TY 2018 Form 990

- 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.
right arrow

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

THE PARASOL TAHOE COMMUNITY FOUNDATION
INC

Employer identification number

88-0362053

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 12, 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 (Form 990 or 990-EZ).)

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 agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

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 in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

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

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	4,856,303	4,199,644	3,119,707	3,263,761	4,192,504	19,631,919
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	4,856,303	4,199,644	3,119,707	3,263,761	4,192,504	19,631,919
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)..						4,979,896
6	Public support. Subtract line 5 from line 4.						14,652,023

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	4,856,303	4,199,644	3,119,707	3,263,761	4,192,504	19,631,919
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,065,672	553,997	857,082	1,092,753	1,141,648	4,711,152
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 VI.)..	29,800	34,740	33,550	56,280	45,765	200,135
11	Total support. Add lines 7 through 10						24,543,206

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

462,179

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

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

59.700 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

71.480 %

16a

33 1/3% support test—2018. 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—2017. 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—2018. 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 VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. 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 VI 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) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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 VI.) ..
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 section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. 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—2017. 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) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

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

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

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.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

THE PARASOL TAHOE COMMUNITY FOUNDATION
INC

Employer identification number

88-0362053

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, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) 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), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions 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 an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 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 an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled 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. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization THE PARASOL TAHOE COMMUNITY FOUNDATION INC

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
		$	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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization THE PARASOL TAHOE COMMUNITY FOUNDATION INC		Employer identification number 88-0362053

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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization THE PARASOL TAHOE COMMUNITY FOUNDATION INC			Employer identification number 88-0362053
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ 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) (2018)

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," on 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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE PARASOL TAHOE COMMUNITY FOUNDATION
INC

Employer identification number

88-0362053

Part I

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

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	67	67
2	Aggregate value of contributions to (during year)	4,058,291	1,214,955
3	Aggregate value of grants from (during year)	3,198,700	781,155
4	Aggregate value at end of year ........	35,970,107	17,127,935

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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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)

Revenue included on 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:

Revenue included on 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) 2018

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" on 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


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
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, for escrow or custodial account liability? ...

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" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	10,261,419	9,259,739	9,133,409	9,284,175	9,381,301
b	Contributions ...	263,989	8,850	13,912	296,431	12,790
c	Net investment earnings, gains, and losses	-324,561	1,394,197	562,978	-444,352	243,263
d	Grants or scholarships ...	403,007	392,547	442,452		347,197
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	12,069	8,819	8,108	2,845	5,982
g	End of year balance ......	9,785,771	10,261,419	9,259,739	9,133,409	9,284,175

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

Board designated or quasi-endowment SchDMd Bullet

94.000 %

Permanent endowment SchDMd Bullet

6.000 %

Temporarily restricted endowment SchDMd Bullet

The percentages on 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" on 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" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....	6,296,702	2,202,712	4,093,990
c	Leasehold improvements
d	Equipment ....	535,936	481,958	53,978
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				4,147,968

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on 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........
(3) Other (A) MARKETABLE EQUITY AND DEBT SECURITIES	63,913,509	F
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	63,913,509

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

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

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

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

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
SPLIT INTEREST AGREEMENTS	268,135
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	268,135
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) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	1,513,106
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-6,216,968
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	54,696
e	Add lines 2a through 2d .....................			2e	-6,162,272
3	Subtract line 2e from line 1..................			3	7,675,378
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	230,433
c	Add lines 4a and 4b....................			4c	230,433
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	7,905,811

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	5,897,438
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	54,696
e	Add lines 2a through 2d....................			2e	54,696
3	Subtract line 2e from line 1...................			3	5,842,742
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	1,053,821
c	Add lines 4a and 4b.....................			4c	1,053,821
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	6,896,563

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 V, LINE 4:	THE INTENDED USE OF THE FOUNDATION'S ENDOWMENT FUND IS TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE PARASOL TAHOE COMMUNITY FOUNDATION.
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND HAS BEEN CLASSIFIED AS A NON-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THE FINANCIAL STATEMENTS. TAX POSITIONS TO CONSIDER INCLUDE BUT ARE NOT LIMITED TO: - STATUS AS A NON-PRIVATE FOUNDATION - CLASSIFICATION OF EXCESS CONTRIBUTIONS, UNUSUAL GRANTS AND THEIR PUBLIC SUPPORT PERCENTAGE - CHARACTERIZATION OF ITS ACTIVITIES AS RELATED OR UNRELATED TO ITS TAX EXEMPT PURPOSE IT IS THE FOUNDATION'S TAX POSITION THAT IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE INCOME AND EXPENSES ATTRIBUTABLE TO PASS-THROUGH UNRELATED BUSINESS INCOME HAS BEEN PROPERTY REPORTED AS UNRELATED ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NETTED ON 990 54,696.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDS HELD FOR OTHER AGENCIES 230,433.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NETTED ON 990 54,696.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDS HELD FOR OTHER AGENCIES 1,053,821.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
THE PARASOL TAHOE COMMUNITY FOUNDATION
INC

Employer identification number

88-0362053

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 SIGNATURE EVENT (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	207,600	207,600
2	Less: Contributions . . . .	182,050	182,050
3	Gross income (line 1 minus line 2) . . . . . .	25,550	25,550

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .	29,381	29,381
8	Entertainment . . . .
9	Other direct expenses . . .	25,315	25,315
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		54,696
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-29,146

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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

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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
THE PARASOL TAHOE COMMUNITY FOUNDATION
INC

