Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 05-01-2013 , 2013, and ending 04-30-2014
BCheck if applicable:
CName of organization
MGM RESORTS FOUNDATION
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
840 GRIER RD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAS VEGAS, NV89119
D Employer identification number

01-0640027
E Telephone number

G Gross receipts $ 4,832,638
F Name and address of principal officer:
MARIA GATTI
840 GRIER RD
LAS VEGAS,NV89119
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.MGMMIRAGEVOICE.COM
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 2002
M State of legal domicile: NV
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 3
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 0
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 3
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  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 4,885,285 4,832,638
9 Program service revenue (Part VIII, line 2g) .........   0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....   0
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)   0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 4,885,285 4,832,638
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,094,790 4,216,037
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)   0
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 42 318,004
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 4,094,832 4,534,041
19 Revenue less expenses. Subtract line 18 from line 12....... 790,453 298,597
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 5,681,795 5,980,392
21 Total liabilities (Part X, line 26).............   0
22 Net assets or fund balances. Subtract line 21 from line 20..... 5,681,795 5,980,392
Part II
Signature Block
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 officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,216,037 including grants of $ 4,216,037 ) (Revenue $ 4,574,608 )
THE MGM RESORTS FOUNDATION CONSOLIDATES THE CHARITABLE GIVING EFFORTS OF THE MGM RESORTS INTERNATIONAL EMPLOYEES IN ORDER TO MAXIMIZE RESOURCES AND BENEFITS FOR THE COMMUNITIES IN WHICH THESE EMPLOYEES LIVE, WORK AND CARE FOR THEIR FAMILIES.
4b (Code:   ) (Expenses $ 317,832 including grants of $   ) (Revenue $ 258,030 )
THE PURPOSE OF THE WOMENS LEADERSHIP CONFERENCE IS TO INSPIRE WOMEN TO SEEK THEIR HIGHEST LEVEL OF PERSONAL AND PROFESSIONAL DEVELOPMENT BY PROVIDING PARTICIPANTS WITH INFORMATION, PERSPECTIVES AND STRATEGIES CONCERNING VARIOUS DIMENSIONS OF DEVELOPMENT. THE PROGRAMMING CONTENT WILL FEATURE SUBJECT MATTER IN FOUR BASIC AREAS: PERSONAL DEVELOPMENT (SUCH AS HEALTH MAINTENANCE, FINANCIAL MANAGEMENT, STRESS MANAGEMENT, PRESENTATION, ETC.), CAREER DEVELOPMENT AND ADVANCEMENT, LEADERSHIP AND COMMUNITY ENGAGEMENT. THE CONFERENCE FORMAT INCLUDES KEYNOTE SPEECHES, PANEL DISCUSSIONS, INDIVIDUAL COACHING SESSIONS, WORKSHOPS AND NETWORKING OPPORTUNITIES. THE CONFERENCE IS INCLUSIVE AND OPEN TO WOMEN, AS WELL AS THE MEN WHO SUPPORT THEM.
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet4,533,869
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III ....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI....................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII .................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
2
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
No
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
3
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
0
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
 
No
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletMGM RESORTS FOUNDATION3260 INDUSTRIAL ROADLAS VEGASNV89109 (702) 650-7415
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) SHELLEY GITOMER........................................................................
PRESIDENT
 20.00
.......................   		X   X       0 200,000 0
(2) JOCELYN BLUITT THROUGH MARCH 2014........................................................................
SECRETARY/TR
 20.00
.......................   		X   X       0 103,454 0
(3) CHRISTINA LEATHERS........................................................................
VICE PRESIDE
 20.00
.......................   		X   X       0 63,000 0




























Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet   366,454  
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet  
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(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 $100,000 of compensation from the organization MediumBullet  
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d 50,000
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		4,782,638
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 4,832,638
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet        
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
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..MediumBullet      
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...MediumBullet        
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..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 4,832,638      
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 4,216,037 4,216,037
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees ....        
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        
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits .......        
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........        
12 Advertising and promotion ....        
13 Office expenses ....... 172   172  
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 317,832 317,832    
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .....        
23 Insurance ..............        
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
b
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 4,534,041 4,533,869 172 0
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 5,681,746 1 5,980,343
2 Savings and temporary cash investments .........   2  
3 Pledges and grants receivable, net ...........   3  
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 ..........   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a  
b Less: accumulated depreciation ..... 10b     10c  
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 49 15 49
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 5,681,795 16 5,980,392
Liabilities 17 Accounts payable and accrued expenses .........   17  
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....................   25  
26 Total liabilities. Add lines 17 through 25......... 0 26 0
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 5,681,795 27 5,980,392
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet 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 ........... 5,681,795 33 5,980,392
34 Total liabilities and net assets/fund balances ........ 5,681,795 34 5,980,392
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
4,832,638
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
4,534,041
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
298,597
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
5,681,795
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
5,980,392
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
 
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
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.
right arrow 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
MGM RESORTS FOUNDATION
 
Employer identification number

01-0640027
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.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
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.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
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)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (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
Yes No Yes No Yes No
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
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) right arrow (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.") .... 4,408,152 4,793,648 5,167,950 4,885,285 4,832,638 24,087,673
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 4,408,152 4,793,648 5,167,950 4,885,285 4,832,638 24,087,673
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)..  
6 Public support. Subtract line 5 from line 4. 24,087,673
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 4,408,152 4,793,648 5,167,950 4,885,285 4,832,638 24,087,673
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 175 18 2     195
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.)..            
11 Total support (Add lines 7 through 10). 24,087,868
12
12
 
13
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
14
14
100.000 %
15
15
99.960 %
16a
b
17a
b
18
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
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) right arrow (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) right arrow (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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
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:  
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
MGM RESORTS FOUNDATION
 
