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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
ENGELSTAD FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)11105 W FLAMINGO RD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAS VEGAS, NV89135
A Employer identification number

80-6008137
B Telephone number (see instructions)

(702) 732-7102
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$1,037,646,436J 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 5,145 5,145  
4 Dividends and interest from securities... 15,883,389 15,883,389  
5a Gross rents............ 508,289 508,289  
b Net rental income or (loss) -2,330,342
6a Net gain or (loss) from sale of assets not on line 10 75,860,427
b Gross sales price for all assets on line 6a 230,695,043
7 Capital gain net income (from Part IV, line 2)... 75,860,427
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 3,110,376 3,110,376  
12 Total. Add lines 1 through 11........ 95,367,626 95,367,626  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 893,750 298,750   0
14 Other employee salaries and wages...... 293,012 0   0
15 Pension plans, employee benefits....... 125,317 0   0
16a Legal fees (attach schedule)......... Click to see attachment 69,314 69,314   0
b Accounting fees (attach schedule)....... Click to see attachment 265,678 132,839   0
c Other professional fees (attach schedule).... Click to see attachment 9,270,913 9,004,215   0
17 Interest............... 784,560 784,560   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 620,274 553,938   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 2,216,765 0  
20 Occupancy.............. 119,519 0   0
21 Travel, conferences, and meetings....... 165,671 0   0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,805,351 2,610,480   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 17,630,124 13,454,096   0
25 Contributions, gifts, grants paid....... 36,465,607 36,465,607
26 Total expenses and disbursements. Add lines 24 and 25 54,095,731 13,454,096   36,465,607
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 41,271,895
b Net investment income (if negative, enter -0-) 81,913,530
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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.............      
2 Savings and temporary cash investments......... 11,928,238 21,508,643 21,508,643
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) bullet224,368
Less: allowance for doubtful accounts bullet0 139,742 224,368 224,368
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)....... 720,833,093 Click to see attachment759,487,225 966,723,149
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet25,020,841
Less: accumulated depreciation (attach schedule) bullet   26,802,865 25,020,841 22,495,441
12 Investments—mortgage loans............. 2,725,796 2,454,601 0
13 Investments—other (attach schedule).......... 13,196,491 Click to see attachment14,954,284 14,954,284
14 Land, buildings, and equipment: basis bullet14,055,070
Less: accumulated depreciation (attach schedule) bullet2,314,519 5,637,244 Click to see attachment11,740,551 11,740,551
15 Other assets (describe bullet) Click to see attachment100,924 Click to see attachment0 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 781,364,393 835,390,513 1,037,646,436
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) Click to see attachment14,736,226 Click to see attachment28,278,052
23 Total liabilities (add lines 17 through 22)......... 14,736,226 28,278,052
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........... 766,628,167 807,112,461
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)..... 766,628,167 807,112,461
30 Total liabilities and net assets/fund balances (see instructions). 781,364,393 835,390,513
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
766,628,167
2
Enter amount from Part I, line 27a .....................
2
41,271,895
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
8,314
4
Add lines 1, 2, and 3 ..........................
4
807,908,376
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
795,915
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
807,112,461
Form 990-PF (2021)
Form 990-PF (2021)
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 BANK OF AMERICA (7448) P    
b BANK OF AMERICA (7448) P    
c FIDELITY (3160) P    
d FIDELITY (3160) P    
e NORTHERN TRUST (0922) P    
NORTHERN TRUST (0922) P    
NORTHERN TRUST (1563) P    
NORTHERN TRUST (1563) P    
NORTHERN TRUST (5011) P    
NORTHERN TRUST (5011) P    
NORTHERN TRUST (9750) P    
NORTHERN TRUST (9750) P    
WELLS FARGO (1700) P    
WELLS FARGO (1700) P    
EXCESS DISTRIBUTION - APEX HOLDING COMPANY P    
EXCESS DISTRIBUTION - APEX INDUSTRIAL PARK P    
EXCESS DISTRIBUTION - BLACKSTONE P    
CALLAN - BASIS ADJUSTMENT P    
DOMAIN LIBERTY - TIMBER SALES P    
EFF SAM - ALDERBROOK LOTS P    
FIDELITY (3160) - BASIS ADJUSTMENT P    
LIGHTHOUSE CAPITAL PARTNERS VI LP P    
LIMECO LLC - RESIDUAL PROCEEDS P    
NORTHERN TRUST - CASH TRANSLATION P    
NORTHERN TRUST - BASIS ADJUSTMENT P    
OCTAGON CLO OPPORTUNITY FUND III P    
CALLAN/BNY MELLON P    
CALLAN/BNY MELLON P    
PASSTHROUGH - CAPITAL GAINS P    
PASSTHROUGH - CAPITAL GAINS P    
PASSTHROUGH - SECTION 1231 GAINS P    
PASSTHROUGH - SECTION 1256 P    
PASSTHROUGH - SECTION 1256 P    
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 737,540   728,310 9,230
b 26,723   22,460 4,263
c 100,390   81,979 18,411
d 2,154,517   1,471,297 683,220
e 2,007,098   1,611,219 395,879
1,594,685   782,405 812,280
1,169,641   998,726 170,915
3,180,359   2,260,886 919,473
952,145   1,084,489 -132,344
1,892,802   170,863 1,721,939
5,258,292   5,319,301 -61,009
3,354,317   3,405,534 -51,217
145,564   145,889 -325
7,436,986   3,882,423 3,554,563
598,048     598,048
34,957     34,957
14,542     14,542
51,222     51,222
658,213     658,213
3,343,361   1,821,309 1,522,052
    91 -91
    43,182 -43,182
17,351     17,351
    3,129 -3,129
950,605     950,605
    94,778 -94,778
62,839,468   53,103,884 9,735,584
92,066,059   77,802,462 14,263,597
2,317,297     2,317,297
34,691,249     34,691,249
480,399     480,399
49,582     49,582
74,374     74,374
2,497,257     2,497,257
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       9,230
b       4,263
c       18,411
d       683,220
e       395,879
      812,280
      170,915
      919,473
      -132,344
      1,721,939
      -61,009
      -51,217
      -325
      3,554,563
      598,048
      34,957
      14,542
      51,222
      658,213
      1,522,052
      -91
      -43,182
      17,351
      -3,129
      950,605
      -94,778
      9,735,584
      14,263,597
      2,317,297
      34,691,249
      480,399
      49,582
      74,374
      2,497,257
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 75,860,427
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 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 1,138,598
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 1,138,598
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 660,067
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.............. 7 660,067
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 7,979
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 486,510
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 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 addressbulletENGELSTADFOUNDATION.COM
    14
    The books are in care ofbulletW CRAIG RAMOS Telephone no.bullet (702) 385-4646

    Located atbullet718 S 8TH STREETLAS VEGASNV ZIP+4bullet89101
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
    Yes
     
