Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE NELL J REDFIELD FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 61
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RENO, NV89504
A Employer identification number

27-1017158
B Telephone number (see instructions)

(775) 323-1373
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$85,858,681J Accounting method:
 
(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)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 112,432 112,432  
4 Dividends and interest from securities... 1,662,757 1,662,757  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,313,233
b Gross sales price for all assets on line 6a 3,549,204
7 Capital gain net income (from Part IV, line 2)... 1,313,233
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)....... Click to see attachment 44,381 44,381  
12 Total. Add lines 1 through 11........ 3,132,803 3,132,803  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 290,000 100,000   190,000
14 Other employee salaries and wages...... 75,641 45,385   30,256
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 17,686 10,612   7,074
c Other professional fees (attach schedule).... Click to see attachment 224,252 224,252   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 43,420 5,716   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,561 0  
20 Occupancy.............. 32,994 19,796   13,198
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 37,331 14,552   21,500
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 722,885 420,313   262,028
25 Contributions, gifts, grants paid....... 4,904,006 4,904,006
26 Total expenses and disbursements. Add lines 24 and 25 5,626,891 420,313   5,166,034
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,494,088
b Net investment income (if negative, enter -0-) 2,712,490
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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
Assets 1 Cash—non-interest-bearing............. 88,541 65,282 65,282
2 Savings and temporary cash investments......... 3,756,733 1,613,764 1,613,764
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet2,207,227
Less: allowance for doubtful accounts bullet0 2,610,911 Click to see attachment2,207,227 2,207,227
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 48,759 37,364 37,364
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet1,104,632
Less: accumulated depreciation (attach schedule) bullet   1,046,627 1,104,632 10,900,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 55,322,940 Click to see attachment55,225,605 69,453,002
14 Land, buildings, and equipment: basis bullet72,053
Less: accumulated depreciation (attach schedule) bullet59,564 14,050 Click to see attachment12,489 12,489
15 Other assets (describe bullet) Click to see attachment151,380 Click to see attachment131,193 Click to see attachment1,569,553
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 63,039,941 60,397,556 85,858,681
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable................. 11,468  
19 Deferred revenue................. 1,921,301 1,595,464
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 1,932,769 1,595,464
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 61,107,172 58,802,092
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
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)..... 61,107,172 58,802,092
30 Total liabilities and net assets/fund balances (see instructions). 63,039,941 60,397,556
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
61,107,172
2
Enter amount from Part I, line 27a .....................
2
-2,494,088
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
189,984
4
Add lines 1, 2, and 3 ..........................
4
58,803,068
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
976
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
58,802,092
Form 990-PF (2020)
Form 990-PF (2020)
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 SALE OF PARCEL 38 D   2020-05-05
b SALE OF A PORTION OF PARCEL 68-28 (23.65 ACRES), APN 045-294-26 D   2020-01-31
c DOUBLINE TOTAL RETURN BOND FUND P   2020-03-10
d MERCK & CO CLASS ACTION P   2020-01-30
e METROPOLITAN WEST TOTAL RETURN BOND FUND P   2020-03-10
METROPOLITAN WEST TOTAL RETURN BOND FUND P   2020-12-09
PIMCO REAL RETURN FUND P   2020-03-10
PIMCO REAL RETURN FUND P   2020-12-09
PFIZER INC CLASS ACTION P   2020-11-23
INSTALLMENT SALE INCOME (CHILKUR, LLC) P   2020-12-31
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 45,000   38,426 6,574
b 50,000   100,209 -50,209
c 600,000   589,130 10,870
d 150     150
e 700,000   654,839 45,161
100,000   96,320 3,680
700,000   667,039 32,961
100,000   90,008 9,992
54     54
325,836     325,836
928,164     928,164
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       6,574
b       -50,209
c       10,870
d       150
e       45,161
      3,680
      32,961
      9,992
      54
      325,836
      928,164
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,313,233
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 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 37,704
c All other domestic foundations enter 1.39% 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 37,704
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 37,704
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 75,068
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 75,068
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.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 37,364
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet37,364 RefundedBullet 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 the instructions
for the 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. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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)
    bulletNV
    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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 addressbulletN/A
    14
    The books are in care ofbulletDEBBI WESNER Telephone no.bullet (775) 323-1373

    Located atbulletPO BOX 61RENONV ZIP+4bullet89504
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    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 bullet
    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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?...............
    (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.).......
    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
    ........bullet
    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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 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.
    bullet20, 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?......................
    b
    If "Yes," did it have excess business holdings in 2020 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 2020.)..................
    3b
     