Employer identification number
88-0362053

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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 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 noncash assistance	(h) Purpose of grant or assistance
(1) 10-90 COPPERSTATE FOUNDATION 6109 N PALO CRISTI DRIVE PARADISE VALLEY,AZ85253	45-0648377	501(C)(3)	1,500	0			TO BENEFIT ARIZONA DEPARTMENT OF PUBLIC SAFETY HIGHWAY PATROL
(2) ADVENTURE RISK CHALLENGE PO BOX 3208 TRUCKEE,CA96160	47-1579462	501(C)(3)	7,500	0			TO SUPPORT A PARTNERSHIP BETWEEN ADVENTURE RISK CHALLENGE AND THE NORTH TAHOE HIGH SCHOOL GRIT PROGRAM
(3) AGA KHAN FOUNDATION USA 1825 K STREET NW SUITE 901 WASHINGTON,DC20006	52-1231983	501(C)(3)	600	0			COMMUNITY LEADERSHIP/SUPPORT
(4) AIM HIGH PO BOX 410715 SAN FRANCISCO,CA941410715	94-3296338	501(C)(3)	2,500	0			TO SUPPORT AIM HIGH'S FIVE-WEEK SUMMER LEARNING PROGRAM FOR 130 LOW-INCOME TAHOE-TRUCKEE STUDENTS
(5) ALAMEDA COUNTY COMMUNITY FOOD BANK PO BOX 2599 OAKLAND,CA94614	94-2960297	501(C)(3)	100	0			SOCIAL SERVICES
(6) ALZHEIMER'S ASSOCIATION NORTHERN CALIFORNIA AND NORTHERN NEVADA CHAPTER 1301 CORDONE AVE SUITE 180 RENO,NV89502	94-2897949	501(C)(3)	0	750	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(7) AMERICAN ASSOCIATION OF UNIVERSITY WOMEN PO BOX 5465 INCLINE VILLAGE,NV89450	94-3055754	501(C)(3)	0	15,600	FAIR MARKET VALUE	MEETING ROOM USE & STORAGE SPACE GRANT	2018 DWR CENTER IN-KIND ROOM USE AND STORAGE GRANT
(8) AMERICAN CANCER SOCIETY FLORIDA DIVISIONINDIAN RIVER UNIT PO BOX 13600 TAMPA,FL336813600	13-1788491	501(C)(3)	250	0			SOCIAL SERVICES
(9) AMERICAN PARKINSON DISEASE ASSOCIATION 135 PARKINSON AVENUE STATEN ISLAND,NY10305	13-1962771	501(C)(3)	5,000	0			COMMUNITY LEADERSHIP/SUPPORT
(10) AMERICAN RED CROSS PO BOX 37839 BOONE,IA500370839	53-0196605	501(C)(3)	7,500	0			AID TO VICTIMS OF HURRICANE FLORENCE; RELIEF FOR VICTIMS OF THE CARR FIRE IN CALIFORNIA
(11) AMERICAN RED CROSS OF NORTHERN NEVADA 4750 LONGLEY LANE SUITE 101 RENO,NV89502	53-0196605	501(C)(3)	0	2,970	FAIR MARKET VALUE	MEETING ROOM USE, STORAGE & OFFICE SPACE GRANT	2018 DWR CENTER IN-KIND ROOM USE, STORAGE & RESIDENT GRANT
(12) AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (ASPCA) 424 E 92ND STREET NEW YORK,NY101286804	13-1623829	501(C)(3)	200	0			SOCIAL SERVICES
(13) APRAXIA KIDS 1501 REEDSDALE STREET SUITE 202 PITTSBURGH,PA15233	25-1858159	501(C)(3)	1,000	0			HEATHER HARDIE TEAM
(14) ARTECH 130 WOODLAND AVENUE RENO,NV89523	47-4124104	501(C)(3)	50,000	0			$20,000 FOR GREG BARRON'S KALEIDESCOPE;$10,000 FOR RANDY POLUMBO'S LODESTAR; $10,000 FOR JESSIE SILVER'S RADIA LUMIA; SUPPORT FOR BURNING MAN ART
(15) ARTS FOR ART INC 107 SUFFOLK STREET 300 NEW YORK,NY10002	13-3991848	501(C)(3)	10,000	0			UNRESTRICTED
(16) AUGUSTINE EDUCATIONAL FOUNDATION 6301 PALI HIGHWAY KANEOHE,HI96744	99-0230013	501(C)(3)	5,000	0			MATCHING FUND DRIVE
(17) AWAKEN INC PO BOX 40635 RENO,NV89504	38-3843380	501(C)(3)	200,000	0			SOCIAL SERVICES
(18) BABSON COLLEGE 231 FOREST STREET BABSON PARK,MA024570310	04-2103544	501(C)(3)	200	0			EDUCATION & YOUTH
(19) BARTON MEMORIAL HOSPITAL FOUNDATION 2092 LAKE TAHOE BLVD SUITE 600 SOUTH LAKE TAHOE,CA96150	88-0268799	501(C)(3)	1,300	0			2018 FESTIVAL OF LIGHTS - NEEDY FAMILIES SUPPORT; UNRESTRICTED
(20) BETTER LIFE FOUNDATION INC 4725 MOORE WAY CARMICHAEL,CA95608	37-1820255	501(C)(3)	2,500	0			BLOOD CANCER RESEARCH PROGRAMS OF DR. JOSEPH TOSCANO
(21) BOY SCOUTS OF AMERICA TROOP 37 774 MAYS BLVD 10-684 INCLINE VILLAGE,NV89451	88-0059912	501(C)(3)	0	600	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(22) BOYS & GIRLS CLUB OF COACHELLA VALLEY 42-600 COOK STREET SUITE 120 PALM DESERT,CA92211	95-6122699	501(C)(3)	1,000	0			GENERAL FUND
(23) BOYS AND GIRLS CLUB OF NORTH LAKE TAHOE PO BOX 1617 KINGS BEACH,CA96143	31-1549603	501(C)(3)	16,500	0			SUMMER CAMP TRANSPORTATION SERVICES; WINE ON THE WATER
(24) BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS 2680 EAST 9TH STREET RENO,NV89512	88-0142068	501(C)(3)	100	0			IN HONOR OF SAM MACIAS
(25) BRIGHTFOCUS FOUNDATION 22512 GATEWAY CENTER DRIVE CLARKSBURG,MD20871	23-7337229	501(C)(3)	1,000	0			UNRESTRICTED
(26) BURNING MAN PROJECT 660 ALABAMA STREET 4TH FLOOR SAN FRANCISCO,CA941102008	45-2638273	501(C)(3)	42,000	0			LONG VIEW POLAR BEAR PROJECT; BURNING MAN ART & ARTISTS
(27) BUTLER UNIVERSITY 4600 SUNSET AVENUE INDIANAPOLIS,IN46208	35-0867977	501(C)(3)	15,000	0			EDUCATION & YOUTH
(28) BUTTE COUNTY FIREFIGHTERS BURN AND BENEVOLENT FUND 176 NELSON AVENUE OROVILLE,CA95965	20-3861779	501(C)(3)	100	0			CAMP FIRE RELIEF
(29) CARNATION FARMS 28901 NORTHEAST CARNATION FARM ROAD CARNATION,WA98014	81-3414267	501(C)(3)	75	0			ENVIRONMENT
(30) CATHOLIC CHARITIES OF NORTHERN NEVADA PO BOX 5099 RENO,NV89513	88-0339754	501(C)(3)	25,000	0			MATCHING FUNDS FOR CHALLENGE GIFT; UNRESTRICTED USE
(31) CENTER FOR SPIRITUAL LIVING TAHOE-TRUCKEE PO BOX 6 CARNELIAN BAY,CA96140	68-0106933	501(C)(3)	651,888	0			PER THE FUND PURPOSE: FOR THE PURCHASE, BUILDING AND MAINTAINING OF A CHURCH BUILDING
(32) CHILDREN'S SKIN DISEASE FOUNDATION 1600 S MAIN STREET SUITE 192B WALNUT CREEK,CA94596	68-0456098	501(C)(3)	2,500	0			CAMP WONDER - ON BEHALF OF LOUISE CROTWELL
(33) CHRYSALIS HOUSE 7395 N PALM BLUFFS AVENUE SUITE 106 106 FRESNO,CA93711	77-0073590	501(C)(3)	1,000	0			UNRESTRICTED
(34) CHURCH OF THE MOUNTAINS UNITED METHODIST CHURCH PO BOX 1209 TRUCKEE,CA96160	94-2557398	501(C)(3)	1,000	0			EWC/UFA BACKPACK PROJECT
(35) CLASSICAL TAHOE 948 INCLINE WAY INCLINE VILLAGE,NV89451	45-2682958	501(C)(3)	39,448	28,086	FAIR MARKET VALUE	MEETING ROOM USE, STORAGE & OFFICE SPACE GRANT	FIREFLY SCIENTISTS' MUSIC INSTITUTE MATCHING CHALLENGE; DINERSTEIN EVENT; OFFICE EQUIPMENT; GENERAL PROGRAM SUPPORT; 2018 DWR CENTER IN-KIND ROOM USE, STORAGE & RESIDENT GRANT
(36) COLORADO ROCKY MOUNTAIN SCHOOL 1493 COUNTY ROAD 106 CARBONDALE,CO81623	84-0425174	501(C)(3)	5,000	0			ALUMNI MATCHING GRANT CHALLENGE
(37) CORNERSTONE COMMUNITY CHURCH 300 COUNTRY CLUB DRIVE INCLINE VILLAGE,NV89451	27-1450831	501(C)(3)	62,000	0			KIDS ALIVE/PERU; GENERAL SUPPORT
