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
DERMODY PROPERTIES FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 7098
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
RENO, NV89510
A Employer identification number

94-3086271
B Telephone number (see instructions)

(775) 858-8080
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$99J 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) 221,500
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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).......      
12 Total. Add lines 1 through 11........ 221,500 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 850 0   0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,003 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,853 0   0
25 Contributions, gifts, grants paid....... 220,000 220,000
26 Total expenses and disbursements. Add lines 24 and 25 222,853 0   220,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,353
b Net investment income (if negative, enter -0-) 0
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............. 1,452 99 99
2 Savings and temporary cash investments.........      
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) bullet  
Less: allowance for doubtful accounts bullet        
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).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,452 99 99
Liabilities 17 Accounts payable and accrued expenses..........    
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 bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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...........    
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 1,452 99
29 Total net assets or fund balances (see instructions)..... 1,452 99
30 Total liabilities and net assets/fund balances (see instructions). 1,452 99
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
1,452
2
Enter amount from Part I, line 27a .....................
2
-1,353
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
99
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
99
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.)
1a
b
c
d
e
(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
b
c
d
e
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
b
c
d
e
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  
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 0
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 0
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 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
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 0
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 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
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. Click to see attachment...............................
    10
    Yes
     
    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 addressbulletWWW.PARTNERWITHDP.COM/FOUNDATION
    14
    The books are in care ofbulletBECKY MOODY Telephone no.bullet (775) 858-8080

    Located atbulletPO BOX 7098RENONV ZIP+4bullet89510
    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
     