Employer identification number
01-0640027
Part I
General Information on Grants and Assistance
1
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? ....................................
2
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 (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AID FOR AIDS OF NEVADA
701 SHADOW LANE SUITE 170
LAS VEGAS,NV89106 		88-0214593 3 11,803       CHARITABLE GRANT
(2) AMERICAN CANCER SOCIETY
6165 S RAINBOW BLVD BLDG 12
LAS VEGAS,NV89118 		88-0426221 3 11,086       CHARITABLE GRANT
(3) AMERICAN RED CROSS
1771 E FLAMINGO ROAD SUITE 206B
LAS VEGAS,NV89119 		88-0059285 3 13,268       CHARITABLE GRANT
(4) ANDRE AGASSI CHARITABLE FOUNDATION
3883 HOWARD HUGHES 8TH FL
LAS VEGAS,NV89169 		34-1759295 3 5,317       CHARITABLE GRANT
(5) ASPCA (NY)
424 E 92ND STREET
NEW YORK,NY10128 		13-1623829 3 7,069       CHARITABLE GRANT
(6) ASSISTANCE LEAGUE OF LAS VEGAS
6446 W CHARLESTON BLVD
LAS VEGAS,NV89146 		88-0137831 3 65,683       CHARITABLE GRANT
(7) BACK BAY MISSION
1012 DIVISION STREET
BILOXI,MS39530 		64-0431066 3 10,000       CHARITABLE GRANT
(8) BEST BUDDIES INTERNATIONAL INC
500 N RAINBOW BLVD
LAS VEGAS,NV89107 		52-1614576 3 31,591       CHARITABLE GRANT
(9) BEST FRIENDS ANIMAL SHELTER
5001 ANGEL CANYON ROAD
KANAB,UT84741 		23-7147797 3 8,859       CHARITABLE GRANT
(10) BIG BROTHERS BIG SISTERS OF SO NV
2000 E FLAMINGO RD
LAS VEGAS,NV89119 		51-0136847 501C3 12,423       CHARITABLE
(11) BLIND CENTER OF NEVADA
1001 N BRUCE ST
LAS VEGAS,NV89101 		88-6005096 3 29,846       CHARITABLE GRANT
(12) BOYS & GIRLS CLUBS OF SOUTHERN NV
6330 S SANDHILL ROAD STE 3
LAS VEGAS,NV89120 		88-0095779 3 125,886       CHARITABLE GRANT
(13) BOYS TOWN OF NEVADA
1401 ARVILLE ST STE K
LAS VEGAS,NV89102 		20-0654472 3 68,556       CHARITABLE GRANT
(14) BREAD OF LIFE MINISTRIES
2721 CORAN LANE
LAS VEGAS,NV89106 		88-0280432 3 9,176       CHARITABLE GRANT
(15) BRIDGE COUNSELING ASSOCIATES
1701 W CHARLESTON 400
LAS VEGAS,NV89102 		88-0111970 3 65,020       CHARITABLE GRANT
(16) CALVARY CHAPEL LONE MOUNTAIN
4295 N RANCHO DRIVE
LAS VEGAS,NV89130 		88-0257762 3 6,500       CHARITABLE GRANT
(17) CALVARY CHAPEL SPRING VALLEY
7175 W OQUENDO RD
LAS VEGAS,NV89113 		88-0218925 3 10,575       CHARITABLE GRANT
(18) CANDLELIGHTERS CHILDHOOD CANCER
601 S RANCHO STE B-11
LAS VEGAS,NV89106 		94-2579116 3 7,550       CHARITABLE GRANT
(19) CAPTIVES FREE CHRISTIAN CENTER
1340 LAWRY STREET
LAS VEGAS,NV89106 		88-0348039 3 9,880       CHARITABLE GRANT
(20) CASA PROGRAM
601 N PECOS
LAS VEGAS,NV89101 		94-2920606 3 54,582       CHARITABLE GRANT
(21) CATHOLIC CHARITIES OF SN (1501)
1501 LAS VEGAS BLVD SOUTH
LAS VEGAS,NV89104 		88-0059425 3 86,231       CHARITABLE GRANT
(22) CENTRAL CHRISTIAN CHURCH
1001 NEW BEGINNINGS DRIVE
HENDERSON,NV89011 		88-0118790 3 28,689       CHARITABLE GRANT
(23) CHILDREN'S SERVICE GUILD
PO BOX 44309
LAS VEGAS,NV89116 		23-7126083 3 5,626       CHARITABLE GRANT
(24) CHURCH OF JESUS CHRIST OF LATTER DS