(38) COUNCIL ON FOUNDATIONS PO BOX 75661 BALTIMORE,MD212755661	13-6068327	501(C)(3)	7,050	0			GRANT FOR PARASOL TAHOE COMMUNITY FOUNDATION MEMBERSHIP DUES
(39) CRISIS CALL CENTER PO BOX 8016 RENO,NV89507	88-0201840	501(C)(3)	150	0			COMMUNITY LEADERSHIP/SUPPORT
(40) CROSSLINE COMMUNITY CHURCH 23331 MOULTON PKWY LAGUNA HILLS,CA92653	73-1721664	501(C)(3)	25,000	0			BUILDING FUND
(41) CURE ALZHEIMER'S FUND 34 WASHINGTON ST SUITE 200 WELLESLEY HILLS,MA02481	52-2396428	501(C)(3)	400	0			SOCIAL SERVICES
(42) CYMBAL FOUNDATION 499 VILLAGE BLVD INCLINE VILLAGE,NV894519005	88-0475555	501(C)(3)	1,500	0			2018 CYMBAL DONATION
(43) DEEP ROOTS HIMALAYAN FOUNDATION 5529 TUNITAS AVENUE ATASCADERO,CA93422	81-3433498	501(C)(3)	2,500	0			DESIGNATED FOR ZANSKAR GIRLS SCHOOL
(44) DENVER ART MUSEUM PO BOX 17765 DENVER,CO80217	84-6038240	501(C)(3)	5,000	0			DIOR EXHIBIT
(45) DESERT COMMUNITY FOUNDATION 75-105 MERLE STREET SUITE 300 PALM DESERT,CA92211	95-4725924	501(C)(3)	5,000	0			THE VINTAGE CLUB'S EMPLOYEE SCHOLARSHIP FUND
(46) DIAMOND PEAK SKI EDUCATION FOUNDATION PO BOX 5591 INCLINE VILLAGE,NV89450	94-3015906	501(C)(3)	28,600	3,000	FAIR MARKET VALUE	MEETING ROOM USE GRANT	STEVE STEINER SCHOLARSHIP FUND; ULLRFEST SUPPORT; EDUCATION & YOUTH; 2018 DWR CENTER IN-KIND ROOM USE GRANT
(47) DIOCESE OF HONOLULU 1184 BISHOP STREET HONOLULU,HI96813	99-0222900	501(C)(3)	10,000	0			SEMINARY SUPPORT PROGRAM
(48) DIOCESE OF PALM BEACH PO BOX 109650 PALM BEACH GARDENS,FL334109650	59-2438903	501(C)(3)	500	0			COMMUNITY LEADERSHIP/SUPPORT
(49) DISCOVERY CHILDREN'S MUSEUM 360 PROMENADE PLACE LAS VEGAS,NV89106	94-2943891	501(C)(3)	1,250	0			EDUCATION & YOUTH
(50) DONORSCHOOSEORG 134 WEST 37TH STREET 11TH FLOOR NEW YORK,NY10018	13-4129457	501(C)(3)	500	0			MATH IS FUN PROJECT ID 3428202 FOR THE STEM PRODUCTS FOR SCIENCE ID 3508032
(51) DRI FOUNDATION 755 E FLAMINGO ROAD LAS VEGAS,NV89119	94-2879252	501(C)(3)	5,000	0			ENVIRONMENT
(52) DUKE UNIVERSITY 710 W MAIN STREET SUITE 200 DURHAM,NC27701	56-0532129	501(C)(3)	1,500	0			DR. JOANNE KURTZBERG'S SIBLING CORD BLOOD THERAPY PROGRAM.
(53) EDDY HOUSE PO BOX 6207 RENO,NV895136207	45-3023511	501(C)(3)	2,500	0			GENERAL PURPOSE
(54) EISENHOWER MEDICAL CENTER FOUNDATION 39000 BOB HOPE DRIVE RANCHO MIRAGE,CA92270	95-6130458	501(C)(3)	10,000	0			FUNDING FOR AN OUTPATIENT ORTHOPEDIC SURGERY CENTER
(55) EL CERRITO HIGH SCHOOL 540 ASHBURY AVENUE EL CERRITO,CA94530	68-0000495	501(C)(3)	3,040	0			REIMBURSEMENT FOR STUDENTS' COLLEGE APPLICATIONS FEES, COLLEGE BOARD SCORE REPORTS AND ACT SCORE REPORTS
(56) FAMILY RESOURCE CENTER OF TRUCKEE PO BOX 9178 TRUCKEE,CA96162	59-3842660	501(C)(3)	10,000	0			FAMILY ROOM PROGRAM
(57) FAR WEST SKIING PO BOX 3718 OLYMPIC VALLEY,CA96146	77-0404232	501(C)(3)	1,000	0			SUPPORT OF FAR WEST JUNIOR ATHLETES THROUGH THE FW MASTERS SCHOLARSHIP PROGAM
(58) FLAGSTAFF FAMILY FOOD CENTER FOOD BANK AND KITCHEN PO BOX P FLAGSTAFF,AZ86002	86-0754044	501(C)(3)	5,092	0			SOCIAL SERVICES
(59) FOOD BANK OF NORTHERN NEVADA 550 ITALY DRIVE MCCARRAN,NV89434	94-2924979	501(C)(3)	4,000	0			UNRESTRICTED SUPPORT
(60) FRIENDS OF THE URBAN FOREST PRESIDIO OF SAN FRANCISCO 1007 GENERAL KENNEDY AVENUE SUITE 1 SAN FRANCISCO,CA941291405	94-2699528	501(C)(3)	1,000	0			MEMBERSHIP DONATION
(61) GALENA HIGH SCHOOL 3600 BUTCH CASSIDY DRIVE RENO,NV89511	88-6000919	501(C)(3)	100	0			TO SUPPORT THE GALENA HIGH SCHOOL SWIM TEAM
(62) GERMAN SHEPHERD RESCUE OF ORANGE COUNTY 120 TUSTIN AVENUE SUITE C-1111 NEWPORT BEACH,CA92663	20-3455479	501(C)(3)	1,000	0			SOCIAL SERVICES
(63) GIRLS ON THE RUN-SIERRAS 241 RIDGE STREET SUITE 120 RENO,NV89501	01-0901343	501(C)(3)	5,000	2,700	FAIR MARKET VALUE	MEETING ROOM USE GRANT	EDUCATION & YOUTH; 2018 DWR CENTER IN-KIND ROOM USE GRANT
(64) GOLF FORE AFRICA 32531 N SCOTTSDALE ROADSUITE 105 BOX 101 SCOTTSDALE,AZ85266	26-1753089	501(C)(3)	1,500	0			GENERAL EXPENSES OF THE ORGANIZATION TO BUILD WELLS IN AFRICAN COMMUNITIES
(65) GRAND CANYON TRUST 2601 N FORT VALLEY ROAD FLAGSTAFF,AZ86001	86-0512633	501(C)(3)	10,000	0			UNRESTRICTED
(66) HAIRTOSTAY 2234 BEACH STREET SAN FRANCISCO,CA94123	45-3419887	501(C)(3)	500	0			UNRESTRICTED
(67) HELA BIMA WORLD 985 DAMONTE RANCH PKWY SUITE 110 RENO,NV89521	46-3987940	501(C)(3)	0	6,975	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(68) HOOVER INSTITUTION 326 GALVEZ STREET STANFORD,CA94305	94-1156365	501(C)(3)	2,500	0			GENERAL USE
(69) INCLINE HIGH SCHOOL BOOSTERS CLUB 499 VILLAGE BLVD INCLINE VILLAGE,NV89451	88-0232960	501(C)(3)	5,500	300	FAIR MARKET VALUE	STORAGE SPACE GRANT	FUND A NEED 2018; 2018 DWR CENTER STORAGE SPACE IN-KIND GRANT
(70) INCLINE SCHOOLS ACADEMIC EXCELLENCE FOUNDATION PO BOX 3985 INCLINE VILLAGE,NV894503985	94-3203434	501(C)(3)	20,000	0			IN ACCORDANCE WITH THE FUND PURPOSE
(71) INCLINE STAR FOLLIES INC 940 SOUTHWOOD BLVD SUITE 103 INCLINE VILLAGE,NV89451	88-0475096	501(C)(3)	0	275	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(72) INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION 880 ALDER AVENUE INCLINE VILLAGE,NV89451	20-0752156	501(C)(3)	37,500	1,350	FAIR MARKET VALUE	MEETING ROOM USE GRANT	ENDOWMENT FUND; UNRESTRICTED USE; 2018 DWR CENTER IN-KIND ROOM USE GRANT
(73) INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT 893 SOUTHWOOD BOULEVARD INCLINE VILLAGE,NV89451	88-0099974	501(C)(3)	0	3,245	FAIR MARKET VALUE	MEETING ROOM USE & STORAGE SPACE GRANT	2018 DWR CENTER MEETING ROOM USE & STORAGE SPACE IN-KIND GRANT
(74) INCLINE VILLAGE HISPANIC FOURSQUARE CHURCH PO BOX 4153 INCLINE VILLAGE,NV89450	86-0880440	501(C)(3)	200	975	FAIR MARKET VALUE	MEETING ROOM USE GRANT	REMODELING OF CHURCH; 2018 DWR CENTER IN-KIND ROOM USE GRANT
(75) INCLINE-TAHOE FOUNDATION 948 INCLINE WAY INCLINE VILLAGE,NV89451	27-0823168	501(C)(3)	0	450	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(76) INDIAN RIVER COMMUNITY FOUNDATION PO BOX 643968 VERO BEACH,FL329643968	20-1729243	501(C)(3)	1,000	0			INDIAN RIVER IMPACT 100 2017-2018
(77) INSPIRATION CORPORATION 4554 N BROADWAY SUITE 207 CHICAGO,IL60640	36-3673980	501(C)(3)	100	0			SOCIAL SERVICES
