Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2019 , and ending 12-31-2019
BCheck if applicable:
CName of organization
THE PARASOL TAHOE COMMUNITY FOUNDATION
INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
948 INCLINE WAY
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
INCLINE VILLAGE, NV89451
D Employer identification number

88-0362053
E Telephone number

G Gross receipts $ 17,233,743
F Name and address of principal officer:
CLAUDIA ANDERSEN
948 INCLINE WAY
INCLINE VILLAGE,NV89451
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.PARASOL.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1996
M State of legal domicile: NV
Part I
Summary
Activities  & Governance 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 MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 11
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 11
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 7
6 Total number of volunteers (estimate if necessary) ............. 6 20
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 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 4,556,363 7,581,442
9 Program service revenue (Part VIII, line 2g) ......... 68,233 65,992
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,310,361 2,980,847
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -29,146 -24,498
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 7,905,811 10,603,783
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,799,174 9,346,939
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) 542,258 577,688
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet142,564    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 555,131 517,399
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 6,896,563 10,442,026
19 Revenue less expenses. Subtract line 18 from line 12....... 1,009,248 161,757
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 70,132,227 80,790,641
21 Total liabilities (Part X, line 26)............. 539,292 674,103
22 Net assets or fund balances. Subtract line 21 from line 20..... 69,592,935 80,116,538
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
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Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE FOUNDATION ENVISIONS A THRIVING COMMUNITY CREATED THROUGH MEANINGFUL PHILANTHROPY, INCLUSIVE COMMUNICATION, AND THE WILLINGNESS TO EXPLORE POSSIBILITIES TOGETHER.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 9,264,267 including grants of $ 8,860,877 ) (Revenue $ 20,342 )
DONOR SERVICES: PARASOL FULFILLS ITS MISSION TO BUILD A MORE PROSPEROUS COMMUNITY BY PARTNERING WITH DONORS TO MAKE THEIR CHARITABLE GIVING MORE MEANINGFUL, BY SUPPORTING QUALITY PROGRAMS PROVIDED BY LOCAL NON-PROFIT ORGANIZATIONS AND BY PROVIDING COMMUNITY LEADERSHIP ON EMERGING ISSUES. AS THE TAHOE REGION'S OLDEST AND LARGEST COMMUNITY FOUNDATION, PARASOL CURRENTLY ADMINISTERS 150 CHARITABLE FUNDS WHICH SUPPORTED 241 NON-PROFIT ORGANIZATIONS. IT IS THE INTENTION OF PARASOL TO CONTINUE OT BUILD CHARITABLE RESOURCES THAT WILL BENEFIT THE COMMUNITY NOW AND INTO THE FUTURE.
4b (Code:   ) (Expenses $ 585,356 including grants of $ 347,245 ) (Revenue $ 45,650 )
DONALD W. REYNOLDS COMMUNITY NON-PROFIT CENTER: IN THE YEAR ENDED DECEMBER 31, 2019, PARASOL PROVIDED 59 LOCAL NON-PROFIT ORGANIZATIONS WITH OFFICE SPACE, STORAGE SPACE, MEETING ROOM USE AND OTHER RESOURCES. THE DWR CENTER IS A VALUABLE ASSET WHICH ALLOWS NON-PROFIT ORGANIZATIONS TO ALLOCATE MORE FUNDING TOWARD PROGRAMS AND SERVICES WHICH DIRECTLY BENEFIT THE COMMUNITY.
4c (Code:   ) (Expenses $ 138,817 including grants of $ 138,817 ) (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 expensesMediumBullet9,988,440
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
11
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
7
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
11
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
11
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletCARI GUTHEIL948 INCLINE WAY   INCLINE VILLAGE,NV89451 (775) 298-0185
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

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

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

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

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) DAVID HARDIE......................................................................
CHAIRMAN
1.00
.................
 
X   X       0 0 0
(2) KEVIN HAMEISTER......................................................................
TREASURER
1.00
.................
 
X   X       0 0 0
(3) RON ALLING......................................................................
SECRETARY
1.00
.................
 
X   X       0 0 0
(4) CAROLE ANDERSON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(5) MARK KRASNER......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(6) AIMEE LAFAYETTE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(7) JOHN MCLAUGHLIN......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(8) AARON MOORE......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(9) ALVARO PASCOTTO......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(10) CATHERINE REICHENBERG......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(11) BILL WATSON......................................................................
DIRECTOR
1.00
.................
 
X           0 0 0
(12) CLAUDIA ANDERSEN......................................................................
CEO
40.00
.................
 
    X       164,833 0 0










Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 164,833 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 176,000
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 7,405,442
g Noncash contributions included in lines 1a - 1f:$ 1g 1,108,169
h Total. Add lines 1a-1f.......MediumBullet 7,581,442
 Program Service RevenueAmt Business Code
2a BUILDING USE INCOME 561000 45,650 45,650    
b MISCELLANEOUS 561000 17,361 17,361    
c ADMINISTRATION FEE INCOME 561000 2,981 2,981    
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 65,992
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,157,087     1,157,087
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   8,407,872 7a
b Less: cost or other basis and sales expenses 11,230 6,572,882 7b
c Gain or (loss) -11,230 1,834,990 7c
d Net gain or (loss).........MediumBullet 1,823,760     1,823,760
8a Gross income from fundraising events (not including $ 176,000of contributions reported on line 1c). See Part IV, line 18 ....
8a 21,350
b Less: direct expenses ... 8b 45,848
c Net income or (loss) from fundraising events..MediumBullet -24,498   -24,498
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 10,603,783 65,992 0 2,956,349
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 9,345,198 9,345,198
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 1,741 1,741
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 164,833 41,208 82,417 41,208
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........ 338,045 246,950 24,269 66,826
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 37,586 15,354 21,771 461
10 Payroll taxes ........... 37,224 13,770 18,596 4,858
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 18,390   18,390  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 70,301   70,301  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 7,414 4,577 2,837  
12 Advertising and promotion .... 6,726     6,726
13 Office expenses ....... 63,176 10,712 42,016 10,448
14 Information technology ...... 33,589 27,113   6,476
15 Royalties ..        
16 Occupancy ........... 107,376 107,376    
17 Travel ............ 1,199   1,199  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 9,196   9,196  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 155,073 151,459 3,614  
23 Insurance ... 29,304 22,982 6,322  
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 EVENTS 5,561     5,561
b
c
d
e All other expenses 10,094   10,094  
25 Total functional expenses. Add lines 1 through 24e 10,442,026 9,988,440 311,022 142,564
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 2,033,225 2 3,111,369
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 5,619 4 629
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 20,676 9 20,789
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,838,222
b Less: accumulated depreciation 10b 2,834,404 4,147,968 10c 4,003,818
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 ..... 63,913,509 12 73,649,236
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 4,800
16 Total assets. Add lines 1 through 15 (must equal line 33)... 70,132,227 16 80,790,641
Liabilities 17 Accounts payable and accrued expenses ..... 15,357 17 36,512
18 Grants payable ... 240,000 18 325,000
19 Deferred revenue ......... 15,800 19 15,700
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  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 268,135 25 296,891
26 Total liabilities. Add lines 17 through 25.. 539,292 26 674,103
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 37,373,086 27 42,654,443
28 Net assets with donor restrictions ........... 32,219,849 28 37,462,095
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 69,592,935 32 80,116,538
33 Total liabilities and net assets/fund balances ........ 70,132,227 33 80,790,641
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
10,603,783
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
10,442,026
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
161,757
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
69,592,935
5
Net unrealized gains (losses) on investments ...............
5
10,361,846
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
80,116,538
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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 instructions and the latest information.
OMB No. 1545-0047
2019
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.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 4,199,644 3,119,707 3,263,761 4,192,504 7,234,197 22,009,813
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 4,199,644 3,119,707 3,263,761 4,192,504 7,234,197 22,009,813
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 6,788,062
6 Public support. Subtract line 5 from line 4. 15,221,751
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 4,199,644 3,119,707 3,263,761 4,192,504 7,234,197 22,009,813
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 553,997 857,082 1,092,753 1,141,648 1,157,088 4,802,568
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.)..            
11 Total support. Add lines 7 through 10 26,812,381
12
12
484,358
13
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
14
14
56.770 %
15
15
59.700 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (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.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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
No
1
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.
1
 