     
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    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
     
     
    .........bullet
    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?..........
    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?.....................
    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?
    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? .................
    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
    GERALD C SMITH PRESIDENT & DIRECTOR
    40.00     		225,000 0 0
    PO BOX 61
    RENO,NV89504
    DANIEL K WALKER VP, CFO & DIRECTOR
    8.00     		25,000 0 0
    PO BOX 61
    RENO,NV89504
    MELISSA A FOWLER DIRECTOR & SECRETARY
    8.00     		25,000 0 0
    PO BOX 61
    RENO,NV89504
    MICHAEL SEBREE DIRECTOR IN WAITING
    2.00     		5,000 0 0
    PO BOX 61
    RENO,NV89504
    KEVIN TIBER DIRECTOR IN WAITING
    2.00     		5,000 0 0
    PO BOX 61
    RENO,NV89504
    GLENDA HUDGENS DIRECTOR IN WAITING
    2.00     		5,000 0 0
    PO BOX 61
    RENO,NV89504
    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
    DEBBIE D WESNER ADMIN ASSISTANT
    26.00     		58,583 0 0
    PO BOX 61
    RENO,NV89504
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    FARMERS AND MERCHANTS TRUST TRUST ADMINISTRATION 224,191
    302 PINE AVENUE 2ND FLOOR
    LONG BEACH,CA90802
    Total number of others receiving over $50,000 for professional services.............bullet0
    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.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    73,832,361
    b
    Average of monthly cash balances.......................
    1b
    1,380,108
    c
    Fair market value of all other assets (see instructions)................
    1c
    11,514,819
    d
    Total (add lines 1a, b, and c).........................
    1d
    86,727,288
    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
    86,727,288
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,300,909
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    85,426,379
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,271,319
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,271,319
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    37,704
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    37,704
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,233,615
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    5,021,634
    5
    Add lines 3 and 4............................
    5
    9,255,249
    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
    9,255,249
    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
    5,166,034
    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
    5,166,034
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,166,034
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 9,255,249
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 2,376,429
    b From 2016...... 1,906,977
    c From 2017...... 433,457
    d From 2018...... 847,242
    e From 2019...... 89,920
    fTotal of lines 3a through e........ 5,654,025
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 5,166,034
    a Applied to 2019, but not more than line 2a 0
    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 2020 distributable amount..... 5,166,034
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 4,089,215 4,089,215
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,564,810
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		1,564,810
    10 Analysis of line 9:
    a Excess from 2016.... 194,191
    b Excess from 2017.... 433,457
    c Excess from 2018.... 847,242
    d Excess from 2019.... 89,920
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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.)
    1Information Regarding Foundation Managers:
    aList 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).)
    bList 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.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    GERALD C SMITH