(78) INTERNATIONAL CRISIS AID PO BOX 510167 ST LOUIS,MO63151	30-0060905	501(C)(3)	500,000	0			FOR THE COMPLETION OF THE GIRLS VILLAGE IN ETHIOPIA
(79) INTERNATIONAL RESCUE COMMITTEE PO BOX 6068 ALBERT LEA,MN560079487	13-5660870	501(C)(3)	400	0			SOCIAL SERVICES
(80) ISLAMIC CENTER OF CLAREMONT 3641 N GAREY AVENUE POMONA,CA91767	95-4609548	501(C)(3)	5,000	0			SYRIAN REFUGEES
(81) JENNA & PATRICK'S FOUNDATION OF HOPE 400 CAPITAL MALL SUITE 1800 SACRAMENTO,CA95814	20-4875186	501(C)(3)	50	0			COMMUNITY LEADERSHIP/SUPPORT
(82) JOHN'S ISLAND FOUNDATION 6001 HWY A1A PMB 8323 INDIAN RIVER SHORES,FL32963	65-0916419	501(C)(3)	1,000	0			COMMUNITY LEADERSHIP/SUPPORT
(83) JUDICIAL WATCH INC 425 THIRD STREET SW SUITE 800 WASHINGTON,DC20024	52-1885088	501(C)(3)	1,600	0			COMMUNITY LEADERSHIP/SUPPORT; GENERAL USE
(84) JUNIOR LEAGUE OF RENO 8175 SOUTH VIRGINIA ST 850 PMB 218 RENO,NV89511	23-7025150	501(C)(3)	1,100	0			UNRESTRICTED
(85) KEEP MEMORY ALIVE 888 W BONNEVILLE AVENUE LAS VEGAS,NV89106	88-0515534	501(C)(3)	94,900	0			SOCIAL SERVICES; UNRESTRICTED
(86) KIDZONE MUSEUM 11711 DONNER PASS ROAD TRUCKEE,CA96161	94-3156964	501(C)(3)	9,350	0			TO REPAIR THE OUTDOOR NATURE PLAY SPACE
(87) KNPB CHANNEL 5 PUBLIC BROADCASTING 1670 NORTH VIRGINIA STREET RENO,NV89503	88-0172215	501(C)(3)	200	0			UNRESTRICTED
(88) LAKE TAHOE COMMUNITY COLLEGE FOUNDATION ONE COLLEGE DRIVE SOUTH LAKE TAHOE,CA96150	68-0383810	501(C)(3)	5,500	0			COYOTE LEGACY PLAZA; SCHOLARSHIPS
(89) LAKE TAHOE SCHOOL 995 TAHOE BLVD INCLINE VILLAGE,NV89451	86-0868862	501(C)(3)	375,500				LAKE TAHOE SCHOOL CAMPAIGN; EDUCATION & YOUTH
(90) LAKE TAHOE SHAKESPEARE FESTIVAL 948 INCLINE WAY INCLINE VILLAGE,NV89451	88-0358637	501(C)(3)	13,103	43,477	FAIR MARKET VALUE	MEETING ROOM USE, STORAGE & OFFICE SPACE GRANT	INTERACT PROGRAM IN THE TRUCKEE AND NORTH TAHOE; OFFICE EQUIPMENT; GENERAL USE; 2018 DWR CENTER IN-KIND ROOM USE, STORAGE & RESIDENT GRANT
(91) LAKE TAHOE UNIFIED SCHOOL DISTRICT 1021 AL TAHOE BLVD SOUTH LAKE TAHOE,CA96150	94-2317114	501(C)(3)	300	0			STEPHEN BANNAR MEMORIAL FUND
(92) LAKE TAHOE WILDLIFE CARE INC 1485 CHERRY HILLS CIRCLE SOUTH LAKE TAHOE,CA96150	94-2799765	501(C)(3)	2,500	0			ENVIRONMENT
(93) LEAGUE TO SAVE LAKE TAHOE 2608 LAKE TAHOE BOULEVARD SOUTH LAKE TAHOE,CA96150	94-6128680	501(C)(3)	1,000	300	FAIR MARKET VALUE	MEETING ROOM USE GRANT	ENVIRONMENT; 2018 DWR CENTER IN-KIND ROOM USE GRANT
(94) LITTLE PINK HOUSES OF HOPE 2442 TRIBEK COURT BURLINGTON,NC27215	27-3365488	501(C)(3)	10,000	0			2018 TAHOE RETREAT
(95) LOS ANGELES LGBT CENTER 1625 N SCHRADER BOULEVARD LOS ANGELES,CA900286213	95-3567895	501(C)(3)	2,500	0			COMMUNITY LEADERSHIP/SUPPORT
(96) LOYOLA LAW SCHOOL LOS ANGELES 919 ALBANY STREET BURNS 204 LOS ANGELES,CA90015	95-1643334	501(C)(3)	100	0			JURIS FUND 2018
(97) MARINE MAMMAL CENTER 2000 BUNKER ROAD SAUSALITO,CA94965	51-0144434	501(C)(3)	5,000	0			ENVIRONMENT
(98) MARINE TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY DRIVE TRIANGLE,VA22172	20-3021444	501(C)(3)	100	0			SOCIAL SERVICES
(99) MARINES' MEMORIAL FOUNDATION 609 SUTTER STREET SAN FRANCISCO,CA94102	45-5261064	501(C)(3)	2,000	0			FOR SUPPORT OF THE MARINES' MEMORIAL ASSOCIATION
(100) MARIPOSA ACADEMY OF LANGUAGE AND LEARNING 3875 GLEN STREET RENO,NV89502	88-0507065	501(C)(3)	2,000	0			CLASSROOM ADDITION FUND; BUILDING PAINTING
(101) MARQUETTE UNIVERSITY PO BOX 1881 MILWAUKEE,WI532011881	39-0806251	501(C)(3)	25,000	0			SCHIEK IMMEDIATE IMPACT SCHOLARSHIP FUND
(102) MCCALLUM THEATRE 73000 FRED WARING DRIVE PALM DESERT,CA92260	95-2834871	501(C)(3)	14,630				SPONSORSHIPS; PRESIDENT'S CIRCLE; UNRESTRICTED USE
(103) MEDORA CHRISTIAN CHURCH PO BOX 237 MEDORA,IN47260	35-1599155	501(C)(3)	1,000	0			COMMUNITY LEADERSHIP/SUPPORT
(104) MILITARY OFFICERS ASSOCIATION OF AMERICA-LAKE TAHOE CHAPTER PO BOX 3970 INCLINE VILLAGE,NV89450	94-2870510	501(C)(19)	0	8,737	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(105) MIT SLOAN SCHOOL OF MANAGEMENT 77 MASSACHUSETTS AVENUE E60-200 CAMBRIDGE,MA02139	04-2103594	501(C)(3)	500	0			EDUCATION & YOUTH
(106) MOUNTAIN AREA PRESERVATION PO BOX 25 TRUCKEE,CA96160	68-0148964	501(C)(3)	1,000	0			SAVE TAHOE CAMPAIGN TO CHALLENGE MARTIS VALLEY WEST
(107) MOUNTAIN VIEW MONTESSORI SCHOOL 565 ZOLEZZI LANE RENO,NV89511	88-0397972	501(C)(3)	2,250	0			EDUCATION & YOUTH
(108) MT TALLAC CONTINUATION HIGH SCHOOL 1735 LAKE TAHOE BLVD SOUTH LAKE TAHOE,CA96150	94-2317114	501(C)(3)	125	0			PAY IT FORWARD SCHOOL PROJECT.
(109) MUSCULAR DYSTROPHY ASSOCIATION 161 N CLARK SUITE 3550 CHICAGO,IL60601	13-1665552	501(C)(3)	500	0			COMMUNITY LEADERSHIP/SUPPORT
(110) MUSEUM OF NORTHERN ARIZONA 3101 NORTH FORT VALLEY ROAD FLAGSTAFF,AZ860018348	86-0098920	501(C)(3)	10,000	0			UNRESTRICTED
(111) NATIONAL ASSOCIATION OF CONSERVATION DISTRICTS 509 CAPITOL COURT NE WASHINGTON,DC200024937	74-1162773	501(C)(3)	1,000	0			PRESIDENT'S ASSOCIATION
(112) NATIONAL AUTOMOBILE MUSEUM 10 SOUTH LAKE STREET RENO,NV89501	94-2777978	501(C)(3)	1,000	0			DRIVING FORCE
(113) NATIONAL CONSERVATION FOUNDATION 509 CAPITOL COURT NE WASHINGTON,DC20002	90-0136120	501(C)(3)	1,000	0			NEXT GEN. LEADERSHIP PROGRAM
(114) NATIONAL GEOGRAPHIC SOCIETY 1145 17TH STREET NW WASHINGTON,DC20036	53-0193519	501(C)(3)	1,000	0			RENEW GROSVENOR COUNCIL MEMBERSHIP
(115) NATIONAL JEWISH HEALTH PO BOX 17169 DENVER,CO802170169	74-2044647	501(C)(3)	7,500	0			UPGRADING IMAGING EQUIPMENT FOR DR. DOWNEY'S DEPARTMENT AT NATIONAL JEWISH HEALTH IN DENVER.
(116) NATIONAL MULTIPLE SCLEROSIS SOCIETY PO BOX 4527 NEW YORK,NY10163	13-5661935	501(C)(3)	1,000	0			UNRESTRICTED
(117) NATURE CONSERVANCY NEVADA ONE E FIRST STREET SUITE 1007 RENO,NV89501	53-0242652	501(C)(3)	40,000	0			UNRESTRICTED
(118) NAVY SEAL FOUNDATION 1619 D STREET BLDG 5326 VIRGINIA BEACH,VA23459	31-1728910	501(C)(3)	100	0			UNRESTRICTED
(119) NEVADA COMMUNITY FOUNDATION 410 S RAMPART BLVD SUITE 390 LAS VEGAS,NV89145	88-0241420	501(C)(3)	5,000	0			NEVADA WOMEN'S PHILANTHROPY 2018
(120) NEVADA HUMANE SOCIETY 2825 LONGLEY LANE SUITE B RENO,NV89502	88-0072720	501(C)(3)	5,000	0			UNRESTRICTED
