-
TIN:
Form
990-PF
Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to
www.irs.gov/Form990PF
for instructions and the latest information.
OMB No. 1545-0052
20
19
Open to Public Inspection
For calendar year 2019, or tax year beginning
01-01-2019
, and ending
12-31-2019
Name of foundation
ENGELSTAD FAMILY FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)
851 S RAMPART BLVD STE 150
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAS VEGAS
,
NV
891454882
A Employer identification number
80-6008137
B
Telephone number (see instructions)
(702) 732-7102
C
If exemption application is pending, check here
G
Check all that apply:
Initial return
Initial return of a former public charity
Final return
Amended return
Address change
Name change
D 1.
Foreign organizations, check here.............
2
. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
If private foundation status was terminated
under section 507(b)(1)(A), check here .......
H
Check type of organization:
Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust
Other taxable private foundation
F
If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here .......
I
Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)
$
876,382,001
J
Accounting method:
Cash
Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)
Part I
Analysis of Revenue and Expenses
(The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)
(a)
Revenue and
expenses per
books
(b)
Net investment
income
(c)
Adjusted net
income
(d)
Disbursements
for charitable
purposes
(cash basis only)
1
Contributions, gifts, grants, etc., received (attach schedule)
2
Check
.............
3
Interest on savings and temporary cash investments
83,985
83,985
4
Dividends and interest from securities
...
16,490,329
16,490,329
5a
Gross rents
............
975,823
975,823
b
Net rental income or (loss)
664,206
6a
Net gain or (loss) from sale of assets not on line 10
39,337,117
b
Gross sales price for all assets on line 6a
267,312,336
7
Capital gain net income (from Part IV, line 2)
...
39,337,117
8
Net short-term capital gain
.........
9
Income modifications
...........
10a
Gross sales less returns and allowances
b
Less: Cost of goods sold
....
c
Gross profit or (loss) (attach schedule)
.....
11
Other income (attach schedule)
.......
2,222,490
2,222,490
12
Total.
Add lines 1 through 11
........
59,109,744
59,109,744
13
Compensation of officers, directors, trustees, etc.
410,000
134,500
0
14
Other employee salaries and wages
......
188,491
0
0
15
Pension plans, employee benefits
.......
98,902
0
0
16a
Legal fees (attach schedule)
.........
71,788
71,788
0
b
Accounting fees (attach schedule)
.......
264,968
162,533
0
c
Other professional fees (attach schedule)
....
8,004,450
7,831,834
0
17
Interest
...............
859,783
859,783
0
18
Taxes (attach schedule) (see instructions)
...
510,816
462,860
0
19
Depreciation (attach schedule) and depletion
...
14,443
0
20
Occupancy
..............
116,618
0
0
21
Travel, conferences, and meetings
.......
19,440
0
0
22
Printing and publications
..........
23
Other expenses (attach schedule)
.......
347,452
272,353
0
24
Total operating and administrative expenses.
Add lines 13 through 23
..........
10,907,151
9,795,651
0
25
Contributions, gifts, grants paid
.......
66,006,564
66,006,564
26
Total expenses and disbursements.
Add lines 24 and 25
76,913,715
9,795,651
66,006,564
27
Subtract line 26 from line 12:
a
Excess of revenue over expenses and disbursements
-17,803,971
b
Net investment income
(if negative, enter -0-)
49,314,093
c
Adjusted net income
(if negative, enter -0-)
...
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X
Form
990-PF
(2019)
Form 990-PF (2019)
Page
2
Part II
Balance Sheets
Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year
End of year
(a)
Book Value
(b)
Book Value
(c)
Fair Market Value
1
Cash—non-interest-bearing
.............
2
Savings and temporary cash investments
.........
7,988,028
6,612,073
6,612,073
3
Accounts receivable
Less: allowance for doubtful accounts
4
Pledges receivable
Less: allowance for doubtful accounts
5
Grants receivable
.................
6
Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)
.....
7
Other notes and loans receivable (attach schedule)
Less: allowance for doubtful accounts
567,245
0
0
8
Inventories for sale or use
..............
9
Prepaid expenses and deferred charges
..........
10a
Investments—U.S. and state government obligations (attach schedule)
b
Investments—corporate stock (attach schedule)
.......
747,460,402
746,828,570
830,765,534
c
Investments—corporate bonds (attach schedule)
.......
11
Investments—land, buildings, and equipment: basis
28,573,315
Less: accumulated depreciation (attach schedule)
28,558,531
28,573,315
25,652,453
12
Investments—mortgage loans
.............
2,919,895
2,725,796
0
13
Investments—other (attach schedule)
..........
11,914,920
11,591,274
10,250,000
14
Land, buildings, and equipment: basis
3,166,355
Less: accumulated depreciation (attach schedule)
94,032
2,634,028
3,072,323
3,072,323
15
Other assets (describe
)
7,258
29,618
29,618
16
Total assets
(to be completed by all filers—see the
instructions. Also, see page 1, item I)
802,050,307
799,432,969
876,382,001
17
Accounts payable and accrued expenses
..........
6
18
Grants payable
.................
19
Deferred revenue
.................
20
Loans from officers, directors, trustees, and other disqualified persons
21
Mortgages and other notes payable (attach schedule)
......
22
Other liabilities (describe
)
0
18,000,000
23
Total liabilities
(add lines 17 through 22)
.........
0
18,000,006
Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24
Net assets without donor restrictions
...........
802,050,307
781,432,963
25
Net assets with donor restrictions
............
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26
Capital stock, trust principal, or current funds
........
27
Paid-in or capital surplus, or land, bldg., and equipment fund
28
Retained earnings, accumulated income, endowment, or other funds
29
Total net assets or fund balances
(see instructions)
.....
802,050,307
781,432,963
30
Total liabilities and net assets/fund balances
(see instructions)
.
