TY 2021 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Go 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 07-01-2021 , and ending 06-30-2022

Name of foundation
DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT

% KARIN DIXSON

Number and street (or P.O. box number if mail is not delivered to street address)800 SOUTHWOOD BLVD SUITE 204
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
INCLINE VILLAGE, NV89451

A Employer identification number

88-0427864

B Telephone number (see instructions)

(775) 832-8314

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$2,518,963J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	8,158,994
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	11		11	11
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		0
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...
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).......		1,618,707	7	1,618,119
12	Total. Add lines 1 through 11........	9,777,712		18	1,618,130
13	Compensation of officers, directors, trustees, etc.	44,230				44,230
14	Other employee salaries and wages......	5,112,473			474,888	4,637,585
15	Pension plans, employee benefits.......	1,404,587			83,767	1,320,820
16a	Legal fees (attach schedule).........		32,563			32,563
b	Accounting fees (attach schedule).......		60,215			60,215
c	Other professional fees (attach schedule)....		593,082		99,334	493,748
17	Interest...............
18	Taxes (attach schedule) (see instructions)...
19	Depreciation (attach schedule) and depletion...		143,417
20	Occupancy..............	336,239				140,071
21	Travel, conferences, and meetings.......	141,580			64,044	77,536
22	Printing and publications..........	53,172				53,172
23	Other expenses (attach schedule).......		652,028		109,473	568,243
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	8,573,586		0	831,506	7,428,183
25	Contributions, gifts, grants paid.......	412,527				527,681
26	Total expenses and disbursements. Add lines 24 and 25	8,986,113		0	831,506	7,955,864
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	791,599
b	Net investment income (if negative, enter -0-)			18
c	Adjusted net income (if negative, enter -0-)...				786,624

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2021)

Form 990-PF (2021)

Page 2

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.............	306,405	810,461	810,461
	2	Savings and temporary cash investments.........	24,061	23,072	23,072
	3	Accounts receivable 81,243
		Less: allowance for doubtful accounts	33	81,243	81,243
	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..........	1,202,428	1,062,068	1,062,068
	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)..........
	14	Land, buildings, and equipment: basis 2,376,320
		Less: accumulated depreciation (attach schedule) 1,879,002	467,721	497,318	497,318
	15	Other assets (describe )	39,801	44,801	44,801
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	2,040,449	2,518,963	2,518,963
	17	Accounts payable and accrued expenses..........	107,422	130,954
	18	Grants payable.................	1,411,284	1,297,130
	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 )	521,829	299,366
	23	Total liabilities (add lines 17 through 22).........	2,040,535	1,727,450
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		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	-86	791,513
	29	Total net assets or fund balances (see instructions).....	-86	791,513
	30	Total liabilities and net assets/fund balances (see instructions).	2,040,449	2,518,963

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

-86

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

791,599

Other increases not included in line 2 (itemize) bullet

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

791,513

Decreases not included in line 2 (itemize) bullet

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

791,513

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.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

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

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 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
3	Add lines 1 and 2...........................	3	0
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	0
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	6a
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

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

Part VI-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? Click to see list of attachments

....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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 Click to see list of attachments

....

Did the foundation have unrelated business gross income of $1,000 or more during the year?.........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T. Click to see list of attachments

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?................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 .............................

Yes

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

Form 990-PF (2021)

Page 5

Part VI-A

Statements Regarding Activities (continued)

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

www.davidsongifted.org

The books are in care of bullet

KARIN DIXSON Telephone no. bullet

(775) 832-8314

Located at bullet

800 SOUTHWOOD BLVD 204INCLINE VILLAGENV ZIP+4 bullet

89451

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

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

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)

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? ..............................

1a(2)

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........

1a(3)

(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)

(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)

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 ..........

Organizations relying on a current notice regarding disaster assistance check here........ bullet

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? .............

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)):

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?....................

If "Yes," list the years bullet

20, 20, 20, 20

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

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year? ..............................

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

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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? ..

Form 990-PF (2021)

Page 6

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........

5a(1)

(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)

(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)

(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)

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 ........

Organizations relying on a current notice regarding disaster assistance check here ......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant? .................

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? .............................

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....

Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or

excess parachute payment during the year? .........................

Part 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-)
KARIN DIXSON	SECRETARY 5.0	44,230
800 SOUTHWOOD BLVD SUITE 204 INCLINE VILLAGE,NV89451	SECRETARY 5.0	44,230
ROBERT DAVIDSON	TREASURER/BOARD MEMBER 1.5	0
800 SOUTHWOOD BLVD SUITE 204 INCLINE VILLAGE,NV89451	TREASURER/BOARD MEMBER 1.5	0
MARK HERRON	PRESIDENT/BOARD MEMBER 5.0	0
800 SOUTHWOOD BLVD SUITE 204 INCLINE VILLAGE,NV89451	PRESIDENT/BOARD MEMBER 5.0	0
BRIAN KROLICKI	BOARD MEMBER 0.5	0
9665 GATEWAY DRIVE SUITE B RENO,NV89521	BOARD MEMBER 0.5	0
ANNETTE WHITTEMORE	BOARD MEMBER 0.5	0
9665 GATEWAY DRIVE SUITE B RENO,NV89521	BOARD MEMBER 0.5	0
ROGER DAVIDSON	BOARD MEMBER 0.5	0
9665 GATEWAY DRIVE SUITE B RENO,NV89521	BOARD MEMBER 0.5	0
JHONE EBERT	BOARD MEMBER 0.5	0
9665 GATEWAY DRIVE SUITE B RENO,NV89521	BOARD MEMBER 0.5	0
RICHARD TRACHOK	BOARD MEMBER 0.5	0
9665 GATEWAY DRIVE SUITE B RENO,NV89521	BOARD MEMBER 0.5	0
LAURALYN LOVELL MCCARTHY SANDOVAL	BOARD MEMBER 0.5	0
9665 GATEWAY DRIVE SUITE B RENO,NV89521	BOARD MEMBER 0.5	0
BRIAN SANDOVAL	BOARD MEMBER 0.5	0
9665 GATEWAY DRIVE SUITE B RENO,NV89521	BOARD MEMBER 0.5	0
KRISTEN MCNEILL	BOARD MEMBER 0.5	0
9665 GATEWAY DRIVE SUITE B RENO,NV89521	BOARD MEMBER 0.5	0
SUSAN ENFIELD	BOARD MEMBER 0.5	0
9665 GATEWAY DRIVE SUITE B RENO,NV89521	BOARD MEMBER 0.5	0