    PO BOX 61
    RENO,NV89504
    (775) 323-1373
    bThe form in which applications should be submitted and information and materials they should include:
    FORM LETTER ENTITLED "THE NELL J. REDFIELD FOUNDATION GRANTS, POLICIES, PROCEDURES:
    cAny submission deadlines:
    DEADLINE IS AT LEAST 10 DAYS BEFORE A REGULARLY SCHEDULES QUARTERLY MEETING OF THE BOARD.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GENERALLY LIMITED TO QUALIFIED ORGANIZATIONS THAT ARE LOCATED IN WASHOE COUNTY, NV.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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)
    aPaid during the year
    ACCESS TO HEALTHCARE NETWORK
    4001 S VIRGINIA ST F
    RENO,NV89502     		NONE PC EMERGENCY FUNDING 10,000
    AMPLIFY LIFE - SPECIAL RECREATION SERVICES
    164 HUBBARD WAY
    RENO,NV89510     		NONE PC SUPPORT PROGRAMS FOR SPECIAL NEEDS INDIVIDUALS AND RESPITE CARE TO THEIR FAMILIES 10,000
    ANIMAL ARK
    PO BOX 60057
    RENO,NV89506     		NONE PC TO SUPPORT EDUCATIONAL PROGRAMS 20,000
    ARTS FOR ALL NEVADA (FORMERLY VSA)
    250 COURT STREET
    RENO,NV89501     		NONE PC TO SUPPORT "OPEN TO THE PUBLIC" ART WORKSHOPS, CAMPS AND FESTIVALS FOR 2020 10,000
    ASSISTANCE LEAGUE
    BOX 7376
    RENO,NV89510     		NONE PC HOLIDAY FUNDING 2020 - OPERATION SCHOOL BELL AND FOOD PANTRY 30,000
    AVA BALLET THEATER
    4075 WILLOW SPRINGS CT
    RENO,NV89519     		NONE PC TO SUPPORT CLASSICAL BALLET PRODUCTIONS FOR THE 2020 SEASON 10,000
    AWAKEN
    PO BOX 40635
    RENO,NV89504     		NONE PC TO SUPPORT CAPITAL IMPROVEMENTS TO SPOKANE AVE FACILITY 97,230
    AWAKEN
    PO BOX 40635
    RENO,NV89504     		NONE PC EMERGENCY FUNDING 5,000
    BIG BROTHERS BIG SISTERS
    1300 FOSTER DR SUITE 210
    RENO,NV89509     		NONE PC EMERGENCY FUNDING 8,000
    BIG BROTHERS BIG SISTERS
    1300 FOSTER DR SUITE 210
    RENO,NV89509     		NONE PC TO SUPPORT OPERATING COSTS FOR 2019/2019 FISCAL YEAR 15,000
    BIG BROTHERS BIG SISTERS
    1300 FOSTER DR SUITE 210
    RENO,NV89509     		NONE PC SUPPORT MENTORING PROGRAM FOR 2020-21 15,000
    BISHOP MANOGUE
    110 BISHOP MANOGUE DR
    RENO,NV89511     		NONE PC TO FUND REDFIELD SCHOLARSHIPS 50,000
    BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS
    2580 EAST 9TH ST
    RENO,NV89512     		NONE PC TO SUPPORT ANNUAL COST FOR MAINTENANCE/OPERATION OF REDFIELD BUSES FROM JULY 2019 TO DEC 2019 10,570
    BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS
    2580 EAST 9TH ST
    RENO,NV89512     		NONE PC HOLIDAY FUNDING FOR 2020 5,000
    BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS
    2580 EAST 9TH ST
    RENO,NV89512     		NONE PC EMERGENCY FUNDING 10,000
    BOYS SCOUTS OF AMERICA
    500 DOUBLE EAGLE CT
    RENO,NV89521     		NONE PC TO SUPPORT SCOUTREACH PROGRAMS FOR LOW INCOME SCOUTS 5,000
    CARE CHEST
    7910 N VIRGINIA ST
    RENO,NV89506     		NONE PC MEDICAL RESOURCE PROGRAMS FOR 2020 80,000
    CARMEL OF RENO
    1950 LAFOND DR
    RENO,NV89509     		NONE PC HOLIDAY FUNDING FOR 2020 25,000
    CATHOLIC CHARITIES OF NORTHERN NEVADA
    BOX 5099
    RENO,NV89513     		NONE PC HOMELESSNESS PROGRAM 20,000
    CATHOLIC CHARITIES OF NORTHERN NEVADA
    BOX 5099
    RENO,NV89513     		NONE PC EMERGENCY FUNDING 20,000
    CATHOLIC CHARITIES OF NORTHERN NEVADA
    BOX 5099
    RENO,NV89513     		NONE PC HOLIDAY FUNDING FOR 2020 15,000
    CHILDREN'S CABINET
    1090 S ROCK BLVD
    RENO,NV89502     		NONE PC SUPPORT THE REDFIELD ACADEMY FOR 2020-21 SCHOOL YEAR 30,000
    CHILDREN'S CABINET
    1090 S ROCK BLVD
    RENO,NV89502     		NONE PC EMERGENCY FUNDING 5,000
    COMMUNITY CHEST
    PO BOX 980
    VIRGINIA CITY,NV89440     		NONE PC EMERGENCY FUNDING 5,000
    COMMUNITY CHEST
    PO BOX 980
    VIRGINIA CITY,NV89440     		NONE PC CLASSROOM ON WHEELS BUS PROGRAM 10,000
    COMMUNITY HEALTH ALLIANCE
    680 S ROCK BLVD
    SPARKS,NV89502     		NONE PC NEIL ROAD AND SUN VALLEY CLINIC PROGRAMS 100,000
    COMMUNITY HEALTH ALLIANCE