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
    Yes
     
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
    No
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    BETTY ENGELSTAD PRESIDENT/TRUSTEE
    1.00     		0 0 0
    11105 W FLAMINGO RD
    LAS VEGAS,NV89135
    JEFFREY COOPER TREASURER/TRUSTEE
    30.00     		400,000 0 0
    10801 W CHARLESTON BLVD STE 300
    LAS VEGAS,NV89135
    KRIS MCGARRY VICE PRESIDENT/TRUSTEE
    30.00     		400,000 0 0
    11105 W FLAMINGO RD
    LAS VEGAS,NV89135
    SEAN MCGARRY ASSISTANT TRUSTEE
    20.00     		93,750 0 0
    11105 W FLAMINGO RD
    LAS VEGAS,NV89135
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    DENISE WHITE EXECUTIVE ASSISTANT
    40.00     		123,949 0 0
    11105 W FLAMINGO RD
    LAS VEGAS,NV89135
    RICHARD L BASS JR ADMINISTRATIVE ASSIS
    40.00     		61,333 0 0
    11105 W FLAMINGO RD
    LAS VEGAS,NV89135
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    W CRAIG RAMOS LTD ACCOUNTING 212,512
    718 S 8TH STREET
    LAS VEGAS,NV89101
    JGS GROUP MAREKTING 156,082
    1120 N TOWN CENTER
    LAS VEGAS,NV89144
    THE FIRM CONSULTING 100,911
    6157 S RAINBOW BLVD
    LAS VEGAS,NV89118
    FABIAN VANCOTT LEGAL 62,484
    601 S 10TH STREET 204
    LAS VEGAS,NV89101
    RUBINBROWN LLP ACCOUNTING 53,166
    10801 W CHARLESTON BLVD STE 300
    LAS VEGAS,NV89135
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    961,472,982
    b
    Average of monthly cash balances.......................
    1b
    18,769,214
    c
    Fair market value of all other assets (see instructions)................
    1c
    14,279,438
    d
    Total (add lines 1a, b, and c).........................
    1d
    994,521,634
    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
    994,521,634
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    14,917,825
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    979,603,809
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    48,980,190
    Part X
    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 IX, line 6..................
    1
    48,980,190
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    1,138,598
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,138,598
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    47,841,592
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    47,841,592
    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 XII, line 1 ...
    7
    47,841,592
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 47,841,592
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 16,216,530
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 36,465,607
    a Applied to 2020, but not more than line 2a 16,216,530
    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..... 20,249,077
    e Remaining amount distributed out of corpus 0
    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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 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 ..........     		27,592,515
    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 ......     		0
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    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          
    Part XIV
    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 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:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    4E KENNELS HEALING HEARTS
    PO BOX 6680
    PAHRUMP,NV89048     		NONE PUBLIC CHARITY PROGRAM SUPPORT 338,000
    ALTRU HEALTH FOUNDATION
    PO BOX 6002
    GRAND FORKS,ND58206     		NONE PUBLIC CHARITY PROGRAM SUPPORT 10,000
    AMERICAN RED CROSS
    2782 FERNWOOD RD
    BILOXI,MS39531     		NONE PUBLIC CHARITY PROGRAM SUPPORT 5,000
    AMERICAN WILD HORSE CAMPAIGN
    BOX 1733
    DAVIS,CA95617     		NONE PUBLIC CHARITY PROGRAM SUPPORT 23,830
    ANIMAL FOUNDATION
    655 N MOJAVE RD
    LAS VEGAS,NV89101     		NONE PUBLIC CHARITY PROGRAM SUPPORT 600,000
    BACK BAY MISSION
    PO BOX 288
    BILOXI,MS39533     		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000
    BACOTMCCARTY FOUNDATION
    PO BOX 1442
    PASCAGOULA,MS39568     		NONE PUBLIC CHARITY PROGRAM SUPPORT 450,000
    BILOXI EXCEL BY 5
    140 ST JOHN AVENUE
    BILOXI,MS39530     		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,500
    BILOXI FIRST
    PO BOX 982
    BILOXI,MS39533     		NONE PUBLIC CHARITY PROGRAM SUPPORT 5,000
    BISHOP GORMAN HIGH SCHOOL
    1801 S MARYLAND PKWY
    LAS VEGAS,NV89104     		NONE PUBLIC CHARITY PROGRAM SUPPORT 199,100
    BLIND CENTER OF NEVADA
    1001 N BRUCE STREET
    LAS VEGAS,NV89101     		NONE PUBLIC CHARITY PROGRAM SUPPORT 125,000
    BOYS AND GIRLS CLUB OF SOUTHERN NEVADA
    2850 LINDELL RD
    LAS VEGAS,NV89146     		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000,000
    BOYS AND GIRLS CLUB OF THE GULF COAST
    11975-A160 SEAWAY RD
    GULFPORT,MS39503     		NONE PUBLIC CHARITY PROGRAM SUPPORT 45,000
    BOYS TOWN NEVADA
    821 N MOJAVE RD
    LAS VEGAS,NV89101     		NONE PUBLIC CHARITY PROGRAM SUPPORT 125,000
    CANDLELIGHTERS FOR CHILDHOOD CANCER
    601 S RANCHO DRIVE SUITE B-11
    LAS VEGAS,NV89106     		NONE PUBLIC CHARITY PROGRAM SUPPORT 275,000
    CASA OF HARRISON COUNTY
    47 MAPLES DRIVE
    GULFPORT,MS39507     		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,500
    CLEVELAND CLINIC
    888 WEST BONNEVILLE AVE
    LAS VEGAS,NV89106     		NONE PUBLIC CHARITY PROGRAM SUPPORT 167,000
    COASTAL MISSISSIPPI TOURISM FOUNDATION
    PO BOX 8005
    BILOXI,MS39535     		NONE PUBLIC CHARITY PROGRAM SUPPORT 10,000
    COLLABORATION CENTER FOUNDATION
    8390 W WINDMILL LN
    LAS VEGAS,NV89113     		NONE PUBLIC CHARITY PROGRAM SUPPORT 20,000
    COMMUNITIES IN SCHOOLS OF SOUTHERN NEVADA
    3720 HOWARD HUGHES PARKWAY
    LAS VEGAS,NV89169     		NONE PUBLIC CHARITY PROGRAM SUPPORT 634,000
    COMMUNITY VIOLENCE INTERVENTION CENTER
    211 S FOURTH ST
    GRAND FORKS,ND58201     		NONE PUBLIC CHARITY PROGRAM SUPPORT 500,000
    CONQUER PARALYSIS NOW
    701 E BRIDGER AVENUE SUITE 150
    LAS VEGAS,NV89101     		NONE PUBLIC CHARITY PROGRAM SUPPORT 76,477
    COUNCIL FOR A BETTER NEVADA
    9212 TESORAS DR UNIT 402
    LAS VEGAS,NV89144     		NONE PUBLIC CHARITY PROGRAM SUPPORT 37,000
    CROHN'S & COLITIS FOUNDATION OF AMERICA
    733 THIRD AVENUE SUITE 510
    NEW YORK,NY10017     		NONE PUBLIC CHARITY PROGRAM SUPPORT 50,000
    EMERALD COAST FOUNDATION
    PO BOX 1208
    FORT WALTON,FL32549     		NONE PUBLIC CHARITY PROGRAM SUPPORT 10,000
    EYE CARE 4 KIDS
    6911 SOUTH STATE STREET
    SALT LAKE CITY,UT84047     		NONE PUBLIC CHARITY PROGRAM SUPPORT 300,000
    FEED MY SHEEP
    PO BOX 6883
    GULFPORT,MS39506     		NONE PUBLIC CHARITY PROGRAM SUPPORT 59,500
    FEEDING THE GULF COAST
    1501 34TH STREET
    GULFPORT,MS39501     		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000
    FOLDED FLAG FOUNDATION
    400 SOUTH RAMPART BLVD STE 400
    LAS VEGAS,NV89145     		NONE PUBLIC CHARITY PROGRAM SUPPORT 125,000
    FOSTER KINSHIP
    4344 W CHEYENNE AVE
    NORTH LAS VEGAS,NV89032     		NONE PUBLIC CHARITY PROGRAM SUPPORT 35,000
    FULFILLMENT FUND LAS VEGAS
    3850 ANNIE OAKLEY DR
    LAS VEGAS,NV89121     		NONE PUBLIC CHARITY PROGRAM SUPPORT 718,250
    GIGI'S PLAYHOUSE FARGO
    3224 20TH ST S
    FARGO,ND58104     		NONE PUBLIC CHARITY PROGRAM SUPPORT 479,234
    GOODIE TWO SHOES FOUNDATION
    1620 SOUTHERN HIGHLANDS PKWY SUITE
    110-474
    LAS VEGAS,NV89141     		NONE PUBLIC CHARITY PROGRAM SUPPORT 350,000