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
COLLEEN HARSIN	ACADEMY DIRECTOR 40.0	199,231	24,860	0
9665 GATEWAY DRIVE STE B RENO,NV89521	ACADEMY DIRECTOR 40.0	199,231	24,860	0
STACY HAWTHORNE	DIR OF ONLINE PROGRA 40.0	164,537	1,375	0
9665 GATEWAY DRIVE STE B RENO,NV89521	DIR OF ONLINE PROGRA 40.0	164,537	1,375	0
ERIN VIENNEAU	ACADEMY INSTRUCTOR 40.0	99,460	8,217	0
9665 GATEWAY DRIVE STE B RENO,NV89521	ACADEMY INSTRUCTOR 40.0	99,460	8,217	0
AIMEE CUMMINGS	INSTITUTE DIRECTOR 40.0	145,649	24,860	0
9665 GATEWAY DRIVE STE B RENO,NV89521	INSTITUTE DIRECTOR 40.0	145,649	24,860	0
KATIE GLENSOR	INSTITUTE DIRECTOR 40.0	145,649	24,860	0
9665 GATEWAY DRIVE STE B RENO,NV89521	INSTITUTE DIRECTOR 40.0	145,649	24,860	0
Total number of other employees paid over $50,000...................				43

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
Amplify Relations Inc	PUBLIC RELATIONS	71,000
140 Washington Street RENO,NV89503	PUBLIC RELATIONS	71,000
Holthouse Carlin & Van Trigt LLP	ACCOUNTING	64,750
3011 Townsgate Road Suite 400 WESTLAKE VILLAGE,CA91361	ACCOUNTING	64,750
LEARN21	DISTANCE LEARNING	188,083
5959 HAGEWA DRIVE CINCINNATI,OH45242	DISTANCE LEARNING	188,083
EDUCATIONAL CONSULTING	EDUCATION CONSULTING	65,450
990 QUAIL HOLLOW RENO,NV89511	EDUCATION CONSULTING	65,450
KPS3	MARKETING	107,331
500 RYLAND STREET RENO,NV89502	MARKETING	107,331

Total number of others receiving over $50,000 for professional services............. bullet

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	YOUNG SCHOLARS PROGRAM SEE STATEMENT B-1	938,118
2	THINK SUMMER INSTITUTE SEE STATEMENT B-2	340,016
3	DAVIDSON ACADEMY SEE STATEMENT B-3	5,492,314
4	FELLOWS AWARD CEREMONY SEE STATEMENT B-4	334,920

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	NONE
2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Form 990-PF (2021)

Page 8

Part IX

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

579,298

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

579,298

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

579,298

Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see

instructions) .............................

8,689

Net value of noncharitable-use assets. Subtract line 4 from line 3. .......

570,609

Minimum investment return. Enter 5% (0.05) of line 5................

28,530

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.)

Minimum investment return from Part IX, line 6..................

Tax on investment income for 2021 from Part V, line 5.......

Income tax for 2021. (This does not include the tax from Part V.) ...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...

Part XI

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part VIII-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.

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					0
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only.......				0
b Total for prior years:2019, 2018, 2017			0
3 Excess distributions carryover, if any, to 2021:
a From 2016......
b From 2017......
c From 2018......
d From 2019......
e From 2020......	0
f Total of lines 3a through e ........		0
4Qualifying distributions for 2021 from Part
XI, line 4: $ 0
a Applied to 2020, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........
d Applied to 2021 distributable amount.....
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2021.
(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......
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) .......
8 Excess distributions carryover from 2016 not applied on line 5 or line 7 (see instructions) ...
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....	0

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

1999-12-28

b Check box to indicate whether the organization is a private operating foundation described in section 4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2021	(b) 2020	(c) 2019	(d) 2018	(e) Total
	28,530	28,647	25,200	0	82,377
b 85% (0.85) of line 2a .........	24,251	24,350	21,420	0	70,021
c Qualifying distributions from Part XI, line 4 for each year listed .....	7,955,864	7,210,917	7,380,721	6,370,336	28,917,838
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........	527,681	407,317	644,063	415,380	1,994,441
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	7,428,183	6,803,600	6,736,658	5,954,956	26,923,397
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......	0	0	0	0	0
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)					0
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..	19,020	19,098	16,800	22,927	77,845
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) ....					0
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....					0
(3) Largest amount of support from an exempt organization					0
(4) Gross investment income					0

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).)

ROBERT DAVIDSON

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.

NONE

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

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

DAVIDSON INSTITUTE FOR TALENT DEV
9665 GATEWAY DRIVE UNIT B
RENO,NV89521
(775) 832-8314

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

PLEASE SEE OUR WEBSITE AT WWW.DAVIDSONGIFTED.ORG

cAny submission deadlines:

PLEASE SEE OUR WEBSITE AT WWW.DAVIDSONGIFTED.ORG

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

PLEASE SEE OUR WEBSITE AT WWW.DAVIDSONGIFTED.ORG

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Anderson Audrey 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	2,819
Chen Alexander 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	10,000
Chen Kevin 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	4,134
Dugan Owen 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	10,000
Fabrizio Cosimo 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	4,822
Gan Jessie 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	25,000
Iyer Vedanth 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	25,000
Jin Amy 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	25,000
Karan Aayush 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	25,000
Kornfeld Simpson Sara 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	25,126
Kruglyak Lev 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	25,000
Kumar Varun 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	38,875
Lehmann Meredith 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	6,600
Lehmann Misha 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	5,640
Levy Ethan 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	12,271
Li Marvin 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	10,000
Li Sean 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	10,000
Lindsay Christopher 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	6,306
Liu Stanley 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	25,000
Mathew Angelin 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	25,000
Musunuri Sriharshita 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	8,000
Pulak Thabit 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	840
Qian Timothy 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	25,000
Schweinfurth Lila 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	25,000
Soneji Priya 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	10,000
Subramaniam Rahul 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	10,830
Sumathipala Marissa 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	1,308
Vandermel Katie 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	25,000
Vinaithirthan Bala 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	37,969
Wang William 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	5,556
Willner Ari 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	10,000
Wu Brian 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	10,000
Yang Kaien 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	10,000
Yao Kevin 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	3,941
Yasonik Jacob 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	17,644
Balasingam Akhilesh 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Grover Ambika 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Mandelshtam Andrei 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Mao Angelina 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Noori Ayush 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Choi Daniel 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Slettnes Espen 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Rajan Gayatri 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Rasquinha Giselle 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Bhimaraju Hari 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Lu Katelyn 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Choi Kenneth 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Suzuki Kenta 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Cho Kevin 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Karamchedu Mithra 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Ren Richard 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Jung Ryan 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Mehta Samaira 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Ravichandran Shruthi 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Lakkis Zoe 9665 Gateway Dr Reno,NV89521	NONE	I	TO PROVIDE OPPORTUNITIES AND SUPPORT FOR PROFOUNDLY GIFTED YOUNG PEOPLE	250
Total ................................. 3a				527,681

bApproved for future payment
Ambati Adarsh 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Ambati Meenakshi 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	50,000
Anderson Audrey 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	22,181
Barrett Arjun 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Broom Joe 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	3,901
Chen Carissa 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	13,147
Chen Kevin 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	18,664
Choi Benjamin 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	50,000
Dabek Patryk 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Estrada John Benedict 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	12,500
Estrada Victoria 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	12,500
From Henry 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Fung Zlatomir 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	21,830
Gargeya Rishab 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	2,698
Goel Shelly 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
He Vivien 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	50,000
Huh Christopher 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	2,500
Jain Anjal 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Janner Michael 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	5,000
Kanangat Smriti 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	7,112
Kearns Cirdan 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Kim Elane 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Kumar Varun 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	11,125
Kurup Deepika 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	17,750
Le Tuong-Phi 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	229
Lehmann Meredith 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	381
Levy Ethan 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	20,368
Liu Katherine 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	50,000
Liu Kathy 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Ma Alan 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Madireddy Indeever 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Meister Nadine 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Moiseyev Nicole 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Moudgal Neel 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Nayak Ayush 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Ostojic Annie 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	50,000
Pandya Dhaivat 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	35,143
Panidapu Apoorva 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	50,000
Park Maxine 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Ping Jason 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Polkampally Vishnu Akash 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Prabhakar Ashwin 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Prainito Christopher 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Puri Anika 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Robitaille Luke 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Sanyal Anushka 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Seevers Rachel 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Shao Kasey 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Shutthanandan Swetha 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	50,000
Sigrest Eleanor 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Sivakumar Ashwin 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Skaret Wiley 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Smith Erin 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Subramaniam Rahul 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,830
Tianshi Emily 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Ushikubo Ray 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	300
Vaziri Parisa 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Vemuri Sreya 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	3,800
Vinaithirthan Bala 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	12,031
Wang Ethan 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Wang Franklin 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	50,000
Wang William 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	19,444
Yao Kevin 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	5,248
Yasonik Jacob 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	76
You Sunny 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Young Alora 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Yu Phillip 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	25,000
Zhang Maximilian 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	13,373
Zhou Chunyi 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Zhu Daniel 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Zhu Mary 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	10,000
Butani Maya 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Chung Jonathan 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Daniel Choi 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Du Anna 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Hoshman Sebastian 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Ibrahim Nouraldeen 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Jin Alexander 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Kaneko Ikuya 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Lee Rachel 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Li Victoria 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Manaswi Atreya 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Modi Ashini 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Nag Ishika 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Nyoni Nyasha 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Orth Amara 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Pal Anushri 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Ryzka Karolina 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Xi Zoe 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Yang Margaret 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Zhou Emily 9665 Gateway Dr Reno,NV89521	NONE	I	Educational Scholarship	250
Total ................................. 3b				1,297,131

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	(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 ...........
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aTUITION INCOME					1,605,862
bOTHER INCOME					12,250
cIRS REFUND			01	588
dINTEREST - IRS			14	7
e
12 Subtotal. Add columns (b), (d), and (e) ..				606	1,618,112

13Total. Add line 12, columns (b), (d), and (e)..................

1,618,718

(See worksheet in line 13 instructions to verify calculations.)

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
11B	THE INSTITUTE CHARGES TUITION FOR THE DAVIDSON ACADEMY'S ONLINE STUDENTS, AND FOR YOUNG SCHOLARS TO ATTEND ITS SUMMER INSTITUTE AND OTHER EVENTS, WHICH ARE THE PRIMARY MEANS BY WHICH THE INSTITUTE ACCOMPLISHES ITS CHARITABLE PURPOSE.
11C	IN CONJUNCTION WITH ATTENDANCE AT THE DAVIDSON ACADEMY AND THE YOUNG SCHOLARS EVENTS, THE INSTITUTE SOLD YEARBOOKS AND BACKPACKS TO MEMORIALIZE PARTICIPATION.

Form 990-PF (2021)

Page 13

Part XVI

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........Yes No

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

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

Form 990-PF (2021)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Name of the organization

DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT

Employer identification number

88-0427864

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT			Employer identification number 88-0427864

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	ROBERT DAVIDSON PO BOX 4300 INCLINE VILLAGE, NV89450	$ 6,790,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
2	LAKESHORE FOUNDATION PO BOX 4300 INCLINE VILLAGE, NV89450	$ 60,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
3	SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL SUITE 300 MOUNTAIN VIEW, CA94040	$ 20,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
4	THE DAVID MINKIN FOUNDATION PO Box 227237 DALLAS, TX752227237	$ 9,850		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
5	FIDELITY CHARITABLE PO BOX 770001 CINCINNATI, OH45277	$ 30,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	JEFFREY DODD TRACI MARKS-KUTLER 1194 SWEETWATER DRIVE RENO, NV89509	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Name of organization DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT			Employer identification number 88-0427864
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
7	JEFF MCDOW 2504 BEAUMONT PKWY RENO, NV89523	$ 5,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	MR METZGER FAMILY FOUNDATION 908 WESTWOOD DRIVE JEFFERSON CITY, MO65109	$ 10,000		Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
9	FUTURE OF SCHOOL 115 WILCOX STREET SUITE 244 CASTLE ROCK, CO80104	$ 10,000		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)