802,050,307
799,432,969
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return)
...............
1
802,050,307
2
Enter amount from Part I, line 27a
.....................
2
-17,803,971
3
Other increases not included in line 2 (itemize)
3
146,070
4
Add lines 1, 2, and 3
..........................
4
784,392,406
5
Decreases not included in line 2 (itemize)
5
2,959,443
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29
.
6
781,432,963
Form
990-PF
(2019)
Form 990-PF (2019)
Page
3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a)
List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a
NORTHERN TRUST #26-29112
P
b
NORTHERN TRUST #26-29112
P
c
NORTHERN TRUST #26-29750
P
d
NORTHERN TRUST #26-29750
P
e
NORTHERN TRUST #26-29751
P
NORTHERN TRUST #26-29751
P
NORTHERN TRUST #26-41563
P
NORTHERN TRUST #26-41563
P
NORTHERN TRUST #26-45533
P
NORTHERN TRUST #26-45533
P
NORTHERN TRUST #26-50922
P
NORTHERN TRUST #26-50922
P
NORTHERN TRUST #26-91857
P
NORTHERN TRUST #26-99964
P
CALLAN (BNY MELLON)
P
CALLAN (BNY MELLON)
P
FIDELITY - 3160
P
ABBOT DOWNING
P
ABBOT DOWNING
P
ABBOT DOWNING
P
ABBOT DOWNING
P
OTHER GAIN/LOSS
P
GAIN IN EXCESS OF BASIS (ACCT 406.731)
P
AURORA LP
P
SIX-HH 30 PARTNERS LP (MOAPA MGMT)
P
SIX-HH 30 PARTNERS LP (RUBY VALLEY)
P
SIX-HH 30 PARTNERS LP (SILVER CITY)
P
SIX-HH 30 PARTNERS LP (SUNRISE MOUNTAIN)
P
SIX-HH 30 PARTNERS LP (WHITE PINE)
P
TWO-DH 120 PARTNERS LP (SILVER CITY)
P
TWO-DH 120 PARTNERS LP (SUNRISE MOUNTAIN)
P
TWO-DH 120 PARTNERS LP (WHITE PINE)
P
ARTIS PRIVATE GROWTH PARTNERS, LP
P
EAGLE FALLS PARTNERS LP (RUBY VALLEY)
P
EAGLE FALLS PARTNERS LP (SILVER CITY)
P
FUND X OPPORTUNITY FUND, LLC
P
KINGDON CREDIT PARTNERS LP
P
LIMECO, LLC
P
VERDUGO LAND, LLC (PINNACLE PEAK)
P
FIAM SELECT INTERNATIONAL SMALL CAPITALIZATION FUND, LLC
P
BLACKSTONE
P
EFF SAM MINERAL SALES
P
TIMBER SALES - DOMAIN LIBERTY
P
PASSTHROUGH - CAPITAL GAINS
P
PASSTHROUGH - CAPITAL GAINS
P
PASSTHROUGH - SECTION 1231 GAINS
P
PASSTHROUGH - SECTION 1256
P
PASSTHROUGH - SECTION 1256
P
CAPITAL GAINS DIVIDENDS
P
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a
25,812
25,928
-116
b
974,188
947,680
26,508
c
5,671,950
5,588,176
83,774
d
4,387,014
4,433,896
-46,882
e
1,429,469
1,530,223
-100,754
1,120,531
1,173,581
-53,050
5,700,000
6,064,983
-364,983
950,000
961,173
-11,173
173,834
157,380
16,454
326,166
268,450
57,716
3,770,074
3,308,376
461,698
2,897,610
2,434,882
462,728
4,350,000
4,520,288
-170,288
13,887
13,715
172
102,657,565
95,650,271
7,007,294
76,370,278
71,157,326
5,212,952
6,633,956
5,928,950
705,006
2,708,858
2,520,126
188,732
21,780,932
20,840,350
940,582
2,765,440
57,447
2,707,993
6,593
6,570
23
8,247
8,247
78,733
78,733
25,550
25,550
13,106
13,106
6,554
6,554
13,106
13,106
12,762
12,762
13,106
13,106
333
333
221
221
333
333
16,219
-16,219
923
-923
1,396
-1,396
16,236
-16,236
21,913
-21,913
6,647
-6,647
81
-81
322,033
-322,033
18,524
18,524
435,008
435,008
294,787
294,787
1,094,037
1,094,037
15,451,318
15,451,318
263,630
263,630
1,457,458
1,457,458
2,186,187
2,186,187
1,225,179
1,225,179
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-)
or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69
(j)
Adjusted basis
as of 12/31/69
(k)
Excess of col. (i)
over col. (j), if any
a
-116
b
26,508
c
83,774
d
-46,882
e
-100,754
-53,050
-364,983
-11,173
16,454
57,716
461,698
462,728
-170,288
172
7,007,294
5,212,952
705,006
188,732
940,582
2,707,993
23
8,247
78,733
25,550
13,106
6,554
13,106
12,762
13,106
333
221
333
-16,219
-923
-1,396
-16,236
-21,913
-6,647
-81
-322,033
18,524
435,008
294,787
1,094,037
15,451,318
263,630
1,457,458
2,186,187
1,225,179
2
Capital gain net income or (net capital loss)
If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
2
39,337,117
3
Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8
...................
3
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
Yes
No
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1
Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2018
45,296,405
849,390,482
0.053328
2017
41,343,557
854,580,287
0.048379
2016
38,377,462
813,648,469
0.047167
2015
39,034,867
812,862,328
0.048021
2014
30,906,792
832,267,029
0.037136
2
Total
of line 1, column (d)
.....................
2
0.234031
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years
......
3
0.046806
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5
......
4
841,478,611
5
Multiply line 4 by line 3
......................