(121) NEVADA MUSEUM OF ART 160 WEST LIBERTY STREET RENO,NV89501	88-6003042	501(C)(3)	483,497				EXHIBIT SPONSORSHIPS; OBITER REFLECTOR; EXPANSION FUNDING; UNRESTRICTED
(122) NEVADA POLICY RESEARCH INSTITUTE 7130 PLACID STREET LAS VEGAS,NV89119	88-0276314	501(C)(3)	1,000	0			UNRESTRICTED
(123) NEVADA TAHOE CONSERVATION DISTRICT PO BOX 915 ZEPHYR COVE,NV89448	33-1044148	501(C)(3)	0	1,250	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(124) NEW VILLAGE SCHOOL 100 EBBTIDE AVENUE SUITE 144 SAUSALITO,CA94965	26-3955916	501(C)(3)	6,500	0			FOR SCIENCE EQUIPMENT, SPECIFICALLY STUDENT MICROSCOPES AND A LAB BALANCE/SCALE, PER THE GRANT AGREEMENT MADE ON MAY 18, 2018.
(125) NORTH LAKE TAHOE COMMUNITY HEALTH CARE AUXILIARY 880 ALDER AVENUE INCLINE VILLAGE,NV89451	94-3222339	501(C)(3)	0	300	FAIR MARKET VALUE	STORAGE SPACE GRANT	2018 DWR CENTER STORAGE SPACE IN-KIND GRANT
(126) NORTH LAKE TAHOE FIRE PROTECTION DISTRICT 866 ORIOLE WAY INCLINE VILLAGE,NV89451	88-0181106	501(C)(3)	4,000	0			ANNUAL PANCAKE BREAKFAST IN JULY OF 2018
(127) NORTH TAHOE FAMILY RESOURCE CENTER PO BOX 2810 KINGS BEACH,CA96143	68-0219421	501(C)(3)	10,000	625	FAIR MARKET VALUE	MEETING ROOM USE & STORAGE SPACE GRANT	TO SUPPORT TRAINING NTFRC STAFF TO LEAD THE GETTING AHEAD IN A JUST-GETTIN'-BY WORLD CURRICULUM; 2018 DWR CENTER MEETING ROOM USE & STORAGE SPACE IN-KIND GRANT
(128) NORTH TAHOE HEBREW CONGREGATION PO BOX 201 TAHOE VISTA,CA96148	94-2987022	501(C)(3)	750	0			$250.00 DESIGNATED FOR THE SISTERHOOD, $500.00 FOR UNRESTRICTED USE
(129) NORTH VALLEY COMMUNITY FOUNDATION 240 MAIN STREET SUITE 260 CHICO,CA95928	68-0161455	501(C)(3)	20,600	0			CAMP FIRE EVACUATION RELIEF FUND
(130) NORTHERN ARIZONA UNIVERSITY FOUNDATION PO BOX 4094 FLAGSTAFF,AZ86011	86-0193726	501(C)(3)	3,500	0			JAZZ PROGRAM
(131) NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION 3550 BARRON WAY 9A RENO,NV89511	20-8623503	501(C)(3)	7,265	0			MEDICAL CARE; FAMILY MOVIE DAY; JADA MOORE'S KNOW THE GOLD CHALLENGE
(132) NORTHERN NEVADA INTERNATIONAL CENTER (NNIC) 855 W 7TH STREET SUITE 270 - MS/0410 RENO,NV89503	94-2796785	501(C)(3)	1,000	0			COMMUNITY LEADERSHIP/SUPPORT
(133) OAK HILL SCHOOL 300 SUNNY HILLS DRIVE 6 SAN ANSELMO,CA94960	94-3359599	501(C)(3)	500	0			TO GO TOWARD WHITNEY O'KEEFE'S FUNDRAISING EFFORTS
(134) OUR LADY OF TAHOE CATHOLIC CHURCH PO BOX 115 ZEPHYR COVE,NV89448	27-4336535	501(C)(3)	200	0			OUTREACH PROGRAM
(135) OUR LADY OF THE ASSUMPTION PARISH 5057 COTTAGE WAY CARMICHAEL,CA95608	45-3954215	501(C)(3)	25,000	0			CAPITAL CAMPAIGN FOR NEW PARISH HALL, NEW PRESCHOOL AND OLD HALL RENOVATED
(136) PANCREATIC CANCER ACTION NETWORK 1500 ROSECRANS AVENUE SUITE 200 MANHATTAN BEACH,CA90266	33-0841281	501(C)(3)	500	0			COMMUNITY LEADERSHIP/SUPPORT
(137) PEI PEOPLE SHAR PEI RESCUE INC PO BOX 64424 TUCSON,AZ85728	26-3195947	501(C)(3)	1,400	0			MEDICAL CARE FOR THE SHAR PEIS; 2019 SHAR PEI CALENDAR PROJECT; SOCIAL SERVICES
(138) PET NETWORK HUMANE SOCIETY 401 VILLAGE BLVD INCLINE VILLAGE,NV89451	94-3162646	501(C)(3)	22,171				VETERINARY MEDICAL SERVICES; FOR 2018 FUR BALL; UNRESTRICTED
(139) PET NETWORK HUMANE SOCIETY 401 VILLAGE BLVD INCLINE VILLAGE,NV89451	94-3162646	501(C)(3)	0	887	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(140) PLANNED PARENTHOOD PO BOX 97166 WASHINGTON,DC200907166	53-0204621	501(C)(3)	5,000	0			UNRESTRICTED
(141) PLANNED PARENTHOOD NORTHERN CALIFORNIA 2185 PACHECO STREET CONCORD,CA94520	94-1575233	501(C)(3)	500	0			SOCIAL SERVICES
(142) PRESENTATION PARISH SCHOOL 1635 W BENJAMIN HOLT DRIVE STOCKTON,CA95207	43-1989190	501(C)(3)	30,000	0			ARTS & HUMANITIES SCHOOL PROGRAM; DOMINIC DEIRO SCHOLARSHIP FUND
(143) PRINCETON UNIVERSITY PO BOX 5357 PRINCETON,NJ085435357	21-0634501	501(C)(3)	500	0			EDUCATION & YOUTH
(144) PROJECT MANA PO BOX 3824 INCLINE VILLAGE,NV89450	94-3149718	501(C)(3)	50	600	FAIR MARKET VALUE	MEETING ROOM USE GRANT	UNRESTRICTED; 2018 DWR CENTER IN-KIND ROOM USE GRANT
(145) READ WITH ME VOLUNTEER PROGRAMS PO BOX 1016 RANCHO MIRAGE,CA92270	47-1406641	501(C)(3)	2,000	0			UNRESTRICTED
(146) RED WHITE AND TAHOE BLUE PO BOX 3789 INCLINE VILLAGE,NV89450	20-5978751	501(C)(3)	0	1,037	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(147) REEL RECOVERY 160 BROOKSIDE ROAD NEEDHAM,MA02492	91-2193394	501(C)(3)	700	0			FOR A SCHOLARSHIP FOR THE BRIDGEPORT, CA REEL RECOVERY RETREAT, THE WEEK OF OCTOBER 15, 2018
(148) RENO ART WORKS 1995 DICKERSON ROAD RENO,NV89509	46-5013883	501(C)(3)	3,000	0			TO HELP THE ARTISTS GET NEW ELECTRICAL WORKING PROPERLY IN THEIR BUILDING.
(149) RENO JAZZ ORCHESTRA 14010 RANCHEROS DRIVE RENO,NV89521	86-0881117	501(C)(3)	1,000	0			UNRESTRICTED
(150) RENO-SPARKS GOSPEL MISSION PO BOX 5956 RENO,NV89513	88-6005643	501(C)(3)	200	0			EASTER MEALS FOR THE HOMELESS; THANKSGIVING TABLE
(151) ROMAN CATHOLIC DIOCESE OF RENO 290 S ARLINGTON AVENUE SUITE 200 RENO,NV895011713	90-0111462	501(C)(3)	5,000	0			CSA FOR ST. FRANCIS OF ASSISI PARISH IN INCLINE VILLAGE, NV
(152) ROTARY CLUB OF INCLINE VILLAGE PO BOX 4945 INCLINE VILLAGE,NV89450	88-0165462	501(C)(4)	0	21,620	FAIR MARKET VALUE	MEETING ROOM USE & STORAGE SPACE GRANT	2018 DWR CENTER MEETING ROOM USE & STORAGE SPACE IN-KIND GRANT
(153) ROTARY CLUB OF RENO CENTRAL CHARITABLE FOUNDATION 2600 RHODES ROAD RENO,NV89521	81-2901854	501(C)(3)	5,000	0			BENEFITING: NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION
(154) ROTARY CLUB OF TAHOE INCLINE PO BOX 4990 INCLINE VILLAGE,NV89450	26-3703549	501(C)(4)	0	300	FAIR MARKET VALUE	STORAGE SPACE GRANT	2018 DWR CENTER STORAGE SPACE IN-KIND GRANT
(155) ROTARY DISTRICT 5190 COMMUNITY FUND 948 INCLINE WAY INCLINE VILLAGE,NV89451	47-1626089	501(C)(3)	463	11,378	FAIR MARKET VALUE	MEETING ROOM USE, STORAGE & OFFICE SPACE GRANT	OFFICE EQUIPMENT; 2018 DWR CENTER IN-KIND ROOM USE, STORAGE & RESIDENT GRANT
(156) ROTARY FOUNDATION OF ROTARY INTERNATIONAL 14280 COLLECTIONS CENTER DRIVE CHICAGO,IL60693	36-3245072	501(C)(3)	1,000	0			ANNUAL FUND
(157) RURAL EDUCATION AND DEVELOPMENT (READ) GLOBAL PO BOX 29286 SAN FRANCISCO,CA94129	23-2656376	501(C)(3)	5,000	0			EDUCATION & YOUTH
(158) SAFE TALK FOR TEENS 6490 SOUTH MCCARRAN BLVD BUILDING D SUITE 36 RENO,NV89509	46-2427571	501(C)(3)	0	1,700	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(159) SAGE RIDGE SCHOOL 2515 CROSSBOW COURT RENO,NV89511	86-0852480	501(C)(3)	3,000	0			MIDDLE SCHOOL AND UPPER SCHOOL ART DEPARTMENTS
(160) SAINT JOSEPH COMMUNITY LAND TRUST 1041 LYONS AVENUE SOUTH LAKE TAHOE,CA96150	65-1166533	501(C)(3)	50	0			FREE THANKSGIVING SPAGHETTI DINNER
(161) SALVATION ARMY SOUTHERN NEVADA LAS VEGAS CHAPTER 2900 PALOMINO LANE LAS VEGAS,NV89107	94-1156347	501(C)(3)	500	0			IN MEMORY OF FRED SMITH
(162) SEA WATCH INC PO BOX 11679 PORTLAND,OR97211	93-1161859	501(C)(3)	500	0			IN MEMORY OF NICHOLAS JOHN BUSICK
(163) SHRINERS HOSPITALS FOR CHILDREN - NORTHERN CALIFORNIA 2425 STOCKTON BLVD STOCKTON,CA95817	36-2193608	501(C)(3)	1,000	0			ORTHOPEDIC PROGRAM
(164) SIERRA AVALANCHE CENTER 11260 DONNER PASS ROAD SUITE C1 - PMB 401 TRUCKEE,CA96161	20-1963071	501(C)(3)	0	1,200	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(165) SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND,CA94612	94-6069890	501(C)(3)	2,500	0			UNRESTRICTED
(166) SIERRA NEVADA ALLIANCE PO BOX 7989 SOUTH LAKE TAHOE,CA96158	77-0343881	501(C)(3)	0	2,950	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(167) SIERRA NEVADA COLLEGE 999 TAHOE BOULEVARD INCLINE VILLAGE,NV894519500	88-0121831	501(C)(3)	1,260,235				SCHOLARSHIPS; EAGLES CLUB; TAHOE FORUM; MIRIAM PRIM SCHOLARSHIP FUND; HOLMAN ARTS & MEDIA CENTER KILN YARD BUILDING; UNRESTRICTED
(168) SIERRA NEVADA DONATE LIFE PO BOX 7563 RENO,NV895107563	45-2770859	501(C)(3)	1,000	0			SPONSORSHIP
(169) SIERRA SENIOR SERVICES PO BOX 4152 TRUCKEE,CA96160	68-0484075	501(C)(3)	28,000	225	FAIR MARKET VALUE	MEETING ROOM USE GRANT	TO HELP FUND A MEAL-DELIVERY REPLACEMENT VEHICLE AND PURCHASE FOOD FOR SENIOR PROGRAMS; 2018 DWR CENTER IN-KIND ROOM USE GRANT
(170) SIMMARON RESEARCH 948 INCLINE WAY INCLINE VILLAGE,NV89451	45-2191464	501(C)(3)	61,773	11,643	FAIR MARKET VALUE	MEETING ROOM USE & STORAGE SPACE GRANT	COMMUNITY LEADERSHIP/SUPPORT; 2018 DWR CENTER IN-KIND ROOM USE & STORAGE GRANT
(171) SOCIAL & ENVIRONMENTAL ENTREPRENEURS (SEE) 10038 MEADOW WAY UNIT A TRUCKEE,CA96161	95-4116679	501(C)(3)	10,000	0			TO SUPPORT GATEWAY MOUNTAIN CENTER
(172) SOS OUTREACH 948 INCLINE WAY INCLINE VILLAGE,NV89451	84-1332544	501(C)(3)	6,070	16,335	FAIR MARKET VALUE	MEETING ROOM USE, STORAGE & OFFICE SPACE GRANT	NORTH TAHOE/TRUCKEE YOUTH; OFFICE EQUIPMENT; 2018 DWR CENTER IN-KIND ROOM USE, STORAGE & RESIDENT GRANT
(173) ST ANTHONY FRIARY AND SHRINE 5000 COLERAIN AVENUE CINCINNATI,OH45223	31-6064103	501(C)(3)	500	0			MAINTENANCE OF THE SHRINE, IN MEMORY OF FR. PAUL SCALES, O.F.M.
(174) ST BALDRICK'S FOUNDATION 1333 S MAYFLOWER AVE SUITE 400 MONROVIA,CA910165268	20-1173824	501(C)(3)	250	0			TEAM NAME: PLACER COUNTY SHERIFF/PARTICIPANT NAME AND NUMBER: DENNIS WALSH 951315
(175) ST FRANCIS OF ASSISI 701 MOUNT ROSE HIGHWAY INCLINE VILLAGE,NV894519152	27-4337971	501(C)(3)	6,600	0			ADOPT-A-FAMILY FUND; CSA PROGRAM; COMMUNITY LEADERSHIP/SUPPORT
(176) ST PATRICK'S EPISCOPAL CHURCH 341 VILLAGE BOULEVARD INCLINE VILLAGE,NV89451	31-1629166	501(C)(3)	3,050	0			UNRESTRICTED
(177) ST ROSE OF LIMA CATHOLIC CHURCH 100 BISHOP MANOGUE DRIVE RENO,NV89511	27-4338126	501(C)(3)	20,000	0			UNRESTRICTED
(178) ST THERESA CATHOLIC CHURCH 1041 LYONS AVENUE SOUTH LAKE TAHOE,CA96150	94-1337646	501(C)(3)	300	0			BREAD AND BROTH EVENT ON APRIL 23RD
(179) ST VINCENT SCHOOL OF NURSING PO BOX 68331 INDIANAPOLIS,IN46268	27-3649090	501(C)(3)	1,000	0			RESTRICTED FOR GENERAL SCHOLARSHIP FUND
(180) ST XAVIER HIGH SCHOOL 600 W NORTH BEND ROAD CINCINNATI,OH452241499	31-0537511	501(C)(3)	1,000	0			COMMUNITY LEADERSHIP/SUPPORT
(181) STEPHEN J WAMPLER FOUNDATION 941 ORANGE AVENUE 440 CORONADO,CA92118	80-0470847	501(C)(3)	500	0			CAMP WAMP
(182) STRENGTH INDIA 4413 BERRENDO DRIVE SACRAMENTO,CA95864	47-3510139	501(C)(3)	5,000	0			TO CONTINUE CURRENT PROGRAMS AND LAUNCH A PILOT VERSION OF (EM) POWERPADS.
(183) SUCCESS THROUGH EDUCATION PROGRAM (STEP) 16449 LUDLOW STREET GRANADA HILLS,CA91344	33-1135637	501(C)(3)	750	0			EDUCATION & YOUTH
(184) SUKHASIDDHI FOUNDATION PO BOX 151327 SAN RAFAEL,CA94915	68-0395959	501(C)(3)	1,000	0			COMMUNITY LEADERSHIP/SUPPORT
(185) SURFRIDER FOUNDATION PO BOX 73550 SAN CLEMENTE,CA92673	95-3941826	501(C)(3)	600	0			ENVIRONMENT
(186) SUSAN G KOMEN BREAST CANCER FOUNDATION PO BOX 650309 DALLAS,TX75265	75-1835298	501(C)(3)	100	0			COMMUNITY LEADERSHIP/SUPPORT
(187) TAHOE CHAMBER MUSIC SOCIETY 948 INCLINE WAY INCLINE VILLAGE,NV89451	23-7417583	501(C)(3)	0	300	FAIR MARKET VALUE	STORAGE SPACE GRANT	2018 DWR CENTER STORAGE SPACE IN-KIND GRANT
(188) TAHOE FAMILY SOLUTIONS 774 MAYS BOULEVARD 13 INCLINE VILLAGE,NV89451	88-0326582	501(C)(3)	30,450	0			TO BENEFIT SINGLE WORKING MOTHERS; SHABBY CHIC CAMPAIGN; MENTAL HEALTH PROGRAM; ADOPT-A-FAMILY; UNRESTRICTED
(189) TAHOE FOREST HEALTH SYSTEM FOUNDATION PO BOX 2508 TRUCKEE,CA96160	94-3047869	501(C)(3)	12,000	0			FAMILY AND CAREGIVER PROGRAMS; LECTURESHIP; TAHOE FOREST CANCER CENTER
(190) TAHOE FUND 948 INCLINE WAY INCLINE VILLAGE,NV89451	01-0974628	501(C)(3)	107,438	21,292	FAIR MARKET VALUE	MEETING ROOM USE, STORAGE & OFFICE SPACE GRANT	ENVIRONMENT; DESOLATION WILDERNESS TRAIL RESTORATION; INCLINE TO SAND HARBOR BIKE PATH; OFFICE EQUIPMENT; STEWARDSHIP CIRCLE; 2018 DWR CENTER IN-KIND ROOM USE, STORAGE & RESIDENT GRANT
(191) TAHOE INSTITUTE FOR NATURAL SCIENCE 948 INCLINE WAY INCLINE VILLAGE,NV89451	27-2379984	501(C)(3)	33,640	15,988	FAIR MARKET VALUE	MEETING ROOM USE, STORAGE & OFFICE SPACE GRANT	OFFICE EQUIPMENT; RESERVE FUNDS; 2018 DWR CENTER IN-KIND ROOM USE, STORAGE & RESIDENT GRANT
(192) TAHOE PROSPERITY CENTER 948 INCLINE WAY INCLINE VILLAGE,NV89451	45-3559172	501(C)(3)	51,111	9,161	FAIR MARKET VALUE	MEETING ROOM USE, STORAGE & OFFICE SPACE GRANT	ALERTTAHOE PROGRAM; OFFICE EQUIPMENT; 2018 DWR CENTER IN-KIND ROOM USE, STORAGE & RESIDENT GRANT