     
    ........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
    MICHAEL C DERMODY FOUNDER
    2.00     		0 0 0
    4795 CAUGHLIN PKWY SUITE 100
    RENO,NV89519
    BRUCE STOREY FOUNDER
    2.00     		0 0 0
    PO BOX 7098
    RENO,NV89510
    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
    NONE
    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
    NONE
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    17,692
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    17,692
    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
    17,692
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    265
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    17,427
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    871
    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
    871
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    871
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    871
    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
    871
    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
    220,000
    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
    220,000
    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
    220,000
    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 7 871
    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...... 155,848
    b From 2016...... 156,850
    c From 2017...... 152,833
    d From 2018...... 152,566
    e From 2019...... 154,532
    fTotal of lines 3a through e........ 772,629
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 220,000
    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..... 871
    e Remaining amount distributed out of corpus 219,129
    5 Excess distributions carryover applied to 2020. 0 0
    (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 5 991,758
    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) ...     		155,848
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		835,910
    10 Analysis of line 9:
    a Excess from 2016.... 156,850
    b Excess from 2017.... 152,833
    c Excess from 2018.... 152,566
    d Excess from 2019.... 154,532
    e Excess from 2020.... 219,129
    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).)
    MICHAEL C DERMODY
    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:
    MICHAEL C DERMODY
    4795 CAUGHLIN PKWY SUITE 100
    RENO,NV89519
    (775) 858-8080
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATIONS MUST BE IN WRITING. INCLUDE THE NAME AND DESCRIPTION OF THE APPLICATION ORGANIZATION AND A DETERMINATION LETTER.
    cAny submission deadlines:
    OCTOBER 1
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    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
    CARSON CITY SYMPHONY ASSOCIATION
    PO BOX 2001
    CARSON CITY,NV89702     		  PC COST OF SPACE RENTAL, INSTRUCTOR FEES, GUEST ARTISTS FEES ETC. 750
    NEVADA MUSEUM OF ART
    160 W LIBERTY STREET
    RENO,NV89501     		  PC PROGRAMING FOR ON-LINE EDUCATIONAL PROGRAMS 1,000
    NOTE-ABLE MUSIC THERAPY SERVICES
    925 RIVERSIDE DRIVE SUITE 1
    RENO,NV89509     		  PC LAPTOPS FOR EMPLOYEES TO WORK REMOTELY 1,000
    THE HOLLAND PROJECT
    140 VESTA STREET
    RENO,NV89502     		  PC LAB EQUIPMENT, WORKSHOP SUPPLIES, PRINTING ETC. FOR TEEN OPEN STUDIO 500
    THEATRE WORKS FOR NORTHERN NEVADA
    PO BOX 50603
    SPARKS,NV89435     		  PC COSTS OF REHEARSAL AND PERFORMANCE SPACE FOR YOUTH AND TEAN PRODUCTIONS 750
    CHILD ASSAULT PREVENTION PROJECT (CAP)
    122 RIDGE STREET SUITE B
    RENO,NV89501     		  PC WORKSHOP PRESENTATION TO CHILDREN IN OUR COMMUNITY THAT DID NOT RECEIVE TRAINING PREVIOUSLY 500
