR DIVING TEAM
(174) USA DIVING INC 132 E WASHINGTON STREET SUITE 850 INDIANAPOLIS,IN46204	31-0986868	501(C)(3)	236,000	GENERAL SUPPORT
(175) VETERANS GUEST HOUSE INC 880 LOCUST STREET RENO,NV89502	94-3160109	501(C)(3)	5,000	TO SUPPORT THE CPG 2013-10
(176) WASHOE COUNTY SCHOOL DISTRICT PO BOX 30425 RENO,NV89520	88-6000919	501(A) GOV	9,875	RESTRICTED TO PURCHASE EQUIPMENT DESCRIBED IN ERIC BEYE'S PROPOSAL
(177) WASHOE COUNTY SEARCH & RESCUE INC PO BOX 20012 RENO,NV89515	23-7007538	501(C)(3)	5,000	FOR MEMBERS & THEIR SPOUSES' COSTS FOR ANNUAL BANQUET
(178) WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX,NY10460	13-1740011	501(C)(3)	33,000	GENERAL SUPPORT
(179) WOOSTER HIGH SCHOOL 1331 EAST PLUMB LANE RENO,NV89502	88-6000919	501(A) GOV	10,000	RESTRICTED TO PURCHASE SIX LCD PROJECTORS FOR ENGLISH DEPARTMENT
(180) WORLD WILDLIFE FUND INC 1250 24TH STREET NW WASHINGTON,DC20037	52-1693387	501(C)(3)	33,000	GENERAL SUPPORT
(181) WORLD WILDLIFE FUND INC 1250 24TH STREET NW WASHINGTON,DC20037	52-1693387	501(C)(3)	60,000	GENERAL SUPPORT
(182) WOUNDED EOD WARRIOR FOUNDATION 725 JACKSON STREET NO 216 FREDERICKSBURG,VA22401	20-8618412	501(C)(3)	5,000	DESIGNATED TO SUPPORT THE EOD UNDEFEATED BIKE RIDE
(183) YOUNG AT HEART SENIOR CITIZENS CLUB INC PO BOX 1042 GARDNERVILLE,NV89410	84-1639118	501(C)(3)	6,000	DESIGNATED TO FUND THE DOUGLAS SENIOR SOUP PROGRAM

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

182

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2013

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant
(1) SCHOLARSHIPS	58	90,517

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	GRANTS OVER $5,000 THAT ARE DESIGNATED FOR A SPECIFIC USE REQUIRE GRANTEES TO REPORT ON THE USE OF THE FUNDS. ORGANIZATIONS ARE REQUESTED TO SEND A THANK-YOU LETTER TO THE DONOR ADVISORS, AND THESE THANK-YOU LETTERS GENERALLY INCLUDE INFORMATION FROM THE ORGANIZATION THAT THE GRANT WAS USED AS SPECIFIED IN THE ACCOMPANYING GRANT CORRESPONDENCE.

Schedule I (Form 990) 2013

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF WESTERN NEVADA

Employer identification number

88-0370179

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	15	4,328,256	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that

it must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2013)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION OF WESTERN NEVADA