    680 S ROCK BLVD
    SPARKS,NV89502     		NONE PC EMERGENCY FUNDING 20,000
    DISABILITY RESOURCES
    50 E GREG ST
    SPARKS,NV89431     		NONE PC EMERGENCY FUNDING 5,000
    DISABILITY RESOURCES
    50 E GREG ST
    SPARKS,NV89431     		NONE PC EMERGENCY FUNDING 6,000
    DISABILITY RESOURCES
    50 E GREG ST
    SPARKS,NV89431     		NONE PC JOB DEVELOPMENT TRAINING PROGRAM 10,000
    DOMESTIC VIOLENCE RESOURCE CENTER (CAAW)
    1735 VASSAR ST
    RENO,NV89502     		NONE PC EMERGENCY FUNDING 5,000
    DOMESTIC VIOLENCE RESOURCE CENTER (CAAW)
    1735 VASSAR ST
    RENO,NV89502     		NONE PC SUPPORT GENERAL OPERATING EXPENSES FOR 2020 10,000
    EDDY HOUSE
    888 WILLOW ST
    RENO,NV89502     		NONE PC OPERATIONAL SUPPORT FOR HOMELESS YOUTH SHELTER 200,000
    EMPOWERMENT CENTER
    7400 S VIRGINIA ST
    RENO,NV89511     		NONE PC CAPITAL CAMPAIGN FOR RENO RECOVERY PROJECT 125,000
    ENCOMPASS ACADEMY
    1300 FOSTER DR
    RENO,NV89509     		NONE PC SUPPORT STUDENT INCENTIVE PROGRAM 16,000
    ENCOMPASS ACADEMY
    1300 FOSTER DR
    RENO,NV89509     		NONE PC SUPPORT STUDENT INCENTIVE PROGRAM 16,300
    FIRST TEE OF NORTHERN NEVADA
    3550 BARRON WAY 10B
    RENO,NV89511     		NONE PC TO SUPPORT OPERATIONS FOR CALENDAR YEAR 2020 25,000
    FOOD BANK OF NORTHERN NEVADA
    550 ITALY DR
    MCCARRAN,NV89434     		NONE PC CORE FOOD DISTRIBUTION PROGRAM FOR 2020 25,000
    FOOD BANK OF NORTHERN NEVADA
    550 ITALY DR
    MCCARRAN,NV89434     		NONE PC EMERGENCY FUNDING 20,000
    FOOD BANK OF NORTHERN NEVADA
    550 ITALY DR
    MCCARRAN,NV89434     		NONE PC HOLIDAY FUNDING FOR 2020 20,000
    FOR KIDS FOUNDATION
    834 WILLOW ST
    RENO,NV89502     		NONE PC TO SUPPORT 2020 PROGRAMS 10,000
    GIRL SCOUTS OF SIERRA NEVADA
    605 WASHINGTON ST
    RENO,NV89503     		NONE PC TO SUPPORT LOW INCOME FAMILIES AND NEIGHBORHOODS PROGRAM 10,000
    GIRLS ON THE RUN
    241 RIDGE ST 120
    RENO,NV89501     		NONE PC TO SUPPORT AFTER SCHOOL PROGRAMMING FOR AT RISK AND LOW INCOME GIRLS 5,000
    GIRLS ON THE RUN
    241 RIDGE ST 120
    RENO,NV89501     		NONE PC TO SUPPORT AFTER SCHOOL PROGRAMMING FOR AT RISK AND LOW INCOME GIRLS 3,000
    GOOD SHEPHERDS CLOTHES CLOSET
    335 RECORD ST
    RENO,NV89512     		NONE PC HOLIDAY FUNDING FOR 2020 5,000
    GREAT BASIN INSTITUTE
    18250 MT ROSE HWY
    RENO,NV89511     		NONE PC PROVIDE SCHOLARSHIPS FOR 2020 SUMMER CAMPS AND RESIDENTIAL CAMPS AND TEEN CAMP SCHOLARSHIPS 78,000
    GREAT BASIN OUTDOOR SCHOOL
    1000 BIBLE WAY 53
    RENO,NV89502     		NONE PC TO FUND SCHOLARSHIPS IN RCOP SCHOOLS 5,000
    HOLLAND PROJECT
    140 VESTA ST
    RENO,NV89502     		NONE PC EMERGENCY FUNDING 5,000
    HOLLAND PROJECT
    140 VESTA ST
    RENO,NV89502     		NONE PC UNDERWRITE SALARIES OF EXECUTIVE STAFF AND PROGRAM STAFF 30,000
    ICELERATE HIS
    555 REACTOR WAY
    RENO,NV89502     		NONE PC EMERGENCY FUNDING 6,000
    ICELERATE HIS
    555 REACTOR WAY
    RENO,NV89502     		NONE PC RENOVATE SPACE FOR RAVE AND PROVIDE PPE SUPPLIES FOR BOTH ORGANIZATIONS 10,000
    ICELERATEHSI
    555 REACTOR WAY
    RENO,NV89502     		NONE PC ASSIST IN REPAIRS OF HVAC SYSTEM 20,000
    NELL J REDFIELD HOSPITAL FOUNDATION
    150 NORTH 200 WEST
    MALAD,ID83252     		NONE PC TO PURCHASE NEW X-RAY EQUIPMENT FOR THE HOSPITAL 74,000
    NEVADA COMMUNITY FOUNDATION
    1980 FESTIVAL PLAZA DR SUITE 300
    LAS VEGAS,NV89135     		NONE PC COVID-19 EMERGENCY RESPONSE FUND EMERGENCY FUNDING 25,000
    NEVADA DIABETES ASSOCIATION
    1005 TERMINAL WAY SUITE 104
    RENO,NV89502     		NONE PC PROVIDE SCHOLARSHIPS FOR CAMP BUCK FOR 2020 5,000
    NEVADA DISCOVERY MUSEUM
    490 S CENTER STREET
    RENO,NV89501     		NONE PC NEW EXHIBITS IN DAVINCI'S CORNER AND CAPACITY BUILDING AT ART ALCOVE 50,000
    NEVADA DISCOVERY MUSEUM
    490 S CENTER STREET
    RENO,NV89501     		NONE PC EMERGENCY FUNDING 10,000
    NEVADA MUSEUM OF ART
    160 W LIBERTY ST
    RENO,NV89501     		NONE PC TO UNDERWRITE THE SCHOOL SERVICES MANAGER POSITION 2020/21 65,000