 
2
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).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
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.
3b
 
 
c
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.
3c
 
 
4a
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.
4a
 
 
b
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.
4b
 
 
c
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.
4c
 
 
5a
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).
5a
 
 
b
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?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
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.
6
 
 
7
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) .
7
 
 
8
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).
8
 
 
9a
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.
9a
 
 
b
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.
9b
 
 
c
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.
9c
 
 
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
 
 
b
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) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
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
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
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
No
1
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.
1
 
 
2
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.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
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).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
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?
1
 
 
2
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).
2
 
 
3
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.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
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.
2a
 
 
b
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.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
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.
3a
 
 
b
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.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
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 2019 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-2019
(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, 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 2019. 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 2020. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
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) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
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






Form 990-PF




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
Special Rules
......... 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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
THE PARASOL TAHOE COMMUNITY FOUNDATION
INC
Employer identification number
88-0362053
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
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) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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 instructions and the latest information.
OMB No. 1545-0047
2019
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 ......... 70 68
2 Aggregate value of contributions to (during year) 5,168,584 1,868,172
3 Aggregate value of grants from (during year) 7,481,037 1,239,418
4 Aggregate value at end of year ........ 40,623,265 20,937,671
5
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? ............
6
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? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .............................
9
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.
1a
If the organization elected, as permitted under FASB 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.
b
If the organization elected, as permitted under FASB 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 $  
2
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 FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
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  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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 .... 9,181,794 9,679,292 8,736,390 8,589,582 8,785,919
b Contributions ... 71,464 265,152 8,850 13,912 240,790
c Net investment earnings, gains, and losses 1,953,907 -314,109 1,351,844 524,230 -431,630
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
453,470 439,779 411,987 389,133 4,368
f Administrative expenses .... 9,696 8,760 5,805 2,201 1,129
g End of year balance ...... 10,743,999 9,181,796 9,679,292 8,736,390 8,589,582
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet0 %
b
Permanent endowment SchDMd Bullet100.000 %
c
Term endowment SchDMd Bullet0 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
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 2,340,069 3,956,633
c Leasehold improvements        
d Equipment ....   541,520 494,335 47,185
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 4,003,818
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other 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
73,649,236 F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 73,649,236
Part VIII
Investments—Program 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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
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  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 296,891
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) 2019

Schedule D (Form 990) 2019
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 16,590,237
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 10,361,846
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 45,848
e Add lines 2a through 2d ..................... 2e 10,407,694
3 Subtract line 2e from line 1.................. 3 6,182,543
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 70,301
b Other (Describe in Part XIII.) ........... 4b 4,350,939
c Add lines 4a and 4b.................... 4c 4,421,240
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 10,603,783
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 9,571,949
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 45,848
e Add lines 2a through 2d.................... 2e 45,848
3 Subtract line 2e from line 1................... 3 9,526,101
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 70,301
b Other (Describe in Part XIII.) ............ 4b 845,624
c Add lines 4a and 4b..................... 4c 915,925
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 10,442,026
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 45,848.
PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDS HELD FOR OTHER AGENCIES 4,350,939.
PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED ON 990 45,848.
PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDS HELD FOR OTHER AGENCIES 845,624.
Schedule D (Form 990) 2019


Additional Data


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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 arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
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.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
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?
b
If "Yes," list the 10 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)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
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) 2019
Schedule G (Form 990 or 990-EZ) 2019
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.









VerticalRevenue
(a) Event #1

SIGNATURE EVENT
(event type)
(b) Event #2

 
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

197,350

 

 

197,350

2

Less: Contributions . . . .

176,000

 

 

176,000
3 Gross income (line 1 minus
line 2) . . . . . .

21,350

 

 

21,350



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . . 35,052     35,052
8 Entertainment . . . . 10,796     10,796
9 Other direct expenses . . .        
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 45,848
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -24,498
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.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

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

 

8

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

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2019
Schedule G (Form 990 or 990-EZ) 2019
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
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? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
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 $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
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) 2019
Additional Data