(193) TAHOE PUBLIC ART PO BOX 5212 TAHOE CITY,CA96145	47-5520353	501(C)(3)	10,000	0			ARTS, CULTURE & HERITAGE
(194) TAHOE REGIONAL PLANNING AGENCY PO BOX 5310 STATELINE,NV894495310	94-1722895	501(C)(3)	0	2,025	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(195) TAHOE RIM TRAIL ASSOCIATION PO BOX 3267 STATELINE,NV89449	94-2789846	501(C)(3)	19,819	0			UNRESTRICTED SUPPORT
(196) TAHOE SAFE ALLIANCE 948 INCLINE WAY INCLINE VILLAGE,NV89451	94-2985554	501(C)(3)	50,513	111,489	FAIR MARKET VALUE	MEETING ROOM USE, STORAGE & OFFICE SPACE GRANT	COMMUNITY HOUSE CONSOLIDATION PROJECT; BOAT EVENT; OFFICE EQUIPMENT; TECHNOLOGY & SAFETY UPGRADES; SOCIAL SERVICES; 2018 DWR CENTER IN-KIND ROOM USE, STORAGE & RESIDENT GRANT
(197) TAHOE TRANSPORTATION DISTRICT PO BOX 499 ZEPHYR COVE,NV89448	68-0360922	501(C)(3)	0	2,700	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(198) TAHOE TRUCKEE COMMUNITY FOUNDATION PO BOX 366 TRUCKEE,CA96160	68-0416404	501(C)(3)	2,200	0			TRUCKEE DAY FUND; COMMUNITY HOUSE CONSOLIDATION PROJECT
(199) TAHOE'S CONNECTION FOR FAMILIES PO BOX 3074 INCLINE VILLAGE,NV89450	88-0503036	501(C)(3)	21,860	4,550	FAIR MARKET VALUE	MEETING ROOM USE, STORAGE SPACE GRANT	EDUCATION & YOUTH; FUND A NEED; SUPPORT SERVICES FOR GRIEF AFTER MISCARRIAGE OR INFERTILITY CHALLENGES; 2018 DWR CENTER IN-KIND ROOM USE & STORAGE GRANT
(200) THE ASCAP FOUNDATION ONE LINCOLN PLAZA NEW YORK,NY10023	51-0181769	501(C)(3)	5,000	0			ASCAP SUNLIGHT OF THE SPIRIT AWARD
(201) THE CATCADE INC 1235 W BELMONT AVENUE CHICAGO,IL60657	81-5469117	501(C)(3)	350	0			SOCIAL SERVICES
(202) THE CURE STARTS NOW FOUNDATION 10280 CHESTER ROAD CINCINNATI,OH45215	26-0269131	501(C)(3)	250	0			UNRESTRICTED GRANT TO THE MORGAN PRICHETT GOLF TOURNAMENT
(203) THE EDUCATION FOUNDATION OF INDIAN RIVER COUNTY INC PO BOX 7046 VERO BEACH,FL32961	59-3118402	501(C)(3)	3,000	0			UNRESTRICTED
(204) THE GLOBAL MISSION PO BOX 80222 RANCHO SANTA MARGARITA,CA92688	20-4897897	501(C)(3)	17,000	0			COMMUNITY LEADERSHIP/SUPPORT
(205) THE MONTCLAIR ORCHESTRA 251 PARK STREET SUITE 2 MONTCLAIR,NJ07043	81-3466993	501(C)(3)	5,000	0			ARTS, CULTURE & HERITAGE
(206) THE SALVATION ARMY 1931 SUTRO STREET RENO,NV89512	94-1156347	501(C)(3)	1,000	0			SOCIAL SERVICES
(207) THE SALVATION ARMY DEL ORO DIVISION PO BOX 348000 SACRAMENTO,CA95834	68-0376209	501(C)(3)	250	0			BUTTE COUNTY CAMP FIRE RELIEF
(208) THE SHADE TREE PO BOX 669 LAS VEGAS,NV89125	88-0253276	501(C)(3)	2,500	0			SOCIAL SERVICES
(209) THUNDERBIRD LODGE PRESERVATION SOCIETY PO BOX 6812 INCLINE VILLAGE,NV89450	88-0434866	501(C)(3)	139,125	1,563	FAIR MARKET VALUE	MEETING ROOM USE GRANT	ARTS, CULTURE & HERITAGE; WATER SYSTEM PROJECT/ UPGRADE; UNRESTRICTED; 2018 DWR CENTER IN-KIND ROOM USE GRANT
(210) TOASTMASTERS INTERNATIONAL 2777 NORTHTOWNE LANE APT 1035 RENO,NV895122093	90-1001355	501(C)(3)	0	400	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(211) TOCCATA 586 DOUGLAS COURT INCLINE VILLAGE,NV89451	06-1755800	501(C)(3)	2,000	0			UNRESTRICTED
(212) TRUCKEE EXCELLENCE IN MUSIC PARENTS ORGANIZATION (TEMPO) PO BOX 1374 TRUCKEE,CA96160	45-4245409	501(C)(3)	5,000	0			TO SUPPORT THE TEMPO PROGRAM THROUGHOUT 2018-2019 SCHOOL YEAR
(213) TRUCKEE RIVER WATERSHED COUNCIL PO BOX 8568 TRUCKEE,CA96162	91-1818748	501(C)(3)	6,000	0			TRUCKEE MEADOWS RESTORATION PROJECT; UNRESTRICTED
(214) TRUCKEE-TAHOE SWIM TEAM PO BOX 9122 TRUCKEE,CA96161	68-0384647	501(C)(3)	1,500	0			TO SUPPORT THE 2ND ANNUAL TRUCKEE-TAHOE SWIM TEAM SWIM MEET
(215) UC DAVIS TAHOE ENVIRONMENTAL RESEARCH CENTER 291 COUNTRY CLUB DRIVE INCLINE VILLAGE,NV89451	94-6036494	501(C)(3)	7,550	0			FOR UC DAVIS TERC
(216) UF FOUNDATION PO BOX 14425 GAINESVILLE,FL326042425	59-0974739	501(C)(3)	1,000	0			DEAN'S LEADERSHIP CIRCLE
(217) UNDERDOG ANIMAL RESCUE 3152 PLYMOUTH ROAD LAFAYETTE,CA94549	47-1581254	501(C)(3)	5,000	0			SOCIAL SERVICES
(218) UNICEF USA 125 MAIDEN LANE NEW YORK,NY10038	13-1760110	501(C)(3)	100	0			SOCIAL SERVICES
(219) UNIVERSITY OF CALIFORNIA BERKELEY 195 HAAS PAVILION BERKELEY,CA947204422	94-6002123	501(C)(3)	200	0			UNIVERSITY OF CALIFORNIA ATHLETICS
(220) UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME,IN46556	35-0868188	501(C)(3)	2,000	0			SORIN SOCIETY SUPPORT
(221) VALLEY BIBLE CHURCH 1477 WILLOW AVENUE HERCULES,CA94547	94-2208487	501(C)(3)	30,000	0			KIDS SUMMER CAMP PROGRAM
(222) VENTURA COUNTY COMMUNITY FOUNDATION 4001 MISSION OAKS BLVD SUITE A CAMARILLO,CA93012	77-0165029	501(C)(3)	500	0			HILL FIRE AND WOOLSEY FIRE SUDDEN AND URGENT NEEDS EFFORT FUND
(223) VETERANS GUEST HOUSE 880 LOCUST STREET RENO,NV89502	94-3160109	501(C)(3)	100	0			UNRESTRICTED
(224) VITALANT 1125 TERMINAL WAY RENO,NV89502	86-0098929	501(C)(3)	0	1,425	FAIR MARKET VALUE	MEETING ROOM USE GRANT	2018 DWR CENTER IN-KIND ROOM USE GRANT
(225) WASHOE COUNTY HONORARY DEPUTY SHERIFF'S ASSOCIATION INC 911 PARR BOULEVARD RENO,NV895121000	88-0451723	501(C)(3)	250	0			COMMUNITY LEADERSHIP/SUPPORT
(226) WASHOE COUNTY LIBRARY SYSTEM PO BOX 2151 RENO,NV89505	88-6000138	501(C)(3)	1,800	0			BOOK PAGE 2018 SUBSCRIPTION
(227) WELL CONSTRUCTED 1019 COREY STREET LONGMONT,CO80501	47-4482844	501(C)(3)	500	0			TO CONSTRUCT WELLS IN GHANA
(228) WILDLIFE IMAGES REHABILITATION AND EDUCATION CENTER PO BOX 36 MERLIN,OR975320036	93-0793314	501(C)(3)	162,883	0			SAVING WILDLIFE 2018; ENVIRONMENT
(229) WOUNDED WARRIOR PROJECT PO BOX 758517 TOPEKA,KS66675	20-2370934	501(C)(3)	100	0			SOCIAL SERVICES
(230) WYLIE ANIMAL RESCUE FOUNDATION PO BOX 5364 INCLINE VILLAGE,NV89450	88-0426684	501(C)(3)	0	1,125	FAIR MARKET VALUE	STORAGE SPACE GRANT	2018 DWR CENTER STORAGE SPACE IN-KIND GRANT
(231) YES YOUTH FOR ENVIRONMENTAL SANITY 3240 KING STREET BERKELEY,CA94703	77-0467495	501(C)(3)	6,000	0			ENVIRONMENT
(232) YOSEMITE CONSERVANCY 101 MONTGOMERY STREET SUITE 1700 SAN FRANCISCO,CA94104	94-3058041	501(C)(3)	1,000	0			ENVIRONMENT
(233) YOUNG LIFE 880 NORTHWOOD BLVD SUITE 2 INCLINE VILLAGE,NV89451	84-0385934	501(C)(3)	99,200	0			CAPERNAUM MINISTRY FOR NORTH LAKE TAHOE; FLOCK REMOVAL; TAHOE/TRUCKEE YOUNG LIFE-UNRESTRICTED

