TY 2021 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	3,587	23,780	23,780
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	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
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	254,184	0	0
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	257,771	23,780	23,780
	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 )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	257,771	23,780
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	257,771	23,780
	30	Total liabilities and net assets/fund balances (see instructions).	257,771	23,780

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

257,771

Enter amount from Part I, line 27a .....................

-184,657

Other increases not included in line 2 (itemize) bullet

Add lines 1, 2, and 3 ..........................

73,114

Decreases not included in line 2 (itemize) bullet

49,334

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

23,780

(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	CALAMOS CONVERTABLE FUND CLASS I		2021-01-01	2021-12-31
b	DOUBLELINE CORE FIXED INCOME FUND CLASS I		2021-01-01	2021-12-31
c	DOUBLELINE LOW DURATION BOND FUND CLASS I		2021-01-01	2021-12-31
d	FRANKLIN CONVERTIBLE SECURITIES FD ADVISOR CLASS		2021-01-01	2021-12-31
e	INVESCO QQQ TR UNIT SER 1		2021-01-01	2021-12-31
	INVESCO EXHANGE-TRADED FD TR S&P 500 EQUAL WEIGHT ETF		2021-01-01	2021-12-31
	WCM FOCUSED INTERNATIONAL GROWTH FUND INSTITUTIONAL CLASS		2021-01-01	2021-12-31
	ISHARES TR CORE S&P MID-CAP ETF		2021-01-01	2021-12-31
	ISHARES TR RUSSELL 1000 VALUE ETF		2021-01-01	2021-12-31
	ISHARES TR RUSSELL 1000 GROWTH ETF		2021-01-01	2021-12-31
	ISHARES TR CORE S&P SMALL-CAP ETF		2021-01-01	2021-12-31
	KRANESHARES TR QUADR ATIC INT RATE VOLATILITY & INFLATION		2021-01-01	2021-12-31
	SELECT SECTOR SPDR T R ENERGY		2021-01-01	2021-12-31
	SELECT SECTOR SPDR T R FINANCIAL		2021-01-01	2021-12-31
	SELECT SECTOR SPDR T R INDL		2021-01-01	2021-12-31

	CALAMOS CONVERTABLE FUND CLASS I		2020-06-18	2021-08-31
	DOUBLELINE CORE FIXED INCOME FUND CLASS I		2020-12-31	2021-12-31
	FRANKLIN CONVERTABLE SECURITIES FD ADVISOR CLASS		2020-12-31	2021-12-31
	INVESCO QQQ TR UNIT SER 1		2020-12-31	2021-12-31
	ISHARES TR CORE S&P MID-CAP ETF		2020-12-31	2021-12-31
	ISHARES TR CORE S&P SMALL-CAP ETF		2020-12-31	2021-12-31
	SELECT SECTOR SPDR T R INDL		2020-12-31	2021-12-31
	VANGUARD INDEX FDS S&P 500 ETF SHS NEW		2020-12-31	2021-12-31
	VANGUARD INDEX FDS S&P 500 ETF SHS NEW		2020-12-31	2021-12-31
	WCM FOCUSED INTERNATIONAL GROWTH FUND INSTITUTIONAL CLASS	P	2020-12-31	2021-12-31

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	12,779	12,545	234
b	8,821	8,840	-19
c	22,398	22,465	-67
d	1,723	1,562	161
e	10,467	6,425	4,042
	26,065	19,477	6,588
	38,654	32,863	5,791
	2,154	1,846	308
	14,808	13,086	1,722
	19,115	11,545	7,570
	7,306	6,087	1,219
	11,093	11,219	-126
	7,149	7,563	-414
	7,979	6,572	1,407
	3,187	2,394	793
			0
	1,870	1,455	415
	69,209	68,191	1,018
	14,751	9,881	4,870
	11,669	5,513	6,156
	5,794	3,690	2,104
	6,086	3,644	2,442
	11,458	8,116	3,342
	64,547	43,623	20,924
	5,194	3,464	1,730
	7,480	4,971	2,509

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			234
b			-19
c			-67
d			161
e			4,042
			6,588
			5,791
			308
			1,722
			7,570
			1,219
			-126
			-414
			1,407
			793
			0
			415
			1,018
			4,870
			6,156
			2,104
			2,442
			3,342
			20,924
			1,730
			2,509

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	74,719
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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	1,042
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	1,042
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	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	1,100
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	1,100
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	1
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	57
11	Enter the amount of line 10 to be: Credited to 2022 estimated tax57	Refunded	11	0

(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
CHARLES B SEELIG JR	PRESIDENT, TREASURER, SECR 2.00	0	0	0
3375 E MAULE AVE LAS VEGAS,NV89120