    NEVADA MUSEUM OF ART
    160 W LIBERTY ST
    RENO,NV89501     		NONE PC TO UNDERWRITE THE SCHOOL SERVICES MANAGER POSITION 2021/22 65,000
    NEVADA MUSEUM OF ART
    160 W LIBERTY ST
    RENO,NV89501     		NONE PC TO UNDERWRITE THE DIRECTOR OF PUBLIC PROGRAMS AND COMMUNITY ENGAGEMENT 2020/21 100,000
    NEVADA MUSEUM OF ART
    160 W LIBERTY ST
    RENO,NV89501     		NONE PC TO UNDERWRITE THE DIRECTOR OF PUBLIC PROGRAMS AND COMMUNITY ENGAGEMENT 2021/22 100,000
    NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION
    3550 BARRON WAY 9A
    RENO,NV89511     		NONE PC FAMILY ASSISTANCE FUND 5,000
    NORTHERN NEVADA HOPES
    580 WEST 5TH ST
    RENO,NV89503     		NONE PC SUPPORT HOPE SPRINGS PROJECT 250,000
    NORTHERN NEVADA LITERACY COUNCIL
    1400 WEDEKIND RD
    RENO,NV89512     		NONE PC SUPPORT THE FAMILY READING PROGRAM FOR 2020-21 SCHOOL YEAR 20,000
    NORTHERN NEVADA RAVE FAMILY FOUNDATION
    6490 S MCCARRAN BLVD SUITE 34
    RENO,NV89509     		NONE PC TO SUPPORT RAVE FAMILY CENTER, JUNIOR AND TEEN RAVE RESPITE PROGRAMS 20,000
    NORTHERN NEVADA RAVE FAMILY FOUNDATION
    6490 S MCCARRAN BLVD
    RENO,NV89509     		NONE PC TO SUPPORT RAVE FAMILY CENTER, JUNIOR AND TEEN RAVE RESPITE PROGRAMS 15,000
    NOTEABLES
    925 RIVERSIDE DR
    RENO,NV89503     		NONE PC EMERGENCY FUNDING 5,000
    NOTEABLES
    925 RIVERSIDE DR
    RENO,NV89503     		NONE PC TO SUPPORT MUSIC THERAPY PROGRAMS FOR LOW INCOME CHILDREN/TEENS WITH DISABILITIES 15,000
    ONEIDA COUNTY LIBRARY
    BOX 185 31 N100W
    MALAD,ID83252     		NONE PC TO PURCHASE NEW BOOKS FOR UPCOMING FISCAL YEAR 10,000
    ONEIDA COUNTY SENIOR CITIZENS INC
    150 NORTH 200 WEST
    MALAD,ID83252     		NONE PC HOLIDAY FUNDING FOR 2020 15,000
    PBS RENO (FORMERLY KNPB)
    1670 N VIRGINIA ST
    RENO,NV895030703     		NONE PC FINAL OF THREE INSTALLMENTS TO SUPPORT EDUCATIONAL OUTREACH PROGRAMS IN RCOP SCHOOLS 75,000
    PBS RENO (FORMERLY KNPB)
    1670 N VIRGINIA ST
    RENO,NV895030703     		NONE PC TO SUPPORT NATIONAL PROGRAMMING 25,000
    PBS RENO (FORMERLY KNPB)
    1670 N VIRGINIA ST
    RENO,NV895030703     		NONE PC EMERGENCY FUNDING IN COLLABORATION WITH THE FOOD BANK 20,000
    RENO CHAMBER ORCHESTRA
    BOX 70211
    RENO,NV89570     		NONE PC UNDERWRITE PRODUCTION COSTS FOR 2020-21 PERFORMANCE SEASON 20,000
    RENO DANCE COMPANY
    10275 GRIZZLY HILL CT
    RENO,NV89521     		NONE PC TO SUPPORT THE SUMMER INTENSIVE PROGRAM FOR 2020-21 SEASON 5,000
    RENO PHILHARMONIC
    925 RIVERSIDE DR 3
    RENO,NV89503     		NONE PC FUND SEVERAL EDUCATIONAL PROGRAMS FOR 2020 150,000
    RENO-SPARKS GOSPEL MISSION INC
    BOX 5956
    RENO,NV89513     		NONE PC HOLIDAY FUNDING FOR 2020 15,000
    RENO-SPARKS GOSPEL MISSION INC
    BOX 5956
    RENO,NV89513     		NONE PC EMERGENCY FUNDING 20,000
    SALVATION ARMY
    1931 SUTRO ST
    RENO,NV89512     		NONE PC CAPITAL IMPROVEMENTS TO RESIDENTAL HOUSING FACILITY SHOWERS 10,000
    SALVATION ARMY
    1931 SUTRO ST
    RENO,NV89512     		NONE PC HOLIDAY FUNDING FOR 2020 15,000
    SALVATION ARMY
    1931 SUTRO ST
    RENO,NV89512     		NONE PC EMERGENCY FUNDING 10,000
    SIERRA KIDS FOUNDATION
    348 MILL ST
    RENO,NV89501     		NONE PC SCHOLARSHIPS FOR FAMILIES ENROLLED IN THE UNR EARLY CHILDHOOD AUTISM PROGRAM 5,000
    SIERRA NEVADA JOURNEYS
    190 EAST LIBERTY ST
    RENO,NV89501     		NONE PC TO SUPPORT CLASSROOMS UNLEASHED PROGRAM IN RCOP SCHOOLS 32,256
    SIERRA NEVADA JOURNEYS
    190 EAST LIBERTY ST
    RENO,NV89501     		NONE PC TO SUPPORT CAPITAL CAMPAIGN TO PURCHASE GRIZZLY RANCH PROPERTY 250,000
    SIERRA NEVADA JOURNEYS
    190 EAST LIBERTY ST
    RENO,NV89501     		NONE PC EMERGENCY FUNDING 10,000
    STEP2
    3700 SAFE HARBOR WAY
    RENO,NV89512     		NONE PC TO PROVIDE MENTAL HEALTH SERVICES TO THE ORGANIZATION WITH UNRMED PSYCHIATRIC MD 31,500
    STEP2
    3700 SAFE HARBOR WAY
    RENO,NV89512     		NONE PC HOLIDAY FUNDING FOR 2020 5,000
    THEATRE WORKS OF NORTHERN NEVADA
    1540 LINDA WAY
    SPARKS,NV89431     		NONE PC SUPPORT THE ORGANIZATION'S 2020 PERFORMANCE SEASON 10,000
    TMCC
    7000 DANDINI BLVD RDMT 200
    RENO,NV895123999     		NONE SO I TO SUPPORT SUCCESS FIRST - SUMMER BRIDGE PROGRAM FOR 2020 50,000
    TRUCKEE MEADOWS PARKS FOUNDATION
    50 COWAN DR
    RENO,NV89509     		NONE PC TO SUPPORT STUDENT STEWARDS PROGRAM IN RCOP SCHOOLS 10,000
    TRUCKEE MEADOWS PARKS FOUNDATION
    50 COWAN DR
    RENO,NV89509     		NONE PC TO SUPPORT STUDENT STEWARDS PROGRAM 10,000
    UNR FOUNDATION
    UNR FOUNDATION MAIL STOP 0007
    RENO,NV89557     		NONE PC NATIONAL MERIT SCHOLARSHIP 320,000
    UNR FOUNDATION
    UNR FOUNDATION
    RENO,NV89557     		NONE PC PROVIDE FUNDING SUPPORT FOR THE NEW SPORTS MANAGEMENT PROGRAM 50,000
    UNR FOUNDATION
    UNR FOUNDATION
    RENO,NV89557     		NONE PC SUPPORT FOR THE NEW ENTRY MONUMENT SIGN 25,000
    UNR FOUNDATION
    UNR FOUNDATION
    RENO,NV89557     		NONE PC UNR SCHOLARSHIPS FOR WOMEN'S BASKETBALL 150,000
    UNR FOUNDATION
    UNR FOUNDATION
    RENO,NV89557     		NONE PC UNR SCHOLARSHIPS FOR WOMEN'S MINORITY SPORTS (EXCLUDING BASKETBALL, VOLLEYBALL & SOCCER) 100,000
    UNR FOUNDATION
    UNR FOUNDATION
    RENO,NV89557     		NONE PC TO SUPPORT STUDENT OUTREACH CLINIC FOR 2020 50,000
    UNR FOUNDATION
    UNR FOUNDATION
    RENO,NV89557     		NONE PC SECOND AND FINAL OF TWO INSTALLMENTS TO SUPPORT TENANT IMPROVEMENTS AT UNRMED FAMILY MEDICINE CENTER 50,000
    UNR FOUNDATION
    UNR FOUNDATION
    RENO,NV89557     		NONE PC WOMEN'S INTERCOLLEGIATE SCHOLARSHIPS, VOLLEYBALL AND SOCCER TEAMS 100,000
    UNR FOUNDATION
    UNR FOUNDATION
    RENO,NV89557     		NONE PC FINAL OF FIVE INSTALLMENTS TO UNDERWRITE THE CHAIR OF PEDIATRICS, RENOWN CHILDREN'S HOSPITAL 150,000
    UNR FOUNDATION
    UNR FOUNDATION
    RENO,NV89557     		NONE PC 2ND OF FOUR INSTALLMENTS TO SUPPORT CONSTRUCTION OF COLLEGE OF ENGINEERING BUILDING 500,000
    UNR FOUNDATION
    UNR FOUNDATION
    RENO,NV89557     		NONE PC COLLABORATIVE PROGRAM W/SCHOOL OF SOCIAL WORK TO PROVIDE INTERNS FOR MENTAL HEALTH SERVICES AT EDDY HOUSE 30,000
    UNR FOUNDATION
    UNR FOUNDATION
    RENO,NV89557     		NONE PC TO ASSIST IN THE SALARY OF EXEC. DIRECTOR'S SALARY FOR DEANS FUTURE SCHOLAR PROGRAM 50,000
    URBAN ROOTS
    100 VINE ST
    RENO,NV89503     		NONE PC EMERGENCY FUNDING 10,000
    VOLUNTEERS OF AMERICA
    315 RECORD ST
    RENO,NV89512     		NONE PC SUPPORT RENO SHELTER AND RESTART PROGRAMS 25,000
    VOLUNTEERS OF AMERICA
    315 RECORD ST
    RENO,NV89512     		NONE PC EMERGENCY FUNDING 10,000
    CITY OF SPARKS PARKS AND RECREATION
    98 RICHARDS WAY
    SPARKS,NV89431     		NONE GOV TO SUPPORT LEISURE WITHOUT LIMITS PROGRAM 16,150
    WASHOE COUNTY SCHOOL DISTRICT
    425 E NINTH ST
    RENO,NV89512     		NONE GOV TO SUPPORT GUEST SUBSTITUTE TEACHER PROGRAM 20,000
    WASHOE COUNTY SCHOOL DISTRICT
    425 E NINTH ST
    RENO,NV89512     		NONE GOV TO SUPPORT REDFIELD COMMUNITY COORDINATORS OUTREACH PROGRAM IN TWELVE SCHOOLS 309,000
    Total .................................bullet 3a 4,904,006
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    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.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 112,432  
    4 Dividends and interest from securities....     14 1,662,757  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     15 44,381  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 1,313,233  
    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 3,132,803 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,132,803
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		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 (2020)
    Form 990-PF (2020)
    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? ...........
    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.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    THE NELL J REDFIELD FOUNDATION
    EIN:
    27-1017158
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREP FEES 17,686 10,612   7,074