    GREEN CHIMNEYS SCHOOLCHILDRENS SERVICES
    400 DOANSBURG RD
    BREWSTER,NY10509     		NONE PUBLIC CHARITY PROGRAM SUPPORT 300,000
    GULF COAST CENTER FOR NONVIOLENCE
    P O BOX 333
    BILOXI,MS39533     		NONE PUBLIC CHARITY PROGRAM SUPPORT 40,000
    GULF COAST SYMPHONY ORCHESTRA
    PO BOX 542
    BILOXI,MS39505     		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,000
    HABITAT FOR HUMANITY
    1636 POPPS FERRY ROAD SUITE M-13
    BILOXI,MS39532     		NONE PUBLIC CHARITY PROGRAM SUPPORT 188,509
    HEAVEN CAN WAIT ANIMAL SOCIETY
    PO BOX 30158
    LAS VEGAS,NV89173     		NONE PUBLIC CHARITY PROGRAM SUPPORT 150,000
    HERNANDO MEALS ON WHEELS
    1980 MT PLEASANT
    HERNANDO,MS38635     		NONE PUBLIC CHARITY PROGRAM SUPPORT 25,000
    HUMANE SOCIETY OF SOUTHERN MISSISSIPPI
    2615 HWY 49
    GULFPORT,MS39501     		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000
    JUNIOR ACHIEVEMENT OF SOUTHERN NEVADA
    7220 SOUTH CIMARRON ROAD SUITE 130
    LAS VEGAS,NV89113     		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000,000
    LAS VEGAS JAYCEES SENIOR CITIZENS MOBILE HOMES
    5805 W HARMON AVE
    LAS VEGAS,NV89103     		NONE PUBLIC CHARITY PROGRAM SUPPORT 35,000
    LAS VEGAS METROPOLITAN POLICE FOUNDATION
    801 SOUTH RANCHO SUITE A-1
    LAS VEGAS,NV89106     		NONE PUBLIC CHARITY PROGRAM SUPPORT 6,000,000
    LAS VEGAS ROTARY FOUNDATION
    PO BOX 15152
    LAS VEGAS,NV89114     		NONE PUBLIC CHARITY PROGRAM SUPPORT 18,500
    LAUREN ELIZABETH FOUNDATION
    2144 HILLSGATE
    LAS VEGAS,NV89134     		NONE PUBLIC CHARITY PROGRAM SUPPORT 10,520
    LIGHTHOUSE CHARITIES INC
    3435 W CHEYENNE AVE SUITE 103
    NORTH LAS VEGAS,NV89032     		NONE PUBLIC CHARITY PROGRAM SUPPORT 100,000
    LOAVES AND FISHES
    260 MAIN ST
    BILOXI,MS39533     		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000
    LYNN MEADOWS DISCOVERY CENTER
    246 DOLAN AVENUE
    GULFPORT,MS39507     		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,500
    MAKE A WISH FOUNDATION
    PO BOX 97104
    WASHINGTON,DC200907104     		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,000
    MENTAL HEALTH ASSOCIATION
    2628 EXECUTIVE PLACE
    BILOXI,MS39531     		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,500
    MIKEROWEWORKS FOUNDATION
    1207 4TH ST PH 3
    SANTA MONICA,CA90401     		NONE PUBLIC CHARITY PROGRAM SUPPORT 550,000
    MISSISSIPPI CENTERS FOR AUTISM AND RELATED DEV DISABILITIES
    1535 WESTERN AVE
    ALBANY,NY12203     		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,000
    MISSISSIPPI GULF COAST CHAMBER OF COMMERCE
    11975 SEAWAY ROAD SUITE B120
    GULFPORT,MS39503     		NONE PUBLIC CHARITY PROGRAM SUPPORT 30,000
    MISSISSIPPI GULF COAST COMMUNITY COLLEGE FOUNDATION
    51 MAIN STREET PO BOX 99
    PERKINSTON,MS39573     		NONE PUBLIC CHARITY PROGRAM SUPPORT 15,000
    NAACP
    4805 MT HOPE DRIVE
    BALTIMORE,ND21215     		NONE PUBLIC CHARITY PROGRAM SUPPORT 20,000
    NATHAN ADELSON HOSPICE FOUNDATION
    4131 SWENSON ST
    LAS VEGAS,NV89119     		NONE PUBLIC CHARITY PROGRAM SUPPORT 500,000
    NEVADA CHAPTER OF THE NATIONAL HEMOPHILIA FOUNDATION
    7473 W LAKE MEAD BLVD SUITE 100
    LAS VEGAS,NV89128     		NONE PUBLIC CHARITY PROGRAM SUPPORT 16,000
    NEVADA CHILD SEEKERS
    3230 EAST CHARLESTON BLVD STE 117
    118
    LAS VEGAS,NV89104     		NONE PUBLIC CHARITY PROGRAM SUPPORT 170,000
    NEVADA CHILDHOOD CANCER FOUNDATION
    6070 SOUTH EASTERN AVE H200
    LAS VEGAS,NV89119     		NONE PUBLIC CHARITY PROGRAM SUPPORT 300,000
    NEVADA COMMUNITY FOUNDATION
    1635 VILLAGE CENTER CIR STE 160
    LAS VEGAS,NV89134     		NONE PUBLIC CHARITY PROGRAM SUPPORT 300,000
    NEVADA DIABETES ASSOCIATION
    1005 TERMINAL WAY SUITE 170
    RENO,NV89502     		NONE PUBLIC CHARITY PROGRAM SUPPORT 20,000
    NEVADA HEALTH CENTERS
    1799 MOUNT MARIAH DR 2ND FLOOR
    LAS VEGAS,NV89106     		NONE PUBLIC CHARITY PROGRAM SUPPORT 500,000
    NEVADA MUSEUM OF ART
    160 W LIBERTY ST
    RENO,NV89501     		NONE PUBLIC CHARITY PROGRAM SUPPORT -200,000
    ODESSA GRANT FOOD PANTRY INC
    1115 MAIN ST
    TUNICA,MS38676     		NONE PUBLIC CHARITY PROGRAM SUPPORT 20,000
    OHR-O'KEFFE MUSEUM
    1596 GLENN L SWETMAN STREET
    BILOXI,MS39530     		NONE PUBLIC CHARITY PROGRAM SUPPORT 5,000
    OLIVE CREST FOUNDATION
    6148 W SAHARA
    LAS VEGAS,NV89146     		NONE PUBLIC CHARITY PROGRAM SUPPORT 150,000
    OPPORTUNITY 180
    1980 FESTIVAL PLAZA DR STE 300
    LAS VEGAS,NV89135     		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,950,000
    POLICE ATHLETIC LEAGUE OF SOUTHERN NEVADA
    3065 S JONES STE 201
    LAS VEGAS,NV89146     		NONE PUBLIC CHARITY PROGRAM SUPPORT 100,000
    RALPH ENGELSTAD ARENA
    1 RALPH ENGELSTAD ARENA DR
    GRAND FORKS,ND58203     		NONE PUBLIC CHARITY PROGRAM SUPPORT 49,191
    REBUILDING TOGETHER SOUTHERN NEVADA
    611 SOUTH NINTH STREET
    LAS VEGAS,NV89101     		NONE PUBLIC CHARITY PROGRAM SUPPORT 75,000
    RED ROCK SEARCH AND RESCUE
    340 VILLA MONTEREY DRIVE
    LAS VEGAS,NV89145     		NONE PUBLIC CHARITY PROGRAM SUPPORT 196,550
    ROMAN CATHOLIC DIOCESE OF LAS VEGAS
    PO BOX 18316
    LAS VEGAS,NV89114     		NONE PUBLIC CHARITY PROGRAM SUPPORT 700,000
    RONALD MCDONALD HOUSE CHARITIES
    2323 POTOSI STREET
    LAS VEGAS,NV89146     		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000,000
    SALVATION ARMY
    2900 PALOMINO LANE
    LAS VEGAS,NV89126     		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000
    SANTA CLAUS GIRLS
    1726 S WASHINGTON ST 81
    GRAND FORKS,ND58201     		NONE PUBLIC CHARITY PROGRAM SUPPORT 11,000
    SEASHORE MISSION
    856 DIVISION ST
    BILOXI,MS39530     		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000
    SEASPEAK DBA SPRAT
    6148 LAIRD AVE
    OAKLAND,CA94605     		NONE PUBLIC CHARITY PROGRAM SUPPORT 200,000
    SECOND LINERS MARDI GRAS CLUB
    1 GOLFING GREEN DR SUITE 1104
    OCEAN SPRINGS,MS39564     		NONE PUBLIC CHARITY PROGRAM SUPPORT 15,000
    SPECIAL OLYMPICS NEVADA
    PO BOX 97478
    LAS VEGAS,NV89193     		NONE PUBLIC CHARITY PROGRAM SUPPORT 250,000
    ST JOSEPH HUSBAND OF MARY CATHOLIC CHURCH
    7260 W SAHARA AVE
    LAS VEGAS,NV89117     		NONE PUBLIC CHARITY PROGRAM SUPPORT 10,400
    ST ROSE DOMINICAN HEALTH FOUNDATION
    3001 ST ROSE PARKWAY
    HENDERSON,NV89052     		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,000,000
    ST VINCENT DE PAUL COMMUNITY PHARMACY
    715-B DIVISION STREET PO BOX 1228
    BILOXI,MS39533     		NONE PUBLIC CHARITY PROGRAM SUPPORT 10,000
    TEACH FOR AMERICA LAS VEGAS
    701 BRIDGER AVE STE 750
    LAS VEGAS,NV89101     		NONE PUBLIC CHARITY PROGRAM SUPPORT 500,000
    THE CARING PLACE
    4425 SOUTH JONES BLVD SUITE 1
    LAS VEGAS,NV89103     		NONE PUBLIC CHARITY PROGRAM SUPPORT 250,000
    THE CENTER
    401 S MARYLAND PKWY
    LAS VEGAS,NV89101     		NONE PUBLIC CHARITY PROGRAM SUPPORT 450,000
    THE I MATTER FOUNDATION
    116 BREESPORT ROAD
    HORSEHEADS,NY14845     		NONE PUBLIC CHARITY PROGRAM SUPPORT 5,000
    THE NEVADA INDEPENDENT
    7455 ARROYO CROSSING PKWY SUITE 220
    LAS VEGAS,NV89113     		NONE PUBLIC CHARITY PROGRAM SUPPORT 160,000
    THE POLICY RESEARCH INSTITUTE
    1528 WALNUT ST 610
    PHILADELPHIA,PA19102     		NONE PUBLIC CHARITY PROGRAM SUPPORT 30,000
    THE ROGERS FOUNDATION
    701 S 9TH ST
    LAS VEGAS,NV89101     		NONE PUBLIC CHARITY PROGRAM SUPPORT 190,100
    THE ROMAN CATHOLIC BISHOP OF LV CSA
    336 CATHEDRAL WAY