5
39,386,248
6
Enter 1% of net investment income (1% of Part I, line 27b)
...........
6
493,141
7
Add lines 5 and 6
........................
7
39,879,389
8
Enter qualifying distributions from Part XII, line 4
,.............
8
66,006,564
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a
Exempt operating foundations described in section 4940(d)(2), check here
and enter “N/A" on line 1.
Date of ruling or determination letter:
(attach copy of letter if necessary–see instructions)
b
Domestic foundations that meet the section 4940(e) requirements in Part V, check
1
493,141
here
and enter 1% of Part I, line 27b
...................
c
All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2
Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
2
0
3
Add lines 1 and 2
...........................
3
493,141
4
Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
4
0
5
Tax based on investment income.
Subtract line 4 from line 3. If zero or less, enter -0-
.....
5
493,141
6
Credits/Payments:
a
2019 estimated tax payments and 2018 overpayment credited to 2019
6a
752,140
b
Exempt foreign organizations—tax withheld at source
......
6b
c
Tax paid with application for extension of time to file (Form 8868)
...
6c
500,000
d
Backup withholding erroneously withheld
...........
6d
0
7
Total credits and payments. Add lines 6a through 6d
..............
7
1,252,140
8
Enter any
penalty
for underpayment of estimated tax.
Check here
if Form 2220 is attached.
8
0
9
Tax due.
If the total of lines 5 and 8 is more than line 7, enter
amount owed
.......
9
10
Overpayment.
If line 7 is more than the total of lines 5 and 8, enter the
amount overpaid
...
10
758,999
11
Enter the amount of line 10 to be:
Credited to 2020 estimated tax
758,999
Refunded
11
0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign?
....................
1a
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition)
.................................
1b
No
If the answer is "Yes" to
1a
or
1b,
attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file
Form 1120-POL
for this year?
.....................
1c
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1)
On the foundation.
$
0
(2)
On foundation managers.
$
0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.
$
0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?
.......
2
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments?
If "Yes," attach a conformed copy of the changes
....
3
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?
........
4a
Yes
b
If "Yes," has it filed a tax return on
Form 990-T
for this year?
...................
4b
Yes
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?
.........
5
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
By language in the governing instrument, or
By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument?
................
6
Yes
7
Did the foundation have at least $5,000 in assets at any time during the year?
If "Yes," complete Part II, col. (c),
and Part XV.
.................................
7
Yes
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
NV
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G?
If "No," attach explanation
.
8b
Yes
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
If "Yes," complete Part XIV
.............................
9
No
10
Did any persons become substantial contributors during the tax year?
If "Yes," attach a schedule listing their names
and addresses.
...............................
10
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
5
Part VII-A
Statements Regarding Activities
(continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions
.............
11
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions
.................
12
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
Website address
ENGELSTADFOUNDATION.COM
14
The books are in care of
W CRAIG RAMOS
Telephone no.
(702) 385-4646
Located at
718 S 8TH STREET
LAS VEGAS
NV
ZIP+4
89101
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of
Form 1041
—check here
.........
and enter the amount of tax-exempt interest received or accrued during the year
........
15
16
At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over
Yes
No
a bank, securities, or other financial account in a foreign country?
.................
16
No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1)
Engage in the sale or exchange, or leasing of property with a disqualified person?
Yes
No
(2)
Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person?
......................
Yes
No
(3)
Furnish goods, services, or facilities to (or accept them from) a disqualified person?
Yes
No
(4)
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
Yes
No
(5)
Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)?
...............
Yes
No
(6)
Agree to pay money or property to a government official? (
Exception.
Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.)
.......
Yes
No
b
If any answer is "Yes" to 1a(1)–(6), did
any
of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions
........
1b
No
Organizations relying on a current notice regarding disaster assistance check here
........
c
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2019?
.............
1c
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
and 6e, Part XIII) for tax year(s) beginning before 2019?
.............
Yes
No
If "Yes," list the years
20
,
20
,
20
,
20
b
Are there any years listed in 2a for which the foundation is
not
applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to
all
years listed, answer "No" and attach statement—see instructions.)
..............
2b
c
If the provisions of section 4942(a)(2) are being applied to
any
of the years listed in 2a, list the years here.
20
,
20
,
20
,
20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year?
......................
Yes
No
b
If "Yes," did it have excess business holdings in 2019 as a result of
(1)
any purchase by the foundation
or disqualified persons after May 26, 1969;
(2)
the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or
(3)
the lapse of the 10-, 15-, or 20-year first phase holding period?
(Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2019.)
..................
3b
No
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
4b
No
Form
990-PF
(2019)
Form 990-PF (2019)
Page
6
Part VII-B
Statements Regarding Activities for Which Form 4720 May Be Required
(continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1)
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
Yes
No
(2)
Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive?
.............
Yes
No
(3)
Provide a grant to an individual for travel, study, or other similar purposes?
Yes
No
(4)
Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions
................
Yes
No
(5)
Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals?
.....
Yes
No
b
If any answer is "Yes" to 5a(1)–(5), did
any
of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions
......
5b
No
Organizations relying on a current notice regarding disaster assistance check here
.........
c
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant?
..........
Yes
No
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract?
.....................
Yes
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?
....
6b
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
Yes
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction?
....
7b
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year?
.................