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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
2019
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
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to 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) ADVENTURE RISK CHALLENGE
PO BOX 3208
TRUCKEE,CA96160
47-1579462 501(C)(3) 5,000 0     PER THE GRANT AGREEMENT MADE ON MAY 21, 2019
(2) AMERICAN ASSOCIATION OF UNIVERSITY WOMEN-TAHOE NEVADA BRANCH
PO BOX 5465
INCLINE VILLAGE,NV89450
94-3055754 501(C)(3) 0 17,162 FAIR MARKET VALUE MEETING ROOM USE GRANT 2019 DWR CENTER IN-KIND ROOM USE GRANT
(3) AMERICAN HEART ASSOCIATION
155 COUNTRY ESTATES CIRCLE 200
RENO,NV89511
13-5613797 501(C)(3) 5,000 0     SOCIAL SERVICES
(4) AMERICAN PARKINSON DISEASE ASSOCIATION
135 PARKINSON AVENUE
STATEN ISLAND,NY10305
13-1962771 501(C)(3) 5,000 0     COMMUNITY LEADERSHIP/SUPPORT
(5) AMERICAN RED CROSS
PO BOX 37839
BOONE,IA500370839
53-0196605 501(C)(3) 5,000 0     TO AID VICTIMS OF HURRICANE AND FLOODING IN THE BAHAMAS.
(6) ARTECH
130 WOODLAND AVENUE
RENO,NV89523
47-4124104 501(C)(3) 50,000 0     20,000 DESIGNATED FOR GREG BARRON'S BURNING MAN ART PIECES, MONACO AND KALEIDOSCOPE; 10,000 FOR MATT SCHULTZ'S ART PIECE HEAD MAZE, FOR BURNING MAN 2019; 10,000 FOR GEORDIE VAN DER BOSCH'S ART PIECE FOR BURNING MAN, TEMPLE OF DIRECTION; 10,000 DESIGNATED FOR THE BURNING MAN BOTTLED UP GENIE ART INSTALLATION BY VALERIE ELIZABETH MALLORY
(7) ARUKAH INTERNATIONAL
PO BOX 644
TAHOE CITY,CA96145
82-4356332 501(C)(3) 25,000 0     COMMUNITY LEADERSHIP/SUPPORT
(8) AWAKEN INC
PO BOX 40635
RENO,NV89504
38-3843380 501(C)(3) 100,000 0     SOCIAL SERVICES
(9) BARTON MEMORIAL HOSPITAL FOUNDATION
2092 LAKE TAHOE BLVD SUITE 600
SOUTH LAKE TAHOE,CA96150
88-0268799 501(C)(3) 10,000 0     TO HELP FUND THE ORTHOPEDICS & WELLNESS CENTER
(10) BIG BROTHERS BIG SISTERS OF NORTHERN NEVADA
1300 FOSTER DRIVE SUITE 210
RENO,NV89509
32-0147198 501(C)(3) 7,250 0     MENTORING MATCH/EDUCATION AND YOUTH
(11) BOYS AND GIRLS CLUB OF NORTH LAKE TAHOE
PO BOX 1617
KINGS BEACH,CA96143
31-1549603 501(C)(3) 13,500 0     PER THE GRANT AGREEMENT MADE ON MAY 21, 2019
(12) BURNING MAN PROJECT
660 ALABAMA STREET 4TH FLOOR
SAN FRANCISCO,CA941102008
45-2638273 501(C)(3) 20,000 0     TO FUND BURNING MAN ART & ARTISTS
(13) BUTLER UNIVERSITY
4600 SUNSET AVENUE
INDIANAPOLIS,IN46208
35-0867977 501(C)(3) 15,000 0     EDUCATION & YOUTH
(14) CALIFORNIA CAREFORCE
950 RESERVE DRIVE SUITE 120
ROSEVILLE,CA95678
45-2408171 501(C)(3) 7,500 0     PER THE GRANT AGREEMENT MADE ON MAY 21, 2019
(15) CARNATION FARMS
28901 NE CARNATION FARM ROAD
CARNATION,WA98014
81-3414267 501(C)(3) 1,808,624 0     GENERAL SUPPORT
(16) CARSON TAHOE HEALTH FOUNDATION
PO BOX 2168
CARSON CITY,NV89702
88-0502320 501(C)(3) 10,000 0     SOCIAL SERVICES
(17) CATHOLIC CHARITIES OF NORTHERN NEVADA
PO BOX 5099
RENO,NV89513
88-0339754 501(C)(3) 10,311 0     UNRESTRICTED
(18) CHILDREN'S CENTER
13500 SE 7TH STREET
VANCOUVER,WA98683
91-1459420 501(C)(3) 50,000 0     SOCIAL SERVICES
(19) CLASSICAL TAHOE
948 INCLINE WAY
INCLINE VILLAGE,NV89451
45-2682958 501(C)(3) 98,096 15,611 FAIR MARKET VALUE STORAGE SPACE GRANT/RESIDENT OFFICE SPACE GRANT BRUBECK JAZZ SUMMIT; 2019 DWR CENTER STORAGE SPACE IN-KIND GRANT; 2019 DONATION; DONATION BY STEVEN & RENEE BOUCK; DWR CENTER RESIDENT OFFICE SPACE IN-KIND GRANT FOR JUNE 10 THROUGH SEPTEMBER 10, 2019; DONATION BY MICHAEL GROSS; UNRESTRICTED USE; $20,000 FOR THE BRUBECK JAZZ SUMMIT, $10,000 FOR UNRESTRICTED USE
(20) COLORADO ROCKY MOUNTAIN SCHOOL
500 HOLDEN WAY
CARBONDALE,CO81623
84-0425174 501(C)(3) 6,500 0     2019 FUNDRAISER SUPPORTING THE ARTS & ACTIVE PROGRAMS FAMILY WEEKEND - SATURDAY, OCTOBER 26, 2019
(21) CORNERSTONE COMMUNITY CHURCH
300 COUNTRY CLUB DRIVE
INCLINE VILLAGE,NV89451
27-1450831 501(C)(3) 12,000 0     TO HELP FUND THE GENERAL MISSION OF THE CHURCH
(22) COUNCIL ON FOUNDATIONS
MEMBERSHIP LOCKBOX PO BOX 75661
BALTIMORE,MD212755661
13-6068327 501(C)(3) 7,050 0     GRANT FOR PARASOL TAHOE COMMUNITY FOUNDATION 2019 MEMBERSHIP DUES
(23) CRISIS PREGNANCY CENTER
853 HASKELL STREET
RENO,NV89509
94-2919954 501(C)(3) 50,000 0     CRISIS PREGNANCY CENTER OF RENO-UNRESTRICTED USE
(24) CROSSLINE COMMUNITY CHURCH
23331 MOULTON PKWY
LAGUNA HILLS,CA92653
73-1721664 501(C)(3) 25,000 0     COMMUNITY LEADERSHIP/SUPPORT
(25) DENVER ART MUSEUM
DEVELOPMENT OFFICE PO BOX 17765
DENVER,CO80217
84-6038240 501(C)(3) 15,000 0     ARTS, CULTURE & HERITAGE
(26) DIAMOND PEAK SKI EDUCATION FOUNDATION
PO BOX 5591
INCLINE VILLAGE,NV89450
94-3015906 501(C)(3) 36,129 2,200 FAIR MARKET VALUE MEETING ROOM USE GRANT ELITE ATHLETE SCHOLARSHIP FUND; ULLRFEST DONATION; EDUCATION & YOUTH; 2019 DWR CENTER IN-KIND ROOM USE GRANT; UNRESTRICTED