    LAS VEGAS,NV89109     		NONE PUBLIC CHARITY PROGRAM SUPPORT 5,000
    THE SHAQUILLE O'NEAL FOUNDATION
    10845 GRIFFITH PEAK DR STE 520
    LAS VEGAS,NV89135     		NONE PUBLIC CHARITY PROGRAM SUPPORT 75,000
    THE SIMON KEITH FOUNDATION
    9393 SHELBY GENE CT
    LAS VEGAS,NV89139     		NONE PUBLIC CHARITY PROGRAM SUPPORT 250,000
    THE SMITH CENTER FOR THE PERFORMING ARTS
    361 SYMPHONY PARK AVENUE
    LAS VEGAS,NV89106     		NONE PUBLIC CHARITY PROGRAM SUPPORT 7,500,000
    TOURO UNIVERSITY NEVADA
    874 AMERICAN PACIFIC DR
    HENDERSON,NV89014     		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000,000
    TYLER ROBINSON FOUNDATION
    823 SOUTH LAS VEGAS BLVD SUITE 220
    LAS VEGAS,NV89101     		NONE PUBLIC CHARITY PROGRAM SUPPORT 200,000
    UND ALUMNI ASSOCIATION FOUNDATION
    3501 UNIVERSITY AVE STOP 8157
    GRAND FORKS,ND58202     		NONE PUBLIC CHARITY PROGRAM SUPPORT 259,500
    UNITED WAY OF SOUTH MISSISSIPPI
    11975 SEAWAY ROAD SUITE B170
    GULFPORT,MS39503     		NONE PUBLIC CHARITY PROGRAM SUPPORT 25,000
    UNIVERSITY OF SOUTHERN CALIFORNIA
    3551 TROUSDALE PKWY
    LOS ANGELES,CA90089     		NONE PUBLIC CHARITY PROGRAM SUPPORT 333,000
    UNLV FOUNDATION
    4505 S MARYLAND PARKWAY
    LAS VEGAS,NV89154     		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,025,000
    UNLV REBEL HOCKEY CLUB
    2400 N RANCHO DRIVE
    LAS VEGAS,NV89130     		NONE PUBLIC CHARITY PROGRAM SUPPORT 250,000
    USO GULF COAST
    14035-Q AIRPORT ROAD
    GULFPORT,MS39503     		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,500
    VARIOUS - CHARITABLE DEDUCTIONS FROM PASSTHROUGH INVESTMENTS
    VARIOUS
    VARIOUS,NV99999     		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,671
    VOLUNTEERS IN MEDICINE OF SOUTHERN NEVADA
    1240 N MARTIN LUTHER KING BLVD
    LAS VEGAS,NV89106     		NONE PUBLIC CHARITY PROGRAM SUPPORT 300,000
    WESTERN STATE COLLEGE OF LAW FBO NI
    16715 VON KARMAN BLVD
    IRVINE,CA92606     		NONE GRANT A SCHOLARSHIP USED FOR STUDY AT AN EDUCATIONAL ORGANIZATION 28,775
    Total .................................bullet 3a 36,465,607
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 5,145  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 -2,358,902  
    6 Net rental income or (loss) from personal property     16 28,560  
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 75,860,427  
    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 92,528,995 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    92,528,995
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    ENGELSTAD FAMILY FOUNDATION
    EIN:
    80-6008137
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 265,678 132,839   0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    ENGELSTAD FAMILY FOUNDATION
    EIN:
    80-6008137
    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
    SECURITY SYSTEM 2010-06-09 9,383 3,312 SL 15.000000000000 261 0    
    CAMERA/FOB ENTRY 2010-07-20 2,532 875 SL 15.000000000000 70 0    
    COMPUTER NETWORKING 2010-09-01 2,546 1,273 200DB 5.000000000000 0 0    
    COMPUTERS WITH MONITORS 2013-04-09 2,960 1,480 200DB 5.000000000000 0 0    
    FLOORING 2010-05-14 3,861 1,376 SL 15.000000000000 107 0    
    FLOORING 2010-05-20 3,861 1,365 SL 15.000000000000 107 0    
    PHONES FOR OFFICE 2015-02-16 2,050 1,025 200DB 5.000000000000 0 0    
    XEROX WC5855 COPY MACHINE 2015-06-23 10,697 5,348 200DB 5.000000000000 0 0    
    COMPUTER 2016-07-28 1,621 763 200DB 5.000000000000 47 0    
    FURNITURE 2017-04-21 63,326 21,772 200DB 7.000000000000 2,826 0    
    OFFICE EQUIPMENT 2018-11-16 1,671   200DB 5.000000000000 0 0    
    LAND - OFFICE 2018-11-15 2,564,883   L   0 0    
    BUILDING 2021-10-20 2,979,714   SL 39.000000000000 12,734 0    
    ARTWORK 2019-06-21 7,422   200DB 7.000000000000 0 0    
    ARTWORK (2) 2020-03-20 23,500   200DB 7.000000000000 0 0    
    LOBBY FURNISHINGS 2021-10-20 125,690   200DB 7.000000000000 125,690 0    
    CARPET-ABOVE AREAS 2021-10-20 22,261   200DB 7.000000000000 22,261 0    
    KRIS' OFFICE 2021-10-20 70,946   200DB 7.000000000000 70,946 0    
    KRIS' LIBRARY 2021-10-20 15,449   200DB 7.000000000000 15,449 0    
    KRIS' RESTROOM 2021-10-20 6,186   200DB 7.000000000000 6,186 0    
    SHOVEL GALLERY 2021-10-20 4,921   200DB 7.000000000000 4,921 0    
    BREAK ROOM 2021-10-20 13,596   200DB 7.000000000000 13,596 0    
    DENISE'S OFFICE 2021-10-20 6,497   200DB 7.000000000000 6,497 0    
    LOBBY POWDER ROOM 2021-10-20 1,785   200DB 7.000000000000 1,785 0    
    1930'S LOBBY/RECEPTION 2021-10-20 11,341   200DB 7.000000000000 11,341 0    
    1930'S CONFERENCE ROOM/EXTRA OFFICE 2021-10-20 7,934   200DB 7.000000000000 7,934 0    
    ERIN'S OFFICE 2021-10-20 20,485   200DB 7.000000000000 20,485 0    
    SEAN'S OFFICE 2021-10-20 21,886   200DB 7.000000000000 21,886 0    
    CHASE'S OFFICE 2021-10-20 4,666   200DB 7.000000000000 4,666 0    
    TROY'S OFFICE 2021-10-20 2,804   200DB 7.000000000000 2,804 0    
    CONFERENCE ROOM FURNISHINGS 2021-10-20 44,499   200DB 7.000000000000 44,499 0    
    TROY'S OFFICE 2021-10-20 27,309   200DB 7.000000000000 27,309 0    
    ACCESSORIES 2021-10-20 15,569   200DB 7.000000000000 15,569 0    
    CHASE'S OFFICE 2021-10-20 29,199   200DB 7.000000000000 29,199 0    
    SEAN'S OFFICE 2021-10-20 18,681   200DB 7.000000000000 18,681 0    
    ERIN'S OFFICE 2021-10-20 36,860   200DB 7.000000000000 36,860 0    
    1930'S CONFERENCE ROOM/EXTRA OFFICE 2021-10-20 5,567   200DB 7.000000000000 5,567 0    
    1930'S LOBBY/RECEPTION 2021-10-20 31,366   200DB 7.000000000000 31,366 0    
    MEN'S RESTROOM-SCONCE 2021-10-20 3,215   200DB 7.000000000000 3,215 0    
    WOMEN'S RESTROOM-SCONCE 2021-10-20 1,854   200DB 7.000000000000 1,854 0    
    DENISE'S OFFICE 2021-10-20 34,912   200DB 7.000000000000 34,912 0    
    BREAK ROOM 2021-10-20 2,838   200DB 7.000000000000 2,838 0    
    SHOVEL GALLERY 2021-10-20 10,516   200DB 7.000000000000 10,516 0    
    SAFE ROOM 2021-10-20 5,140   200DB 7.000000000000 5,140 0    
    KRIS' LIBRARY 2021-10-20 8,689   200DB 7.000000000000 8,689 0    
    KRIS' OFFICE 2021-10-20 55,104   200DB 7.000000000000 55,104 0    
    LOBBY FURNISHINGS 2021-10-20 39,576   200DB 7.000000000000 39,576 0    
    1930'S LOBBY/RECEPTION 2021-10-20 63,581   200DB 7.000000000000 63,581 0    
    LOBBY FURNISHINGS 2021-10-20 9,903   200DB 7.000000000000 9,903 0    
    SEAN'S OFFICE 2021-10-20 56,457   200DB 7.000000000000 56,457 0    
    CHASE'S OFFICE 2021-10-20 2,591   200DB 7.000000000000 2,591 0    
    TROY'S OFFICE 2021-10-20 2,260   200DB 7.000000000000 2,260 0    
    ART FOR VARIOUS LOCATIONS-TBD 2021-10-20 10,434   200DB 7.000000000000 10,434 0    
    LOBBY POWDER ROOM 2021-10-20 2,249   200DB 7.000000000000 2,249 0    
    MEN'S RESTROOM 2021-10-20 3,038   200DB 7.000000000000 3,038 0    
    WOMEN'S RESTROOM 2021-10-20 2,745   200DB 7.000000000000 2,745 0    
    COPY ROOM 2021-10-20 2,408   200DB 7.000000000000 2,408 0    
    DENISE'S OFFICE 2021-10-20 25,797   200DB 7.000000000000 25,797 0    
    BREAK ROOM PATIO 2021-10-20 31,278   200DB 7.000000000000 31,278 0    
    BREAK ROOM 2021-10-20 5,482   200DB 7.000000000000 5,482 0    
    SHOVEL GALLERY 2021-10-20 9,718   200DB 7.000000000000 9,718 0    
    KRIS' RESTROOM 2021-10-20 2,662   200DB 7.000000000000 2,662 0    
    SAFE ROOM 2021-10-20 15,236   200DB 7.000000000000 15,236 0    
    KRIS' LIBRARY 2021-10-20 27,652   200DB 7.000000000000 27,652 0    
    KRIS' OFFICE PATIO 2021-10-20 32,323   200DB 7.000000000000 32,323 0    