Yes
No
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1
List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a)
Name and address
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(If not paid, enter
-0-)
(d)
Contributions to employee benefit plans and deferred compensation
(e)
Expense account,
other allowances
BETTY ENGELSTAD
PRESIDENT/TRUSTEE
1.00
0
0
0
851 S RAMPART BLVD STE 150
LAS VEGAS
,
NV
89145
JEFFREY COOPER
TREASURER/TRUSTEE
30.00
175,000
0
0
5851 WEST CHARLESTON BLVD
LAS VEGAS
,
NV
89146
KRIS MCGARRY
VICE PRESIDENT/TRUSTEE
30.00
175,000
0
0
851 S RAMPART BLVD STE 150
LAS VEGAS
,
NV
89145
SEAN MCGARRY
ASSISTANT TRUSTEE
20.00
60,000
0
0
851 S RAMPART BLVD STE 150
LAS VEGAS
,
NV
89145
2
Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a)
Name and address of each employee paid more than $50,000
(b)
Title, and average
hours per week
devoted to position
(c)
Compensation
(d)
Contributions to
employee benefit
plans and deferred
compensation
(e)
Expense account,
other allowances
DENISE WHITE
EXECUTIVE ASSISTANT
40.00
90,000
0
0
851 S RAMPART BLVD 150
LAS VEGAS
,
NV
89145
Total
number of other employees paid over $50,000
...................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
7
Part VIII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
(continued)
3
Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a)
Name and address of each person paid more than $50,000
(b)
Type of service
(c)
Compensation
W CRAIG RAMOS LTD
ACCOUNTING
162,533
718 S 8TH STREET
LAS VEGAS
,
NV
89101
JGS GROUP
CONSULTING
97,877
900 SOUTH PAVILION CENTER DR
LAS VEGAS
,
NV
89144
RUBINBROWN LLP
ACCOUNTING
72,020
5851 W CHARLESTON BLVD
LAS VEGAS
,
NV
89146
FABIAN VANCOTT
LEGAL
70,288
601 S 10TH STREET 204
LAS VEGAS
,
NV
89101
THE FIRM
CONSULTING
67,375
6157 S RAINBOW BLVD
LAS VEGAS
,
NV
89118
Total
number of others receiving over $50,000 for professional services
.............
0
Part IX-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
2
3
4
Part IX-B
Summary of Program-Related Investments
(see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.
Amount
1
2
All other program-related investments. See instructions.
3
Total.
Add lines 1 through 3
.........................
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
8
Part X
Minimum Investment Return
(All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities
...................
1a
806,618,051
b
Average of monthly cash balances
.......................
1b
11,772,502
c
Fair market value of all other assets (see instructions)
................
1c
35,902,453
d
Total
(add lines 1a, b, and c)
.........................
1d
854,293,006
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation)
.............
1e
0
2
Acquisition indebtedness applicable to line 1 assets
..................
2
0
3
Subtract line 2 from line 1d
.........................
3
854,293,006
4
Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
instructions)
.............................
4
12,814,395
5
Net value of noncharitable-use assets.
Subtract line 4 from line 3. Enter here and on Part V, line 4
5
841,478,611
6
Minimum investment return.
Enter 5% of line 5
..................
6
42,073,931
Part XI
Distributable Amount
(see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here
and do not complete this part.)
1
Minimum investment return from Part X, line 6
....................
1
42,073,931
2a
Tax on investment income for 2019 from Part VI, line 5
......
2a
493,141
b
Income tax for 2019. (This does not include the tax from Part VI.)
...
2b
3,939
c
Add lines 2a and 2b
............................
2c
497,080
3
Distributable amount before adjustments. Subtract line 2c from line 1
............
3
41,576,851
4
Recoveries of amounts treated as qualifying distributions
................
4
0
5
Add lines 3 and 4
............................
5
41,576,851
6
Deduction from distributable amount (see instructions)
.................
6
0
7
Distributable amount
as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1
...
7
41,576,851
Part XII
Qualifying Distributions
(see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26
..........
1a
66,006,564
b
Program-related investments—total from Part IX-B
..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes
...............................
2
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)
....................
3a
b
Cash distribution test (attach the required schedule)
.................
3b
4
Qualifying distributions.
Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
4
66,006,564
5
Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b. See instructions
.................
5
493,141
6
Adjusted qualifying distributions.
Subtract line 5 from line 4
..............
6
65,513,423
Note:
The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.
Form
990-PF
(2019)
Form 990-PF (2019)
Page
9
Part XIII
Undistributed Income
(see instructions)
(a)
Corpus
(b)
Years prior to 2018
(c)
2018
(d)
2019
1
Distributable amount for 2019 from Part XI, line 7
41,576,851
2
Undistributed income, if any, as of the end of 2019:
a
Enter amount for 2018 only
.......
35,390,857
b
Total for prior years:
20
,
20
,
20
0
3
Excess distributions carryover, if any, to 2019:
a
From 2014
......
b
From 2015
......
c
From 2016
......
d
From 2017
......
e
From 2018
......
f
Total
of lines 3a through e
........
0
4
Qualifying distributions for 2019 from Part
XII, line 4:
$
66,006,564
a
Applied to 2018, but not more than line 2a
35,390,857
b
Applied to undistributed income of prior years
(Election required—see instructions)
.....
0
c
Treated as distributions out of corpus (Election
required—see instructions)
........
0
d
Applied to 2019 distributable amount
.....
30,615,707
e
Remaining amount distributed out of corpus
0
5
Excess distributions carryover applied to 2019.
0
0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a
Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
0
b
Prior years’ undistributed income. Subtract
line 4b from line 2b
..........
0
c
Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed
......
0
d
Subtract line 6c from line 6b. Taxable amount
—see instructions
...........
0
e
Undistributed income for 2018. Subtract line
4a from line 2a. Taxable amount—see
instructions
.............
0
f
Undistributed income for 2019. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2020
..........
10,961,144
7
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions)
.......
0
8
Excess distributions carryover from 2014 not
applied on line 5 or line 7 (see instructions)
...
0
9
Excess distributions carryover to 2020.
Subtract lines 7 and 8 from line 6a
......
0
10
Analysis of line 9:
a
Excess from 2015
....
b
Excess from 2016
....
c
Excess from 2017
....
d
Excess from 2018
....
e
Excess from 2019
....