50 E TEMPLE RM 1514
SALT LAKE CITY,UT84150 		87-0234341 3 27,976       CHARITABLE GRANT
(25) CITY IMPACT FOUNDATION
950 EAST SAHARA
LAS VEGAS,NV89104 		26-2216119 3 34,070       CHARITABLE GRANT
(26) CLARK COUNTY PUBLIC EDUCATION FOUN
3360 W SAHARA AVE 160
LAS VEGAS,NV89102 		88-0275767 3 8,750       CHARITABLE GRANT
(27) COMMUNITY COUNSELING CENTER
1120 ALMOND TREE LANE 207
LAS VEGAS,NV89104 		94-3119458 3 58,287       CHARITABLE GRANT
(28) CSN FOUNDATION
6375 W CHARLESTON BLVD STE W32E
LAS VEGAS,NV89146 		94-2889686 3 74,028       CHARITABLE GRANT
(29) DE L'EPEE DEAF CENTER INC
1450 NORTH STREET
GULFPORT,MS39507 		64-0612093 3 10,000       CHARITABLE GRANT
(30) EASTER SEALS OF SOUTHERN NEVADA
6200 W OAKEY BLVD
LAS VEGAS,NV89146 		94-2815686 3 21,585       CHARITABLE GRANT
(31) EXCHANGE CLUB FAMILY CENTER
139 THOMPSON LANE
NASHVILLE,TN37211 		62-1237360 3 7,500       CHARITABLE GRANT
(32) FAITH COMMUNICATIONS CORP
2201 S 6TH STREET
LAS VEGAS,NV89104 		23-7124417 3 7,033       CHARITABLE GRANT
(33) FAMILY & CHILD TREATMENT
1050 S RAINBOW BLVD
LAS VEGAS,NV89145 		88-0214362 3 50,084       CHARITABLE GRANT
(34) FAMILY TIES OF NEVADA
3100 MILLS ST STE 117
RENO,NV89502 		88-0503328 3 30,126       CHARITABLE GRANT
(35) FINANCIAL GUIDANCE CENTER
2650 S JONES
LAS VEGAS,NV89146 		88-0121775 3 90,145       CHARITABLE GRANT
(36) FOOD BANK OF NORTHERN NEVADA
550 ITALY DRIVE
SPARKS,NV89434 		94-2924979 3 10,885       CHARITABLE GRANT
(37) FOUNDATION FOR INDEPENDENT TOMORRO
1931 STELLA LAKE DRIVE
LAS VEGAS,NV89106 		88-0377684 3 70,000       CHARITABLE GRANT
(38) FOUNDATION FOR POSITIVELY KIDS
3555 W RENO AVE STE F
LAS VEGAS,NV89118 		88-0419638 3 45,000       CHARITABLE GRANT
(39) GOODWILL INDUSTRIES OF SOUTHERN NV
1280 W CHEYENNE AVENUE
NORTH LAS VEGAS,NV89030 		23-7437479 3 74,020       CHARITABLE GRANT
(40) GREATER LV AFTER SCHOOL ALL-STARS
3720 HOWARD HUGHES PKWY STE 240
LAS VEGAS,NV89169 		88-0348811 3 65,000       CHARITABLE GRANT
(41) GREATER NEW MOUNT MORIAH
586 OWEN STREET ROOM 9
DETROIT,MI48202 		38-3627486 3 6,240       CHARITABLE GRANT
(42) GULF COAST WOMEN'S CENTER
PO BOX 333
BILOXI,MS39533 		64-0634613 3 13,441       CHARITABLE GRANT
(43) HABITAT FOR HUMANITY LAS VEGAS
1401 N DECATUR BLVD STE 35
LAS VEGAS,NV89108 		88-0268803 3 10,495       CHARITABLE GRANT
(44) HANCOCK COUNTY FOOD PANTRY INC
PO BOX 244
GREENFIELD,IN46140 		35-1923567 3 10,000       CHARTIABLE GRANT
(45) HANDS ON MISSISSIPPI
11975 SEAWAY RD STE B260
GULFPORT,MS39503 		26-1732124 3 10,000       CHARITABLE GRANT
(46) HAVEN INC
PO BOX 431045
PONTIAC,MI48343 		38-2426175 3 10,427       CHARITABLE GRANT
(47) HEAVEN CAN WAIT SANCTUARY
PO BOX 30158
LAS VEGAS,NV89173 		88-0450947 3 19,126       CHARITABLE GRANT
(48) HELP OF SOUTHERN NEVADA
1640 E FLAMINGO ROAD STE 100
LAS VEGAS,NV89119 		88-0108496 3 82,252       CHARITABLE GRANT
(49) HOPE BAPTIST CHURCH
8215 S EASTERN AVENUE STE 100
LAS VEGAS,NV89123 		62-0535346 3 14,365       CHARITABLE GRANT
(50) HOPELINK
178 WESTMINSTER WY