    KRIS' OFFICE 2021-10-20 46,253   200DB 7.000000000000 46,253 0    
    CONFERENCE ROOM PATIO 2021-10-20 18,377   200DB 7.000000000000 18,377 0    
    CONFERENCE ROOM 2021-10-20 25,364   200DB 7.000000000000 25,364 0    
    1930'S CONFERENCE ROOM/EXTRA OFFICE 2021-10-20 24,054   200DB 7.000000000000 24,054 0    
    WOMEN'S RESTROOM 2021-11-15 2,298   200DB 7.000000000000 2,298 0    
    MEN'S RESTROOM 2021-11-15 6,146   200DB 7.000000000000 6,146 0    
    LOBBY POWDER ROOM 2021-11-15 6,291   200DB 7.000000000000 6,291 0    
    ERIN'S OFFICE 2021-11-15 1,644   200DB 7.000000000000 1,644 0    
    SEAN'S OFFICE 2021-11-15 2,584   200DB 7.000000000000 2,584 0    
    TROY'S OFFICE 2021-11-15 1,218   200DB 7.000000000000 1,218 0    
    GYM 2021-11-15 23,275   200DB 7.000000000000 23,275 0    
    ART 2021-11-15 12,567   200DB 7.000000000000 12,567 0    
    CONFERENCE ROOM 2021-11-15 42,713   200DB 7.000000000000 42,713 0    
    KRIS' OFFICE 2021-11-15 67,965   200DB 7.000000000000 67,965 0    
    KRIS' RESTROOM 2021-11-15 1,869   200DB 7.000000000000 1,869 0    
    BREAK ROOM 2021-11-15 1,160   200DB 7.000000000000 1,160 0    
    #4945 11/16/2021 - CLEARLIGHT SANCTUARY-1 CEDAR INFRARED SAUNA 2021-11-17 7,998   200DB 7.000000000000 7,998 0    
    RMB-FULL SPECTRUM HEATER UPGRADE INV #5153 2021-12-17 555   200DB 7.000000000000 555 0    
    12/17/2021 - GYM EQPT WEIGHTS, BANDS, BALLS 2021-12-17 11,095   200DB 7.000000000000 11,095 0    
    #D719 12/20/2021 GYM EQUIPMENT 2021-12-20 5,290   200DB 7.000000000000 5,290 0    
    XEROX ALTALINK C8155/FINISHER ORDER #XXX-XX-XXXX 2021-10-20 12,241   200DB 5.000000000000 12,241 0    
    RMB 7/23/2021- HP X360 14 WIDE VISION HD 2021-10-20 497   200DB 5.000000000000 497 0    
    RMB 8/04/2021 - RTN HP PURCH DELL INSP 15 3505 2021-10-20 153   200DB 5.000000000000 153 0    
    #QUO-42961-S3H0C9-0 11/29/2021 - LOGITECH TAP-RALLY BAR MED ZOOM ROOM 2021-12-03 10,363   200DB 5.000000000000 10,363 0    
    SILVER STATE SPECIALTIES 2021-10-20 94,149   SL 39.000000000000 402 0    
    GENERAL CONTRACTOR CONSTRUCTION FROM PRE-CONSTRUCTION NET FEE 2021-10-20 23,000   SL 39.000000000000 98 0    
    SOUTHERN NEVADA WELDING 2021-10-20 249,346   SL 39.000000000000 1,066 0    
    NEW WEST 2021-10-20 57,369   SL 39.000000000000 245 0    
    DESIGN CONCRETE OF NEVADA 2021-10-20 80,820   SL 39.000000000000 345 0    
    KNIT ARCHITECTS 2021-10-20 6,375   SL 39.000000000000 27 0    
    VTN 2021-10-20 1,000   SL 39.000000000000 4 0    
    ASSOCIATION FEES 2021-10-20 389   SL 39.000000000000 2 0    
    C & C ROOFING 2021-10-20 221,195   SL 39.000000000000 945 0    
    STATEWIDE FIRE PROTECTION 2021-10-20 1,900   SL 39.000000000000 8 0    
    WONDER IRON WORKS 2021-10-20 29,700   SL 39.000000000000 127 0    
    SAFE & SECURE ALARMS & VIDEO 2021-10-20 2,600   SL 39.000000000000 11 0    
    ASSOCIATION FEES 2021-10-20 389   SL 39.000000000000 2 0    
    JMAC & CONST PLUMBING 2021-10-20 7,918   SL 39.000000000000 34 0    
    GENERAL CONTRACTOR CONSTRUCTION FROM PRE-CONSTRUCTION NET FEE 2021-10-20 23,000   SL 39.000000000000 98 0    
    C & C FRAMING 2021-10-20 74,100   SL 39.000000000000 317 0    
    SILVER STATE SPECIALTIES 2021-10-20 700   SL 39.000000000000 3 0    
    SOUTHERN NEVADA WELDING 2021-10-20 29,622   SL 39.000000000000 127 0    
    KNIT ARCHITECTS 2021-10-20 6,375   SL 39.000000000000 27 0    
    DESIGN CONCRETE OF NEVADA 2021-10-20 31,404   SL 39.000000000000 134 0    
    NEW WEST 2021-10-20 57,369   SL 39.000000000000 245 0    
    BC PLUMBING 2021-10-20 13,900   SL 39.000000000000 59 0    
    ASSOCIATION FEES 2021-10-20 389   SL 39.000000000000 2 0    
    GENERAL CONTRACTOR 2021-10-20 43,000   SL 39.000000000000 184 0    
    DESERT EAGLE STONE & TILE 2021-10-20 127,465   SL 39.000000000000 545 0    
    AUDIO INTEGRATIONS 2021-10-20 144,725   SL 39.000000000000 618 0    
    OLYMPUS LIGHTING 2021-10-20 63,250   SL 39.000000000000 270 0    
    EUROPEAN BATH KITCHEN TILE 2021-10-20 3,800   SL 39.000000000000 16 0    
    HIRSCHI MASONRY 2021-10-20 25,916   SL 39.000000000000 111 0    
    MARTIN GARAGE DOOR 2021-10-20 14,718   SL 39.000000000000 63 0    
    GE ELECTRICAL SERVICES 2021-10-20 60,000   SL 39.000000000000 256 0    
    SW SPECIALTY COATINGS 2021-10-20 71,726   SL 39.000000000000 307 0    
    PINNACLE MILLWORK 2021-10-20 100,879   SL 39.000000000000 431 0    
    WONDER IRON WORKS 2021-10-20 53,900   SL 39.000000000000 230 0    
    LMAC A/C & PLUMBING 2021-10-20 25,336   SL 39.000000000000 108 0    
    C & C FRAMING 2021-10-20 99,750   SL 39.000000000000 426 0    
    STATEWIDE FIRE PROTECTIONS 2021-10-20 69,849   SL 39.000000000000 299 0    
    NEW WEST 2021-10-20 57,369   SL 39.000000000000 245 0    
    BC PLUMBING 2021-10-20 10,425   SL 39.000000000000 45 0    
    BC PLUMBING 2021-10-20 13,900   SL 39.000000000000 59 0    
    KNIT ARCHITECTS 2021-10-20 6,375   SL 39.000000000000 27 0    
    ASSOCIATION FEES 2021-10-20 389   SL 39.000000000000 2 0    
    OLYMPUS LIGHTING 2021-10-20 59,500   SL 39.000000000000 254 0    
    EUROPEAN BATH KITCHEN TILE 2021-10-20 14,586   SL 39.000000000000 62 0    
    FERGUSON 2021-10-20 14,832   SL 39.000000000000 63 0    
    GE ELECTRICAL SVCS 2021-10-20 50,000   SL 39.000000000000 214 0    
    SW SPECIALTY COATINGS 2021-10-20 259,896   SL 39.000000000000 1,111 0    
    WONDER IRON WORKS 2021-10-20 30,000   SL 39.000000000000 128 0    
    STATEWIDE FIRE PROTECTIONS 2021-10-20 8,274   SL 39.000000000000 35 0    
    JMAC A/C & PLUMBING 2021-10-20 27,712   SL 39.000000000000 118 0    
    C & C ROOFING 2021-10-20 42,593   SL 39.000000000000 182 0    
    C & C FRAMING 2021-10-20 53,010   SL 39.000000000000 227 0    
    KNIT ARCHITECTS 2021-10-20 6,375   SL 39.000000000000 27 0    
    NEW WEST 2021-10-20 57,369   SL 39.000000000000 245 0    
    GENERAL CONTRACTOR FEE 2021-10-20 43,000   SL 39.000000000000 184 0    
    ASSOCIATION FEES 2021-10-20 389   SL 39.000000000000 2 0    
    NEW WEST 2021-10-20 57,369   SL 39.000000000000 245 0    
    KNIT ARCHITECTS 2021-10-20 6,375   SL 39.000000000000 27 0    
    C & C FRAMING 2021-10-20 148,960   SL 39.000000000000 637 0    
    C & C ROOFING 2021-10-20 42,593   SL 39.000000000000 182 0    
    BC PLUMBING 2021-10-20 24,375   SL 39.000000000000 104 0    
    JMAC A/C & PLUMBING 2021-10-20 17,419   SL 39.000000000000 74 0    
    SW SPECIALTY COATINGS 2021-10-20 76,426   SL 39.000000000000 327 0    
    GE ELECTRICAL SVCS 2021-10-20 19,652   SL 39.000000000000 84 0    
    PAINTWORKS 2021-10-20 23,706   SL 39.000000000000 101 0    
    PAR 2021-10-20 63,175   SL 39.000000000000 270 0    
    NDX 2021-10-20 4,869   SL 39.000000000000 21 0    
    SO NV WELDING 2021-10-20 12,309   SL 39.000000000000 53 0    
    OLD TOWN FIBERGLASS 2021-10-20 5,020   SL 39.000000000000 21 0    
    GENERAL CONTRACTOR FEE 2021-10-20 43,000   SL 39.000000000000 184 0    
    ASSOCIATION FEES 2021-10-20 389   SL 39.000000000000 2 0    
    NEW WEST 2021-10-20 57,369   SL 39.000000000000 245 0    
    KNIT ARCHITECTS 2021-10-20 6,375   SL 39.000000000000 27 0    
    C & C FRAMING 2021-10-20 103,550   SL 39.000000000000 443 0    
    STATEWIDE FIRE PROTECTION 2021-10-20 1,544   SL 39.000000000000 7 0    
    JMAC A/C & PLUMBING 2021-10-20 15,555   SL 39.000000000000 66 0    
    OLYMPUS LIGHTING 2021-10-20 71,175   SL 39.000000000000 304 0    
    SW SPECIALTIES 2021-10-20 39,723   SL 39.000000000000 170 0    
    GE ELECTRICAL SVCS 2021-10-20 50,000   SL 39.000000000000 214 0    