(27) DIOCESE OF HONOLULU
1184 BISHOP STREET
HONOLULU,HI96813
99-0222900 501(C)(3) 10,000 0     SEMINARY SUPPORT PROGRAM
(28) DRI FOUNDATION
755 E FLAMINGO ROAD
LAS VEGAS,NV89119
94-2879252 501(C)(3) 5,000 0     ENVIRONMENT
(29) EISENHOWER HEALTH FOUNDATION
39000 BOB HOPE DRIVE
RANCHO MIRAGE,CA92270
95-6130458 501(C)(3) 6,000 0     UNRESTRICTED FOR THE CIRCLE OF STARS; RENKER PAVILION OPERATIONS
(30) EVERY MAN MINISTRIES
23312 MADERO ROAD SUITE H
MISSION VIEJO,CA92691
33-0962080 501(C)(3) 20,000 0     FOR ""THE DANGEROUS GOOD- LA EVENT""
(31) FAMILY RESOURCE CENTER OF TRUCKEE
PO BOX 9178
TRUCKEE,CA96162
59-3842660 501(C)(3) 10,000 0     FOR THE FAMILY ROOM PROGRAM, PER THE GRANT AGREEMENT MADE ON MAY 21, 2019
(32) FIRST DESCENTS
3001 BRIGHTON BOULEVARD SUITE 623
DENVER,CO80216
81-0539964 501(C)(3) 10,000 0     COMMUNITY LEADERSHIP/SUPPORT
(33) FRIENDS OF THE CHILDREN
44 NE MORRIS STREET
PORTLAND,OR97212
93-1300690 501(C)(3) 250,000 0     SW WASHINGTON EXPANSION OF CHILD INVESTMENT PROGRAM
(34) FULFILLMENT FUND LAS VEGAS
3850 ANNIE OAKLEY DRIVE
LAS VEGAS,NV89121
46-2083219 501(C)(3) 10,000 0     SNC TRIP
(35) GATEWAY MOUNTAIN CENTER
10038 MEADOW WAY DRIVE UNIT D
TRUCKEE,CA96161
82-2347906 501(C)(3) 13,000 0     FOR THE AFTER-SCHOOL WELLNESS CENTER, PER THE GRANT AGREEMENT MADE ON MAY 21, 2019
(36) GO2 FOUNDATION FOR LUNG CANCER
1100 INDUSTRIAL ROAD SUITE 1
SAN CARLOS,CA94070
20-4417327 501(C)(3) 10,000 0     UNRESTRICTED USE
(37) GOLF FORE AFRICA
32531 N SCOTTSDALE ROADSUITE 105
BOX 101
SCOTTSDALE,AZ85266
26-1753089 501(C)(3) 5,000 0     WELL DEVELOPMENT IN ZAMBIA
(38) HELA BIMA WORLD
985 DAMONTE RANCH PKWY SUITE 110
RENO,NV89521
46-3987940 501(C)(3) 0 6,825 FAIR MARKET VALUE MEETING ROOM USE GRANT 2019 DWR CENTER IN-KIND ROOM USE GRANT
(39) HIGH FIVES NON-PROFIT FOUNDATION
PO BOX 3212
TRUCKEE,CA96160
26-4275773 501(C)(3) 5,000 0     PER THE GRANT AGREEMENT MADE ON MAY 21, 2019
(40) HILLSDALE COLLEGE
33 E COLLEGE STREET
HILLSDALE,MI49242
38-1374230 501(C)(3) 25,000 0     EDUCATION & YOUTH
(41) HONOR FLIGHT NEVADA
PO BOX 21123
RENO,NV89515
45-4472272 501(C)(3) 5,622 0     COMMUNITY LEADERSHIP/SUPPORT
(42) HOUSTON BAPTIST UNIVERSITY
HINTON HOUSE 7502 FONDREN ROAD
HOUSTON,TX77074
74-1400699 501(C)(3) 5,000 0     MORRIS FAMILY CENTER FOR LAW & LIBERTY
(43) HUMANE SOCIETY OF TRUCKEE-TAHOE
10961 STEVENS LANE
TRUCKEE,CA96161
68-0366788 501(C)(3) 10,000 0     PER THE GRANT AGREEMENT MADE ON MAY 21, 2019
(44) INCLINE HIGH SCHOOL BOOSTERS CLUB
499 VILLAGE BLVD
INCLINE VILLAGE,NV89451
88-0232960 501(C)(3) 98,388 300 FAIR MARKET VALUE STORAGE SPACE GRANT TO BE USED IN ACCORDANCE WITH THE FUND PURPOSE; 2019 DWR CENTER STORAGE SPACE IN-KIND GRANT; EDUCATION & YOUTH; 2019 FUND A NEED; CRAB FEED FUND-A-NEED; POLE VAULTING EQUIPMENT FOR TRACK TEAM; CRAB FEED FUND A NEED
(45) INCLINE SCHOOLS ACADEMIC EXCELLENCE FOUNDATION
PO BOX 3985
INCLINE VILLAGE,NV894503985
94-3203434 501(C)(3) 15,000 0     IN ACCORDANCE WITH THE FUND PURPOSE
(46) INCLINE VILLAGE COMMUNITY HOSPITAL FOUNDATION
880 ALDER AVENUE
INCLINE VILLAGE,NV89451
20-0752156 501(C)(3) 55,000 800 FAIR MARKET VALUE MEETING ROOM USE GRANT PATIENT MONITORING PROJECT; SOCIAL SERVICES; UNRESTRICTED; 2019 DWR CENTER IN-KIND ROOM USE GRANT
(47) INCLINE VILLAGE CRYSTAL BAY VISITORS BUREAU
969 TAHOE BOULEVARD
INCLINE VILLAGE,NV89451
88-0273379 501(C)(6) 101,578 0     IVCB FIREWORKS DISPLAY
(48) INCLINE-TAHOE FOUNDATION
948 INCLINE WAY
INCLINE VILLAGE,NV89451
27-0823168 501(C)(3) 8,373 3,000 FAIR MARKET VALUE MEETING ROOM USE GRANT SPONSORSHIP OF THE BOB WHEELER MEMORIAL GOLF TOURNAMENT; ON BEHALF OF KRISTI FISHER AND JAMIE GOLDEN IVR 2019 GOOD NEIGHBOR AWARD NOMINEE; BOB WHEELER MEMORIAL FUND
(49) JONI AND FRIENDS
PO BOX 3333
AGOURA HILLS,CA913763333
95-3402002 501(C)(3) 6,000 0     GENERAL FUND FOR SACRAMENTO REGIONAL OFFICE; GENERAL SUPPORT FOR SACRAMENTO CHAPTER
(50) JUVENILE DIABETES RESEARCH FOUNDATION NEVADA CHAPTER
645 SIERRA ROSE DRIVE SUITE 106
RENO,NV89511
23-1907729 501(C)(3) 5,000 0     SOCIAL SERVICES
(51) KEEP MEMORY ALIVE
888 W BONNEVILLE AVENUE
LAS VEGAS,NV89106
88-0515534 501(C)(3) 168,500 0     UNRESTRICTED; SOCIAL SERVICES; 2019 COMMUNITY TABLE DONATION
(52) KIDZONE MUSEUM
11711 DONNER PASS ROAD
TRUCKEE,CA96161
94-3156964 501(C)(3) 6,000 0     FOR THE IMAGINARY PLAY EXHIBIT, SIERRA SETTLERS, PER THE GRANT AGREEMENT MADE ON MAY 21, 2019
(53) LAKE TAHOE COMMUNITY COLLEGE FOUNDATION
ONE COLLEGE DRIVE
SOUTH LAKE TAHOE,CA96150
68-0383810 501(C)(3) 8,000 0     SPONSORSHIP OF THE TEDX SOUTH LAKE TAHOE EVENT
(54) LAKE TAHOE SCHOOL
995 TAHOE BLVD
INCLINE VILLAGE,NV89451