HENDERSON,NV89015 		94-3202139 3 7,525       CHARITABLE GRANT
(51) HUMANE SOCIETY OF SOUTH MS
935 FARM ROAD
MEMPHIS,TN38134 		23-7236238 3 5,148       CHARITABLE GRANT
(52) HUNTRIDGE TEEN CLINIC
2100 S MARYLAND PKWY STE 1
LAS VEGAS,NV89104 		88-0329221 3 67,640       CHARITABLE GRANT
(53) JONESTOWN FAMILY CENTER
PO BOX 248
JONESTOWN,MS38639 		26-2122643 3 10,000       CHARITABLE GRANT
(54) JOY-SOUTHFIELD COMM DEVELOPMENT IN
18917 JOY ROAD
DETROIT,MI48228 		38-3622930 3 20,000       CHARITABLE GRANT
(55) JUVENILE DIABETES RESEARCH FOUNDAT
120 WALL STREET 19TH FL
NEW YORK,NY10005 		23-1907729 3 9,196       CHARITABLE GRANT
(56) KEEP MEMORY ALIVE
9101 W SAHARA AVENUE
LAS VEGAS,NV89117 		88-0515534 3 6,994       CHARITABLE GRANT
(57) LAS VEGAS HUMANE SOCIETY
3395 S JONES 454
LAS VEGAS,NV89146 		88-0277449 3 10,901       CHARITABLE GRANT
(58) LAS VEGAS RESCUE MISSION
480 W BONANZA RD
LAS VEGAS,NV89106 		23-7222330 3 46,201       CHARITABLE GRANT
(59) LAS VEGAS-CLARK CTY URBAN LEAGUE
400 STEWART AVENUE
LAS VEGAS,NV89101 		20-0873314 3 34,000       CHARITABLE GRANT
(60) LIED ANIMAL FOUNDATION
655 NORTH MOJAVE ROAD
LAS VEGAS,NV89101 		88-0144253 3 14,870       CHARITABLE GRANT
(61) LIED DISCOVERY CHILDREN'S MUSEUM
360 PROMENADE PL
LAS VEGAS,NV89106 		94-2943891 501C3 5,034       CHARITABLE GRANT
(62) LOU RUVO BRAIN INSTITUTE
888 W BONNEVILLE AVE
LAS VEGAS,NV89106 		20-8077691 3 9,932       CHARITABLE GRANT
(63) LUTHERAN SOCIAL SERVICES OF NEVADA
PO BOX 2079
LAS VEGAS,NV89125 		86-0845241 3 26,485       CHARITABLE GRANT
(64) MAKE-A-WISH FOUNDATION OF SN
3885 S DECATUR STE 1000
LAS VEGAS,NV89103 		88-0371088 3 20,182       CHARITABLE GRANT
(65) MARINERS INN
445 LEDYARD
DETROIT,MI48201 		38-2136488 3 10,420       CHARITABLE GRANT
(66) MEADOWS CHRISTIAN CHURCH
7801 W ALEXANDER ROAD
LAS VEGAS,NV89129 		94-3198933 3 13,523       CHARITABLE GRANT
(67) MICHIGAN HUMANE SOCIETY
7401 CHRYSLER DR
DETROIT,MI48211 		38-1420301 3 6,234       CHARITABLE GRANT
(68) MID-SOUTH FOOD BANK
239 S DUDLEY
MEMPHIS,TN38104 		62-1340755 3 10,000       CHARITABLE GRANT
(69) MISSISSIPPI CENTERS FOR AUTISM
4061 SUZANNE DR STE C AND D
DIBERVILLE,MS39540 		20-4797999 3 7,500       CHARITABLE GRANT
(70) NATHAN ADELSON HOSPICE INC
4131 S SWENSON STREET
LAS VEGAS,NV89119 		88-0161009 3 16,575       CHARITABLE GRANT
(71) NEVADA BLIND CHILDREN FOUNDATION
3811 W CHARLESTON BLVD
LAS VEGAS,NV89102 		20-4388240 3 71,286       CHARITABLE GRANT
(72) NEVADA CHILDHOOD CANCER FOUNDATION
6070 S EASTERN STE 200
LAS VEGAS,NV89119 		88-0302673 3 69,492       CHARITABLE GRANT
(73) NEVADA HEALTH CENTERS INC
1802 NORT CARSON STREET SUITE 100
CARSON CITY,NV89701 		94-3199117 3 65,000       CHARITABLE GRANT
(74) NEVADA PEP INC
2355 RED ROCK STE 106
LAS VEGAS,NV89146 		88-0301113 3 31,804       CHARITABLE GRANT
(75) NEVADA PARTNERS INC
710 W LAKE MEAD
N LAS VEGAS,NV89030 		88-0291463 3 25,546       CHARITABLE GRANT
(76) NEVADA PARTNERSHIP FOR HOMELESS
PO BOX 20135