Schedule B (Form 990) (2021)

Page 3

Name of organization DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT		Employer identification number 88-0427864

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)

Schedule B (Form 990) (2021)

Page 4


Name of organization DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT			Employer identification number 88-0427864
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.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2021 AllOthProgRltdInvestmentsSch

Name:

DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT

EIN:

88-0427864

Category	Amount
NONE

- TIN:

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

TY 2021 DepreciationSchedule

Name:

DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT

EIN:

88-0427864

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
COMPUTER EQUIPMENT	1999-12-31	4,082	4,082	M5
TELEPHONE SYSTEM	2000-10-13	12,683	12,683	M5
OFFICE FURNITURE	2000-12-15	26,137	26,137	M7
FIXTURES	2000-12-15	5,552	5,552	M7
COMPUTER EQUIPMENT	2000-10-25	3,896	3,895	M5
COMPUTER EQUIPMENT	2000-12-12	4,744	4,744	M5
COMPUTER EQUIPMENT	2001-07-01	3,583	3,583	M5
TELEPHONE SYSTEM	2001-01-01	13,450	13,061	M5
OFFICE FURNITURE	2001-01-01	7,785	7,437	M7
OFFICE FURNITURE	2001-08-01	1,016	1,016	M7
FIXTURES	2001-01-01	5,958	5,692	M7
COMPUTER EQUIPMENT	2002-02-15	1,704	1,685	M5
DELL COMPUTER	2002-03-29	4,112	4,065	M5
COMPUTER EQUIPMENT	2002-07-15	544	544	M5
COMPUTER EQUIPMENT	2002-08-16	1,405	1,405	M5
COMPUTER	2002-08-30	1,229	1,229	M5
COMPUTER EQUIPMENT	2002-09-23	861	861	M5
COMPUTER EQUIPMENT	2002-09-27	3,414	3,414	M5
COMPUTER EQUIPMENT	2002-10-18	180	180	M5
COMPUTER EQUIPMENT	2002-11-15	918	918	M5
COMPUTER EQUIPMENT	2002-12-31	68,064	68,064	M5
COMPUTER EQUIPMENT	2002-04-19	3,979	3,812	M5
COMPUTER EQUIPMENT	2002-06-14	1,770	1,697	M5
COPIER	2002-01-08	3,969	3,924	M5
TELEPHONE SYSTEM	2002-02-28	1,949	1,927	M5
TELEPHONE SYSTEM	2002-08-23	568	568	M5
TELEPHONE SYSTEM	2002-09-27	590	590	M5
TELEPHONE SYSTEM	2002-12-06	230	230	M5
OFFICE FURNITURE	2002-01-02	19,633	19,506	M7
OFFICE FURNITURE	2002-02-28	2,366	2,352	M7
OFFICE EQUIPMENT	2002-10-18	157	157	M7
TENANT IMPROVEMENT	2002-01-15	902	448	M39		23
COMPUTER EQUIPMENT	2003-01-10	619	616	M5
COMPUTER EQUIPMENT	2003-05-02	11,366	10,908	M5
COMPUTER EQUIPMENT	2003-05-23	1,015	975	M5
COMPUTER EQUIPMENT	2003-08-15	1,817	1,817	M5
COMPUTER EQUIPMENT	2003-09-30	1,626	1,626	M5
COMPUTER EQUIPMENT	2003-12-19	1,303	1,303	M5
SOFTWARE UPGRADE	2003-12-31	38,297	38,297	M3
SHREDDER	2003-02-14	193	192	M5
SHREDDER	2003-03-14	193	192	M5
TELEPHONE SYSTEM	2003-02-21	230	229	M5
TELEPHONE SYSTEM	2003-05-23	230	220	M5
TELEPHONE SYSTEM	2003-06-20	649	623	M5
OFFICE FURNITURE	2003-03-14	139	136	M7
OFFICE FURNITURE	2003-06-20	157	149	M7
COMPUTER EQUIPMENT	2004-02-24	1,767	1,725	M5
COMPUTER EQUIPMENT	2004-06-11	460	426	M5
COMPUTER EQUIPMENT	2004-07-06	1,323	1,323	M5
COMPUTER EQUIPMENT	2004-11-12	7,175	7,175	M5
COMPUTER EQUIPMENT	2004-11-30	4,102	4,102	M5
COMPUTER EQUIPMENT	2004-12-17	1,268	1,268	M5
COPY/OFFICE MACHIN	2004-02-13	486	474	M5
COPY/OFFICE MACHIN	2004-10-15	106	106	M5
TELEPHONE SYSTEM	2004-11-19	138	138	M5
OFFICE FURNITURE	2004-02-24	420	411	M7
OFFICE FURNITURE	2004-12-10	32,691	32,691	M7
OFFICE FURNITURE	2004-12-17	156	156	M7
OFFICE FURNITURE	2004-12-23	788	788	M7
TENANT IMPROVEMNTS	2004-12-23	1,392	595	M39		36
COMPUTER EQUIPMENT	2005-02-15	6,998	5,879	M5
COMPUTER EQUIPMENT	2005-05-15	3,759	3,158	M5
COMPUTER EQUIPMENT	2005-08-16	408	408	M5
COMPUTER EQUIPMENT	2005-11-15	6,717	6,717	M5
TELEPHONE SYSTEM	2005-08-15	1,186	1,186	M5
TELEPHONE SYSTEM	2005-11-15	4,674	4,674	M5
OFFICE FURNITURE	2005-08-05	758	758	M7
OFFICE FURNITURE	2005-01-15	5,546	4,867	M7
OFFICE FURNITURE	2005-05-15	1,124	986	M7
OFFICE FURNITURE	2005-08-16	146	146	M7
OFFICE FURNITURE	2005-11-01	679	679	M7
TENANT IMPROVEMENT	2005-02-25	2,089	941	M39		54
COMPUTER EQUIP-DA	2006-06-22	4,419	4,419	M5
COMPUTER EQUIPMENT	2006-01-15	6,459	6,137	M5
COMPUTER EQUIPMENT	2006-02-15	268	255	M5
COMPUTER EQUIPMENT	2006-03-15	5,079	4,826	M5
COMPUTER EQUIPMENT	2006-04-15	5,678	5,678	M5
COPY/OFF. MACHI DA	2006-06-22	5,105	5,105	M5
TELEPHONE SYSTEM	2006-03-16	598	568	M5
TELEPHONE SYSTEM	2006-04-15	600	600	M5
TELEPHONE SYSTEM	2006-05-15	90	90	M5
TELEPHONE SYSTEM	2006-06-15	7,154	7,154	M5
OFFICE FURNITURE	2006-02-23	106	102	M7
OFFICE FURNITURE	2005-06-13	5,620	4,129	M7
OFFICE FURN. DA	2006-04-28	29,658	29,658	M7
OFFICE FURN. DA	2006-05-08	2,694	2,694	M7
COMPUTER EQUIP DA	2007-01-15	4,575	4,575	M5
COMPUTER EQUIP DA	2007-02-16	442	441	M5
COMPUTER EQUIP DA	2007-03-01	5,456	5,456	M5
COMPUTER EQUIP DA	2007-05-04	19,135	19,134	M5
OFFICE EQUIP DA	2007-02-08	1,399	1,399	M5
OFFICE FURN DA	2006-11-16	590	590	M7
COMPUTER EQUIPMENT	2006-08-01	2,915	2,915	M5
COMPUTER EQUIPMENT	2007-01-04	1,005	1,005	M5
COMPUTER EQUIPMENT	2007-04-12	1,367	1,365	M5
COMPUTER EQUIP DA	2006-07-14	72,426	72,425	M5
COMPUTER EQUIP DA	2006-08-15	30,228	30,228	M5
COMPUTER EQUIP DA	2006-09-14	1,358	1,358	M5
COMPUTER EQUIP DA	2006-11-02	1,194	1,194	M5
OFFICE EQUIP DA	2006-07-15	8,824	8,824	M5
OFFICE EQUIP DA	2006-08-17	300	300	M5
OFFICE EQUIPMENT	2007-04-12	39,504	39,504	M5
OFFICE FURN DA	2006-07-20	1,071	1,071	M7