    FAMILY COUNSELING SERVICE OF NORTHERN NEVADA
    1475 TERMINAL WAY SUITE B
    RENO,NV89502     		  PC SPONSORSHIP OF TRANSPORTATION FOR CHILDREN TO CAMP 1,250
    FIRST TEE OF NORTHERN NEVADA
    3550 BARRON WAY SUITE 10B
    RENO,NV89511     		  PC SCHOLARSHIPS FOR CHILDREN THAT CAN NOT AFFORD TO PAY FOR WORKSHOPS 500
    GIRLS ON THE RUN - SIERRAS
    140 WASHINGTON STREET SUITE 220
    RENO,NV89515     		  PC SPONSORSHIP OF 13 GIRLS FOR PROGRAM 500
    GIRL SCOUTS OF THE SIERRA NEVADA
    605 WASHINGTON STREET
    RENO,NV89503     		  PC SCHOOL SUPPLIES AND SCOUTING KITS 1,000
    KIDS FIRST FAMILY SERVICES
    4600 KIETZKE LANE J-212
    RENO,NV89502     		  PC FUNDING TECHNICAL CHANGES TO THEIR PROGRAM 500
    NEVADA AREA COUNCIL BOY SCOUTS OF AMERICA
    500 DOUBLE EAGLE COURT
    RENO,NV89521     		  PC SPONSOR AT-RISK CHILDREN FOR THE SCOUTREACH PORGRAM 1,000
    NEVADA YOUTH EMPOWERMENT PROJECT (NYEP)
    1369 FALAND WAY
    RENO,NV89503     		  PC GROCERIES FOR MEAL PLANNING AND COOKING CURRICULUM PORITON OF THE PROGRAM. 1,500
    REDIRECT YOUTH OUTREACH
    5655 RIGGINS COURT SUITE 7
    RENO,NV89502     		  PC T-SHITS, MEALS, BUS PASSES AND HYGIENE PRODUCTS. 1,000
    RENO RODEO FOUNDATION
    59 DAMONTE RANCH PARKWAY SUITE
    B-441
    RENO,NV89521     		  NC PURCHASE CHILDRENS BOOKS FOR THE SJDC READING ROOM 1,500
    SIERRA ASSOCIATION OF FOSTER FAMILIES
    1301 CORDONE AVE SUITE 112
    RENO,NV89502     		  PC EDUCATIONAL TOYS AND GAMES, CRAFT SUPPLIES AND BOOKLETS 1,000
    SPREAD THE WORD - NEVADA
    290 GENTRY WAY SUITE 6
    RENO,NV89502     		  PC PURCHASE CHILDRENS BOOKS FOR THE THEIR PROGRAM 750
    TRUVISTA FOUNDATION
    PO BOX 2446
    RENO,NV89523     		  NC PURCHASES OF FOOD, DIAPERS, FORMULA, CLOTHING, HOUSEHOLD, PHARMACY EMERGENCIES. 3,000
    ACCESS TO HEALTHCARE NETWORK
    4001 S VIRGINIA STREET SUITE F
    RENO,NV89502     		  PC SUBSIDIZE LOW INCOME WOMEN AND CHILDREN FOR OUTPATIENT URGENT CARE 1,000
    COMPASSION COMMUNITY CLINIC
    840 I STREET SUITE 4
    SPARKS,NV89431     		  PC DENTAL SERVIES FOR LOW INCOME CLIENTS. 1,000
    DOMESTIC VIOLENCE RESOURCE CENTER
    1735 VASSAR STREET
    RENO,NV89502     		  PC EMERGENCY MOTEL AND MEAL VOUCHERS FOR VICTIMS 1,000
    DRESS FOR SUCCESS
    PO BOX 3784
    RENO,NV89505     		  PC EMERGENCY FUNDS FOR FOOD ASSISTANCE ETC. 500
    RENOWN HEALTH FOUNDATION
    245 E LIBERTY STREET SUITE 400
    RENO,NV89501     		  NC SUPPLIES FOR THE BEREAVEMENT PROGRAM INCLUDING PRINTING AND POSTAGE COSTS 1,000
    SAINT FRANCIS OF ASSISI FOOD PANTRY
    160 HUBBARD WAY SUITE F
    RENO,NV89502     		  PC SHOPPING CARTS FOR CLIENTS AND VOLUNTEERS TO USE IN FACILITY 1,000
    TAHOE RIM TRAIL ASSOCIATION
    PO BOX 3267
    STATELINE,NV89449     		  PC SPONSOR CHILDREN FOR CAMP 500
    TRAUMA INTERVENTION PROGRAM OF NN (TIP)
    325 SUNSHINE LANE
    RENO,NV89502     		  PC VOLUNTEER SUPPLIES: RESOURCE GUIDES NOTEBOOKS, SAFETY VESTS, ETC. 1,000
    VETIZENS
    PO BOX 19752
    RENO,NV89521     		  PC PERSOMAL GROOMING, BUS PASSES, PHONE CARDS ETC. 1,000
    WASHOE LEGAL SERVICES
    299 SOUTH ARLINGTON AVENUE
    RENO,NV89501     		  PC RED BOOK ONLINE TRAINING COURSE FOR 5 ATTORNEYS 1,000
    WOMEN AND CHILDREN'S CENTER OF THE SIERRA
    3905 NEIL ROAD 2
    RENO,NV89502     		  PC PURCHASE FOOD AND BUS PASSES FOR CLIENTS 1,000
    BISHOP MANOGUE CATHOLIC HIGH SCHOOL
    110 BISHOP MANOGUE DRIVE
    RENO,NV89511     		  PC ELECTRONIC AND COMPUTER EQUIPMENT TO ASSIST WITH DISTANCE LEARNING ISSUES 500
    NEVADA WOMEN'S FUND - AMY BIEHL SCHOLARSHIP
    PO BOX 50428
    RENO,NV89513     		  PC ANNUAL SCHOLARSHIP AGREEMENT 2,500
    RONALD MCDONALD HOUSE CHARITIES OF NORTHERN NEVADA
    323 MAINE STREET
    RENO,NV89502     		  PC SCHOLARSHIPS FOR HIGH SCHOOL SENIORS 2,500
    SOROPTIMIST INTERNATIONAL OF TRUCKEE MEADOWS
    PO BOX 20125
    RENO,NV89515     		  PC FUND SCHOLARSHIPS FOR LOCAL YOUTH 500
    TMCC FOUNDATION
    7000 DANDINI BLVD RDMT 200
    RENO,NV89512     		  NC ANNUAL SCHOLARSHIP AGREEMENT 2,000
    UNR FOUNDATION
    900 N VIRGINIA STREET
    RENO,NV89512     		  NC ANNUAL SCHOLARSHIP AGREEMENT 1,000
    ADOPT A VET DENTAL PROGRAM
    1301 CORDONE AVE SUITE 100
    RENO,NV89502     		  PC EMERGENCY DENTAL CARE FOR VETERANS 1,000
    BEES4VETS
    PO BOX 51551
    SPARKS,NV89435     		  PC BEE KEEPING EQUIPMENT FOR VETERANS 500
    NEVADA WOODCHUCKS
    PO BOX 20285
    RENO,NV89515     		  PC PURCHASE MATERIALS TO MAKE TOYS TO DONATE TO CHILDREN DURING HOLIDAYS 500
    VETERANS GUEST HOUSE INC
    880 LOCUST STREET
    RENO,NV89502     		  PC SPONSOR LODGINIG FOR VETS RECEIVING CARE AT THE VA HOSPITAL 2,500
    AMBUCS (RENO SPARKS AMBUCS)
    PO BOX 51881
    SPARKS,NV89435     		  PC PURCHASE AMTRYKES FOR DISABLED CITIZENS 2,500
    AWAKEN
    PO BOX 40635
    RENO,NV89504     		  PC PURCHASE SUPPLIES FOR 2021 SUMMER YOUTH PROGRAM 2,000
    DISABILITY RESOURCES INC
    50 E GREG STREET SUITE 102
    SPARKS,NV89431     		  PC PURCHASE MASKS, FACE SHIELDS STACKING CHAIRS ETC. 1,000
    HOSANNA HOME
    PO BOX 51316
    SPARKS,NV89435     		  PC PURCHASE FOOD FOR RESIDENTS AND TRAINING MATERIALS 500
    JUSTIN HOPE FOUNDATION
    1301 CORDONE AVE SUITE 195
    RENO,NV89502     		  NC EDUCATIONAL SUPPLIES AND MATERIALS FOR TRAINING SESSIONS 1,000
    LIFE CHANGES INC
    PO BOX 3137
    SPARKS,NV89432     		  PC TRAINING EQUIPMENT, MATERIALS, REFRESHMENTS, BUS VOUCHERS ETC. 1,000
    NORTHERN NEVADA RAVE FAMILY FOUNDATION
    6490 S MCCARRAN BLVD UNIT 34
    RENO,NV89509     		  NC IPADS TO UPDATE SYSTEM FROM PAPER BASED PROCESSES 1,000
    QUEST COUNSELING & CONSULTING
    3500 LAKESIDE COURT SUITE 101
    RENO,NV89509     		  PC PURCHASE COMPUTERS FOR COMPUTER LAB FOR CLIENTS USE 1,000
    RIDGE HOUSE
    900 W 1ST STREET SUITE 200
    RENO,NV89503     		  PC BUS PASSES FOR CLIENTS TO GO TO THEIR NEW JOBS 1,500
    SPECIAL OLYMPICS NEVADA
    1285 BARING BLVD 503
    SPARKS,NV89431     		  PC SUPPORT PROGRAMS TO KEEP THEM FREE FOR FAMILIES 500
    STEP2
    3700 SAFE HARBOR WAY
    RENO,NV89512     		  PC DROP-IN CHILD CARE FOR MOTHERS SEEKING EMPLOYMENT 500
    THE EMPOWERMENT CENTER
    7400 S VIRGINIA STREET
    RENO,NV89511     		  PC PROVIDE FOOD AND HOUSING FOR CLIENTS DURING TREATMENT 1,000
    BOYS TOWN NEVADA INC
    821 N MOJAVE ROAD
    LAS VEGAS,NV89101     		  PC TRAINING BOOKS FOR COMMON SENSE PARENTING PROGRAM 750
    OLIVE CREST
    4285 NORTH RANCHO DRIVE SUITE 160
    LAS VEGAS,NV89130     		  PC COUNSELING, TUTORING, COLLEGE ADMISSION SCHOLARSHIPS AND HOUSING ASSISTANCE 1,000
    CATHOLIC CHARITIES OF SOUTHERN NEVADA
    1501 LAS VEGAS BLVD NORTH
    LAS VEGAS,NV89101     		  PC SUPPLY FOOD SERVICES LOW INCOME FAMILIES 300
    CURE 4 THE KIDS FOUNDATION
    1 BREAKTHROUGH WAY
    LAS VEGAS,NV89135     		  NC PROVIDE TREATMENT FOR UNDERINSURED, UNINSURED PATIENTS 300
    EYE CARE 4 KIDS NEVADA
    61650 W SMOKE RANCH ROAD
    LAS VEGAS,NV89108     		  PC VISION CARE FOR LOW-INCOME CHILDREN 350
    FOSTER KINSHIP
    4344 WEST CHYENNE AVE
    LAS VEGAS,NV89032     		  PC RESOURCES FOR EMERGENCY SUPPORT TO FAMILIES 300
    MIRACLE FLIGHTS FOR KIDS