86-0868862 501(C)(3) 119,500 900 FAIR MARKET VALUE MEETING ROOM USE GRANT EDUCATION & YOUTH; MATCHING GRANT FROM DAVE DUFFIELD; NEVADA'S BIG GIVE; 2019 DWR CENTER IN-KIND ROOM USE GRANT
(55) LAKE TAHOE SHAKESPEARE FESTIVAL
948 INCLINE WAY
INCLINE VILLAGE,NV89451
88-0358637 501(C)(3) 21,200 44,915 FAIR MARKET VALUE MEETING ROOM USE GRANT/STORAGE SPACE GRANT/RESIDENT OFFICE SPACE GRANT ARTS, CULTURE & HERITAGE; 2019 DWR CENTER IN-KIND ROOM USE GRANT; UNRESTRICTED; 2019 DWR CENTER STORAGE SPACE IN-KIND GRANT; 2019 DWR CENTER RESIDENT OFFICE SPACE IN-KIND GRANT; PER THE GRANT AGREEMENT MADE ON MAY 21, 2019; SOUND PROJECT
(56) LIBERTY UNIVERSITY INC
1971 UNIVERSITY BLVD
LYNCHBURG,VA24515
54-0946734 501(C)(3) 15,000 0     VOLLEYBALL EXCELLENCE FUND
(57) LITTLE PINK HOUSES OF HOPE
2442 TRIBEK COURT
BURLINGTON,NC27215
27-3365488 501(C)(3) 10,000 0     2019 TAHOE RETREAT
(58) MARIN ACADEMY
1600 MISSION AVENUE
SAN RAFAEL,CA94901
94-1186189 501(C)(3) 6,500 0     FOR THE ANNUAL FUND, PER THE GRANT AGREEMENT MADE ON OCT. 10, 2019
(59) MARY STAR OF THE SEA CHURCH
4470 ALIIKOA STREET
HONOLULU,HI96821
99-0078514 501(C)(3) 6,000 0     GENERAL OPERATIONS
(60) MCCALLUM THEATRE
73000 FRED WARING DRIVE
PALM DESERT,CA92260
95-2834871 501(C)(3) 11,320 0     2019 GALA SPONSORSHIP; SHOW SPONSORSHIP
(61) MOUNTAIN AREA PRESERVATION
PO BOX 25
TRUCKEE,CA96160
68-0148964 501(C)(3) 5,000 0     PER THE GRANT AGREEMENT MADE ON MAY 21, 2019
(62) MULTNOMAH UNIVERSITY RENO-TAHOE
1100 KIETZKE LANE
RENO,NV89502
93-0398802 501(C)(3) 10,000 0     UNRESTRICTED USE
(63) NATURE CONSERVANCY NEVADA
ONE E FIRST STREET SUITE 1007
RENO,NV89501
53-0242652 501(C)(3) 25,000 525 FAIR MARKET VALUE MEETING ROOM USE GRANT 2019 DWR CENTER IN-KIND ROOM USE GRANT; UNRESTRICTED
(64) NEVADA COMMUNITY FOUNDATION
410 S RAMPART BLVD SUITE 390
LAS VEGAS,NV89145
88-0241420 501(C)(3) 10,000 0     NEVADA WOMEN'S PHILANTHROPY 2020
(65) NEVADA MUSEUM OF ART
160 WEST LIBERTY STREET
RENO,NV89501
88-6003042 501(C)(3) 35,500 0     FOR THE NEW LAS VEGAS MUSEUM; ARTS, CULTURE & HERITAGE; ANNUAL GIFT; GENERAL USE
(66) NORTH TAHOE ARTS
PO BOX 6354
TAHOE CITY,CA96145
68-0214830 501(C)(3) 5,893 0     TO BE USED IN ACCORDANCE WITH THE FUND PURPOSE
(67) NORTH TAHOE FAMILY RESOURCE CENTER
PO BOX 2810
KINGS BEACH,CA96143
68-0219421 501(C)(3) 12,500 150 FAIR MARKET VALUE STORAGE SPACE GRANT PER THE GRANT AGREEMENT MADE ON MAY 21, 2019; 2019 DWR CENTER STORAGE SPACE IN-KIND GRANT
(68) NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION
3550 BARRON WAY 9A
RENO,NV89511
20-8623503 501(C)(3) 7,000 0     PER THE GRANT AGREEMENT MADE ON MAY 21, 2019; MEDICAL CARE
(69) OPERATION SMILE
PO BOX 5017
HAGERSTOWN,MD217419716
54-1460147 501(C)(3) 5,623 0     SOCIAL SERVICES
(70) PARKERSBURG AREA COMMUNITY FOUNDATION INC
PO BOX 1762
PARKERSBURG,WV261021762
55-0748246 501(C)(3) 10,000 0     COMMUNITY LEADERSHIP/SUPPORT
(71) PENINSULA VOLUNTEERS INC (PVI)
800 MIDDLE AVENUE
MENLO PARK,CA94025
94-1294939 501(C)(3) 11,245 0     SOCIAL SERVICES
(72) PET NETWORK HUMANE SOCIETY
401 VILLAGE BLVD
INCLINE VILLAGE,NV89451
94-3162646 501(C)(3) 25,072 600 FAIR MARKET VALUE MEETING ROOM USE GRANT UNRESTRICTED USE; 2019 DWR CENTER IN-KIND ROOM USE GRANT; FUND A NEED PROGRAM; ANNUAL DISTRIBUTION FROM THE PET NETWORK DESIGNATED ENDOWMENT FUND; TO BE USED IN PET NETWORK'S ADOPTION PROGRAM FOR CATS
(73) RED RHINO ORPHANAGE PROJECT
PO BOX 693717
STOCKTON,CA95269
20-2945502 501(C)(3) 5,000 0     ANNUAL WALK-A-THON
(74) RENO JAZZ ORCHESTRA
124 WEST TAYLOR STREET
RENO,NV89509
86-0881117 501(C)(3) 10,000 0     UNRESTRICTED
(75) ROCKY MOUNTAIN INSTITUTE
2490 JUNCTION PLACE SUITE 200
BOULDER,CO80301
74-2244146 501(C)(3) 17,500 0     UNRESTRICTED; ACHIEVING A CLEAN, PROSPEROUS AND SECURE LOW -CARBON FUTURE.
(76) ROMAN CATHOLIC DIOCESE OF STOCKTON
212 NORTH SAN JOAQUIN STREET
STOCKTON,CA95202
94-1532129 501(C)(3) 50,000 0     TO BE HELD IN THE SHEPHERD DONATION ACCOUNT FOR THE ST. GEORGE'S REGIONAL SCHOOL PROJECT
(77) ROTARY CLUB OF INCLINE VILLAGE
PO BOX 4945
INCLINE VILLAGE,NV89450
88-0165462 501(C)(4) 0 26,820 FAIR MARKET VALUE STORAGE SPACE GRANT/MEETING ROOM USE GRANT 2019 DWR CENTER STORAGE SPACE IN-KIND GRANT; 2019 DWR CENTER IN-KIND ROOM USE GRANT
(78) 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""
(79) ROTARY DISTRICT 5190 COMMUNITY FUND
948 INCLINE WAY
INCLINE VILLAGE,NV89451
47-1626089 501(C)(3) 0 6,303 FAIR MARKET VALUE MEETING ROOM USE GRANT/STORAGE SPACE GRANT/RESIDENT OFFICE SPACE GRANT 2019 DWR CENTER IN-KIND ROOM USE GRANT; 2019 DWR CENTER RESIDENT OFFICE SPACE IN-KIND GRANT; 2019 DWR CENTER STORAGE SPACE IN-KIND GRANT
(80) SHRINERS HOSPITALS FOR CHILDREN - NORTHERN CALIFORNIA