Form
990-PF
(2019)
Form 990-PF (2019)
Page
10
Part XIV
Private Operating Foundations
(see instructions and Part VII-A, question 9)
1a
If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2019, enter the date of the ruling
.......
b
Check box to indicate whether the organization is a private operating foundation described in section
4942(j)(3)
or
4942(j)(5)
2a
Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part X for each
year listed
..........
Tax year
Prior 3 years
(e) Total
(a)
2019
(b)
2018
(c)
2017
(d)
2016
b
85% of line 2a
.........
c
Qualifying distributions from Part XII,
line 4 for each year listed
.....
d
Amounts included in line 2c not used directly
for active conduct of exempt activities
..........
e
Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
....
3
Complete 3a, b, or c for the
alternative test relied upon:
a
“Assets" alternative test—enter:
(1)
Value of all assets
......
(2)
Value of assets qualifying
under section 4942(j)(3)(B)(i)
b
“Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part X, line 6 for each year listed
...
c
“Support" alternative test—enter:
(1)
Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties)
....
(2)
Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii)
....
(3)
Largest amount of support
from an exempt organization
(4)
Gross investment income
Part XV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1
Information Regarding Foundation Managers:
a
List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
b
List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2
Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here
if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
a
The name, address, and telephone number or email address of the person to whom applications should be addressed:
b
The form in which applications should be submitted and information and materials they should include:
c
Any submission deadlines:
d
Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form
990-PF
(2019)
Form 990-PF (2019)
Page
11
Part XV
Supplementary Information
(continued)
3
Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
Name and address (home or business)
a
Paid during the year
4E KENNELS HEALING HEARTS
PO BOX 6680
PAHRUMP
,
NV
89048
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
180,000
A SOURCE OF JOY THEATRICALS
3565 LAS VEGAS BLVD SOUTH STE 220
LAS VEGAS
,
NV
89109
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
25,000
ABUSED ADULT RESOURCE CENTER
218 W BROADWAY AVE
BISMARCK
,
ND
58502
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
25,000
AFRICAN ARTS ARENA
33 SOUTH 3RD STREET SUITE D
GRAND FORKS
,
ND
58201
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
ALBION SC LAS VEGAS
1100 GRIER DRIVE
LAS VEGAS
,
NV
89119
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
620,000
ALTRU HEALTH FOUNDATION
PO BOX 6002
GRAND FORKS
,
ND
58206
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
75,000
AMERICAN RED CROSS
2782 FERNWOOD RD
BILOXI
,
MS
39531
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
ANIMAL FOUNDATION
655 N MOJAVE RD
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,000,000
ARTHRITIS FOUNDATION OF NORTH DAKOTA
662 TRANSFER ROAD
SAINT PAUL
,
MN
55114
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
12,500
ASSISTANCE LEAGUE OF LAS VEGAS
6646 W CHARLESTON BLVD
LAS VEGAS
,
NV
89146
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
150,000
BACK BAY MISSION
PO BOX 288
BILOXI
,
MS
39533
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000
BACOTMCCARTY FOUNDATION
PO BOX 1442
PASCAGOULA
,
MS
39568
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
325,000
BEST BUDDIES NEVADA
500 NORTH RAINBOW BLVD SUITE 314
LAS VEGAS
,
NV
89107
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
150,000
BILOXI EXCEL BY 5
140 ST JOHN AVENUE
BILOXI
,
MS
39530
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000
BILOXI FIRST
PO BOX 982
BILOXI
,
MS
39533
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
15,000
BILOXI LITTLE THEATRE
220 LEE ST
BILOXI
,
MS
39530
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000
BISHOP GORMAN HIGH SCHOOL
1801 S MARYLAND PKWY
LAS VEGAS
,
NV
89104
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
207,200
BLIND CENTER OF NEVADA
1001 N BRUCE STREET
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
125,000
BOYS AND GIRLS CLUB OF JACKSON COUNTY
412 GORDON ST
JEFFERSON
,
GA
30549
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000
BOYS AND GIRLS CLUB OF SOUTHERN NEVADA
2850 LINDELL RD
LAS VEGAS
,
NV
89146
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000,000
BOYS AND GIRLS CLUB OF THE GULF COAST
11975-A160 SEAWAY RD
GULFPORT
,
MS
39503
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
50,000
BRIGHAM YOUNG UNIVERSITY - HAWAII
55-220 KULANUI ST
LAIE
,
HI
96762
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
65,900
CASA OF HARRISON COUNTY
47 MAPLES DRIVE
GULFPORT
,
MS
39507
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
7,500
CATHOLIC CHARITIES OF SOUTHERN NEVADA
1501 LAS VEGAS BOULEVARD NORTH
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,500,000
CHRISTOPHER SMITH FOUNDATION
8565 S EASTERN AVE
LAS VEGAS
,
NV
89123
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
CLARK COUNTY SCHOOL DISTRICT
5100 WEST SAHARA AVE
LAS VEGAS
,
NV
89146
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
14,334
CLEVELAND CLINIC
888 WEST BONNEVILLE AVE
LAS VEGAS
,
NV
89106
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
500,000
COASTAL MISSISSIPPI
2350 BEACH BLVD STE A
BILOXI
,
MS
39531
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
COLLEGE OF SOUTHERN NEVADA