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222

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) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

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:	ALL RECORDS PERTAINING TO GRANTS AND GRANTEES ARE MAINTAINED BY THE ORGANIZATION'S RECORD RETENTION POLICY, INCLUDING THE RECOMMENDATIONS MADE BY THE DONOR ADVISED FUND HOLDERS AND GRANT APPLICATIONS. THE ORGANIZATION VERIFIES THE ELIGIBILITY OF ALL GRANTEES BY VERIFYING THEIR STATUS AS A CHARITABLE ORGANIZATION AND BY OBTAINING A COPY OF THEIR TAX DETERMINATION LETTER ISSUED BY THE IRS.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

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" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE PARASOL TAHOE COMMUNITY FOUNDATION
INC

Employer identification number

88-0362053

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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 .........

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? ..

Yes

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on 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 ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

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

Cat. No. 50053T

Schedule J (Form 990) 2018

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 on 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 in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1CLAUDIA ANDERSEN CEO	(i) (ii)	157,719 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	157,719 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

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 (Form 990) 2018

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

THE PARASOL TAHOE COMMUNITY FOUNDATION
INC

Employer identification number

88-0362053

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	13	1,946,817	FAIR 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 nonstandard contributions?

Yes

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) (2018)

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) (2018)

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

THE PARASOL TAHOE COMMUNITY FOUNDATION
INC

Employer identification number

88-0362053

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT 990 FORM IS PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL. AFTER NECESSARY CHANGES ARE MADE, A DRAFT IS PROVIDED TO THE AUDIT AND EXECUTIVE COMMITTEES FOR REVIEW AND APPROVAL. A FINAL DRAFT IS THEN PROVIDED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND COMPLIED WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	GOOD FAITH EFFORT IS MADE TO OBTAIN MARKET DATA FOR COMPARISON. IN ADDITION, JOB PERFORMANCE AND BUSINESS NEED IS REVIEWED. ALL DELIBERATIONS AND DECISIONS RELATED TO THE EXECUTIVE COMPENSATION ARE FULLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	NO CHANGES OVER PRIOR YEAR FOR THE AUDIT COMMITTEE OVERSIGHT.
AMENDED RETURN	THE RETURN WAS AMENDED ON SCHEDULE D, PART 1, LINE 2 AND 4. THE AMOUNTS WERE INCORRECTLY REPORTED IN THE ORIGINAL RETURN.
SCHEDULE F, PART IV, QUESTION 4	FORM 8621 IS NOT REQUIRED AS THE INCOME RECIEVED IS NOT FROM A DIVIDEND THAT IS TAXABLE TO THE FOUNDATION.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	3,487,359	4,556,363
9	Program service revenue (Part VIII, line 2g) .........	87,307	68,233
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,634,330	3,310,361
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-19,880	-29,146
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	6,189,116	7,905,811
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	2,878,867	5,799,174
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)	559,254	542,258
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 120,185
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	516,606	555,131
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	3,954,727	6,896,563
19	Revenue less expenses. Subtract line 18 from line 12.......	2,234,389	1,009,248
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	75,232,165	70,132,227
21	Total liabilities (Part X, line 26).............	431,510	539,292
22	Net assets or fund balances. Subtract line 21 from line 20.....	74,800,655	69,592,935

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 5,366,822 including grants of $ 5,326,544 ) (Revenue $ 23,340 )
	DONOR SERVICES: PARASOL FULFILLS ITS MISSION OF CULTIVATING COMMUNITY PHILANTHROPY TO ENHANCE AND PRESERVE THE QUALITY OF LIFE AT TAHOE BY PROVIDING AND ASSISTING DONORS WITH A VARIETY OF CHARITABLE GIVING VEHICLES, SUPPORTING CHARITABLE ORGANIZATIONS THROUGH EFFECTIVE GRANTMAKING AND PARTNERING WITH OTHERS TO CREATE INNOVATIVE SOLUTIONS TO COMMUNITY ISSUES. AS THE TAHOE REGION'S OLDEST AND LARGEST COMMUNITY FOUNDATION, PARASOL CURRENTLY ADMINISTERS 146 CHARITABLE FUNDS WHICH SUPPORTED 233 NON-PROFIT ORGANIZATIONS. IT IS THE INTENTION OF PARASOL TO CONTINUE TO BUILD CHARITABLE RESOURCES THAT WILL BENEFIT THE COMMUNITY NOW AND INTO THE FUTURE.

4b	(Code: ) (Expenses $ 995,497 including grants of $ 363,858 ) (Revenue $ 44,893 )
	DONALD W. REYNOLDS COMMUNITY NON-PROFIT CENTER: IN THE YEAR ENDED DECEMBER 31, 2018, PARASOL PROVIDED 55 LOCAL NON-PROFITS WITH DWR CENTER OFFICE SPACE, STORAGE SPACE, MEETING ROOM USE AND OTHER RESOURCES. THE DWR CENTER IS A VALUABLE ASSET WHICH ALLOWS AGENCIES TO ALLOCATE MORE FUNDING TOWARD PROGRAMS AND SERVICES WHICH DIRECTLY BENEFIT THE COMMUNITY.

4c	(Code: ) (Expenses $ 108,772 including grants of $ 108,772 ) (Revenue $ )
	DISCRETIONARY GRANTMAKING: PARASOL'S DISCRETIONARY GRANTS ARE AWARDED TO RESPOND TO CRITICAL PROGRAMS, EMERGING NEEDS AND INNOVATIVE SERVICES FOR THE BENEFIT OF OUR COMMUNITY.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses6,471,091

(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
(A) Name and Title
(1) KEVIN HAMEISTER...................................................................... TREASURER	1.00 .................	X	X	0	0	0
(2) DAVID HARDIE...................................................................... CHAIRMAN	1.00 .................	X	X	0	0	0
(3) ALVARO PASCOTTO...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(4) CATHERINE HUTTON MARKWELL...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(5) RON ALLING...................................................................... SECRETARY	1.00 .................	X	X	0	0	0
(6) BILL WATSON...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(7) AIMEE LAFAYETTE...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(8) CATHERINE REICHENBERG...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(9) AARON MOORE...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(10) CAROLE ANDERSON...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(11) JOHN MCLAUGHLIN...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(12) JOHN MCNELLIS...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(13) MARK KRASNER...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(14) CLAUDIA ANDERSEN...................................................................... CEO	40.00 .................		X	157,719	0	0

(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
(A) Name and Title

1	Briefly describe the organization’s mission or most significant activities: CULTIVATING COMMUNITY PHILANTHROPY TO ENHANCE AND PRESERVE THE QUALITY OF LIFE AT TAHOE.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	6
6	Total number of volunteers (estimate if necessary) .............	6	22
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

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	157,719	0	0

(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

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	182,050
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	4,374,313

g	Noncash contributions included in lines 1a - 1f:$ 2,310,675
h Total. Add lines 1a-1f.......		4,556,363

		Business Code
2a	BUILDING USE INCOME	561000	44,893	44,893
b	MISCELLANEOUS	561000	20,213	20,213
c	ADMINISTRATION FEE INCOME	561000	3,127	3,127
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		68,233

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,141,648			1,141,648
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		2,180,439
b	Less: cost or other basis and sales expenses	11,726	0
c	Gain or (loss)	-11,726	2,180,439
d	Net gain or (loss).....			2,168,713			2,168,713
8a	Gross income from fundraising events (not including $ 182,050of contributions reported on line 1c). See Part IV, line 18 ....
	a		25,550
b	Less: direct expenses ...b		54,696
c	Net income or (loss) from fundraising events..			-29,146			-29,146
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..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			7,905,811	68,233	0	3,281,215

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	5,796,672	5,796,672
2	Grants and other assistance to domestic individuals. See Part IV, line 22	2,502	2,502
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	157,719	39,430	78,859	39,430
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	331,809	160,199	110,530	61,080
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	15,230	8,450	6,323	457
10	Payroll taxes ...........	37,500	8,017	24,647	4,836
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	18,403		18,403
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)	114,940	114,940
12	Advertising and promotion ....	5,829	105		5,724
13	Office expenses .......	58,377	12,408	39,773	6,196
14	Information technology ......	34,855	32,984		1,871
15	Royalties ..
16	Occupancy ...........	111,048	111,048
17	Travel ............	1,266		1,266
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	3,977		3,977
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	168,925	162,909	6,016
23	Insurance ...	27,207	21,427	5,780
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	MISCELLANEOUS	9,713		9,713
b	EVENTS	591			591
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	6,896,563	6,471,091	305,287	120,185
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).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			2,291,867	2	2,033,225
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			1,926	4	5,619
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 ......			18,166	9	20,676
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	6,832,638
b	Less: accumulated depreciation	10b	2,684,670	4,299,957	10c	4,147,968
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			68,609,019	12	63,913,509
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			11,230	15	11,230
16	Total assets. Add lines 1 through 15 (must equal line 34)...			75,232,165	16	70,132,227

17	Accounts payable and accrued expenses .....	52,997	17	15,357
18	Grants payable ...	57,712	18	240,000
19	Deferred revenue .........	15,100	19	15,800
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	305,701	25	268,135
26	Total liabilities. Add lines 17 through 25..	431,510	26	539,292

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	40,661,210	27	37,373,086
28	Temporarily restricted net assets ...........	8,180,563	28	7,581,852
29	Permanently restricted net assets	25,958,882	29	24,637,997
	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 ...........	74,800,655	33	69,592,935
34	Total liabilities and net assets/fund balances ........	75,232,165	34	70,132,227