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    TY 2020 DepreciationSchedule
    Name:
    THE NELL J REDFIELD FOUNDATION
    EIN:
    27-1017158
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    OFFICE EQUIPMENT 2005-12-31 48,634 48,634 SL 7.000000000000 0 0    
    CABINETS 2014-12-03 23,419 9,371 SL 15.000000000000 1,561 0    

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE NELL J REDFIELD FOUNDATION
    EIN:
    27-1017158
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    DODGE & COX INTL STOCK FUND AT COST 3,582,409 3,938,567
    T ROWE PRICE INSTL LARGE-CAP AT COST 2,496,648 9,386,697
    T ROWE PRICE MID CAP VALUE FUND AT COST 6,323,055 7,710,253
    ROYCE SPECIAL EQUITY AT COST 4,199,628 3,978,472
    VANGUARD PRIMECAP CORE FUND AT COST 3,448,723 7,457,566
    PIMCO REAL RETURN INSTL FD AT COST 5,743,740 6,598,961
    PIMCO ALL ASSET INSTITUTIONAL AT COST 7,048,106 6,974,757
    COLUMBIA DIVIDEND OPPORTUNITY AT COST 7,175,602 6,987,406
    VANGUARD DEVELOPED MARKET INDEX AT COST 3,027,739 3,995,713
    DOUBLELINE TOTAL RETURN BOND AT COST 6,266,916 6,228,828
    METROPOLITAN WEST TOTAL RETURN AT COST 5,913,039 6,195,782