Employer identification number

88-0370179

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	UPON RECEIPT OF THE FORM 990 FROM THE AUDITING FIRM, THE FOUNDATION'S CEO AND CONTROLLER REVIEWS THE DOCUMENT. THE CEO PROVIDES A COPY TO THE FOUNDATION TREASURER, WHO ALSO REVIEWS THE DOCUMENT. IF ANY ERRORS OR CORRECTIONS ARE SPOTTED THE AUDITING FIRM IS REQUESTED TO MAKE CHANGES BEFORE THE DOCUMENT IS REVIEWED BY THE FOUNDATION'S FINANCE COMMITTEE, WHICH IS REPRESENTATIVE OF THE BOARD OF TRUSTEES. ONCE THE FORM 990 IS THEREBY APPROVED IT MAY BE FILED, AND THE BOARD OF TRUSTEES ADDITIONALLY REVIEWS AND APPROVES THE FORM 990 AT THEIR NEXT SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	IN ACCORDANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER ANNUALLY COMPLETES A CONFLICT OF INTEREST FORM WHERE THEY LIST ANY AND ALL REAL, POSSIBLE, OR PERCEIVED CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED BY STAFF FOR COMPLETENESS AND MAINTAINED IN THE BOARD RECORD BOOK WITH BOARD MINUTES AND COMMITTEE MINUTES FOR THE REMAINDER OF THE YEAR. AT EACH BOARD MEETING WHEN GRANTS ARE CONSIDERED FOR APPROVAL, BOARD MEMBERS ARE RECUSED FROM VOTING FOR GRANTS TO ORGANIZATIONS THEY HAVE LISTED AS BEING A POSSIBLE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	ONCE ANNUALLY, THE BOARD CONSIDERS COMPENSATION FOR THE CEO. A PERFORMANCE REVIEW IS PERFORMED WITH ALL BOARD MEMBERS AND STAFF COMPLETING AN EVALUATION FORM ON THE CEO. ADDITIONALLY THE CEO REPORTS ON ACHIEVEMENTS OF ANNUAL GOALS AND OBJECTIVES FROM THE PRIOR YEAR. THIS INFORMATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ALSO REVIEWS INFORMATION COMPILED BY THE COUNCIL OF FOUNDATION THAT TABULATES COMPENSATION FOR CEO'S OF COMMUNITY FOUNDATIONS NATIONWIDE. COMPENSATION AND/OR SALARY INCREASES ARE THEN DETERMINED IN ACCORDANCE WITH ACCEPTABLE COMPENSATION FOR THE CEO PER NATIONAL AND REGIONAL PAY RANGES AND ANNUAL PERFORMANCE OF THE CEO IN MEETING FOUNDATION GOALS AND OBJECTIVES. THE CEO PERFORMS AN ANNUAL EVALUATION OF EACH STAFF PERSON AT THE FOUNDATION. THE CEO USES ANNUAL OBJECTIVES AND PERFORMANCE STANDARDS TO DETERMINE INDIVIDUAL JOB PERFORMANCE, AND UTILIZES THE COUNCIL OF FOUNDATION'S ANNUAL COMPENSATION STUDY FOR SIMILAR POSITIONS AT COMMUNITY FOUNDATIONS NATIONWIDE. ALTHOUGH THE CEO HAS SOLE DISCRETION IN HIRING, TRAINING, MANAGING, AND EVALUATING STAFF, THE EXECUTIVE COMMITTEE RECEIVES COMPLETE PERSONNEL REPORTS ON ALL STAFF REGARDING PERFORMANCE AND COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAINTAINS COPIES OF ALL GOVERNING DOCUMENTS, POLICIES, TAX RETURNS, AND FINANCIAL AUDITS IN THE OFFICE AND MAKES COPIES AVAILABLE TO ANY PERSON WHO REQUESTS A COPY. ADDITIONALLY, ALL POLICIES AS WELL AS THE TAX RETURN ARE POSTED ON THE FOUNDATION'S WEBSITE AS WELL AS GUIDESTAR'S WEBSITE.
FORM 990, PART XII, LINE 2C:	THE PROCESS FOR THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: STRENGTHEN OUR COMMUNITY THROUGH LEADERSHIP ACTIVITIES THAT ENGAGE RESIDENTS AROUND A COMMON ISSUE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2013 (Part V, line 2a) ......	5	6
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	20,285,845	8,152,812
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,159,682	4,390,597
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	708,266	746,305
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	22,153,793	13,289,714
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	5,905,664	6,717,374
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	457,665	472,948
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 94,566
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	660,434	704,042
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	7,023,763	7,894,364
19	Revenue less expenses. Subtract line 18 from line 12.......	15,130,030	5,395,350
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	65,539,488	71,702,545
21	Total liabilities (Part X, line 26).............	8,927,866	7,270,357
22	Net assets or fund balances. Subtract line 21 from line 20.....	56,611,622	64,432,188

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 7,070,013 including grants of $ 6,717,374 ) (Revenue $ 704,625 )
	THE COMMUNITY FOUNDATION OF WESTERN NEVADA STRENGTHENS THE NORTHERN AND WESTERN NEVADA REGION BY ENCOURAGING PHILANTHROPY IN THE FORM OF: DONOR ADVISED FUNDS THAT MAKE GRANTS TO LOCAL CHARITIES, SCHOLARSHIP FUNDS, ENDOWMENTS FOR CHARITABLE ORGANIZATIONS AND CHARITABLE BEQUESTS TO BENEFIT OUR COMMUNITIES.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses7,070,013

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	128,880	0	8,901

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		8,152,812

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			8,152,812
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........
3	Investment income (including dividends, interest, and other similar amounts).......			1,260,016			1,260,016
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents	89,582
b	Less: rental expenses	47,902
c	Rental income or (loss)	41,680
d	Net rental income or (loss).......			41,680			41,680
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	16,390,344
b	Less: cost or other basis and sales expenses	13,259,763
c	Gain or (loss)	3,130,581
d	Net gain or (loss)..........			3,130,581			3,130,581
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	MISCELLANEOUS REVENUE		561000	649,943	649,943
b	CHANGE IN VALUE OF CRUT		900099	54,682	54,682
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			704,625
12	Total revenue. See Instructions......			13,289,714	704,625	0	4,432,277


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............				1
2	Savings and temporary cash investments .........			7,976,837	2	8,236,667
3	Pledges and grants receivable, net ...........			1,933,272	3	1,286,316
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			17,614	9	25,176
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,884,735
b	Less: accumulated depreciation .....	10b	660,613	1,254,251	10c	1,224,122
11	Investments—publicly traded securities ..........			40,561,251	11	46,990,245
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....			13,796,263	13	13,940,019
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)......			65,539,488	16	71,702,545
17	Accounts payable and accrued expenses .........			61,594	17	67,073
18	Grants payable .................				18
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			8,866,272	25	7,203,284
26	Total liabilities. Add lines 17 through 25.........			8,927,866	26	7,270,357
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			23,240,510	27	29,052,402
28	Temporarily restricted net assets ...........			23,829,178	28	25,407,784
29	Permanently restricted net assets ...........			9,541,934	29	9,972,002
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			56,611,622	33	64,432,188
34	Total liabilities and net assets/fund balances ........			65,539,488	34	71,702,545

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................	Yes	No