OFFICE FURN DA	2006-08-17	1,000	1,000	M7
TENANT IMPROVEMENT	2006-12-14	2,355	2,285	M15		69
TENANT IMPROVEMENT	2007-01-23	2,548	2,473	M15		75
TENANT IMPROVEMENT	2007-02-01	2,050	1,990	M15		60
TENANT IMPROVEMENT	2007-03-08	2,189	2,122	M15		65
TENANT IMPROVEMENT	2007-04-05	6,584	6,386	M15		194
COMPUTER EQUIPMENT	2000-11-15	10,328	10,328	M5
COMPUTER EQUIP DA	2007-12-31	1,654	1,654	SL	5
COMPUTER EQUIP DA	2008-06-30	63,039	63,039	SL	5
OFFICE EQUIP DA	2007-12-31	2,900	2,900	SL	5
OFFICE FURN DA	2007-12-31	1,574	1,574	SL	5
OFFICE FURN DA	2008-06-23	7,061	7,061	SL	7
COMPUTER EQUIPMENT	2007-07-01	32,680	32,680	SL	5
COMPUTER EQUIPMENT	2008-03-01	1,175	1,175	SL	5
COMPUTER EQUIPMENT	2008-06-01	1,175	1,175	SL	5
OFFICE EQUIPMENT	2008-03-01	15,850	15,850	SL	5
COMPUTER EQUIPMENT	2008-07-01	709	709	SL	5
COMPUTER EQUIPMENT	2008-10-01	2,986	2,986	SL	5
COMPUTER EQUIPMENT	2008-12-01	3,116	3,116	SL	5
COMPUTER EQUIPMENT	2009-01-01	26,066	26,066	SL	5
COMPUTER EQUIPMENT	2009-03-01	18,000	18,000	SL	5
COMPUTER EQUIP-DA	2008-08-27	9,542	9,542	SL	5
COMPUTER EQUIP-DA	2009-04-30	1,330	1,330	SL	5
COMPUTER EQUIP-DA	2009-06-30	6,154	6,154	SL	5
FURNITURE-DA	2008-08-04	7,236	7,236	SL	7
FURNITURE-DA	2008-09-30	2,056	2,056	SL	7
FURNITURE-DA	2008-12-09	533	533	SL	7
COMPUTER EQUIP-DA	2008-07-01	11,061	11,061	SL	5
COMPUTER EQUIPMENT	2009-07-01	3,357	3,357	SL	5
COMPUTER EQUIPMENT	2009-10-01	1,460	1,460	SL	5
COMPUTER EQUIPMENT	2009-12-01	2,238	2,238	SL	5
COMPUTER EQUIPMENT	2009-11-01	5,029	5,029	SL	5
SOFTWARE	2009-11-01	2,963	2,963	SL	3
TENANT IMPROV. DA	2010-06-01	9,643	7,127	SL	15	643
AIR CONDITIONER	2010-08-17	1,833	1,322	SL	15	122
COMPUTER EQUIPMENT	2011-02-23	4,000	4,000	SL	5
COMPUTER EQUIPMENT	2011-03-11	4,000	4,000	SL	5
COMPUTER EQUIPMENT	2011-06-16	1,307	1,307	SL	5
TENANT IMPROV. DA	2010-07-08	70,212	51,491	SL	15	4,681
COMPUTER SOFTWARE	2011-12-28	2,000	2,000	SL	3
COMPUTER SOFTWARE	2012-02-11	1,200	1,200	SL	3
COMPUTER SOFTWARE	2012-06-13	15,000	15,000	SL	3
COMPUTER EQUIP	2012-10-21	8,520	8,520	SL	5
COMPUTER SOFTWARE	2013-05-20	61,967	61,967	SL	3
COMPUTER SOFTWARE	2012-12-19	3,847	3,847	SL	3
COMPUTER SOFTWARE	2013-04-25	5,629	5,629	SL	3
OFFICE EQUIP-DA	2012-09-10	6,129	6,129	SL	5
COMPUTER EQUIPMENT	2014-06-17	14,442	14,442	SL	5
COMPUTER SOFTWARE	2013-10-30	29,975	29,975	SL	3
COMPUTER SOFTWARE	2016-08-01	29,325	29,325	SL	3
OFFICE EQUIPMENT	2014-02-05	3,611	3,611	SL	5
COMPUTER EQUIP-DA	2013-12-26	10,600	10,600	SL	5
COMPUTER EQUIPMENT	2014-12-15	7,567	7,567	SL	5
COMPUTER EQUIPMENT	2015-02-24	3,000	3,000	SL	5
COMPUTER SOFTWARE	2016-08-01	56,025	56,025	SL	3
COMPUTER EQUIPMENT	2015-05-20	16,469	16,469	SL	5
COMPUTER EQUIP-DA	2015-06-24	9,570	9,570	SL	5
COMPUTER EQUIP-DA	2015-06-30	7,798	7,798	SL	5
COMPUTER EQUIP	2016-04-01	4,725	4,725	SL	5
COMPUTER SOFTWARE	2016-08-01	51,170	51,170	SL	3
COMPUTER SOFTWARE	2016-08-01	129,158	129,158	SL	3
COMPUTER EQUIP	2016-01-06	3,621	3,621	SL	5
FURNITURE-DA	2017-05-31	5,105	2,977	SL	7	729
TENANT IMPROV. DA	2017-06-29	23,445	6,252	SL	15	1,563
COMPUTER SOFTWARE	2017-04-01	63,800	63,800	SL	3
COMPUTER SOFTWARE	2017-01-01	47,607	47,607	SL	3
COMPUTER EQUIP	2017-06-01	10,461	8,542	SL	5	1,919
COMPUTER EQUIP	2017-06-01	10,434	8,522	SL	5	1,912
COMPUTER EQUIP	2017-06-29	3,032	2,424	SL	5	608
COMPUTER EQUIP	2016-12-01	1,056	967	SL	5	89
COMPUTER SOFTWARE	2016-09-01	2,382	2,382	SL	3
COMPUTER EQUIP	2017-06-12	4,858	3,969	SL	5	889
COMPUTER EQUIP	2017-06-29	3,980	3,184	SL	5	796
COMPUTER EQUIP	2017-02-01	2,637	2,328	SL	5	309
COMPUTER EQUIP DA	2017-12-21	7,093	4,966	SL	5	1,419
COMPUTER EQUIP DA	2018-06-25	12,517	7,509	SL	5	2,503
TENANT IMPROVE DA	2017-08-07	2,696	705	SL	15	180
COMPUTER EQUIP	2017-12-04	9,785	7,013	SL	5	1,957
COMPUTER EQUIP	2018-06-27	26,914	16,149	SL	5	5,383
COMPUTER EQUIP	2018-06-27	8,522	5,112	SL	5	1,704
ALARM SYSTEM	2018-07-01	2,200	1,320	SL	5	440
AIR CONDITIONER	2018-09-01	11,000	6,233	SL	5	2,200
COMPUTER EQUIP	2019-02-01	21,603	10,442	SL	5	4,321
COMPUTER EQUIP	2019-02-01	1,182	571	SL	5	236
COMPUTER EQUIP	2019-06-01	5,315	2,215	SL	5	1,063
COMPUTER EQUIP	2019-06-01	1,527	635	SL	5	305
COMPUTER EQUIP	2019-06-01	1,527	635	SL	5	305
COMPUTER EQUIP DA	2019-04-01	5,315	2,392	SL	5	1,063
COMPUTER EQUIP DA	2018-09-01	103,564	58,687	SL	5	20,713
COMPUTER EQUIP DA	2018-12-01	21,603	11,162	SL	5	4,321
TENANT IMPROVE DA	2018-09-01	4,447	323	SL	39	114
COMPUTER EQUIP	2020-06-01	74,007	16,034	SL	5	14,801
COMPUTER EQUIP	2020-06-01	1,082	234	SL	5	216
COMPUTER EQUIP	2020-06-01	5,315	1,152	SL	5	1,063
COMPUTER EQUIP	2020-01-01	4,354	1,306	SL	5	871
COMPUTER EQUIP DA	2020-01-01	5,315	1,595	SL	5	1,063
COMPUTER EQUIP DA	2019-08-01	8,642	3,312	SL	5	1,728
COMPUTER EQUIP	2021-05-01	28,375	946	SL	5	5,675
COMPUTER EQUIP	2020-11-01	1,283	171	SL	5	257
COMPUTER EQUIP	2021-04-01	26,421	1,321	SL	5	5,284
COMPUTER EQUIP	2021-06-01	1,707	28	SL	5	341
WEBSITE	2021-05-01	86,125	4,785	SL	3	28,708
OFFICE EQUIP - DA	2021-06-01	22,195	370	SL	5	4,439
WEBSITE - DA	2021-05-01	65,600	3,644	SL	3	21,867
COMPUTER SOFTWARE	2021-12-02	2,913		SL	3	566
COMPUTER EQUIP	2021-12-02	5,385		SL	5	628
COMPUTER EQUIPMENT	2022-06-30	12,169		SL	5
SOFTWARE - DAO	2022-06-24	15,019		SL	3
COMPUTER EQ - DAO	2022-05-23	19,600		SL	5	327
WEBSITE - DAO	2022-06-30	28,925		SL	3