LAS VEGAS,NV89112 		88-0476452 3 67,381       CHARITABLE GRANT
(77) NEVADA SOCIETY FOR THE PREVENTION
4800 W DEWEY STE D
LAS VEGAS,NV89118 		88-0187383 3 65,982       CHARITABLE GRANT
(78) NEW ANTIOCH CHRISTIAN FELLOWSHIP
3950 N LAS VEGAS BLVD N A1
LAS VEGAS,NV89115 		88-0510687 3 6,032       CHARITABLE GRANT
(79) NEW SHILOH BAPTIST CHURCH
4640 E FLAMINGO RD STE 101-103
LAS VEGAS,NV89121 		75-3149601 3 5,210        
(80) NEW VISTA COMMUNITY
5220 W CHARLESTON BLVD
LAS VEGAS,NV89146 		88-0220078 3 24,210       CHARITABLE GRANT
(81) OASIS CHRISTIAN CHURCH
10450 GILESPIE ST
LAS VEGAS,NV89183 		88-0144682 3 8,053       CHARITABLE GRANT
(82) OLIVE CREST TREATMENT CENTERS
6148 W SAHARA AVENUE
LAS VEGAS,NV89146 		95-2877102 3 71,750       CHARITABLE GRANT
(83) OPPORTUNITY VILLAGE ARC
6300 W OAKEY BLVD
LAS VEGAS,NV89146 		88-6003567 3 6,811       CHARITABLE GRANT
(84) PLANNED PARENTHOOD OF SOUTHERN NEVA
3220 W CHARLESTON BLVD
LAS VEGAS,NV89102 		84-0404253 3 50,105       CHARITABLE GRANT
(85) PLAYWORKS EDUCATION ENERGIZED
2990 W GRAND BLVD STE 231
DETROIT,MI48202 		94-3251867 3 10,000       CHARITABLE GRANT
(86) PROCEEDING WORD CHURCH
PO BOX 231114
LAS VEGAS,NV89105 		56-2465323 3 5,663       CHARIABLE GRANT
(87) REBUILDING TOGETHER (NV)
611 SOUTH 9TH STREET
LAS VEGAS,NV89101 		88-0323877 3 35,187       CHARITABLE GRANT
(88) RONALD MCDONALD HOUSE
2323 POTOSI STREET
LAS VEGAS,NV89146 		94-3108570 3 17,388       CHARITABLE GRANT
(89) SAFE HOUSE INC
921 AMERICAN PACIFIC STE 300
HENDERSON,NV89014 		88-0314066 3 20,968       CHARITABLE GRANT
(90) SAFE NEST (TADC) CHARLESTON)
2915 W CHARLESTON BLVD 12
LAS VEGAS,NV89102 		94-2411883 3 28,886       CHARITABLE GRANT
(91) SHADE TREE
PO BOX 669
LAS VEGAS,NV89125 		88-0253276 3 63,417       CHARITABLE GRANT
(92) SHADE TREE ENDOWMENT
PO BOX 669
LAS VEGAS,NV89125 		51-0552465 3 15,803       CHARITABLE GRANT
(93) SHADOW HILLS BAPTIST CHURCH
7811 VEGAS DRIVE
LAS VEGAS,NV89128 		88-0113151 3 8,845       CHARITABLE GRANT
(94) SMITH CENTER FOR THE PERFORMING ART
241 W CHARLESTON STE 11
LAS VEGAS,NV89102 		88-0361875 3 21,250       CHARITABLE GRANT
(95) SOUTHERN NEVADA PUBLIC TELEVISION(C
3050 E FLAMINGO RD
LAS VEGAS,NV89121 		23-7169328 3 30,340       CHARITABLE GRANT
(96) SPHINX ORGANIZATION
400 RENAISSANCE CTR STE 2550
DETROIT,MI48243 		38-3283759 3 10,000       CHARITABLE GRANT
(97) SPREAD THE WORD NEVADA
260 E DESERT ROSE DRIVE
HENDERSON,NV89015 		22-3829041 3 40,000       CHARITABLE GRANT
(98) ST JOHN NEUMANN CATHOLIC CHURCH
2575 W EL CAMPO GRANDE
NORTH LAS VEGAS,NV89031 		88-0059349 3 5,591       CHARITABLE GRANT
(99) ST JUDE CHILDREN'S RESEARCH HOSPIT
501 ST JUDE PLACE
MEMPHIS,TN38105 		62-0646012 3 77,996       CHARITABLE GRANT
(100) ST JUDE'S RANCH FOR CHILDREN
PO BOX 60100
BOULDER CITY,NV89006 		20-2917263 3 97,464       CHARITABLE GRANT
(101) ST ROSE DOMINICAN HEALTH FOUNDATI
3001 ST ROSE PKWY
HENDERSON,NV89052 		88-0349432 3 25,292       CHARITABLE GRANT
(102) STARFISH FAMILY SERVICES
30000 HIVELY