2425 STOCKTON BLVD
STOCKTON,CA95817
36-2193608 501(C)(3) 5,000 0     ORTHOPEDIC CARE FOR CHILDREN
(81) SIERRA ARTS FOUNDATION
17 SOUTH VIRGINIA STREET 120
RENO,NV89501
88-0113398 501(C)(3) 5,000 0     TO SUPPORT ARTISTS IN THE COMMUNITY
(82) SIERRA CLUB FOUNDATION
2101 WEBSTER STREET SUITE 1250
OAKLAND,CA94612
94-6069890 501(C)(3) 5,000 0     UNRESTRICTED
(83) SIERRA COMMUNITY HOUSE
948 INCLINE WAY
INCLINE VILLAGE,NV89451
94-2985554 501(C)(3) 11,250 46,788 FAIR MARKET VALUE STORAGE SPACE GRANT/MEETING ROOM USE GRANT/RESIDENT OFFICE SPACE GRANT SOCIAL SERVICES; DWR CENTER STORAGE SPACE IN-KIND GRANT 7/1/2019-12/31/2019; DWR CENTER RESIDENT OFFICE SPACE IN-KIND GRANT FOR 7/1/2019-12/31/2019; ON BEHALF OF DENISE BREMER IVR 2019 GOOD NEIGHBOR AWARD NOMINEE; 2019 DWR CENTER IN-KIND ROOM USE GRANT
(84) SIERRA NEVADA COLLEGE
999 TAHOE BOULEVARD
INCLINE VILLAGE,NV894519500
88-0121831 501(C)(3) 3,982,558 0     IN ACCORDANCE WITH THE FUND PURPOSE; MIRIAM PRIM ENDOWMENT; UNRESTRICTED; 2019 WINTER GATHERING - PADDLE RAISE; EDUCATION & YOUTH; ENDOWMENT; FOR HOLMAN ARTS & MEDIA CENTER KILN YARD BUILDING; HOLMAN ARTS & MEDIA CENTER KILN PROJECT, PER THE GRANT AGREEMENT MADE ON APRIL 12, 2019
(85) SIERRA SENIOR SERVICES
PO BOX 4152
TRUCKEE,CA96160
68-0484075 501(C)(3) 23,750 300 FAIR MARKET VALUE MEETING ROOM USE GRANT PER THE GRANT AGREEMENT MADE ON MAY 21, 2019; 2019 DWR CENTER IN-KIND ROOM USE GRANT
(86) SIMMARON RESEARCH
948 INCLINE WAY
INCLINE VILLAGE,NV89451
45-2191464 501(C)(3) 50,000 11,318 FAIR MARKET VALUE MEETING ROOM USE GRANT/RESIDENT OFFICE SPACE GRANT 2019 DWR CENTER IN-KIND ROOM USE GRANT; COMMUNITY LEADERSHIP/SUPPORT; 2019 DWR CENTER RESIDENT OFFICE SPACE IN-KIND GRANT
(87) SOS OUTREACH
948 INCLINE WAY
INCLINE VILLAGE,NV89451
84-1332544 501(C)(3) 9,820 19,748 FAIR MARKET VALUE STORAGE SPACE GRANT/RESIDENT OFFICE SPACE GRANT/MEETING ROOM USE GRANT SOUTH LAKE TAHOE MENTOR SILVER SPONSOR AND RECOGNITION GIFTS; 2019 DWR CENTER RESIDENT OFFICE SPACE IN-KIND GRANT; PER THE GRANT AGREEMENT MADE ON MAY 21, 2019; 2019 DWR CENTER STORAGE SPACE IN-KIND GRANT; 2019 DWR CENTER IN-KIND ROOM USE GRANT
(88) ST FRANCIS OF ASSISI
701 MOUNT ROSE HIGHWAY
INCLINE VILLAGE,NV894519152
27-4337971 501(C)(3) 9,000 0     COMMUNITY LEADERSHIP/SUPPORT; EASTER OFFERING; CSA PROGRAM; BUILDING DISCIPLESHIP PROGRAM
(89) ST PATRICK'S EPISCOPAL CHURCH
341 VILLAGE BOULEVARD
INCLINE VILLAGE,NV89451
31-1629166 501(C)(3) 6,100 0     UNRESTRICTED; CLERGY HOUSING FUND; PROJECT MANA ""CASH INSTEAD OF CANS""
(90) STEPHEN J WAMPLER FOUNDATION
941 ORANGE AVENUE 440
CORONADO,CA92118
80-0470847 501(C)(3) 50,000 0     FOR THE NEW FLOOR IN THE DINING FACILITY AT CAMP WAMP; ANY REMAINING FUNDS ARE UNRESTRICTED
(91) STRENGTH INDIA
4413 BERRENDO DRIVE
SACRAMENTO,CA95864
47-3510139 501(C)(3) 5,000 0     SUPPORT OF STRENGTH INDIA
(92) STUDENTREACH
5449 E LEVEE ROAD
SACRAMENTO,CA95835
80-0100930 501(C)(3) 20,000 0     $12,000 FOR ROBERT RICKETT'S MINISTRY SUPPORT; $8,000 FOR ASSEMBLIES IN THE USA
(93) SUFFIELD ACADEMY
185 NORTH MAIN STREET
SUFFIELD,CT06078
06-0678539 501(C)(3) 5,000 0     ENDOWMENT SUPPORT
(94) TAHOE FAMILY SOLUTIONS
774 MAYS BOULEVARD 13
INCLINE VILLAGE,NV89451
88-0326582 501(C)(3) 34,466 0     SOCIAL SERVICES; CAMP EXPLORE 2019; PER THE GRANT AGREEMENT MADE ON FEBRUARY 19, 2019.; UNRESTRICTED; MENTAL HEALTH PROGRAM; SHABBY CHIC
(95) TAHOE FUND
948 INCLINE WAY
INCLINE VILLAGE,NV89451
01-0974628 501(C)(3) 426,543 22,554 FAIR MARKET VALUE RESIDENT OFFICE SPACE GRANT/STORAGE SPACE GRANT/MEETING ROOM USE GRANT ENVIRONMENT; DONATION BY SANDRA CATH; 2019 DWR CENTER RESIDENT OFFICE SPACE IN-KIND GRANT; DONATION BY DAVID CONTIS; DONATION BY MARTY PUTNAM; FOR UC DAVIS SUGAR PINE PROJECT EXPENSES; $35,000 FOR CA FOREST OBSERVATORY GRANT AND $30,000 FOR EMEREALD BAY TO STANFORD ROCK; 2019 DWR CENTER STORAGE SPACE IN-KIND GRANT; STEWARDSHIP CIRCLE; TO SUPPORT TAHOE FUND'S MISSION; FOR A TROUT ON THE INCLINE-SAND HARBOR BIKE PATH/EAST SHORE TRAIL; UNRESTRICTED; 2019 DWR CENTER IN-KIND ROOM USE GRANT; FROM THE GERRY AND ESTHER LEVANDOSKI FAMILY TRUST
(96) TAHOE INSTITUTE FOR NATURAL SCIENCE
948 INCLINE WAY
INCLINE VILLAGE,NV89451
27-2379984 501(C)(3) 1,000 18,100 FAIR MARKET VALUE STORAGE SPACE GRANT/MEETING ROOM USE GRANT/RESIDENT OFFICE SPACE GRANT 2019 DWR CENTER STORAGE SPACE IN-KIND GRANT; 2019 DWR CENTER RESIDENT OFFICE SPACE IN-KIND GRANT; 2019 DWR CENTER IN-KIND ROOM USE GRANT; NATURE CAMP SCHOLARSHIP FUND FOR NORTH TAHOE/TRUCKEE CHILDREN, PER THE GRANT AGREEMENT MADE ON MAY 21, 2019
(97) TAHOE PROSPERITY CENTER
948 INCLINE WAY
INCLINE VILLAGE,NV89451