    5740 S EASTERN AVENUE SUITE 240
    LAS VEGAS,NV89119     		  PC SUPPORT LIFESAVING FLIGHTS TO SICK CHILDREN AND THEIR FAMILIES 500
    RONALD MCDONALD HOUSE CHARITIES OF LAS VEGAS
    2323 POTOSI STREET
    LAS VEGAS,NV89146     		  PC TRANSPORT THE FAMILIES FROM THE HOUSE TO THE HOSPITAL DURING CHILD'S HOSPITAL STAY. 500
    SAFE HOUSE
    921 AMERICAN PACIFIC DRIVE 300
    HENDERSON,NV89014     		  PC PURCHASE FOOD FOR WOMEN AND CHILDREN STAYING AT THE SHELTER 1,000
    THREE SQUARE FOOD BANK
    4190 N PECOS ROAD
    LAS VEGAS,NV89115     		  PC PURCHASE FOOD FOR THE BACKPACK FOR KIDS PROGRAM 700
    UNITED CITIZENS FOUNDATION
    4485 S BUFFELO DRIVE
    LAS VEGAS,NV89147     		  NC PPE FOR BEHAVIORAL HEALTH CARE WORKS (COVID-19 REGULATION) 500
    LAS VEGAS NATURAL HISTORY MUSEUM
    900 LAS VEGAS BLVD NORTH
    LAS VEGAS,NV89101     		  PC SUPPLIES AND SOTWARE TO CREATEVIRTUAL PRESENTATIONS 300
    UNLV FOUNDATION - SCHOLARSHIP
    PO BOX 451006
    LAS VEGAS,NV89154     		  NC ANNUAL SCHOLARSHIP AGREEMENT 1,500
    CARIDAD INC
    2540 S MARYLAND PARKWAY SUITE 197
    LAS VEGAS,NV89109     		  PC MATERIALS AND SUPPLIES FOR COMMUNITY GARDEN AND PPE SUPPLIES DUE TO COVID-19 COMPLIANCE 500
    EDWARD KLINE MEMORIAL VETERANS FUND
    7881 W CHARLESTON BLVD SUITE 165
    LAS VEGAS,NV89117     		  PC SECURITY DEPOSITS FOR VETERANS HOUSING; AND UTILITY ASSISTANCE 500
    NEVADA PARTNERSHIP FOR HOMELESS YOUTH
    POBOX 20135
    LAS VEGAS,NV89112     		  PC PURCHASE FOOD FOR HOMELESS YOUTH STAYING AT FACILITY 500
    OPPORTUNITY VILLAGE
    6300 WEST OAKEY BLVD
    LAS VEGAS,NV89146     		  PC COMPUTERS DIGITAL ACCESS LICENSING FOR VIRTUAL LEARNING 500
    ASSISSTANCE LEAGUE OF STOCKTON
    PO BOX 7766
    STOCKTON,CA95205     		  PC OPERATION SCHOOL BELL CLOTHING AND GROOMING KITS FOR OPERATION SCHOOL BELL 2,000
    CHILDREN'S HEALTHY SMILE PROJECT
    6183 CORTE SANTIAGO
    PLEASANTON,CA94566     		  PC BOOKS AND TEACHER AIDS FOR CLASSROOM DENTAL EDUCATION PROGRAM. 1,500
    THE CHILD ABUSE PREVENTION COUNCIL
    127 N SUTTER
    STOCKTON,CA95205     		  PC SPONSOR BILLBOARD CAMPAGIN FOR ONE MONTH 1,500
    LIONS CENTER FOR VISUALLY IMPAIRED
    175 ALVARADO AVENUE
    PITTSBURG,CA94565     		  PC SPONSOR VISION SCREENING FOR SENIORS LINVING IN LOW INCOME HOUSING, ETC. 1,000
    CREATIVE AUTISM SOLUTIONS TEAM
    4339 RUTGERS COURT
    LIVERMORE,CA94550     		  PC PURCHASE VIDEO EDITOR EQUIPMENT FOR OUTREACH PRODUCTIONS 1,000
    HAVEN OF PEACE
    7070 S HARLAN ROAD
    FRENCH CAMP,CA95231     		  PC COMPLETE FENCING ON PROPERTY 1,500
    SOCAL TRI-COUNTIES DYSLEXIA ASSOCIATION
    5225 CANYON CREST DIRVE SUITE
    71-308
    RIVERSIDE,CA92507     		  PC DEVELOP AND HOST 021 CONFERENCE IN RIVERSIDE 1,500
    AFTER SCHOOL ALL STARS - PUGET SOUND
    932 INDUSTRY DRIVE BLDG 24 SUITE
    210
    TUKWILA,WA98188     		  PC EQUIPMENT AND SUPPLIES FOR AFTER SCHOOL PROGRAM 3,000
    BOYS & GIRLS CLUBS OF BELLEVUE
    209 100TH AVENUE NE
    BELLEVUE,WA98004     		  PC SCHOLARASHIPS FOR CLUB DUES, PROGRAM SUPPLIES AND MEALS FOR THOSE IN NEED 1,000
    FRIENDS OF THE CHILDREN - PORTLAND
    44 NE MORRIS STREET
    PORTLAND,OR97212     		  PC PURCHASE VIDEO EDITING SOFTWARE, ACTIVITY SUPPLIES AND CARE PACKAGAES FOR VIRTUAL PROGRAMS 1,500
    LINES FOR LIFE
    5100 SW MACADAM AVENUE SUITE 400
    PORTLAND,OR97239     		  PC VOLUNTEER TRAINING 1,000
    PORTLAND YOUTHBUILDERS
    4816 SE 92ND AVENUE
    PORTLAND,OR97266     		  PC SUPPORT CONSTRUCTION TRAINING PROGRAM EXPENSES, IE.TOOLS AND EQUIPMENT 500
    THE DOUGY CENTER
    3903 SE 52ND AVE
    PORTLAND,OR97286     		  PC EDUCATIONAL MATERIALS AND BROCHURES FOR TEEN GRIEF THERAPY 1,500
    CLACKAMAS WOMEN'S SERVICES
    256 WARNER MILNE ROAD
    OREGON CITY,OR97045     		  PC FOOD, ART SUPPLIES AND TRANSPORTATION PASSES FOR CLIENTS IN EMERGENCY HOUSNG 1,000
    GIFT OF ADOPTION FUND OREGON COLUMBIA RIVER CHAPTER
    PO BOX 5125
    PORTLAND,OR97229     		  PC ASSIST WITH COST OF ADOPTION FOR COUPLES WANTING TO ADOPT 1,000
    OREGON FOOD BANK
    PO BOX 12272
    SEATTLE,WA98102     		  PC PURCHASE FOOD FOR DISBURSEMENT TO CLIENTS 500
    RAPHAEL HOUSE OF PORTLAND
    4110 SE HAWTHORNE BLVD 503
    PORTLAND,OR97214     		  PC PURCHASE FOOD AND PERSONAL ITEMS FOR CLIENTS IN EMERGENCY SHELTER 1,000
    REBUILDING TOGETHER WASHINGTON COUNTY
    12550 SW 3RD STREET
    BEVERTON,OR97005     		  PC SUPPLIES FOR HOME REPAIRS AND CONTRACTOR ASSISTANCE 1,000
    SOCIETY OF ST VINCENT DEPAUL OF SNOHOMISH COUNTY
    6424 BROADWAY
    EVERETT,WA98203     		  PC MATTRESS AND BEDS FOR BEDS FOR CHILDREN PROGRAM 1,000
    SPARROW CLUBS - PORTLAND REGION
    3040 SE 25TH STREET
    GRESHAM,OR97080     		  PC PROGRAM SPONSORSHIP AND SEED MONEY FOR TRAINING 1,000
    STOR TO DOOR
    7730 SW 31ST AVE
    PORTLAND,OR97219     		  PC PURCHASE DELIVERY HAND TRUCKS AND TOTE BINS TO ASSIST IN FOOD DELIVERY 1,000
    THERAPYWORKS NW
    7927 SE ORIENT DRIVE
    GRESHAM,OR97080     		  PC PURCHASE SAFETY SUPPLIES FOR PPE REQUIREMENTS OF COVID-19 1,000
    PORTLAND STATE UNIVERSITY
    JULIE SEROTE SCHOOL OF BUSINESS
    PORTLAND,OR97207     		  PC ANNUAL SCHOLARSHIP GRANT AGREEMENT 1,000
    MEALS ON WHEELS PEOPLE
    7710 SW 31ST AVENUE
    PORTLAND,OR97219     		  PC PURCHASE FOOD FOR SENIOR'S MEALS 500
    MITTLEMAN JEWISH COMMUNITY CENTER
    6651 SW CAPITOL HWY
    PORTLAND,OR97219     		  PC UPGRADE EQUIPMENT AND SOFTWARE AND ZOOM ACCOUNNT FOR VIRTUAL ACCESS 500
    BIRTHDAY DREAMS
    PO BOX 2722
    RENTON,WA98056     		  PC SUPPORT THE MISCELLANEOUS COSTS FOR THE CHILDREN BIRTHDAY PARTIES 500
    MARY'S PLACE SEATTLE
    113 DEXTER AVE N
    SEATTLE,WA98109     		  PC COMPUTERS AND SUPPLIES TO PROMOTE REMOTE LEARNING 500
    THE RAGDALE FOUNDATION
    1260 N GREEN BAY ROAD
    LAKE,IL60045     		  NC COSTS TO PUBLISH A BOOK OF THE CHILDREN'S ART WORKS 1,750
    SPARC HOPE (LOUISVILLE)
    11921 BRINLEY AVENUE
    LOUISVILLE,KY40243     		  PC ASSIST SINGLE PARENTS WITH SCHOOL SUPPLIES AND CLOTHING FOR THEIR CHILD 3,000
    BIG BROTHERS BIG SISTERS OF KENTUCKIANA
    1519 GARDINER LANE
    LOUISVILLE,KY40218     		  PC PURCHASE LAPTOPS FOR CASEWORKERS TO PERFORM VIRTUAL TASKS 2,250
    READING IN MOTION
    65 E WACKER PLACE SUITE 305
    CHICAGO,IL60601     		  PC UPGRADE EQUIPMENT TO ENABLE VIRTUAL TEACHING AND PURCHASE STUDENT SUPPLIES 3,000
    THE HOPE LEARNING ACADEMY
    1628 WEST WASHINGTON BLVD
    CHICAGO,IL60612     		  PC PURCHASE OF CROMEBOOKS TO LOAN TO STUENTS WITH DISABILITIES 2,600
    DES PLAINES COMMUNITY SENIOR CENTER
    52 E NORTHWEST HWY
    DES PLAINES,IL60016     		  PC TECHNOLOGY UPGRADES REQIRED TO ADAPT DUE TO COVID-10; 3 75" TELEVISIONS 3,000
    BACKBONES
    PO BOX 7334
    PROSPECT HEIGHTS,IL60070     		  PC ANNUAL ZOOM SUBSCRIPTION WITH ADD-ONS; LIVE CAPTIONS; GUEST SPEAKERS 3,000
    CENTER FOR ENRICHED LIVING
    280 SAUNDERS ROAD
    RIVERWOODS,IL60015     		  PC PURCHASE THREE LAPTOPS FOR PROVIDE FREE VIRTUAL PROGRAMING FOR MEMBERS 2,400
    THE HARBOUR INC (ILLINOIS)
    1440 RENAISSANCE DRIVE
    PARK RIDGE,IL60068     		  PC PROVIDE EMPLOYMENT SUPPLIES AND TRANSPORTATION FOR JOB INTERVIEWS 3,000
    HARBOR HOUSE OF LOUISVILLE
    PO BOX 58219
    LOUISVILLE,KY40268     		  PC PURCHASE PPE FOR STAFF AND PARTICIPANTS WITH DISABILITIES PER COVID-19 REQUIREMENTS 3,000
    JOURNEYSTHE ROAD HOME
    1140 E NORTHWEST HWY
    PALATINE,IL60074     		  PC MENTAL HEALTH COUNSELING, VOCATIONAL SERVICE AND HOUSING COUNSELING 3,000
    BOYS & GIRLS CLUBS OF GLOUCESTER COUNTY
    PO BOX 742
    GLASSBORO,NJ08028     		  PC SCHOOL AND ART SUPPLIES FOR ACTIVITY CENTERS 3,000
    CENTER FOR CHAMPIONS OF PA
    PO BOX 4231
    HARRISBURG,PA17111     		  PC STEM SUPPLIES, TEACHING MANIPUATIVES, COOKING SUPPLIES ETC. 1,500
    CHILDREN'S HOME OF EASTON
    2000 SOUTH 25TH STREET
    EASTON,PA18042     		  PC SUCCESSFUL TRANSISTIONS PROGRAM: TUITION, TEXT BOOKS, SPECIALIZED TOOLS AND EQUIPMENT 2,000
    PREVENT CHILD ABUSE - NEW JERSEY CHAPTER
    103 CHURCH STREET SUITE 210
    NEW BRUNSWICK,NJ08901     		  PC WELLNESS WALKS, CALM-DOWN KITS; TRAUMA DEVELOPMENT COURSES 2,000
    COMMUNITY ACTION COMMISSION (TRI COUNTY COMMUNITY ACTION)
    1514 DERRY STREET
    HARRISBURG,PA17104     		  PC TECHNOLOGY UPDATES 1,000
    DIAKON FAMILY PRESERVATION & REUNIFICATION
    800 HAUSMAN ROAD
    ALLENTOWN,PA18104     		  PC PURCHASE INFANT/TODDLER CAR SEATS AND BOOSTER SEATS 1,000
    FOOD BANK OF DELAWARE
    222 LAKE AVENUE
    NEWARK,DE19702     		  PC BACKPACK SCHOOL KITS FOR 20 CHILDREN FOR THE SCHOOL YEAR 2,000
    HEADSTRONG FOUNDATION
    232 GREEN AVE
    HOLMES,PA19043     		  NC SUPPORT FOR FAMILIES STAYING AT NICK'S HOUSE 3,000
    SECOND HARVEST FOOD BANK (COMMUNITY ACTION COMMITTEELEHIGH VALLEY)
    6969 SILVER CREST ROAD
    NAZARETH,PA18064     		  PC PURCHASE FOOD FOR BACKPACK BUDDY DISTRIBUTION 1,000
    URBANPROMISE MINISTRIES INC
    PO BOX 1479
    CAMDEN,NJ08105     		  PC EMERGENCY FINANCIAL SUPPORT FOR FAMILIES IN NEED 1,000
    RISING HOPE FOR CHANGE
    6101 GRAY AVENUE
    PHILADELPHIA,PA19142     		  PC COMPUTERS AND TRAINIG FOR COMMUNITY EDUCATION COURSES 1,290
    RALSTON HOUSE
    3615 CHESTNUT STREET
    PHILADELPHIA,PA19104     		  PC HOME REPAIR, EDUCATION PROGRAMS FOR OLDER CITIZENS 1,000
    GAUDENZIA
    2930 DERRY STREET
    HARRISBURG,PA17111     		  PC HOUSING, TRANSPORTATION PASSES, JOB TRAINING ETC. 1,500
    SETEBAID SERVICES INC
    PO BOX 196
    WINFIELD,PA17889     		  PC ARCHERY BOWS FOR YOUNGER CHILDREN, TWO POUNDS WITH A LIGHTER DRAW 1,000
    THE ARC OF MONMOUTH
    1158 WAYSIDE ROAD
    TINTON FALLS,NJ07712     		  PC PURCHASE LAPTOPS, CAMERAS ETC. FOR VIRTUAL LEARNING REQUIREMENTS 2,710
    NEW JERSEY PANDEMIC RELIEF FUND
    PO BOX 338
    MORRISTOWN,NJ07963     		  PC SUPPORT NJ COMMUNITIES, VULNERABLE SOCIOECONOMIC AND HEALTHCARE WORKERS. 5,000
    SECOND HARVEST FOOD BANK OF LEHIGH VALLEY
    6969 SILVER CREST ROAD
    NAZARETH,PA18064     		  PC FOOD DISTRIBUTION 2,500
    FOOD BANK OF DELAWARE
    222 LAKE DRIVE
    NEWARK,DE19702     		  PC FOOD DISTRIBUTION 2,500
    PROVERBS HOUSE
    813 HARBOR BLVD
    WEST SACRAMENTO,CA95691     		  PC FOOD DISTRIBUTION 2,500
    EMERGENCY FOOD BANK STOCKTONSAN JOAQUIN COUNTY
    7 WEST SCOTTS AVE
    STOCKTON,CA95203     		  PC FOOD DISTRIBUTION 2,500
    TRI-VALLEY FOOD HAVEN FOOD PANTRY
    3663 PACIFIC AVE
    LIVERMORE,CA94550     		  PC FOOD DISTRIBUTION 2,500
    TRI CITY FOOD BANK
    37350 JOSEPH STREET
    FREMONT,CA94536     		  PC FOOD DISTRIBUTION 2,500
    ST MARY'S FOOD BANK
    DEL E WEBB DISTRIBUTION CENTER 2831
    N 31ST AVENUE
    PHOENIX,AZ85009     		  PC FOOD BANK 2,500
    SECOND HARVEST FOOD BANK ORANGE COUNTY
    8014 MARINE WAY
    IRVINE,CA92618     		  PC FOOD BANK 7,500
    SERVING OUR KIDS FOUNDATION
    121 INDUSTRIAL PARK ROAD SUITE 110
    HENDERSON,NV89015     		  PC BUY FOOD FOR KID'S MEAL BAGS 2,000
    HELPING HANDS OF VEGAS VALLEY
    2320 PASEO DEL PRADO
    LAS VEGAS,NV89102     		  PC SUPPLY FOOD/SUPPORT FOR SENIORS 2,000
    SPREAD THE WORD NEVADA
    1065 AMERICAN PACIFIC DRIVE
    HENDERSON,NV89074     		  PC SCHOOL SUPPLIES FOR STUDENTS 1,000
    CATHOLIC CHARITIES OF NORTHERN NEVADA
    PO BOX 5099
    RENO,NV89513     		  PC FOOD & CLOTHING FOR THOSE IN NEED 2,500
    FOOD BANK OF NORTHERN NEVADA
    550 ITALY DRIVE
    SPARKS,NV89437     		  PC FOOD DISTRIBUTION TO FAMILIES 2,500
    ATLANTA CHILDREN'S SHELTER
    PO BOX 54322
    ATLANTA,GA30308     		  PC CHILDREN & FAMILIES - FOOD / SHELTER / CHILDCARE/DAY SHELTER / CAREER GUIDANCE / TRANSPORTATION 5,000
    THE STUDY HALL
    PO BOX 6717
    ATLANTA,GA30315     		  PC CHILDREN & FAMILIES - FOOD / SHELTER / AFTERSCHOOL CHILDCARE / CAREER GUIDANCE / TRANSPORTATION 2,500
    BACK ON MY FEET
    PO BOX 5216
    ATLANTA,GA31107     		  PC HOMELESSNESS & HUNGER - FOOD / SHELTER PROGRAMMING / CAREER GUIDANCE / TRANSPORTATION 2,500
    CONNECTIONS FOR THE HOMELESS
    2121 DEWEY AVE
    EVANSTON,IL60201     		  PC SUPPORTING THE HOMELESS AND THOSE IN DANGER OF HOMELESSNESS 5,000
    YWCA EVANSTON
    1215 CHURCH ST
    EVANSTOIN,IL60201     		  PC SUPPORTING WOMAN AND CHILDREN AFFECTED BY DOMESTIC VIOLENCE 5,000
    BOYS & GIRLS CLUBS OF BELLEVUE
    209 100TH AVENUE
    NE BELLEVUE,WA98004     		  PC SUPPORTING CHILDREN WITH FOOD AND GUIDANCE 7,500
    FOOD LIFELINE
    815 S 96TH STREET
    SEATTLE,WA98108     		  PC FOOD DISTRIBUTION 2,500
    Total .................................bullet 3a 220,000
    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 ...........     		         
    4 Dividends and interest from securities....          
    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.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    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 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    0
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    DERMODY PROPERTIES FOUNDATION
     
    Employer identification number

    94-3086271
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    DERMODY PROPERTIES FOUNDATION
          		Employer identification number
    94-3086271
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    MICHAEL C DERMODY
     
    4795 CAUGHLIN PKWY SUITE 100
     
    RENO, NV89519

    		$ 220,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    DERMODY PROPERTIES LLC
     
    PO BOX 7098
     
    RENO, NV89510

    		$ 1,500


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

    		$  


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    DERMODY PROPERTIES FOUNDATION
          		Employer identification number

    94-3086271
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    DERMODY PROPERTIES FOUNDATION
          		Employer identification number

    94-3086271
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    DERMODY PROPERTIES FOUNDATION
    EIN:
    94-3086271
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEES 850 0   0

    TY 2020 OtherExpensesSchedule
    Name:
    DERMODY PROPERTIES FOUNDATION
    EIN:
    94-3086271
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    POSTAGE 227 0   0
    INSURANCE 1,423 0   0
    OFFICE EXPENSE 353 0   0


    TY 2020 SubstantialContributorsSch
    Name:
    DERMODY PROPERTIES FOUNDATION
    EIN:
    94-3086271
    Name Address
    MICHAEL C DERMODY 4795 CAUGHLIN PKWY SUITE 100
    RENO,NV89519