INKSTER,MI48141 		38-2230416 3 10,000       CHARITABLE GRANT
(103) STARR COMMONWEALTH
13725 STARR COMMONWEALTH
ALBION,MI49224 		38-1359593 3 10,000       CHARITABLE GRANT
(104) STREET TEENS
PO BOX 70478
LAS VEGAS,NV89170 		88-0480633 3 32,562       CHARITABLE GRANT
(105) SUNRISE CHILDREN'S FOUNDATION
2755 E DESERT INN ROAD STE 200
LAS VEGAS,NV89121 		88-0306804 3 40,245       CHARITABLE GRANT
(106) THE ADOPTION EXCHANGE
14232 E EVANS AVE
AURORA,CO80014 		84-0793576 3 20,259       CHARITABLE GRANT
(107) THE CROSSING A CHRISTIAN CHURCH
7950 W WINDMILL LANE
LAS VEGAS,NV89113 		88-0469886 3 9,341       CHARITABLE GRANT
(108) THE PUBLIC EDUCATION FOUNDATION
3860 W SAHARA AVENUE
LAS VEGAS,NV89102 		88-0275767 3 55,240       CHARITABLE GRANT
(109) THE RAPE CRISIS CENTER
6375 W CHARLESTON BLVD STE W1B
LAS VEGAS,NV89146 		88-0135811 3 40,000       CHARITABLE GRANT
(110) THE SALVATION ARMY (PO)
PO BOX 28369
LAS VEGAS,NV89126 		13-2923701 3 65,540       CHARITABLE GRANT
(111) THE SUSAN G KOMEN FOUNDATION
4850 W FLAMINGO ROAD STE 27
LAS VEGAS,NV89103 		75-1835298 3 15,128       CHARITABLE GRANT
(112) THREE SQUARE
4190 N PECOS ROAD
LAS VEGAS,NV89115 		30-0396918 3 49,477       CHARITABLE GRANT
(113) TRUSTEES OF COLUMBIA UNIVERSITY
622 W 113TH ST
NEW YORK,NY10025 		13-5598093 3 10,000       CHARITABLE GRANT
(114) TURNING POINT INC
PO BOX 1123
MOUNT CLEMENS,MI48046 		38-2292020 3 10,130       CHARITABLE GRANT
(115) UCLA FOUNDATION
10920 WILSHIRE BLVD STE 900
LOS ANGELES,CA90024 		95-2250801 3 5,825       CHARITABLE GRANT
(116) UNITED WAY FOR SOUTHEASTERN MI
1212 GRISWOLD STREET
DETROIT,MI48226 		38-3228193 3 9,705       CHARITABLE GRANT
(117) UNITED WAY OF MISSISSIPPI
PO BOX 2128
GULFPORT,MS39505 		64-0826356 3 5,358       CHARITABLE GRANT
(118) UNITED WAY OF SOUTHERN NEVADA
1660 E FLAMINGO ROAD
LAS VEGAS,NV89119 		88-0071328 3 86,409       CHARITABLE GRANT
(119) UNLV FOUNDATION
1515 E TROPICANA STE 240
LAS VEGAS,NV89119 		94-2790134 3 11,960       CHARITABLE GRANT
(120) US VETERANS INITIATIVE
800 W 6TH STREET STE 1505
LOS ANGELES,CA90017 		95-4382752 3 66,564       CHARITABLE GRANT
(121) VALLEY BIBLE FELLOWSHIP
4500 W SAHARA
LAS VEGAS,NV89102 		27-0286845 3 5,300       CHARITABLE GRANT
(122) VALLEY VIEW HOSPITAL ASSOCIATION
1906 BLAKE AVE
GLENWOOD SPRINGS,CO81601 		84-0446259 3 8,299       CHARITABLE GRANT
(123) VARIETY EARLY LEARNING CENTER
990 D STREET
LAS VEGAS,NV89106 		88-0066977 3 40,160       CHARITABLE GRANT
(124) WOUNDED WARRIOR PROJECT
4899 BELFORT RD STE 300
JACKSONVILLE,FL32256 		20-2370934 3 14,417       CHARITABLE GRANT
(125) UNIVERSITY OF NEVADA RENO FOUNDATIO
MAILSTOP 162
RENO,NV89557 		94-2781749 3 10,520       CHARITABLE GRANT
(126) WAYNE METRO
2121 BIDDLE STE 102
WYANDOTTE,MI48192 		38-1976979 3 10,000       CHARITABLE GRANT
(127) WINNING FUTURES
27500 COSGROVE DR
WARREN,MI48092 		20-2263860 3 15,000        
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
1000
3
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