    NDX 2021-10-20 90,097   SL 39.000000000000 385 0    
    PAINTING ROOF & METAL SIDING 2021-10-20 1,300   SL 39.000000000000 6 0    
    CONTINGENCY 2021-10-20 3,700   SL 39.000000000000 16 0    
    GENERAL CONTRACTOR FEE 2021-10-20 43,000   SL 39.000000000000 184 0    
    WALLPAPER 2021-10-20 67,464   SL 39.000000000000 288 0    
    ASSOCIATION FEES 2021-10-20 389   SL 39.000000000000 2 0    
    NEW WEST 2021-10-20 57,369   SL 39.000000000000 245 0    
    GENERAL CONTRACTOR FEE 2021-10-20 43,000   SL 39.000000000000 184 0    
    C & C ROOFING 2021-10-20 40,803   SL 39.000000000000 174 0    
    PINNACLE MILLWORK 2021-10-20 166,574   SL 39.000000000000 712 0    
    JMAC A/C & PLUMBING 2021-10-20 39,588   SL 39.000000000000 169 0    
    DESIGN CONCRETE OF NEVADA 2021-10-20 23,906   SL 39.000000000000 102 0    
    CENTRAL VALLEY INSULATION 2021-10-20 7,883   SL 39.000000000000 34 0    
    FERGUSON 2021-10-20 3,282   SL 39.000000000000 14 0    
    GE ELECTRICAL SVCS 2021-10-20 25,000   SL 39.000000000000 107 0    
    OLD TOWN FIBERGLASS 2021-10-20 5,020   SL 39.000000000000 21 0    
    PAR 3 LANDSCAPE 2021-10-20 9,339   SL 39.000000000000 40 0    
    SO NEVADA WELDING 2021-10-20 13,932   SL 39.000000000000 60 0    
    STATEWIDE FIRE PROTECTION 2021-10-20 4,284   SL 39.000000000000 18 0    
    332 EUROPEAN BATH KITCHEN TILE 2021-10-20 2,169   SL 39.000000000000 9 0    
    DESERT EAGLE STONE & TILE 2021-10-20 20,000   SL 39.000000000000 85 0    
    BIG ASS FANS 2021-10-20 2,417   SL 39.000000000000 10 0    
    CONTINGENCY CONCRETE CORING 2021-10-20 250   SL 39.000000000000 1 0    
    KNIT ARCHITECTS 2021-10-20 6,375   SL 39.000000000000 27 0    
    ASSOCIATION FEES 2021-10-20 389   SL 39.000000000000 2 0    
    KNIT ARCHITECTS 2021-10-20 6,375   SL 39.000000000000 27 0    
    KNIT ARCHITECTS 2021-10-20 17,400   SL 39.000000000000 74 0    
    JMAC A/C & PLUMBING 2021-10-20 16,959   SL 39.000000000000 72 0    
    PINNACLE MILLWORK 2021-10-20 151,241   SL 39.000000000000 646 0    
    C & C ROOFING 2021-10-20 77,138   SL 39.000000000000 330 0    
    C & C FRAMING 2021-10-20 20,256   SL 39.000000000000 87 0    
    CARPETS & MORE 2021-10-20 2,758   SL 39.000000000000 12 0    
    PAINTWORKS 2021-10-20 9,728   SL 39.000000000000 42 0    
    NDX 2021-10-20 59,002   SL 39.000000000000 252 0    
    PAR 3 LANDSCAPE 2021-10-20 10,537   SL 39.000000000000 45 0    
    PAR 3 LANDSCAPE 2021-10-20 5,735   SL 39.000000000000 25 0    
    SO NEVADA WELDING 2021-10-20 16,064   SL 39.000000000000 69 0    
    STATEWIDE FIRE PROTECTION 2021-10-20 3,403   SL 39.000000000000 15 0    
    332 EUROPEAN BATH 2021-10-20 1,651   SL 39.000000000000 7 0    
    DESERT EAGLE STONE & TILE 2021-10-20 32,087   SL 39.000000000000 137 0    
    THE BATH OUTLET 2021-10-20 837   SL 39.000000000000 4 0    
    SILVER STATE SPECIALTIES 2021-10-20 16,069   SL 39.000000000000 69 0    
    OLYMPUS LIGHTING 2021-10-20 9,904   SL 39.000000000000 42 0    
    HIRSHI MASONRY 2021-10-20 36,532   SL 39.000000000000 156 0    
    TESLA 2021-10-20 1,084   SL 39.000000000000 5 0    
    WONDER IRON WORKS 2021-10-20 45,700   SL 39.000000000000 195 0    
    GE ELECTRICAL SVCS 2021-10-20 15,000   SL 39.000000000000 64 0    
    CONTINGENCY 2021-10-20 2,238   SL 39.000000000000 10 0    
    GENERAL CONTRACTOR FEE 2021-10-20 43,000   SL 39.000000000000 184 0    
    WALLPAPER 2021-10-20 28,085   SL 39.000000000000 120 0    
    NEW WEST 2021-10-20 57,369   SL 39.000000000000 245 0    
    SECURITY 2021-10-20 11,088   SL 39.000000000000 47 0    
    CONSTRUCTION 2021-10-20 7,765   SL 39.000000000000 33 0    
    LOAN FEES 2021-10-20 556   SL 39.000000000000 2 0    
    ASSOCIATION FEES 2021-10-20 389   SL 39.000000000000 2 0    
    KNIT ARCHITECTS 2021-10-20 12,750   SL 39.000000000000 54 0    
    JMAC A/C & PLUMBING 2021-10-20 30,087   SL 39.000000000000 129 0    
    PINNACLE MILLWORK 2021-10-20 27,864   SL 39.000000000000 119 0    
    PAR 3 LANDSCAPE & MAINTENANCE 2021-10-20 135,546   SL 39.000000000000 579 0    
    SOUTHWEST SPECIALTY COATINGS 2021-10-20 22,759   SL 39.000000000000 97 0    
    NDX 2021-10-20 28,760   SL 39.000000000000 123 0    
    DCI 2021-10-20 60,486   SL 39.000000000000 258 0    
    C & D FRAMING 2021-10-20 87,130   SL 39.000000000000 372 0    
    NEW WEST 2021-10-20 57,369   SL 39.000000000000 245 0    
    SECURITY 2021-10-20 10,024   SL 39.000000000000 43 0    
    GE ELECTRICAL SVCS 2021-10-20 5,000   SL 39.000000000000 21 0    
    MARTIN GARAGE DOORS 2021-10-20 14,718   SL 39.000000000000 63 0    
    AUDIO INTEGRATIONS 2021-10-20 446,252   SL 39.000000000000 1,907 0    
    BC PLUMBING 2021-10-20 17,690   SL 39.000000000000 76 0    
    OLYMPUS LIGHTING 2021-10-20 6,946   SL 39.000000000000 30 0    
    C & C ROOFING 2021-10-20 25,024   SL 39.000000000000 107 0    
    HIRSHI MASONRY 2021-10-20 14,488   SL 39.000000000000 62 0    
    STATEWIDE FIRE PROTECTION 2021-10-20 4,384   SL 39.000000000000 19 0    
    OFFICE SIGN COMPANY 2021-10-20 360   SL 39.000000000000 2 0    
    GENERAL CONTRACTOR FEE 2021-10-20 43,000   SL 39.000000000000 184 0    
    MISC 2021-10-20 10,812   SL 39.000000000000 46 0    
    WATER USAGE 2021-10-20 5,798   SL 39.000000000000 25 0    
    INTEREST ON LOAN PAYOFF 2021-11-10 10,139   150DB 15.000000000000 10,139 0    
    KNIT ARCHITECTS 2021-11-15 14,710   150DB 15.000000000000 14,710 0    
    JMAC A/C & PLUMBING 2021-11-15 55,423   150DB 15.000000000000 55,423 0    
    DCI 2021-11-15 65,265   150DB 15.000000000000 65,265 0    
    PAINTWORKS 2021-11-15 21,116   150DB 15.000000000000 21,116 0    
    PINNACLE MILLWORK 2021-11-15 61,262   150DB 15.000000000000 61,262 0    
    HIRSCHI MASONRY 2021-11-15 4,049   150DB 15.000000000000 4,049 0    
    WONDER IRON WORKS 2021-11-15 42,795   150DB 15.000000000000 42,795 0    
    C & C ROOFING 2021-11-15 25,966   150DB 15.000000000000 25,966 0    
    SOUTHWEST SPECIALTY COATINGS 2021-11-15 31,245   150DB 15.000000000000 31,245 0    
    SILVER STATE SPECIALTIES 2021-11-15 102,491   150DB 15.000000000000 102,491 0    
    MARTIN GARAGE DOORS 2021-11-15 8,652   150DB 15.000000000000 8,652 0    
    C & C FRAMING 2021-11-15 31,882   150DB 15.000000000000 31,882 0    
    STATEWIDE FIRE PROTECTION 2021-11-15 12,023   150DB 15.000000000000 12,023 0    
    AUDIO INTEGRATIONS 2021-11-15 8,140   150DB 15.000000000000 8,140 0    
    OLYMPUS LIGHTING 2021-11-15 3,769   150DB 15.000000000000 3,769 0    
    NDX 2021-11-15 13,832   150DB 15.000000000000 13,832 0    
    FINAL GENERAL CONTRACTOR FEE 2021-11-15 15,398   150DB 15.000000000000 15,398 0    
    C & C FRAMING 2021-11-15 3,160   150DB 15.000000000000 3,160 0    
    GE ELECTRICAL SERVICES 2021-11-15 48,325   150DB 15.000000000000 48,325 0    
    SPARTAN TILE SETTERS 2021-11-15 4,130   150DB 15.000000000000 4,130 0    
    WALLPAPER 2021-11-15 45,747   150DB 15.000000000000 45,747 0    
    NEW WEST 2021-11-15 57,397   150DB 15.000000000000 57,397 0    
    PAINTWORKS 2021-12-07 2,316   150DB 15.000000000000 2,316 0    
    DESERT EAGLE TILE & STONE 2021-12-07 55,056   150DB 15.000000000000 55,056 0    
    C & C ROOFING 2021-12-07 13,806   150DB 15.000000000000 13,806 0    
    SOUTHWEST SPECIALTY COATINGS 2021-12-07 26,408   150DB 15.000000000000 26,408 0    
    NEVADA MARBLE RESTORATION 2021-12-15 675   150DB 15.000000000000 675 0    
    AUDIO INTEGRATIONS 2021-12-15 3,633   150DB 15.000000000000 3,633 0    
    JMAC 2021-12-15 40,974   150DB 15.000000000000 40,974 0    

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    ENGELSTAD FAMILY FOUNDATION
    EIN:
    80-6008137
    Name of Stock End of Year Book Value End of Year Fair Market Value
    WELLS FARGO INVESTMENTS 107,011,613 163,167,747
    NORTHERN TRUST INVESTMENTS 125,565,616 190,109,266
    FIDELITY INVESTMENTS 33,285,306 42,044,544
    CALLAN INVESTMENTS 467,376,746 537,820,991
    GOLDMAN SACHS INVESTMENTS 3,032,032 4,207,715
    MORGAN STANLEY INVESTMENTS 3,263,468 3,814,695
    CITY NATIONAL BANK 3,127,416 3,314,219
    BANK OF AMERICA 4,044,520 4,853,221
    STIFEL 12,780,508 17,390,751

    TY 2021 InvestmentsOtherSchedule2
    Name:
    ENGELSTAD FAMILY FOUNDATION
    EIN:
    80-6008137
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENTS IN PASSTHROUGH ENTITIES AT COST 14,954,284 14,954,284

    TY 2021 LandEtcSchedule2
    Name:
    ENGELSTAD FAMILY FOUNDATION
    EIN:
    80-6008137
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    XEROX WC5855 COPY MACHINE 10,697 10,697 0  
    COMPUTER 1,621 1,621 0  
    FURNITURE 63,326 56,261 7,065  
    OFFICE EQUIPMENT 1,671 1,671 0  
    LAND - OFFICE 2,564,883 0 2,564,883  
    BUILDING 2,979,714 12,734 2,966,980  
    ARTWORK 7,422 7,422 0  
    ARTWORK (2) 23,500 23,500 0  
    LOBBY FURNISHINGS 125,690 125,690 0  
    CARPET-ABOVE AREAS 22,261 22,261 0  
    KRIS' OFFICE 70,946 70,946 0  
    KRIS' LIBRARY 15,449 15,449 0  
    KRIS' RESTROOM 6,186 6,186 0  
    SHOVEL GALLERY 4,921 4,921 0  
    BREAK ROOM 13,596 13,596 0  
    DENISE'S OFFICE 6,497 6,497 0  
    LOBBY POWDER ROOM 1,785 1,785 0  
    1930'S LOBBY/RECEPTION 11,341 11,341 0  
    1930'S CONFERENCE ROOM/EXTRA OFFICE 7,934 7,934 0  
    ERIN'S OFFICE 20,485 20,485 0  
    SEAN'S OFFICE 21,886 21,886 0  
    CHASE'S OFFICE 4,666 4,666 0  
    TROY'S OFFICE 2,804 2,804 0  
    CONFERENCE ROOM FURNISHINGS 44,499 44,499 0  
    TROY'S OFFICE 27,309 27,309 0  
    ACCESSORIES 15,569 15,569 0  
    CHASE'S OFFICE 29,199 29,199 0  
    SEAN'S OFFICE 18,681 18,681 0  
    ERIN'S OFFICE 36,860 36,860 0  
    1930'S CONFERENCE ROOM/EXTRA OFFICE 5,567 5,567 0  
    1930'S LOBBY/RECEPTION 31,366 31,366 0  
    MEN'S RESTROOM-SCONCE 3,215 3,215 0  
    WOMEN'S RESTROOM-SCONCE 1,854 1,854 0  
    DENISE'S OFFICE 34,912 34,912 0  
    BREAK ROOM 2,838 2,838 0  
    SHOVEL GALLERY 10,516 10,516 0  
    SAFE ROOM 5,140 5,140 0  
    KRIS' LIBRARY 8,689 8,689 0  
    KRIS' OFFICE 55,104 55,104 0  
    LOBBY FURNISHINGS 39,576 39,576 0  
    1930'S LOBBY/RECEPTION 63,581 63,581 0  
    LOBBY FURNISHINGS 9,903 9,903 0  
    SEAN'S OFFICE 56,457 56,457 0  
    CHASE'S OFFICE 2,591 2,591 0  
    TROY'S OFFICE 2,260 2,260 0  
    ART FOR VARIOUS LOCATIONS-TBD 10,434 10,434 0  
    LOBBY POWDER ROOM 2,249 2,249 0  
    MEN'S RESTROOM 3,038 3,038 0  
    WOMEN'S RESTROOM 2,745 2,745 0  
    COPY ROOM 2,408 2,408 0  
    DENISE'S OFFICE 25,797 25,797 0  
    BREAK ROOM PATIO 31,278 31,278 0  
    BREAK ROOM 5,482 5,482 0  
    SHOVEL GALLERY 9,718 9,718 0  
    KRIS' RESTROOM 2,662 2,662 0  
    SAFE ROOM 15,236 15,236 0  
    KRIS' LIBRARY 27,652 27,652 0  
    KRIS' OFFICE PATIO 32,323 32,323 0  
    KRIS' OFFICE 46,253 46,253 0  
    CONFERENCE ROOM PATIO 18,377 18,377 0  
    CONFERENCE ROOM 25,364 25,364 0  
    1930'S CONFERENCE ROOM/EXTRA OFFICE 24,054 24,054 0  
    WOMEN'S RESTROOM 2,298 2,298 0  
    MEN'S RESTROOM 6,146 6,146 0  
    LOBBY POWDER ROOM 6,291 6,291 0  
    ERIN'S OFFICE 1,644 1,644 0  
    SEAN'S OFFICE 2,584 2,584 0  
    TROY'S OFFICE 1,218 1,218 0  
    GYM 23,275 23,275 0  
    ART 12,567 12,567 0  
    CONFERENCE ROOM 42,713 42,713 0  
    KRIS' OFFICE 67,965 67,965 0  
    KRIS' RESTROOM 1,869 1,869 0  
    BREAK ROOM 1,160 1,160 0  
    #4945 11/16/2021 - CLEARLIGHT SANCTUARY-1 CEDAR INFRARED SAUNA 7,998 7,998 0  
    RMB-FULL SPECTRUM HEATER UPGRADE INV #5153 555 555 0  
    12/17/2021 - GYM EQPT WEIGHTS, BANDS, BALLS 11,095 11,095 0  
    #D719 12/20/2021 GYM EQUIPMENT 5,290 5,290 0  
    XEROX ALTALINK C8155/FINISHER ORDER #145016680 12,241 12,241 0  
    RMB 7/23/2021- HP X360 14 WIDE VISION HD 497 497 0  
    RMB 8/04/2021 - RTN HP PURCH DELL INSP 15 3505 153 153 0  
    #QUO-42961-S3H0C9-0 11/29/2021 - LOGITECH TAP-RALLY BAR MED ZOOM ROOM 10,363 10,363 0  
    SILVER STATE SPECIALTIES 94,149 402 93,747  
    GENERAL CONTRACTOR CONSTRUCTION FROM PRE-CONSTRUCTION NET FEE 23,000 98 22,902  
    SOUTHERN NEVADA WELDING 249,346 1,066 248,280  
    NEW WEST 57,369 245 57,124  
    DESIGN CONCRETE OF NEVADA 80,820 345 80,475  
    KNIT ARCHITECTS 6,375 27 6,348  
    VTN 1,000 4 996  
    ASSOCIATION FEES 389 2 387  
    C & C ROOFING 221,195 945 220,250  
    STATEWIDE FIRE PROTECTION 1,900 8 1,892  
    WONDER IRON WORKS 29,700 127 29,573  
    SAFE & SECURE ALARMS & VIDEO 2,600 11 2,589  
    ASSOCIATION FEES 389 2 387  
    JMAC & CONST PLUMBING 7,918 34 7,884  
    GENERAL CONTRACTOR CONSTRUCTION FROM PRE-CONSTRUCTION NET FEE 23,000 98 22,902  
    C & C FRAMING 74,100 317 73,783  
    SILVER STATE SPECIALTIES 700 3 697  
    SOUTHERN NEVADA WELDING 29,622 127 29,495  
    KNIT ARCHITECTS 6,375 27 6,348  
    DESIGN CONCRETE OF NEVADA 31,404 134 31,270  
    NEW WEST 57,369 245 57,124  
    BC PLUMBING 13,900 59 13,841  
    ASSOCIATION FEES 389 2 387  
    GENERAL CONTRACTOR 43,000 184 42,816  
    DESERT EAGLE STONE & TILE 127,465 545 126,920  
    AUDIO INTEGRATIONS 144,725 618 144,107  
    OLYMPUS LIGHTING 63,250 270 62,980  
    EUROPEAN BATH KITCHEN TILE 3,800 16 3,784  
    HIRSCHI MASONRY 25,916 111 25,805  
    MARTIN GARAGE DOOR 14,718 63 14,655  
    GE ELECTRICAL SERVICES 60,000 256 59,744  
    SW SPECIALTY COATINGS 71,726 307 71,419  
    PINNACLE MILLWORK 100,879 431 100,448  
    WONDER IRON WORKS 53,900 230 53,670  
    LMAC A/C & PLUMBING 25,336 108 25,228  
    C & C FRAMING 99,750 426 99,324  
    STATEWIDE FIRE PROTECTIONS 69,849 299 69,550  
    NEW WEST 57,369 245 57,124  
    BC PLUMBING 10,425 45 10,380  
    BC PLUMBING 13,900 59 13,841  
    KNIT ARCHITECTS 6,375 27 6,348  
    ASSOCIATION FEES 389 2 387  
    OLYMPUS LIGHTING 59,500 254 59,246  
    EUROPEAN BATH KITCHEN TILE 14,586 62 14,524  
    FERGUSON 14,832 63 14,769  
    GE ELECTRICAL SVCS 50,000 214 49,786  
    SW SPECIALTY COATINGS 259,896 1,111 258,785  
    WONDER IRON WORKS 30,000 128 29,872  
    STATEWIDE FIRE PROTECTIONS 8,274 35 8,239  
    JMAC A/C & PLUMBING 27,712 118 27,594  
    C & C ROOFING 42,593 182 42,411  
    C & C FRAMING 53,010 227 52,783  
    KNIT ARCHITECTS 6,375 27 6,348  
    NEW WEST 57,369 245 57,124  
    GENERAL CONTRACTOR FEE 43,000 184 42,816  
    ASSOCIATION FEES 389 2 387  
    NEW WEST 57,369 245 57,124  
    KNIT ARCHITECTS 6,375 27 6,348  
    C & C FRAMING 148,960 637 148,323  
    C & C ROOFING 42,593 182 42,411  
    BC PLUMBING 24,375 104 24,271  
    JMAC A/C & PLUMBING 17,419 74 17,345  
    SW SPECIALTY COATINGS 76,426 327 76,099  
    GE ELECTRICAL SVCS 19,652 84 19,568  
    PAINTWORKS 23,706 101 23,605  
    PAR 63,175 270 62,905  
    NDX 4,869 21 4,848  
    SO NV WELDING 12,309 53 12,256  
    OLD TOWN FIBERGLASS 5,020 21 4,999  
    GENERAL CONTRACTOR FEE 43,000 184 42,816  
    ASSOCIATION FEES 389 2 387  
    NEW WEST 57,369 245 57,124  
    KNIT ARCHITECTS 6,375 27 6,348  
    C & C FRAMING 103,550 443 103,107  
    STATEWIDE FIRE PROTECTION 1,544 7 1,537  
    JMAC A/C & PLUMBING 15,555 66 15,489  
    OLYMPUS LIGHTING 71,175 304 70,871  
    SW SPECIALTIES 39,723 170 39,553  
    GE ELECTRICAL SVCS 50,000 214 49,786  
    NDX 90,097 385 89,712  
    PAINTING ROOF & METAL SIDING 1,300 6 1,294  
    CONTINGENCY 3,700 16 3,684  
    GENERAL CONTRACTOR FEE 43,000 184 42,816  
    WALLPAPER 67,464 288 67,176  
    ASSOCIATION FEES 389 2 387  
    NEW WEST 57,369 245 57,124  
    GENERAL CONTRACTOR FEE 43,000 184 42,816  
    C & C ROOFING 40,803 174 40,629  
    PINNACLE MILLWORK 166,574 712 165,862  
    JMAC A/C & PLUMBING 39,588 169 39,419  
    DESIGN CONCRETE OF NEVADA 23,906 102 23,804  
    CENTRAL VALLEY INSULATION 7,883 34 7,849  
    FERGUSON 3,282 14 3,268  
    GE ELECTRICAL SVCS 25,000 107 24,893  
    OLD TOWN FIBERGLASS 5,020 21 4,999  
    PAR 3 LANDSCAPE 9,339 40 9,299  
    SO NEVADA WELDING 13,932 60 13,872  
    STATEWIDE FIRE PROTECTION 4,284 18 4,266  
    332 EUROPEAN BATH KITCHEN TILE 2,169 9 2,160  
    DESERT EAGLE STONE & TILE 20,000 85 19,915  
    BIG ASS FANS 2,417 10 2,407  
    CONTINGENCY CONCRETE CORING 250 1 249  
    KNIT ARCHITECTS 6,375 27 6,348  
    ASSOCIATION FEES 389 2 387  
    KNIT ARCHITECTS 6,375 27 6,348  
    KNIT ARCHITECTS 17,400 74 17,326  
    JMAC A/C & PLUMBING 16,959 72 16,887  
    PINNACLE MILLWORK 151,241 646 150,595  
    C & C ROOFING 77,138 330 76,808  
    C & C FRAMING 20,256 87 20,169  
    CARPETS & MORE 2,758 12 2,746  
    PAINTWORKS 9,728 42 9,686  
    NDX 59,002 252 58,750  
    PAR 3 LANDSCAPE 10,537 45 10,492  
    PAR 3 LANDSCAPE 5,735 25 5,710  
    SO NEVADA WELDING 16,064 69 15,995  
    STATEWIDE FIRE PROTECTION 3,403 15 3,388  
    332 EUROPEAN BATH 1,651 7 1,644  
    DESERT EAGLE STONE & TILE 32,087 137 31,950  
    THE BATH OUTLET 837 4 833  
    SILVER STATE SPECIALTIES 16,069 69 16,000  
    OLYMPUS LIGHTING 9,904 42 9,862  
    HIRSHI MASONRY 36,532 156 36,376  
    TESLA 1,084 5 1,079  
    WONDER IRON WORKS 45,700 195 45,505  
    GE ELECTRICAL SVCS 15,000 64 14,936  
    CONTINGENCY 2,238 10 2,228  
    GENERAL CONTRACTOR FEE 43,000 184 42,816  
    WALLPAPER 28,085 120 27,965  
    NEW WEST 57,369 245 57,124  
    SECURITY 11,088 47 11,041  
    CONSTRUCTION 7,765 33 7,732  
    LOAN FEES 556 2 554  
    ASSOCIATION FEES 389 2 387  
    KNIT ARCHITECTS 12,750 54 12,696  
    JMAC A/C & PLUMBING 30,087 129 29,958  
    PINNACLE MILLWORK 27,864 119 27,745  
    PAR 3 LANDSCAPE & MAINTENANCE 135,546 579 134,967  
    SOUTHWEST SPECIALTY COATINGS 22,759 97 22,662  
    NDX 28,760 123 28,637  
    DCI 60,486 258 60,228  
    C & D FRAMING 87,130 372 86,758  
    NEW WEST 57,369 245 57,124  
    SECURITY 10,024 43 9,981  
    GE ELECTRICAL SVCS 5,000 21 4,979  
    MARTIN GARAGE DOORS 14,718 63 14,655  
    AUDIO INTEGRATIONS 446,252 1,907 444,345  
    BC PLUMBING 17,690 76 17,614  
    OLYMPUS LIGHTING 6,946 30 6,916  
    C & C ROOFING 25,024 107 24,917  
    HIRSHI MASONRY 14,488 62 14,426  
    STATEWIDE FIRE PROTECTION 4,384 19 4,365  
    OFFICE SIGN COMPANY 360 2 358  
    GENERAL CONTRACTOR FEE 43,000 184 42,816  
    MISC 10,812 46 10,766  
    WATER USAGE 5,798 25 5,773  
    INTEREST ON LOAN PAYOFF 10,139 10,139 0  
    KNIT ARCHITECTS 14,710 14,710 0  
    JMAC A/C & PLUMBING 55,423 55,423 0  
    DCI 65,265 65,265 0  
    PAINTWORKS 21,116 21,116 0  
    PINNACLE MILLWORK 61,262 61,262 0  
    HIRSCHI MASONRY 4,049 4,049 0  
    WONDER IRON WORKS 42,795 42,795 0  
    C & C ROOFING 25,966 25,966 0  
    SOUTHWEST SPECIALTY COATINGS 31,245 31,245 0  
    SILVER STATE SPECIALTIES 102,491 102,491 0  
    MARTIN GARAGE DOORS 8,652 8,652 0  
    C & C FRAMING 31,882 31,882 0  
    STATEWIDE FIRE PROTECTION 12,023 12,023 0  
    AUDIO INTEGRATIONS 8,140 8,140 0  
    OLYMPUS LIGHTING 3,769 3,769 0  
    NDX 13,832 13,832 0  
    FINAL GENERAL CONTRACTOR FEE 15,398 15,398 0  
    C & C FRAMING 3,160 3,160 0  
    GE ELECTRICAL SERVICES 48,325 48,325 0  
    SPARTAN TILE SETTERS 4,130 4,130 0  
    WALLPAPER 45,747 45,747 0  
    NEW WEST 57,397 57,397 0  
    PAINTWORKS 2,316 2,316 0  
    DESERT EAGLE TILE & STONE 55,056 55,056 0  
    C & C ROOFING 13,806 13,806 0  
    SOUTHWEST SPECIALTY COATINGS 26,408 26,408 0  
    NEVADA MARBLE RESTORATION 675 675 0  
    AUDIO INTEGRATIONS 3,633 3,633 0  
    JMAC 40,974 40,974 0  