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

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

		(a) Corpus	(b) Years prior to 2020	(c) 2020	(d) 2021
1 Distributable amount for 2021 from Part X, line 7					7,506
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2021:
a From 2016......
b From 2017......	99,192
c From 2018......	116,002
d From 2019......	22,719
e From 2020......	105,352
f Total of lines 3a through e ........		343,265
4Qualifying distributions for 2021 from Part
XI, line 4: $ 240,748
a Applied to 2020, 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 2021 distributable amount.....					7,506
e Remaining amount distributed out of corpus		233,242
5 Excess distributions carryover applied to 2021.		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		576,507
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 2021. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2022 ..........					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 2016 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2022. Subtract lines 7 and 8 from line 6a ......		576,507
10 Analysis of line 9:
a Excess from 2017....	99,192
b Excess from 2018....	116,002
c Excess from 2019....	22,719
d Excess from 2020....	105,352
e Excess from 2021....	233,242

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) 2021	(b) 2020	(c) 2019	(d) 2018	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, 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 IX, 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

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
THE UCLA FOUNDATION 10889 WILSHIRE BLVD SUITE 1000 LOS ANGELES,CA90024	N/A	PC	CHARITABLE PURPOSES	10,000
BETH DAVID CONGREGATION 2625 SW 3RD AVENUE MIAMI,FL33129	N/A	PC	CHARITABLE PURPOSES	5,000
UNITED WAY 701 N FAIRFAX STREET ALEXANDRIA,VA22314	N/A	PC	CHARITABLE PURPOSES	5,000
ROUNDABOUT ARTISTIC DIRECTOR'S CIRCLE 213 WEST 39TH ST SUITE 1200 NEW YORK,NY10018	N/A	PC	ROAD BACK TO ROUNDABOUT FUND	25,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY 733 THIRD AVENUE 3RD FLOOR NEW YORK,NY10017	N/A	PC	CHARITABLE PURPOSES	10,000
CITY YEAR LOS ANGELES 287 COLUMBUS AVENUE BOSTON,MA02116	N/A	PC	CHARITABLE PURPOSES	5,000
BOSTON COLLEGE 140 COMMONWEALTH AVENUE CHESTNUT HILL,MA02467	N/A	PC	CHARITABLE PURPOSES	165,748
EPILEPSY FOUNDATION OF GREATER LOS ANGELES 5777 W CENTURY BLVD SUITE 820 LOS ANGELES,CA90045	N/A	PC	CHARITABLE PURPOSES	15,000
Total ................................. 3a				240,748

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
3	ALL INCOME IS PRODUCED BY INVESTMENTS HELD BY THE FOUNDATION AND WILL
3	BE USED FOR CARRYING OUT THE FOUNDATION'S PURPOSE OF CONTRIBUTING TO
3	501(C)(3) ORGANIZATIONS.
4	ALL INCOME IS PRODUCED BY INVESTMENTS HELD BY THE FOUNDATION AND WILL
4	BE USED FOR CARRYING OUT THE FOUNDATION'S PURPOSE OF CONTRIBUTING TO
4	501(C)(3) ORGANIZATIONS.
8	ALL INCOME IS PRODUCED BY INVESTMENTS HELD BY THE FOUNDATION AND WILL
8	BE USED FOR CARRYING OUT THE FOUNDATION'S PURPOSE OF CONTRIBUTING TO
8	501(C)(3) ORGANIZATIONS.

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	1,042
2	Check .............
3	Interest on savings and temporary cash investments	14		14
4	Dividends and interest from securities...	1,748		1,748
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		74,719
b	Gross sales price for all assets on line 6a 391,756
7	Capital gain net income (from Part IV, line 2)...			74,719
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........	77,523		76,481
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).........		13,546	0	0
b	Accounting fees (attach schedule).......		6,080	0	0
c	Other professional fees (attach schedule)....
17	Interest...............	10		0	0
18	Taxes (attach schedule) (see instructions)...		71	0	0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		1,725	1,511	0
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	21,432		1,511	0
25	Contributions, gifts, grants paid.......	240,748			240,748
26	Total expenses and disbursements. Add lines 24 and 25	262,180		1,511	240,748
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-184,657
b	Net investment income (if negative, enter -0-)			74,970
c	Adjusted net income (if negative, enter -0-)...

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

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	(e) Related or exempt function income (See instructions.)
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
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 ............					74,719
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	76,481

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.


(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...................				0

bApproved for future payment

Total ................................. 3b				0

Name of organization TSGE FOUNDATION

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	CHARLES B SEELIG 3375 E MAULE AVE LAS VEGAS, NV89120	$ 1,042	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Name of organization TSGE FOUNDATION		Employer identification number 82-2912395

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) (2021)


Name of organization TSGE FOUNDATION			Employer identification number 82-2912395
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

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