- TIN:

TY 2021 LandEtcSchedule2

Name:

DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT

EIN:

88-0427864

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
COMPUTER EQUIPMENT	4,082	4,082
TELEPHONE SYSTEM	12,683	12,683
OFFICE FURNITURE	26,137	26,137
FIXTURES	5,552	5,552
COMPUTER EQUIPMENT	3,896	3,895	1
COMPUTER EQUIPMENT	4,744	4,744
COMPUTER EQUIPMENT	3,583	3,583
TELEPHONE SYSTEM	13,450	13,061	389
OFFICE FURNITURE	7,785	7,437	348
OFFICE FURNITURE	1,016	1,016
FIXTURES	5,958	5,692	266
COMPUTER EQUIPMENT	1,704	1,685	19
DELL COMPUTER	4,112	4,065	47
COMPUTER EQUIPMENT	544	544
COMPUTER EQUIPMENT	1,405	1,405
COMPUTER	1,229	1,229
COMPUTER EQUIPMENT	861	861
COMPUTER EQUIPMENT	3,414	3,414
COMPUTER EQUIPMENT	180	180
COMPUTER EQUIPMENT	918	918
COMPUTER EQUIPMENT	68,064	68,064
COMPUTER EQUIPMENT	3,979	3,812	167
COMPUTER EQUIPMENT	1,770	1,697	73
COPIER	3,969	3,924	45
TELEPHONE SYSTEM	1,949	1,927	22
TELEPHONE SYSTEM	568	568
TELEPHONE SYSTEM	590	590
TELEPHONE SYSTEM	230	230
OFFICE FURNITURE	19,633	19,506	127
OFFICE FURNITURE	2,366	2,352	14
OFFICE EQUIPMENT	157	157
TENANT IMPROVEMENT	902	471	431
COMPUTER EQUIPMENT	619	616	3
COMPUTER EQUIPMENT	11,366	10,908	458
COMPUTER EQUIPMENT	1,015	975	40
COMPUTER EQUIPMENT	1,817	1,817
COMPUTER EQUIPMENT	1,626	1,626
COMPUTER EQUIPMENT	1,303	1,303
SOFTWARE UPGRADE	38,297	38,297
SHREDDER	193	192	1
SHREDDER	193	192	1
TELEPHONE SYSTEM	230	229	1
TELEPHONE SYSTEM	230	220	10
TELEPHONE SYSTEM	649	623	26
OFFICE FURNITURE	139	136	3
OFFICE FURNITURE	157	149	8
COMPUTER EQUIPMENT	1,767	1,725	42
COMPUTER EQUIPMENT	460	426	34
COMPUTER EQUIPMENT	1,323	1,323
COMPUTER EQUIPMENT	7,175	7,175
COMPUTER EQUIPMENT	4,102	4,102
COMPUTER EQUIPMENT	1,268	1,268
COPY/OFFICE MACHIN	486	474	12
COPY/OFFICE MACHIN	106	106
TELEPHONE SYSTEM	138	138
OFFICE FURNITURE	420	411	9
OFFICE FURNITURE	32,691	32,691
OFFICE FURNITURE	156	156
OFFICE FURNITURE	788	788
TENANT IMPROVEMNTS	1,392	631	761
COMPUTER EQUIPMENT	6,998	5,879	1,119
COMPUTER EQUIPMENT	3,759	3,158	601
COMPUTER EQUIPMENT	408	408
COMPUTER EQUIPMENT	6,717	6,717
TELEPHONE SYSTEM	1,186	1,186
TELEPHONE SYSTEM	4,674	4,674
OFFICE FURNITURE	758	758
OFFICE FURNITURE	5,546	4,867	679
OFFICE FURNITURE	1,124	986	138
OFFICE FURNITURE	146	146
OFFICE FURNITURE	679	679
TENANT IMPROVEMENT	2,089	995	1,094
COMPUTER EQUIP-DA	4,419	4,419
COMPUTER EQUIPMENT	6,459	6,137	322
COMPUTER EQUIPMENT	268	255	13
COMPUTER EQUIPMENT	5,079	4,826	253
COMPUTER EQUIPMENT	5,678	5,678
COPY/OFF. MACHI DA	5,105	5,105
TELEPHONE SYSTEM	598	568	30
TELEPHONE SYSTEM	600	600
TELEPHONE SYSTEM	90	90
TELEPHONE SYSTEM	7,154	7,154
OFFICE FURNITURE	106	102	4
OFFICE FURNITURE	5,620	4,129	1,491
OFFICE FURN. DA	29,658	29,658
OFFICE FURN. DA	2,694	2,694
COMPUTER EQUIP DA	4,575	4,575
COMPUTER EQUIP DA	442	441	1
COMPUTER EQUIP DA	5,456	5,456
COMPUTER EQUIP DA	19,135	19,134	1
OFFICE EQUIP DA	1,399	1,399
OFFICE FURN DA	590	590
COMPUTER EQUIPMENT	2,915	2,915
COMPUTER EQUIPMENT	1,005	1,005
COMPUTER EQUIPMENT	1,367	1,365	2
COMPUTER EQUIP DA	72,426	72,425	1
COMPUTER EQUIP DA	30,228	30,228
COMPUTER EQUIP DA	1,358	1,358
COMPUTER EQUIP DA	1,194	1,194
OFFICE EQUIP DA	8,824	8,824
OFFICE EQUIP DA	300	300
OFFICE EQUIPMENT	39,504	39,504
OFFICE FURN DA	1,071	1,071
OFFICE FURN DA	1,000	1,000
TENANT IMPROVEMENT	2,355	2,354	1
TENANT IMPROVEMENT	2,548	2,548
TENANT IMPROVEMENT	2,050	2,050
TENANT IMPROVEMENT	2,189	2,187	2
TENANT IMPROVEMENT	6,584	6,580	4
COMPUTER EQUIPMENT	10,328	10,328
COMPUTER EQUIP DA	1,654	1,654
COMPUTER EQUIP DA	63,039	63,039
OFFICE EQUIP DA	2,900	2,900
OFFICE FURN DA	1,574	1,574
OFFICE FURN DA	7,061	7,061
COMPUTER EQUIPMENT	32,680	32,680
COMPUTER EQUIPMENT	1,175	1,175
COMPUTER EQUIPMENT	1,175	1,175
OFFICE EQUIPMENT	15,850	15,850
COMPUTER EQUIPMENT	709	709
COMPUTER EQUIPMENT	2,986	2,986
COMPUTER EQUIPMENT	3,116	3,116
COMPUTER EQUIPMENT	26,066	26,066
COMPUTER EQUIPMENT	18,000	18,000
COMPUTER EQUIP-DA	9,542	9,542
COMPUTER EQUIP-DA	1,330	1,330
COMPUTER EQUIP-DA	6,154	6,154
FURNITURE-DA	7,236	7,236
FURNITURE-DA	2,056	2,056
FURNITURE-DA	533	533
COMPUTER EQUIP-DA	11,061	11,061
COMPUTER EQUIPMENT	3,357	3,357
COMPUTER EQUIPMENT	1,460	1,460
COMPUTER EQUIPMENT	2,238	2,238
COMPUTER EQUIPMENT	5,029	5,029
SOFTWARE	2,963	2,963
TENANT IMPROV. DA	9,643	7,770	1,873
AIR CONDITIONER	1,833	1,444	389
COMPUTER EQUIPMENT	4,000	4,000
COMPUTER EQUIPMENT	4,000	4,000
COMPUTER EQUIPMENT	1,307	1,307
TENANT IMPROV. DA	70,212	56,172	14,040
COMPUTER SOFTWARE	2,000	2,000
COMPUTER SOFTWARE	1,200	1,200
COMPUTER SOFTWARE	15,000	15,000
COMPUTER EQUIP	8,520	8,520
COMPUTER SOFTWARE	61,967	61,967
COMPUTER SOFTWARE	3,847	3,847
COMPUTER SOFTWARE	5,629	5,629
OFFICE EQUIP-DA	6,129	6,129
COMPUTER EQUIPMENT	14,442	14,442
COMPUTER SOFTWARE	29,975	29,975
COMPUTER SOFTWARE	29,325	29,325
OFFICE EQUIPMENT	3,611	3,611
COMPUTER EQUIP-DA	10,600	10,600
COMPUTER EQUIPMENT	7,567	7,567
COMPUTER EQUIPMENT	3,000	3,000
COMPUTER SOFTWARE	56,025	56,025
COMPUTER EQUIPMENT	16,469	16,469
COMPUTER EQUIP-DA	9,570	9,570
COMPUTER EQUIP-DA	7,798	7,798
COMPUTER EQUIP	4,725	4,725
COMPUTER SOFTWARE	51,170	51,170
COMPUTER SOFTWARE	129,158	129,158
COMPUTER EQUIP	3,621	3,621
FURNITURE-DA	5,105	3,706	1,399
TENANT IMPROV. DA	23,445	7,815	15,630
COMPUTER SOFTWARE	63,800	63,800
COMPUTER SOFTWARE	47,607	47,607
COMPUTER EQUIP	10,461	10,461
COMPUTER EQUIP	10,434	10,434
COMPUTER EQUIP	3,032	3,032
COMPUTER EQUIP	1,056	1,056
COMPUTER SOFTWARE	2,382	2,382
COMPUTER EQUIP	4,858	4,858
COMPUTER EQUIP	3,980	3,980
COMPUTER EQUIP	2,637	2,637
COMPUTER EQUIP DA	7,093	6,385	708
COMPUTER EQUIP DA	12,517	10,012	2,505
TENANT IMPROVE DA	2,696	885	1,811
COMPUTER EQUIP	9,785	8,970	815
COMPUTER EQUIP	26,914	21,532	5,382
COMPUTER EQUIP	8,522	6,816	1,706
ALARM SYSTEM	2,200	1,760	440
AIR CONDITIONER	11,000	8,433	2,567
COMPUTER EQUIP	21,603	14,763	6,840
COMPUTER EQUIP	1,182	807	375
COMPUTER EQUIP	5,315	3,278	2,037
COMPUTER EQUIP	1,527	940	587
COMPUTER EQUIP	1,527	940	587
COMPUTER EQUIP DA	5,315	3,455	1,860
COMPUTER EQUIP DA	103,564	79,400	24,164
COMPUTER EQUIP DA	21,603	15,483	6,120
TENANT IMPROVE DA	4,447	437	4,010
COMPUTER EQUIP	74,007	30,835	43,172
COMPUTER EQUIP	1,082	450	632
COMPUTER EQUIP	5,315	2,215	3,100
COMPUTER EQUIP	4,354	2,177	2,177
COMPUTER EQUIP DA	5,315	2,658	2,657
COMPUTER EQUIP DA	8,642	5,040	3,602
COMPUTER EQUIP	28,375	6,621	21,754
COMPUTER EQUIP	1,283	428	855
COMPUTER EQUIP	26,421	6,605	19,816
COMPUTER EQUIP	1,707	369	1,338
WEBSITE	86,125	33,493	52,632
OFFICE EQUIP - DA	22,195	4,809	17,386
WEBSITE - DA	65,600	25,511	40,089
COMPUTER SOFTWARE	2,913	566	2,347
COMPUTER EQUIP	5,385	628	4,757
COMPUTER EQUIPMENT	12,169		12,169
SOFTWARE - DAO	15,019		15,019
COMPUTER EQ - DAO	19,600	327	19,273
WEBSITE - DAO	28,925		28,925
ORG. COSTS - DAO	89,003		89,003

- TIN:

TY 2021 OtherAssetsSchedule

Name:

DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT

EIN:

88-0427864

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
SECURITY DEPOSITS	39,801	44,801	44,801

- TIN:

TY 2021 OtherExpensesSchedule

Name:

DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT

EIN:

88-0427864

Description	Revenue and Expenses per Books	Adjusted Net Income	Disbursements for Charitable Purposes
OFFICE EXPENSE	214,779		214,779
RECRUITING	4,707		4,707
POSTAGE	14,672		14,672
TELEPHONE	39,759		39,759
COMPUTER EXPENSE	150,711	109,473	41,238
MISCELLANEOUS EXPENSE	1,012		1,012
REPAIRS & MAINTENANCE	6,689		6,689
EDUCATIONAL EXPENSES	133,786		133,786
ADMINISTRATIVE & FACULTY EXP	42,720		42,720
INSURANCE	43,193		43,193
ACCRUAL TO CASH ADJUSTMENT			25,688

- TIN:

TY 2021 OtherIncomeSchedule2

Name:

DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT

EIN:

88-0427864

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
TUITION AND FEES	1,605,862		1,605,862
OTHER REVENUE	12,250		12,250
INTEREST - IRS	7	7	7
IRS REFUND	588

- TIN:

TY 2021 OtherLiabilitiesSchedule

Name:

DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT

EIN:

88-0427864

Description	Beginning of Year - Book Value	End of Year - Book Value
ACCRUED PAYROLL	264,568	299,366
UNEARNED TUITION	257,261	0

- TIN:

TY 2021 OtherProfessionalFeesSchedule

Name:

DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT

EIN:

88-0427864

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
CONSULTING EXPENSES	593,082		99,334	493,748

- TIN:

TY 2021 TaxesSchedule

Name:

DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT

EIN:

88-0427864

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
EXCISE TAX