3200 E CHEYENNE AVE
LAS VEGAS
,
NV
89030
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,358,575
COMMUNITIES IN SCHOOLS OF SOUTHERN NEVADA
3720 HOWARD HUGHES PARKWAY
LAS VEGAS
,
NV
89169
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
634,000
COMMUNITY VIOLENCE INTERVENTION CENTER
211 S FOURTH ST
GRAND FORKS
,
ND
58201
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
500,000
CRISTO REY ST VIATOR COLLEGE PREPARATORY
2880 N VAN DER MEER ST
NORTH LAS VEGAS
,
NV
89030
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
7,100,000
EDWARD KLINE MEMORIAL HOMELESS VETERANS FUND INC
1930 VILLAGE CENTER CIRCLE 3-355
LAS VEGAS
,
NV
89134
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
EMERALD COAST FOUNDATION
PO BOX 1208
FORT WALTON
,
FL
32549
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
20,000
EYE CARE 4 KIDS
6911 SOUTH STATE STREET
SALT LAKE CITY
,
UT
84047
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
550,000
FARM RESCUE FOUNDATION
PO BOX 28
HORACE
,
ND
58047
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
975,000
FEED MY SHEEP
PO BOX 6883
GULFPORT
,
MS
39506
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
15,000
FEEDING THE GULF COAST
1501 34TH STREET
GULFPORT
,
MS
39501
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000
FIVE FOR THE FIGHT FOUNDATION
333 W RIVER PARK DR
PROVO
,
UT
84604
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
FOLDED FLAG FOUNDATION
400 SOUTH RAMPART BLVD STE 400
LAS VEGAS
,
NV
89145
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
125,000
FOSTER KINSHIP
4344 W CHEYENNE AVE
NORTH LAS VEGAS
,
NV
89032
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
15,000
FRATERNITY OF THE DESERT BIGHORN
PO BOX 27494
LAS VEGAS
,
NV
89126
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
50,000
FREEDOM HOUSE SOBER LIVING
3852 PALOS VERDE STREET
LAS VEGAS
,
NV
89119
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
100,000
FRIENDS OF MARY C O'KEEFE CULTURAL CENTER
1600 GOVERNMENT STREET
OCEAN SPRINGS
,
MS
39564
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
219,000
FUTURE SMILES
3074 ARVILLE STREET
LAS VEGAS
,
NV
89102
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
400,000
GIGI'S PLAYHOUSE FARGO
3224 20TH ST S
FARGO
,
ND
58104
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
250,000
GRANT A GIFT AUTISM FOUNDATION
630 S RANCHO DRIVE SUITE D
LAS VEGAS
,
NV
89106
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
100,000
GULF COAST BUSINESS COUNCIL
11975-D SEAWAY RD
GULFPORT
,
MS
39503
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
GULF COAST CENTER FOR NONVIOLENCE
P O BOX 333
BILOXI
,
MS
39533
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
40,000
GULF COAST SENIOR PROM
850 BAYVIEW AVE
BILOXI
,
MS
39530
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
25,000
GULF COAST SYMPHONY ORCHESTRA
PO BOX 542
BILOXI
,
MS
39505
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000
HABITAT FOR HUMANITY OF MS GULF COAST
2214 34TH ST
GULFPORT
,
MS
39501
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
20,000
HOPE FOUNDATION OF NORTH DAKOTA
1451 44TH AVENUE SOUTH UNIT E
GRAND FORKS
,
ND
58201
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
375,000
HUMANE SOCIETY OF SOUTHERN MISSISSIPPI
2615 HWY 49
GULFPORT
,
MS
39501
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,000
JAYCEES SENIOR CITIZEN COMMUNITY
5805 W HARMON AVE
LAS VEGAS
,
NV
89103
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
8,500
JDRF
26 BROADWAY 14TH FLOOR
NEW YORK
,
NY
10004
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
100,000
JUNIOR ACHIEVEMENT OF SOUTHERN NEVADA
7220 SOUTH CIMARRON ROAD SUITE 130
LAS VEGAS
,
NV
89113
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
55,000
KIDDIE KORNER PRESCHOOL & DAYCARE DBA SUNSHINE KIDS CENTER
PO BOX 422
PARK RIVER
,
ND
58270
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
4,250
LAS VEGAS AREA COUNCIL BOY SCOUTS OF AMERICA
7220 SOUTH PARADISE ROAD
LAS VEGAS
,
NV
89119
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
250,000
LAS VEGAS ROTARY FOUNDATION
PO BOX 15152
LAS VEGAS
,
NV
89114
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
18,500
LEAGUE OF WOMEN VOTERS EDUCATION FUND
1730 M STREET NW SUITE 1000
WASHINGTON
,
DC
200364508
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000
LEGAL AID CENTER OF SOUTHERN NEVADA
800 S 8TH STREET
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
6,819,971
LIGHTHOUSE CHARITIES INC
3435 W CHEYENNE AVE SUITE 103
NORTH LAS VEGAS
,
NV
89032
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
50,000
LOAVES AND FISHES
260 MAIN ST
BILOXI
,
MS
39533
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000
LYNN MEADOWS DISCOVERY CENTER
246 DOLAN AVENUE
GULFPORT
,
MS
39507
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000
MAKE A WISH FOUNDATION
PO BOX 97104
WASHINGTON
,
DC
200907104
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000
MARCH OF DIMES
10 RIVER BEND PLACE SUITE 310
FLOWOOD
,
MS
39232
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000
MENTAL HEALTH ASSOCIATION
2628 EXECUTIVE PLACE
BILOXI
,
MS
39531
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
MISSISSIPPI AQUARIUM FOUNDATION
PO BOX 1100
GULFPORT
,
MS
39502
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
50,000
MISSISSIPPI CENTERS FOR AUTISM AND RELATED DEV DISABILITIES
1535 WESTERN AVE
ALBANY
,
NY
12203
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000
MISSISSIPPI GULF COAST CHAMBER OF COMMERCE
11975 SEAWAY ROAD SUITE B120
GULFPORT
,
MS
39503
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
35,000
MISSISSIPPI GULF COAST COMMUNITY COLLEGE FOUNDATION
51 MAIN STREET PO BOX 99
PERKINSTON
,
MS
39573
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
7,500
MISSISSIPPI GULF COAST YMCA
12661 VILLAGE AVE W
BILOXI
,
MS
39532
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000
MISSISSIPPI GULF RESORT CLASSIC FOUNDATION
11975 SEAWAY ROAD A228
GULFPORT
,
MS
39503
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
125,000
MUSCULAR DYSTROPHY ASSOCIATION
222 S RIVERSIDE PLAZA STE 1500
CHICAGO
,
IL
60606
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
15,500
NAACP
4805 MT HOPE DRIVE
BALTIMORE
,
ND
21215
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
20,000
NATIVE AMERICAN GUARDIAN'S ASSOCIATION
PO BOX 742
DEVILS LAKE
,
ND
58301
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
100,000
NEVADA CHAPTER OF THE NATIONAL HEMOPHILIA FOUNDATION
7473 W LAKE MEAD BLVD SUITE 100
LAS VEGAS
,
NV
89128
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
16,000
NEVADA CHILD SEEKERS
3230 EAST CHARLESTON BLVD STE 117
118
LAS VEGAS
,
NV
89104
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
145,000
NEVADA CHILDHOOD CANCER FOUNDATION
6070 SOUTH EASTERN AVE H200
LAS VEGAS
,
NV
89119
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
300,000
NEVADA DIABETES ASSOCIATION
1005 TERMINAL WAY SUITE 170
RENO
,
NV
89502
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
20,000
NEVADA NEWS BUREAU INC
7455 ARROYO CROSSING PKWY STE 220
LAS VEGAS
,
NV
89107
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
150,000
NORTH COUNTRY FOOD BANK
1011 11TH AVE NE
EAST GRAND FORKS
,
MN
56721
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
200,000
OHR-O'KEFFE MUSEUM
1596 GLENN L SWETMAN STREET
BILOXI
,
MS
39530
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
15,000
OLIVE CREST FOUNDATION
6148 W SAHARA
LAS VEGAS
,
NV
89146
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
182,000
OPPORTUNITY VILLAGE
6300 W OAKEY BLVD
LAS VEGAS
,
NV
89146
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000,000
OUTDOOR ADVENTURE FOUNDATION
57 E BASIC RD
HENDERSON
,
NV
89015
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
75,000
PETS OF THE HOMELESS
116 EAST 7TH STREET STE 204
CARSON CITY
,
NV
89701
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,000
POLICE ATHLETIC LEAGUE OF SOUTHERN NEVADA
3065 S JONES STE 201
LAS VEGAS
,
NV
89146
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
75,000
PROJECT 150
6211 DEAN MARTIN DR 5
LAS VEGAS
,
NV
89118
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
400,000
RALPH ENGELSTAD ARENA
1 RALPH ENGELSTAD ARENA DR
GRAND FORKS
,
ND
58203
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
4,042,409
REBUILDING TOGETHER FARGO-MOORHEAD AREA
700 MAIN AVE 10
FARGO
,
ND
58103
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
86,000
RED ROCK SEARCH AND RESCUE
340 VILLA MONTEREY DRIVE
LAS VEGAS
,
NV
89145
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
197,644
ROMAN CATHOLIC DIOCESE OF LAS VEGAS
PO BOX 18316
LAS VEGAS
,
NV
89114
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000
RONALD MCDONALD HOUSE CHARITIES
2323 POTOSI STREET
LAS VEGAS
,
NV
89146
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
250,000
ROSEMAN UNIVERSITY OF HEALTH SCIENCES
11 SUNSET WAY
HENDERSON
,
NV
89014
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
3,000,000
SACRED HEART CHURCH & SCHOOL
200 3RD ST NW
EAST GRAND FORKS
,
MN
56721
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000,000
SACRED HEART FOUNDATION
2200 AIRPORT BLVD F2
PENSACOLA
,
FL
32504
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
5,000
SALVATION ARMY
2900 PALOMINO LANE
LAS VEGAS
,
NV
89126
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
347,000
SANFORD ROGER MARIS CANCER CENTER
820 4TH ST N
FARGO
,
ND
58102
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,000
SEASHORE MISSION
856 DIVISION ST
BILOXI
,
MS
39530
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000
SECOND LINERS MARDI GRAS CLUB
1 GOLFING GREEN DR SUITE 1104
OCEAN SPRINGS
,
MS
39564
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
25,000
SOSO STRONG PEDIATRIC BRAIN TUMOR FOUNDATION INC
PO BOX 632
OCEAN SPRINGS
,
MS
39566
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
30,000
SPECIAL OLYMPICS NEVADA
PO BOX 97478
LAS VEGAS
,
NV
89193
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
250,000
ST JOSEPH HUSBAND OF MARY CATHOLIC CHURCH
7260 W SAHARA AVE
LAS VEGAS
,
NV
89117
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
10,400
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACE
MEMPHIS
,
TN
38105
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
25,000
ST ROSE DOMINICAN HEALTH FOUNDATION
3001 ST ROSE PARKWAY
HENDERSON
,
NV
89052
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,000,000
ST VINCENT DE PAUL COMMUNITY PHARMACY
715-B DIVISION STREET PO BOX 1228
BILOXI
,
MS
39533
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
15,000
STAND UP TO CANCER A DIV OF THE ENTERTAINMENT INDUSTRY FOUNDATION
10880 WILSHIRE BLVD SUITE 1400
LOS ANGELES
,
CA
90024
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
15,000
STREET TEENS
PO BOX 70478
LAS VEGAS
,
NV
89170
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
35,000
SUNSHINE NEVADA ORGANIZATION
2915 LAKE EAST DR
LAS VEGAS
,
NV
89117
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
45,000
TEACH FOR AMERICA LAS VEGAS
701 BRIDGER AVE STE 750
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000,000
THE CARING PLACE
4425 SOUTH JONES BLVD SUITE 1
LAS VEGAS
,
NV
89103
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
250,000
THE GIT-R-DONE FOUNDATION
2001 S 134TH STREET
WALTON
,
NE
68461
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
50,000
THE NEON MUSEUM
770 LAS VEGAS BLVD N
LAS VEGAS
,
NV
89101
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
250,000
THE SIMON KEITH FOUNDATION
9393 SHELBY GENE CT
LAS VEGAS
,
NV
89139
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
250,000
THREE SQUARE FOOD BANK
4190 N PECOS RD
LAS VEGAS
,
NV
89115
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
2,505,000
TIRR MEMORIAL HERMANN HOSPITAL
1333 MOURSUND
HOUSTON
,
TX
77030
NONE
GRANT
MEDICAL EMERGENCY GRANT
84,000
TONY LA RUSSA'S ANIMAL RESCUE FOUNDATION
2890 MITCHELL DR
WALNUT CREEK
,
CA
94598
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
9,000,000
TOURO UNIVERSITY NEVADA
874 AMERICAN PACIFIC DR
HENDERSON
,
NV
89014
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
500,000
UCLA VATCHE & TAMAR MANOUKIAN DIVISION OF DIGESTIVE DISEASE
10889 WILSHIRE BLVD SUITE 1200
LOS ANGELES
,
CA
90024
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
1,000,000
UND ALUMNI ASSOCIATION FOUNDATION
3501 UNIVERSITY AVE STOP 8157
GRAND FORKS
,
ND
58202
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
340,697
UNITED MSD FOUNDATION
2112 BIENVILLE BLVD SUITE B2
OCEAN SPRINGS
,
MS
39564
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
25,000
UNITED WAY OF SOUTH MISSISSIPPI
11975 SEAWAY ROAD SUITE B170
GULFPORT
,
MS
39503
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
35,000
UNLV FOUNDATION
4505 S MARYLAND PARKWAY
LAS VEGAS
,
NV
89154
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
3,294,000
USO GULF COAST
14035-Q AIRPORT ROAD
GULFPORT
,
MS
39503
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
7,500
USO LAS VEGAS CENTER
MCCARRAN INTERNATIONAL AIRPORT
LAS VEGAS
,
NV
89119
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
150,000
VALLEY LAKE BOY'S HOME INC
PO BOX 411
BRECKENRIDGE
,
MN
56520
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
30,000
VARIOUS - CHARITABLE DEDUCTIONS FROM PASSTHROUGH INVESTMENTS
VARIOUS
VARIOUS
,
NV
99999
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
3,684
VOLUNTEERS IN MEDICINE OF SOUTHERN NEVADA
1240 N MARTIN LUTHER KING BLVD
LAS VEGAS
,
NV
89106
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
300,000
WESTERN STATE COLLEGE OF LAW FBO NI
16715 VON KARMAN BLVD
IRVINE
,
CA
92606
NONE
GRANT
A SCHOLARSHIP USED FOR STUDY AT AN EDUCATIONAL ORGANIZATION
10,000
YMCA OF SOUTHERN NEVADA
4141 MEADOWS LANE
LAS VEGAS
,
NV
89107
NONE
PUBLIC CHARITY
PROGRAM SUPPORT
250,000
Total
.................................
3a
66,006,564
b
Approved for future payment
Total
.................................
3b
0
Form
990-PF
(2019)
Form 990-PF (2019)
Page
12
Part XVI-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated.
Unrelated business income
Excluded by section 512, 513, or 514
(e)
Related or exempt
function income
(See instructions.)
1
Program service revenue:
(a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
g
Fees and contracts from government agencies
2
Membership dues and assessments
....
3
Interest on savings and temporary cash
investments
...........
14
83,985
4
Dividends and interest from securities
....
14
16,490,329
5
Net rental income or (loss) from real estate:
a
Debt-financed property
......
b
Not debt-financed property
.....
16
539,013
6
Net rental income or (loss) from personal property
16
125,193
7
Other investment income
.....
01
2,222,490
8
Gain or (loss) from sales of assets other than
inventory
............
18
39,337,117
9
Net income or (loss) from special events:
10
Gross profit or (loss) from sales of inventory
11
Other revenue:
a
b
c
d
e
12
Subtotal. Add columns (b), (d), and (e)
..
0
58,798,127
0
13
Total.
Add line 12, columns (b), (d), and (e)
..................
13
58,798,127
(See worksheet in line 13 instructions to verify calculations.)
Part XVI-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form
990-PF
(2019)
Form 990-PF (2019)
Page
13
Part XVII
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1)
Cash
...................................
1a(1)
No
(2)
Other assets
.................................
1a(2)
No
b
Other transactions:
(1)
Sales of assets to a noncharitable exempt organization
....................
1b(1)
No
(2)
Purchases of assets from a noncharitable exempt organization
..................
1b(2)
No
(3)
Rental of facilities, equipment, or other assets
.......................
1b(3)
No
(4)
Reimbursement arrangements
...........................
1b(4)
No
(5)
Loans or loan guarantees
.............................
1b(5)
No
(6)
Performance of services or membership or fundraising solicitations
................
1b(6)
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
..............
1c
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column
(b)
should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column
(d)
the value of the goods, other assets, or services received.
(a)
Line No.
(b)
Amount involved
(c)
Name of noncharitable exempt organization
(d)
Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527?
...........
Yes
No
b
If "Yes," complete the following schedule.
(a)
Name of organization
(b)
Type of organization
(c)
Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
May the IRS discuss this return
with the preparer shown below
(see instr.)
Yes
No
Signature of officer or trustee
Date
Title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's Signature
Date
Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address
Phone no.
Form
990-PF
(2019)
Additional Data
Software ID:
Software Version:
Form 990PF - Special Condition Description:
Special Condition Description