    TY 2021 LegalFeesSchedule
    Name:
    ENGELSTAD FAMILY FOUNDATION
    EIN:
    80-6008137
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 69,314 69,314   0


    TY 2021 OtherAssetsSchedule
    Name:
    ENGELSTAD FAMILY FOUNDATION
    EIN:
    80-6008137
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER ASSETS 100,924 0 0


    TY 2021 OtherDecreasesSchedule
    Name:
    ENGELSTAD FAMILY FOUNDATION
    EIN:
    80-6008137
    Description Amount
    FEDERAL INCOME TAX 103,319
    PASSTHROUGH NONDEDUCTIBLE EXPENSE 78,544
    OTHER BOOK/TAX TIMING DIFFERENCES 614,052


    TY 2021 OtherExpensesSchedule
    Name:
    ENGELSTAD FAMILY FOUNDATION
    EIN:
    80-6008137
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSE 52,228 0   0
    DUES & MEMBERSHIPS 5,920 0   0
    REPAIRS & MAINTENANCE 14,534 0   0
    SECURITY 45,459 0   0
    UTILITIES 13,928 0   0
    INSURANCE 61,639 0   0
    EMPLOYEE MEALS 232 0   0
    BANK CHARGES 931 0   0
    INSURANCE 0 0   0
    OTHER EXPENSES 0 0   0
    INSURANCE 3,996 3,996   0
    OTHER EXPENSES 81,342 81,342   0
    PASSTHOUGH RENTAL INCOME FROM INVESTMENTS 2,488,455 2,488,455   0
    INSURANCE 1,283 1,283   0
    OTHER EXPENSES 35,404 35,404   0


    TY 2021 OtherIncomeSchedule2
    Name:
    ENGELSTAD FAMILY FOUNDATION
    EIN:
    80-6008137
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS 287,113 287,113 287,113
    PASSTHOUGH NET ROYALTY INCOME FROM INVESTMENTS 97,161 97,161 97,161
    PASSTHOUGH PORTFOLIO INCOME FROM INVESTMENTS 1,019,393 1,019,393 1,019,393
    COD INCOME FROM INVESTMENTS IN LLCS 5,806 5,806 5,806
    PASSTHOUGH ORDINARY INCOME FROM INVESTMENTS 1,700,903 1,700,903 1,700,903


    TY 2021 OtherIncreasesSchedule
    Name:
    ENGELSTAD FAMILY FOUNDATION
    EIN:
    80-6008137
    Description Amount
    NON-DIVIDEND DISTRIBUTIONS 2,907
    PASSTHROUGH BOOK/TAX DIFFERENCES 3,535
    1099 TAX EXEMPT INCOME 1,872


    TY 2021 OtherLiabilitiesSchedule
    Name:
    ENGELSTAD FAMILY FOUNDATION
    EIN:
    80-6008137
    Description Beginning of Year - Book Value End of Year - Book Value
    LINE OF CREDIT 14,736,226 28,278,052


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    ENGELSTAD FAMILY FOUNDATION
    EIN:
    80-6008137
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 266,698 0   0
    BROKERAGE/ADVISORY FEES 4,126,259 4,126,259   0
    PASSTHROUGH OTHER DEDUCTIONS ON INVESTMENTS 4,691,280 4,691,280   0
    MANAGEMENT FEES 0 0   0
    MANAGEMENT FEES 107,699 107,699   0
    MANAGEMENT FEES 73,869 73,869   0
    PROFESSIONAL FEES 5,108 5,108   0


    TY 2021 TaxesSchedule
    Name:
    ENGELSTAD FAMILY FOUNDATION
    EIN:
    80-6008137
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAX 66,336 0   0
    FOREIGN TAXES PAID 499,793 499,793   0
    TAXES & LICENSES 12,670 12,670   0
    TAXES 0 0   0
    TAXES 32,873 32,873   0
    TAXES 8,602 8,602   0