    TY 2020 LandEtcSchedule2
    Name:
    THE NELL J REDFIELD FOUNDATION
    EIN:
    27-1017158
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE EQUIPMENT 48,634 48,634 0  
    CABINETS 23,419 10,932 12,487  


    TY 2020 OtherAssetsSchedule
    Name:
    THE NELL J REDFIELD FOUNDATION
    EIN:
    27-1017158
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    WATER RIGHTS 1,127 1,127 604,400
    TRAFFIC CREDITS     835,087
    ACCRUED DIVIDENDS 150,253 130,066 130,066


    TY 2020 OtherDecreasesSchedule
    Name:
    THE NELL J REDFIELD FOUNDATION
    EIN:
    27-1017158
    Description Amount
    ADJUSTMENT TO PRIOR YEAR ESTIMATED TAX PAYMENTS 976


    TY 2020 OtherExpensesSchedule
    Name:
    THE NELL J REDFIELD FOUNDATION
    EIN:
    27-1017158
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 11,802 0   11,802
    POSTAGE, SHIPPING, DELIVERY 3,353 2,011   1,341
    TELEPHONE 2,381 1,429   952
    OFFICE EXPENSES 16,573 9,944   6,629
    DUES & SUBSCRIPTIONS 1,307 786   521
    ENGINEERING 383 230   153
    MISCELLANEOUS EXPENSE 204 122   82
    LICENSES & FEES 50 30   20
    PENALTIES 1,278 0   0


    TY 2020 OtherIncomeSchedule2
    Name:
    THE NELL J REDFIELD FOUNDATION
    EIN:
    27-1017158
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 600 600 600
    ROYALITIES 43,781 43,781 43,781


    TY 2020 OtherIncreasesSchedule
    Name:
    THE NELL J REDFIELD FOUNDATION
    EIN:
    27-1017158
    Description Amount
    RETURN OF PREVIOUSLY DISBURSED ASSETS 10,166
    GRANTS PAYABLE ADJUSTMENT 11,468
    COST BASIS IN REPOSSESSED LAND 168,350


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    TY 2020 OtherNotesLoansRcvblLongSch
    Name:
    THE NELL J REDFIELD FOUNDATION
    EIN:
    27-1017158

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    CHILKUR LLC NONE 3,700,000 2,168,119 2017-05 2025-05 QUARTERLY 400.0000000000 %       0

    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE NELL J REDFIELD FOUNDATION
    EIN:
    27-1017158
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 60 60   0
    INVESTMENT MANAGEMENT FEES 224,192 224,192   0


    TY 2020 TaxesSchedule
    Name:
    THE NELL J REDFIELD FOUNDATION
    EIN:
    27-1017158
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAXES 5,716 5,716   0
    EXCISE TAX 37,704 0   0