45-3559172 501(C)(3) 0 9,461 FAIR MARKET VALUE STORAGE SPACE GRANT/MEETING ROOM USE GRANT/RESIDENT OFFICE SPACE GRANT 2019 DWR CENTER STORAGE SPACE IN-KIND GRANT; 2019 DWR CENTER RESIDENT OFFICE SPACE IN-KIND GRANT; 2019 DWR CENTER IN-KIND ROOM USE GRANT
(98) TAHOE RESOURCE CONSERVATION DISTRICT
870 EMERALD BAY ROAD SUITE 108
SOUTH LAKE TAHOE,CA96150
94-2355693 501(C)(3) 20,557 0     PRE ATTACK PLAN MAPS FOR THE NV SIDE OF LAKE TAHOE, PER THE GRANT AGREEMENT MADE ON NOV. 6, 2019; FOOD AND BEVERAGE PROVISIONS FOR FAC OUTREACH EVENTS, PER THE GRANT AGREEMENT MADE ON NOV. 6, 2019; FOOD AND BEVERAGE FOR KINGS BEACH FIRE BLOCK PARTY
(99) TAHOE RIM TRAIL ASSOCIATION
PO BOX 3267
STATELINE,NV89449
94-2789846 501(C)(3) 20,968 1,350 FAIR MARKET VALUE MEETING ROOM USE GRANT 2019 DWR CENTER IN-KIND ROOM USE GRANT; IN ACCORDANCE WITH THE FUND PURPOSE; PER THE GRANT AGREEMENT MADE ON MAY 21, 2019
(100) TAHOE SAFE ALLIANCE
948 INCLINE WAY
INCLINE VILLAGE,NV89451
94-2985554 501(C)(3) 15,000 47,876 FAIR MARKET VALUE RESIDENT OFFICE SPACE GRANT/STORAGE SPACE GRANT/MEETING ROOM USE GRANT PER THE GRANT AGREEMENT MADE ON MAY 21, 2019; 2019 DWR CENTER RESIDENT OFFICE SPACE IN-KIND GRANT; UNRESTRICTED USE; 2019 DWR CENTER STORAGE SPACE IN-KIND GRANT; 2019 DWR CENTER IN-KIND ROOM USE GRANT
(101) TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT
11603 DONNER PASS ROAD
TRUCKEE,CA96161
94-6003109 501(C)(3) 6,500 0     NORTH TAHOE HIGH SCHOOL DRAMA CLUB, PER THE GRANT AGREEMENT MADE ON MAY 21, 2019; SIERRA TEEN EDUCATION AND PARENTING PROGRAM, PER THE GRANT AGREEMENT MADE ON MAY 21, 2019
(102) TAHOE-PYRAMID TRAIL
4790 CAUGHLIN PARKWAY 138
RENO,NV89519
55-0895667 501(C)(3) 11,455       FOR INTERPRETIVE SIGN PANEL/KIOSK IN TAHOE CITY MARKING THE BEGINNING OF THE TAHOE-PYRAMID TRAIL; PER THE GRANT AGREEMENT MADE ON MAY 21, 2019
(103) TAHOE'S CONNECTION FOR FAMILIES
PO BOX 3074
INCLINE VILLAGE,NV89450
88-0503036 501(C)(3) 18,918 4,600 FAIR MARKET VALUE STORAGE SPACE GRANT/MEETING ROOM USE GRANT 2019 DWR CENTER STORAGE SPACE IN-KIND GRANT; UNRESTRICTED USE; EDUCATION & YOUTH; GENERAL; EDUCATION & YOUTH; FAMILY FEST 2020, PER THE GRANT AGREEMENT MADE ON AUGUST 21, 2019; 2019 DWR CENTER IN-KIND ROOM USE GRANT
(104) TEDDY BEAR CANCER FOUNDATION
3892 STATE STREET SUITE 220
SANTA BARBARA,CA93105
14-1872081 501(C)(3) 25,950 0     SOCIAL SERVICES
(105) THE GLOBAL MISSION
PO BOX 80222
RANCHO SANTA MARGARITA,CA92688
20-4897897 501(C)(3) 20,000 0     TO BE USED FOR THE CHANGE MOVEMENT
(106) THE SEMINAR NETWORK
2300 WILSON BOULEVARD SUITE 500
ARLINGTON,VA22201
46-3508366 501(C)(3) 7,500 0     GRANT FOR YOUTH ENTREPRENEURS PROGRAMS
(107) THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
PO BOX 4486
HOUSTON,TX772104486
74-1587488 501(C)(3) 10,000 0     GENITOURINARY DEPARTMENT FOR CANCER TREATMENT AND PREVENTION
(108) THUNDERBIRD LODGE PRESERVATION SOCIETY
PO BOX 6812
INCLINE VILLAGE,NV89450
88-0434866 501(C)(3) 151,980 300 FAIR MARKET VALUE MEETING ROOM USE GRANT LAKE TAHOE DISCOVERY MUSEUM AND EVENT CENTER; ARTS, CULTURE & HERITAGE; 2019 DWR CENTER IN-KIND ROOM USE GRANT; THUNDERBIRD LODGE PRESERVATION SOCIETY ENDOWMENT FUND; FOR THE COLLECTION, PRESERVATION AND CATALOGING OF HISTORICAL OBJECTS FOR THE DISCOVERY CENTER MUSEUM PROJECT; IN MEMORY OF THE WONDERFUL PAT HANSON-THOMSON; ANNUAL GIFT; UNRESTRICTED USE
(109) TRUCKEE RIVER WATERSHED COUNCIL
PO BOX 8568
TRUCKEE,CA96162
91-1818748 501(C)(3) 5,000 0     TUITION AND FEES FOR FIRE SCIENCE CLASSES/BLAKE PERRY-STUDENT ID: 8000735501
(110) UC DAVIS FOUNDATION
UC DAVIS ONE SHIELDS AVENUE
DAVIS,CA956165270
94-6081352 501(C)(3) 7,000 0     SPONSORSHIP OF CHANCELLOR MAY AGGIE SQUARE DINNER IN SACRAMENTO
(111) UC DAVIS TAHOE ENVIRONMENTAL RESEARCH CENTER
291 COUNTRY CLUB DRIVE
INCLINE VILLAGE,NV89451
94-6036494 501(C)(3) 34,127 0     UC DAVIS TERC AMERICORPS; UC DAVIS TERC, PER THE GRANT AGREEMENT MADE ON AUGUST 21, 2019; $11,500-REPLACEMENT OF PRIMARY WEATHER STATION; $6,500 WATER QUALITY STATION AT HOMEWOOD; REDISCOVERING LAKE TAHOE'S HISTORY S.S. METEOR-MAPPING PROJECT
(112) UNIVERSITY OF HAWAII FOUNDATION
2404 MAILE WAY A303F
HONOLULU,HI96822
99-0085260 501(C)(3) 25,000 0     MARGE SYLVESTER SCHOLARSHIP FUND
(113) YOUNG AMERICA'S FOUNDATION
11480 COMMERCE PARK DRIVE SUITE 600
600
RESTON,VA20191
23-7042029 501(C)(3) 25,000 0     COMMUNITY LEADERSHIP/SUPPORT
(114) YOUNG LIFE
880 NORTHWOOD BLVD SUITE 2
INCLINE VILLAGE,NV89451
84-0385934 501(C)(3) 97,600 0     EDUCATION & YOUTH; UNRESTRICTED USE; CAPERNAUM MINISTRY; GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
112
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
2
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
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) 2019