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		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












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
SCHEDULE I, PAGE 1, PART I, LINE 2 TO MONITOR GRANT FUNDS, WE REQUIRE EACH RECIPIENT TO SUBMIT A MID-YEAR AND AN END OF YEAR REPORT. THE REPORT UPDATES OUR TEAM ON HOW THE GRANT FUNDING HAS BEEN UTILIZED AND WHAT THE AGENCY HAS ACCOMPLISHED. AGENCIES THAT DO NOT SUBMIT THEIR REPORTS DO NOT RECEIVE THEIR NEXT QUARTER'S GRANT PAYMENT. IN ADDITION TO THE GRANT REPORTS, OUR TEAM, ALONG WITH MEMBERS OF OUR GRANT COUNCIL AND OUR EMPLOYEE DONORS, CONDUCT SITE VISITS TO THE AGENCIES RECEIVING GRANT FUNDS TO LEARN MORE ABOUT THE PROJECTS WE ARE SUPPORTING.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
MGM RESORTS FOUNDATION
 
Employer identification number

01-0640027
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)SHELLEY GITOMERPRESIDENT (i)
(ii)		  
200,000 		 
  		 
  		 
  		 
  		 
200,000 		 
 
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE J, PART III ALL OFFICERS ARE EMPLOYEES OF MGM RESORTS INTERNATIONAL, A RELATED ORGANIZATION.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
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
MGM RESORTS FOUNDATION
 
Employer identification number

01-0640027
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES.
FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO ALL OF THE MEMBERS OF THE BOARD EACH YEAR. A COPY IS ALSO MADE AVAILABLE ON THE COMPANY'S COMPUTER NETWORK FOR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AGENCIES WHERE THEY SERVE AS A BOARD MEMBER AT THE TIME THEY ARE APPOINTED TO THE AGENCIES BOARD. BOARD MEMBERS DO NOT VOTE ON WHICH AGENCIES WILL RECEIVE FUNDING THROUGH THE VOICE GRANT PROCESS. THE MEMBERS OF THE COMMUNITY VOICE COUNCIL, THE COMMITTEE WHO MAKES THE GRANT FUNDING DECISIONS, MUST COMPLETE AND SIGN A CONFLICT OF INTEREST EACH YEAR AND DISCLOSE ANY RELATIONSHIPS THEY HAVE WITH LOCAL NONPROFIT AGENCIES. AFTER THOSE RELATIONSHIPS ARE DISCLOSED, STAFF DOES NOT ALLOW CVC MEMBERS WITH A CONFLICT TO VOTE OR ADVOCATE FOR THE AGENCY THEY WORK WITH.
FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
MGM RESORTS FOUNDATION
 
Employer identification number

01-0640027
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) MGM RESORTS INTERNATIONAL

3260 INDUSTRIAL ROAD
LAS VEGAS,NV89109
88-0215232 		GAMING NV N/A
           No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) MGM RESORTS INTERNATIONAL

 P 217,448 CASH
(2) MGM RESORTS INTERNATIONAL

 O 503,870 CASH
(3) MGM RESORTS INTERNATIONAL

 R 1,400 FMV
(4) MGM RESORTS INTERNATIONAL-EMPLOYEE

 C 3,705,600 CASH
(5) MGM RESORTS INTERNATIONAL

 C 50,000 CASH

Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V?UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
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