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" 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
2019
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
No
1a
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.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
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:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
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:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
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 ............
7
 
No
8
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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
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
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1CLAUDIA ANDERSEN
CEO
(i)

(ii)
164,833
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
164,833
-------------
0
0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
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) 2019

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete 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 imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
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 .... X 1 4,800 FAIR VALUE
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 16 756,124 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 Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
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
29
 
Yes
No
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 isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't 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) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental 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
PART I, COLUMN (B): PAGE 1, PART I, LINE 9B THERE WERE 8 CONTRIBUTIONS DURING 2019
Schedule M (Form 990) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 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
2019
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. WHEN A BOARD MEMBER BECOMES AWARE OF A PROPOSED TRANSACATION THAT THEY HAVE A CONFLICT WITH THEY MUST IMMEDIATELY DISCLOSE THE EXISTENCE AND CIRCUMSTANCES OF THE TRANSACTION TO THE BOARD IN WRITING. IN ADDITION THEY MUST REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE BOARD; PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM ANY DISCUSSIONS REGARDING THE TRANSACTION EXCEPT TO ANSWER QUESTIONS, INCLUDING BOARD DISCUSSIONS AND DECISIONS ON THE SUBJECT.
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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
THE PARASOL TAHOE COMMUNITY FOUNDATION
INC
Employer identification number

88-0362053
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


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

(f)
Direct controlling
entity

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












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



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

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




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



(k)
Percentage
ownership


Yes No Yes No












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

 
 
INVESTMENTS NV THE PARASOL TAHOE COMMUNITY FOUNDATION
 
          No












Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

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




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2019

Additional Data


Software ID:  
Software Version: