Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$914,999,252J 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 right arrow.............
3 Interest on savings and temporary cash investments 24,467 24,467  
4 Dividends and interest from securities... 17,042,932 17,042,932  
5a Gross rents............ 120,212 120,212  
b Net rental income or (loss) -7,579,797
6a Net gain or (loss) from sale of assets not on line 10 34,827,969
b Gross sales price for all assets on line 6a 215,294,130
7 Capital gain net income (from Part IV, line 2)... 34,827,969
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
List of Attached Documents:
// Content
1,694,772 1,694,772  
12 Total. Add lines 1 through 11........ 53,710,352 53,710,352  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,021,154 396,250   0
14 Other employee salaries and wages...... 411,442 0   0
15 Pension plans, employee benefits....... 142,103 0   0
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
184,727 184,727   0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
322,112 161,056   0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
9,460,895 8,629,064   0
17 Interest............... 1,484,530 1,484,530   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
686,082 606,319   0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
389,474 0  
20 Occupancy.............. 119,927 0   0
21 Travel, conferences, and meetings....... 635,942 0   0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
11,502,038 7,473,632   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 26,360,426 18,935,578   0
25 Contributions, gifts, grants paid....... 52,007,432 52,007,432
26 Total expenses and disbursements. Add lines 24 and 25 78,367,858 18,935,578   52,007,432
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -24,657,506
b Net investment income (if negative, enter -0-) 34,774,774
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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......... 21,508,643 34,049,398 34,049,398
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow65,764
Less: allowance for doubtful accounts right arrow0 224,368 65,764 65,764
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)....... 759,487,225 Click to see attachment
List of Attached Documents:
// Content
745,594,931 		847,669,368
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow13,087,404
Less: accumulated depreciation (attach schedule) right arrow   25,020,841 13,087,404 15,095,359
12 Investments—mortgage loans............. 2,454,601 1,725,796 520,000
13 Investments—other (attach schedule).......... 14,954,284 Click to see attachment
List of Attached Documents:
// Content
20,733,914 		5,949,069
14 Land, buildings, and equipment: basis right arrow14,354,287
Less: accumulated depreciation (attach schedule) right arrow2,703,993 11,740,551 Click to see attachment
List of Attached Documents:
// Content
11,650,294 		11,650,294
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 835,390,513 826,907,501 914,999,252
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
28,278,052 		Click to see attachment
List of Attached Documents:
// Content
46,166,153
23 Total liabilities (add lines 17 through 22)......... 28,278,052 46,166,153
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 807,112,461 780,741,348
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 807,112,461 780,741,348
30 Total liabilities and net assets/fund balances (see instructions). 835,390,513 826,907,501
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
807,112,461
2
Enter amount from Part I, line 27a .....................
2
-24,657,506
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
305,333
4
Add lines 1, 2, and 3 ..........................
4
782,760,288
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
2,018,940
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
780,741,348
Form 990-PF (2022)
Form 990-PF (2022)
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 NORTHERN TRUST (0922) P    
d NORTHERN TRUST (0922) P    
e NORTHERN TRUST (1563) P    
NORTHERN TRUST (1857) P    
NORTHERN TRUST (1857) P    
NORTHERN TRUST (5011) P    
NORTHERN TRUST (5011) P    
NORTHERN TRUST (9112) P    
NORTHERN TRUST (9112) P    
NORTHERN TRUST (9751) P    
NORTHERN TRUST (9751) P    
NORTHERN TRUST (9750) P    
NORTHERN TRUST (9750) P    
WELLS FARGO (1700) P    
WELLS FARGO (1700) P    
WELLS FARGO (1700) BASIS ADJUSTMENT P    
DOMAIN LIBERTY - TIMBER SALES P    
EFF SAM - ALDERBROOK LOTS P    
TRUST DEEDS P    
CALLAN/BNY MELLON P    
CALLAN/BNY MELLON P    
PASSTHROUGH - CAPITAL GAINS P    
PASSTHROUGH - CAPITAL GAINS P    
PASSTHROUGH - SECTION 1256 P    
PASSTHROUGH - SECTION 1256 P    
PASSTHROUGH - SECTION 1231 GAINS P    
PASSTHROUGH - SECTION 1231 GAINS P    
PASSTHROUGH - CAPITAL GAINS P    
PASSTHROUGH - CAPITAL GAINS 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 452,973   548,244 -95,271
b 983,966   1,032,615 -48,649
c 639,331   1,190,810 -551,479
d 1,029,332   1,144,356 -115,024
e 250,000   275,491 -25,491
63,392   84,350 -20,958
800,364   1,058,922 -258,558
1,840,302   2,130,180 -289,878
2,701,983   50,326 2,651,657
56,914   59,822 -2,908
943,086   822,155 120,931
230,976   247,848 -16,872
1,769,024   1,394,095 374,929
2,006,145   2,098,783 -92,638
5,325,278   5,668,207 -342,929
4,241,708   4,710,198 -468,490
47,373,740   28,705,071 18,668,669
14,910     14,910
190,094     190,094
3,541,294     3,541,294
    671,309 -671,309
77,929,539   78,904,577 -975,038
47,736,946   48,334,221 -597,275
    838,378 -838,378
12,431,745     12,431,745
    198,481 -198,481
    297,722 -297,722
1,449,151     1,449,151
221,304     221,304
11,658     11,658
216,172     216,172
842,803     842,803
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       -95,271
b       -48,649
c       -551,479
d       -115,024
e       -25,491
      -20,958
      -258,558
      -289,878
      2,651,657
      -2,908
      120,931
      -16,872
      374,929
      -92,638
      -342,929
      -468,490
      18,668,669
      14,910
      190,094
      3,541,294
      -671,309
      -975,038
      -597,275
      -838,378
      12,431,745
      -198,481
      -297,722
      1,449,151
      221,304
      11,658
      216,172
      842,803
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 34,827,969
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 483,369
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........................... 3 483,369
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- ..... 5 483,369
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 1,200,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 250,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,450,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 8,631
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 958,000
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow958,000 Refundedright arrow 11 0
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowNV
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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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 addressright arrowENGELSTADFOUNDATION.COM
14
The books are in care ofright arrowJANEY FIELDEN Telephone no.right arrow (702) 732-7102

Located atright arrow11105 W FLAMINGO ROADLAS VEGASNV ZIP+4right arrow89135
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
KRIS ENGELSTAD CEO/TRUSTEE
40.00 		400,000 0 0
11105 W FLAMINGO RD
LAS VEGAS,NV89135
JEFFREY COOPER CFO/TRUSTEE
30.00 		400,000 0 0
10801 W CHARLESTON BLVD STE 300
LAS VEGAS,NV89135
SEAN MCGARRY INVESTMENT DIRECTOR/TRUSTEE
40.00 		155,000 0 0
11105 W FLAMINGO RD
LAS VEGAS,NV89135
ERIN MCGARRY CHIEF GRANTING OFFICER
40.00 		66,154 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 		150,000 0 0
11105 W FLAMINGO RD
LAS VEGAS,NV89135
RICHARD L BASS JR ADMINISTRATIVE ASSIS
40.00 		105,833 0 0
11105 W FLAMINGO RD
LAS VEGAS,NV89135
ALLISON LEWIS ADMINISTRATIVE ASSIS
40.00 		56,218 0 0
11105 W FLAMINGO RD
LAS VEGAS,NV89135
RANDY HOLLAND ADMINISTRATIVE ASSIS
40.00 		51,255 0 0
11105 W FLAMINGO RD
LAS VEGAS,NV89135
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
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
JGS GROUP MAREKTING 698,872
1120 N TOWN CENTER
LAS VEGAS,NV89144
W CRAIG RAMOS LTD ACCOUNTING 245,906
718 S 8TH STREET
LAS VEGAS,NV89101
FABIAN VANCOTT LEGAL 184,727
601 S 10TH STREET 204
LAS VEGAS,NV89101
THE FIRM CONSULTING 81,316
6157 S RAINBOW BLVD
LAS VEGAS,NV89118
RUBINBROWN LLP ACCOUNTING 76,206
10801 W CHARLESTON BLVD STE 300
LAS VEGAS,NV89135
Total number of others receiving over $50,000 for professional services.............right arrow0
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.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
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
946,244,479
b
Average of monthly cash balances.......................
1b
2,117,368
c
Fair market value of all other assets (see instructions)................
1c
14,420,051
d
Total (add lines 1a, b, and c).........................
1d
962,781,898
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
962,781,898
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
14,441,728
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
948,340,170
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
47,417,009
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
47,417,009
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
483,369
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
483,369
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
46,933,640
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
46,933,640
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
46,933,640
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
52,007,432
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
52,007,432
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7 46,933,640
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 27,592,515
b Total for prior years:20, 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 52,007,432
a Applied to 2021, but not more than line 2a 27,592,515
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 2022 distributable amount..... 24,414,917
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2022. 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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		22,518,723
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 2017 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
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 right arrow
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 (2022)
Form 990-PF (2022)
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 381,000

A SOURCE OF JOY THEATRICALS - BROADWAY IN THE HOOD

3565 LAS VEGAS BLVD SOUTH STE 220
LAS VEGAS,NV89109 		NONE PUBLIC CHARITY PROGRAM SUPPORT 495,000

ACCESS TO HEALTHCARE

4001 S VIRGINIA STREET SUITE F
RENO,NV89502 		NONE PUBLIC CHARITY PROGRAM SUPPORT 74,000

ANIMAL FOUNDATION

655 N MOJAVE RD
LAS VEGAS,NV89101 		NONE PUBLIC CHARITY PROGRAM SUPPORT 600,000

ANTI DEFAMATION LEAGE

8985 EASTERN AVE 370
LAS VEGAS,NV89126 		NONE PUBLIC CHARITY PROGRAM SUPPORT 30,000
ATHENA FLEMING


11105 W FLAMINGO RD
LAS VEGAS,NV89135 		NONE GRANT A SCHOLARSHIP USED FOR STUDY AT AN EDUCATIONAL ORGANIZATION 51,250

BISHOP GORMAN HIGH SCHOOL

1801 S MARYLAND PKWY
LAS VEGAS,NV89104 		NONE PUBLIC CHARITY PROGRAM SUPPORT 193,200

CANDLELIGHTERS FOR CHILDHOOD CANCER

601 S RANCHO DRIVE SUITE B-11
LAS VEGAS,NV89106 		NONE PUBLIC CHARITY PROGRAM SUPPORT 287,000

CAPABILITY HEALTH AND HUMAN SERVICES

7281 W CHARLESTON BLVD
LAS VEGAS,NV89117 		NONE PUBLIC CHARITY PROGRAM SUPPORT 150,000

CLEVELAND CLINIC

888 WEST BONNEVILLE AVE
LAS VEGAS,NV89106 		NONE PUBLIC CHARITY PROGRAM SUPPORT 167,000

COMMUNITY VIOLENCE INTERVENTION CENTER

211 S FOURTH ST
GRAND FORKS,ND58201 		NONE PUBLIC CHARITY PROGRAM SUPPORT 500,000

CROHN'S & COLITIS FOUNDATION OF AMERICA

733 THIRD AVENUE SUITE 510
NEW YORK,NY10017 		NONE PUBLIC CHARITY PROGRAM SUPPORT 50,000

CURE 4 THE KIDS FOUNDATION

1 BREAKTHROUGH WAY
LAS VEGAS,NV89135 		NONE PUBLIC CHARITY PROGRAM SUPPORT 556,742

DISCOVERY CHILDRENS MUSEUM

360 PROMENADE PL
LAS VEGAS,NV89106 		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,500
DOUGLAS GOODGION


11105 W FLAMINGO RD
LAS VEGAS,NV89135 		NONE GRANT A SCHOLARSHIP USED FOR STUDY AT AN EDUCATIONAL ORGANIZATION 10,518

EYE CARE 4 KIDS

6911 SOUTH STATE STREET
SALT LAKE CITY,UT84047 		NONE PUBLIC CHARITY PROGRAM SUPPORT 300,000

FARM RESCUE FOUNDATION

PO BOX 28
HORACE,ND58047 		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000,000

FOLDED FLAG FOUNDATION

400 SOUTH RAMPART BLVD STE 400
LAS VEGAS,NV89145 		NONE PUBLIC CHARITY PROGRAM SUPPORT 125,000

FREEDOM HOUSE SOBER LIVING

3852 PALOS VERDE STREET
LAS VEGAS,NV89119 		NONE PUBLIC CHARITY PROGRAM SUPPORT 100,000

FULFILLMENT FUND LAS VEGAS

3850 ANNIE OAKLEY DR
LAS VEGAS,NV89121 		NONE PUBLIC CHARITY PROGRAM SUPPORT 224,650

FUTURE SMILES

3074 ARVILLE STREET
LAS VEGAS,NV89102 		NONE PUBLIC CHARITY PROGRAM SUPPORT 500,000

GIGI'S PLAYHOUSE FARGO

3224 20TH ST S
FARGO,ND58104 		NONE PUBLIC CHARITY PROGRAM SUPPORT 698,994

GREEN CHIMNEYS SCHOOLCHILDRENS SERVICES

400 DOANSBURG RD
BREWSTER,NY10509 		NONE PUBLIC CHARITY PROGRAM SUPPORT 300,000

GREEN OUR PLANET

8020 S RAINBOW BLVD STE 100-620
LAS VEGAS,NV89139 		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,500,000

HABITAT FOR HUMANITY

4580 W SAHARA AVE 120
LAS VEGAS,NV89102 		NONE PUBLIC CHARITY PROGRAM SUPPORT 152,500

HIGH ROLLERS ADAPTIVE SPORTS FOUNDATION

2300 BAY HILL DR
LAS VEGAS,NV89117 		NONE PUBLIC CHARITY PROGRAM SUPPORT 100,000

HONOR FLIGHT SOUTHERN NEVADA

2190 E PEBBLE RD 150
LAS VEGAS,NV89123 		NONE PUBLIC CHARITY PROGRAM SUPPORT 80,000

HOPE FOR PRISONERS INC

3430 E FLAMINGO RD 350
LAS VEGAS,NV89121 		NONE PUBLIC CHARITY PROGRAM SUPPORT 175,000

HOPELINK OF SOUTHERN NEVADA

178 WESTMINSTER WAY
HENDERSON,NV89015 		NONE PUBLIC CHARITY PROGRAM SUPPORT 150,000

JDRF NEVADA CHAPTER

5542 S FORT APACHE RD UNIT 100
LAS VEGAS,NY89148 		NONE PUBLIC CHARITY PROGRAM SUPPORT 100,000

JEWISH FEDERATION OF LAS VEGAS

2317 RENAISSANCE DRIVE
LAS VEGAS,NV89119 		NONE PUBLIC CHARITY PROGRAM SUPPORT 200,000
JOE FRIGO


11105 W FLAMINGO RD
LAS VEGAS,NV89135 		NONE GRANT A SCHOLARSHIP USED FOR STUDY AT AN EDUCATIONAL ORGANIZATION 48,886

JUNIOR ACHIEVEMENT OF SOUTHERN NEVADA

7220 SOUTH CIMARRON ROAD SUITE 130
LAS VEGAS,NV89113 		NONE PUBLIC CHARITY PROGRAM SUPPORT 500,000

KLINE VETERANS FUND

7881 W CHARLESTON BLVD STE 165
LAS VEGAS,NV89117 		NONE PUBLIC CHARITY PROGRAM SUPPORT 57,000

LAS VEGAS JAYCEES SENIOR CITIZENS MOBILE HOMES

5805 W HARMON AVE
LAS VEGAS,NV89103 		NONE PUBLIC CHARITY PROGRAM SUPPORT 7,000

LAS VEGAS METROPOLITAN POLICE FOUNDATION

801 SOUTH RANCHO SUITE A-1
LAS VEGAS,NV89106 		NONE PUBLIC CHARITY PROGRAM SUPPORT 3,000,000

LAS VEGAS ROTARY FOUNDATION

PO BOX 15152
LAS VEGAS,NV89114 		NONE PUBLIC CHARITY PROGRAM SUPPORT 46,000

LAUREN ELIZABETH FOUNDATION

2144 HILLSGATE
LAS VEGAS,NV89134 		NONE PUBLIC CHARITY PROGRAM SUPPORT 10,500

LEUKEMIA & LYMPHOMA SOCIETY

408 FONTAINE PLACE SUITE 104
RIDGELAND,MS39157 		NONE PUBLIC CHARITY PROGRAM SUPPORT 50,000

MARTY HENNESSY INSPIRING CHILDRENS FUND

3339 W WASHINGTON AVE
LAS VEGAS,NV89107 		NONE PUBLIC CHARITY PROGRAM SUPPORT 601,600

NATHAN ADELSON HOSPICE FOUNDATION

4131 SWENSON ST
LAS VEGAS,NV89119 		NONE PUBLIC CHARITY PROGRAM SUPPORT 300,000

NATIVE AMERICAN GUARDIAN'S ASSOCIATION

PO BOX 742
DEVILS LAKE,ND58301 		NONE PUBLIC CHARITY PROGRAM SUPPORT 350,000

NEIGHBORHOOD HOUSING SERVICES OF SOUTHERN NEVADA

1849 CIVIC CENTER DR
NORTH LAS VEGAS,NV89030 		NONE PUBLIC CHARITY PROGRAM SUPPORT 300,000

NEVADA ALLIANCE

8275 SPRING MOUNTAIN RD
LAS VEGAS,NV89117 		NONE PUBLIC CHARITY PROGRAM SUPPORT 80,000

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 550,000

NEVADA COMMUNITY FOUNDATION

1635 VILLAGE CENTER CIR STE 160
LAS VEGAS,NV89134 		NONE PUBLIC CHARITY PROGRAM SUPPORT 359,357

NEVADA DIABETES ASSOCIATION

1005 TERMINAL WAY SUITE 170
RENO,NV89502 		NONE PUBLIC CHARITY PROGRAM SUPPORT 20,000

NEVADA HEALTH & BIOSCIENCE CORP

1930 VILLAGE CENTER CIRCLE 3-805
LAS VEGAS,NV89134 		NONE PUBLIC CHARITY PROGRAM SUPPORT 15,006,947

NEVADA HEALTH CENTERS

1799 MOUNT MARIAH DR 2ND FLOOR
LAS VEGAS,NV89106 		NONE PUBLIC CHARITY PROGRAM SUPPORT 500,000

NEVADA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

5375 S PROCYON STE 108
LAS VEGAS,NV89118 		NONE PUBLIC CHARITY PROGRAM SUPPORT 175,000

OLIVE CREST FOUNDATION

6148 W SAHARA
LAS VEGAS,NV89146 		NONE PUBLIC CHARITY PROGRAM SUPPORT 200,000

OPPORTUNITY 180

1980 FESTIVAL PLAZA DR STE 300
LAS VEGAS,NV89135 		NONE PUBLIC CHARITY PROGRAM SUPPORT 839,436

PARKINSON'S PLACE LAS VEGAS

2400 N TENAYA WAY
LAS VEGAS,NV89128 		NONE PUBLIC CHARITY PROGRAM SUPPORT 5,000

PAWSITIVE PERSPECTIVES ASSISTANCE DOGS

9877 234TH ST E
LAKEVILLE,MN55044 		NONE PUBLIC CHARITY PROGRAM SUPPORT 75,000

POLICE ATHLETIC LEAGUE OF SOUTHERN NEVADA

3065 S JONES STE 201
LAS VEGAS,NV89146 		NONE PUBLIC CHARITY PROGRAM SUPPORT 100,000

PROJECT 150

6211 DEAN MARTIN DR 5
LAS VEGAS,NV89118 		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000,000

PROJECT 4 HUMANITY

912 E SAHARA AVE
LAS VEGAS,NV89104 		NONE PUBLIC CHARITY PROGRAM SUPPORT 100,000

RAINBOW DREAMS EARLY LEARNING ACADEMY

950 W LAKE MEAD BLVD
LAS VEGAS,NV89106 		NONE PUBLIC CHARITY PROGRAM SUPPORT 284,000

RAINBOW DREAMS EDUCATIONAL FDN

950 W LAKE MEAD BLVD
LAS VEGAS,NV89106 		NONE PUBLIC CHARITY PROGRAM SUPPORT 25,000

RALPH ENGELSTAD ARENA

1 RALPH ENGELSTAD ARENA DR
GRAND FORKS,ND58203 		NONE PUBLIC CHARITY PROGRAM SUPPORT 5,019,425

REBUILDING TOGETHER SOUTHERN NEVADA

611 SOUTH NINTH STREET
LAS VEGAS,NV89101 		NONE PUBLIC CHARITY PROGRAM SUPPORT 75,000

RONALD MCDONALD HOUSE CHARITIES

2323 POTOSI STREET
LAS VEGAS,NV89146 		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000,000

SACRED HEART CHURCH & SCHOOL

200 3RD ST NW
EAST GRAND FORKS,MN56721 		NONE PUBLIC CHARITY PROGRAM SUPPORT 11,000

SANTA CLAUS GIRLS

1726 S WASHINGTON ST 81
GRAND FORKS,ND58201 		NONE PUBLIC CHARITY PROGRAM SUPPORT 11,000

SEASPEAK DBA SPRAT

6148 LAIRD AVE
OAKLAND,CA94605 		NONE PUBLIC CHARITY PROGRAM SUPPORT 199,000

SHINE A LIGHT FOUNDATION

2330 HIGHLAND DR
LAS VEGAS,NV89102 		NONE PUBLIC CHARITY PROGRAM SUPPORT 125,000

SPECIAL OLYMPICS NEVADA

PO BOX 97478
LAS VEGAS,NV89193 		NONE PUBLIC CHARITY PROGRAM SUPPORT 300,000

SPECIAL OLYMPICS NORTH DAKOTA

2616 S 26TH ST
GRAND FORKS,ND58201 		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 10,600

ST JUDE'S RANCH FOR CHILDREN

100 ST JUDES STREET
BOULDER CITY,NV89005 		NONE PUBLIC CHARITY PROGRAM SUPPORT 75,000

ST ROSE DOMINICAN HEALTH FOUNDATION

3001 ST ROSE PARKWAY
HENDERSON,NV89052 		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,000,000

TEACH FOR AMERICA LAS VEGAS

701 BRIDGER AVE STE 750
LAS VEGAS,NV89101 		NONE PUBLIC CHARITY PROGRAM SUPPORT 500,000

THE GAY & LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA

401 S MARYLAND PKWY
LAS VEGAS,NV89101 		NONE PUBLIC CHARITY PROGRAM SUPPORT 600,000

THE NEVADA INDEPENDENT

7455 ARROYO CROSSING PKWY SUITE 220
LAS VEGAS,NV89113 		NONE PUBLIC CHARITY PROGRAM SUPPORT 500,000

THE OBODO COLLECTIVE INC

1300 C ST
LAS VEGAS,NV89106 		NONE PUBLIC CHARITY PROGRAM SUPPORT 150,000

THE ROMAN CATHOLIC BISHOP OF LV CSA

336 CATHEDRAL WAY
LAS VEGAS,NV89109 		NONE PUBLIC CHARITY PROGRAM SUPPORT 5,000

THE SHADE TREE

1 W OWENS AVE
NORTH LAS VEGAS,NV89030 		NONE PUBLIC CHARITY PROGRAM SUPPORT 150,000

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 1,000

TOURO UNIVERSITY NEVADA

874 AMERICAN PACIFIC DR
HENDERSON,NV89014 		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,300,000

TYLER ROBINSON FOUNDATION

823 SOUTH LAS VEGAS BLVD SUITE 220
LAS VEGAS,NV89101 		NONE PUBLIC CHARITY PROGRAM SUPPORT 300,000

UND ALUMNI ASSOCIATION FOUNDATION

3501 UNIVERSITY AVE STOP 8157
GRAND FORKS,ND58202 		NONE PUBLIC CHARITY PROGRAM SUPPORT 259,500

UNIVERSITY OF SOUTHERN CALIFORNIA

3551 TROUSDALE PKWY
LOS ANGELES,CA90089 		NONE PUBLIC CHARITY PROGRAM SUPPORT 350,300

UNLV FOUNDATION

4505 S MARYLAND PARKWAY
LAS VEGAS,NV89154 		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,576,000

UNLV REBEL HOCKEY CLUB

2400 N RANCHO DRIVE
LAS VEGAS,NV89130 		NONE PUBLIC CHARITY PROGRAM SUPPORT 250,000

UNSHAKABLE

515 S 6TH ST
LAS VEGAS,NV89101 		NONE PUBLIC CHARITY PROGRAM SUPPORT 15,000

VARIOUS - CHARITABLE DEDUCTIONS FROM PASSTHROUGH INVESTMENTS

VARIOUS
VARIOUS,NV99999 		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,737

VEGAS GOLDEN KNIGHT YOUTH SLED HOCKEY CLUB

1550 PAVILION CENTER DR
LAS VEGAS,NV89135 		NONE PUBLIC CHARITY PROGRAM SUPPORT 66,790

VOLUNTEERS IN MEDICINE OF SOUTHERN NEVADA

1240 N MARTIN LUTHER KING BLVD
LAS VEGAS,NV89106 		NONE PUBLIC CHARITY PROGRAM SUPPORT 300,000

WESTCARE NEVADA

1711 WHITNEY MESA DRIVE
HENDERSON,NV89014 		NONE PUBLIC CHARITY PROGRAM SUPPORT 250,000
Total .................................right arrow 3a 52,007,432
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Form 990-PF (2022)
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 24,467  
4 Dividends and interest from securities .... 523000 53,529 14 16,989,403  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property..... 523000 -7,337,682 16 -270,675  
6 Net rental income or (loss) from personal property     16 28,560  
7 Other investment income ..... 523000 1,027,472 01 667,300  
8 Gain or (loss) from sales of assets other than
inventory ............ 		523000 449,134 18 34,378,835  
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) .. -5,807,547 51,817,890 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
46,010,343
(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 (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2022 AccountingFeesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 322,112 161,056   0

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

TY 2022 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
XEROX WC5855 COPY MACHINE 2015-06-23 10,697 5,348 200DB 5.000000000000 0 0    
COMPUTER 2016-07-28 1,621 810 200DB 5.000000000000 0 0    
FURNITURE 2017-04-21 63,326 24,598 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 12,734 SL 39.000000000000 76,403 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 0 0    
CARPET-ABOVE AREAS 2021-10-20 22,261   200DB 7.000000000000 0 0    
KRIS' OFFICE 2021-10-20 70,946   200DB 7.000000000000 0 0    
KRIS' LIBRARY 2021-10-20 15,449   200DB 7.000000000000 0 0    
KRIS' RESTROOM 2021-10-20 6,186   200DB 7.000000000000 0 0    
SHOVEL GALLERY 2021-10-20 4,921   200DB 7.000000000000 0 0    
BREAK ROOM 2021-10-20 13,596   200DB 7.000000000000 0 0    
DENISE'S OFFICE 2021-10-20 6,497   200DB 7.000000000000 0 0    
LOBBY POWDER ROOM 2021-10-20 1,785   200DB 7.000000000000 0 0    
1930'S LOBBY/RECEPTION 2021-10-20 11,341   200DB 7.000000000000 0 0    
1930'S CONFERENCE ROOM/EXTRA OFFICE 2021-10-20 7,934   200DB 7.000000000000 0 0    
ERIN'S OFFICE 2021-10-20 20,485   200DB 7.000000000000 0 0    
SEAN'S OFFICE 2021-10-20 21,886   200DB 7.000000000000 0 0    
CHASE'S OFFICE 2021-10-20 4,666   200DB 7.000000000000 0 0    
TROY'S OFFICE 2021-10-20 2,804   200DB 7.000000000000 0 0    
CONFERENCE ROOM FURNISHINGS 2021-10-20 44,499   200DB 7.000000000000 0 0    
TROY'S OFFICE 2021-10-20 27,309   200DB 7.000000000000 0 0    
ACCESSORIES 2021-10-20 15,569   200DB 7.000000000000 0 0    
CHASE'S OFFICE 2021-10-20 29,199   200DB 7.000000000000 0 0    
SEAN'S OFFICE 2021-10-20 18,681   200DB 7.000000000000 0 0    
ERIN'S OFFICE 2021-10-20 36,860   200DB 7.000000000000 0 0    
1930'S CONFERENCE ROOM/EXTRA OFFICE 2021-10-20 5,567   200DB 7.000000000000 0 0    
1930'S LOBBY/RECEPTION 2021-10-20 31,366   200DB 7.000000000000 0 0    
MEN'S RESTROOM-SCONCE 2021-10-20 3,215   200DB 7.000000000000 0 0    
WOMEN'S RESTROOM-SCONCE 2021-10-20 1,854   200DB 7.000000000000 0 0    
DENISE'S OFFICE 2021-10-20 34,912   200DB 7.000000000000 0 0    
BREAK ROOM 2021-10-20 2,838   200DB 7.000000000000 0 0    
SHOVEL GALLERY 2021-10-20 10,516   200DB 7.000000000000 0 0    
SAFE ROOM 2021-10-20 5,140   200DB 7.000000000000 0 0    
KRIS' LIBRARY 2021-10-20 8,689   200DB 7.000000000000 0 0    
KRIS' OFFICE 2021-10-20 55,104   200DB 7.000000000000 0 0    
LOBBY FURNISHINGS 2021-10-20 39,576   200DB 7.000000000000 0 0    
1930'S LOBBY/RECEPTION 2021-10-20 63,581   200DB 7.000000000000 0 0    
LOBBY FURNISHINGS 2021-10-20 9,903   200DB 7.000000000000 0 0    
SEAN'S OFFICE 2021-10-20 56,457   200DB 7.000000000000 0 0    
CHASE'S OFFICE 2021-10-20 2,591   200DB 7.000000000000 0 0    
TROY'S OFFICE 2021-10-20 2,260   200DB 7.000000000000 0 0    
ART FOR VARIOUS LOCATIONS-TBD 2021-10-20 10,434   200DB 7.000000000000 0 0    
LOBBY POWDER ROOM 2021-10-20 2,249   200DB 7.000000000000 0 0    
MEN'S RESTROOM 2021-10-20 3,038   200DB 7.000000000000 0 0    
WOMEN'S RESTROOM 2021-10-20 2,745   200DB 7.000000000000 0 0    
COPY ROOM 2021-10-20 2,408   200DB 7.000000000000 0 0    
DENISE'S OFFICE 2021-10-20 25,797   200DB 7.000000000000 0 0    
BREAK ROOM PATIO 2021-10-20 31,278   200DB 7.000000000000 0 0    
BREAK ROOM 2021-10-20 5,482   200DB 7.000000000000 0 0    
SHOVEL GALLERY 2021-10-20 9,718   200DB 7.000000000000 0 0    
KRIS' RESTROOM 2021-10-20 2,662   200DB 7.000000000000 0 0    
SAFE ROOM 2021-10-20 15,236   200DB 7.000000000000 0 0    
KRIS' LIBRARY 2021-10-20 27,652   200DB 7.000000000000 0 0    
KRIS' OFFICE PATIO 2021-10-20 32,323   200DB 7.000000000000 0 0    
KRIS' OFFICE 2021-10-20 46,253   200DB 7.000000000000 0 0    
CONFERENCE ROOM PATIO 2021-10-20 18,377   200DB 7.000000000000 0 0    
CONFERENCE ROOM 2021-10-20 25,364   200DB 7.000000000000 0 0    
1930'S CONFERENCE ROOM/EXTRA OFFICE 2021-10-20 24,054   200DB 7.000000000000 0 0    
WOMEN'S RESTROOM 2021-11-15 2,298   200DB 7.000000000000 0 0    
MEN'S RESTROOM 2021-11-15 6,146   200DB 7.000000000000 0 0    
LOBBY POWDER ROOM 2021-11-15 6,291   200DB 7.000000000000 0 0    
ERIN'S OFFICE 2021-11-15 1,644   200DB 7.000000000000 0 0    
SEAN'S OFFICE 2021-11-15 2,584   200DB 7.000000000000 0 0    
TROY'S OFFICE 2021-11-15 1,218   200DB 7.000000000000 0 0    
GYM 2021-11-15 23,275   200DB 7.000000000000 0 0    
ART 2021-11-15 12,567   200DB 7.000000000000 0 0    
CONFERENCE ROOM 2021-11-15 42,713   200DB 7.000000000000 0 0    
KRIS' OFFICE 2021-11-15 67,965   200DB 7.000000000000 0 0    
KRIS' RESTROOM 2021-11-15 1,869   200DB 7.000000000000 0 0    
BREAK ROOM 2021-11-15 1,160   200DB 7.000000000000 0 0    
#4945 11/16/2021 - CLEARLIGHT SANCTUARY-1 CEDAR INFRARED SAUNA 2021-11-17 7,998   200DB 7.000000000000 0 0    
RMB-FULL SPECTRUM HEATER UPGRADE INV #5153 2021-12-17 555   200DB 7.000000000000 0 0    
12/17/2021 - GYM EQPT WEIGHTS, BANDS, BALLS 2021-12-17 11,095   200DB 7.000000000000 0 0    
#D719 12/20/2021 GYM EQUIPMENT 2021-12-20 5,290   200DB 7.000000000000 0 0    
XEROX ALTALINK C8155/FINISHER ORDER #XXX-XX-XXXX 2021-10-20 12,241   200DB 5.000000000000 0 0    
RMB 7/23/2021- HP X360 14 WIDE VISION HD 2021-10-20 497   200DB 5.000000000000 0 0    
RMB 8/04/2021 - RTN HP PURCH DELL INSP 15 3505 2021-10-20 153   200DB 5.000000000000 0 0    
#QUO-42961-S3H0C9-0 11/29/2021 - LOGITECH TAP-RALLY BAR MED ZOOM ROOM 2021-12-03 10,363   200DB 5.000000000000 0 0    
SILVER STATE SPECIALTIES 2021-10-20 94,149 402 SL 39.000000000000 2,414 0    
GENERAL CONTRACTOR CONSTRUCTION FROM PRE-CONSTRUCTION NET FEE 2021-10-20 23,000 98 SL 39.000000000000 590 0    
SOUTHERN NEVADA WELDING 2021-10-20 249,346 1,066 SL 39.000000000000 6,393 0    
NEW WEST 2021-10-20 57,369 245 SL 39.000000000000 1,471 0    
DESIGN CONCRETE OF NEVADA 2021-10-20 80,820 345 SL 39.000000000000 2,072 0    
KNIT ARCHITECTS 2021-10-20 6,375 27 SL 39.000000000000 163 0    
VTN 2021-10-20 1,000 4 SL 39.000000000000 26 0    
ASSOCIATION FEES 2021-10-20 389 2 SL 39.000000000000 10 0    
C & C ROOFING 2021-10-20 221,195 945 SL 39.000000000000 5,672 0    
STATEWIDE FIRE PROTECTION 2021-10-20 1,900 8 SL 39.000000000000 49 0    
WONDER IRON WORKS 2021-10-20 29,700 127 SL 39.000000000000 762 0    
SAFE & SECURE ALARMS & VIDEO 2021-10-20 2,600 11 SL 39.000000000000 67 0    
ASSOCIATION FEES 2021-10-20 389 2 SL 39.000000000000 10 0    
JMAC & CONST PLUMBING 2021-10-20 7,918 34 SL 39.000000000000 203 0    
GENERAL CONTRACTOR CONSTRUCTION FROM PRE-CONSTRUCTION NET FEE 2021-10-20 23,000 98 SL 39.000000000000 590 0    
C & C FRAMING 2021-10-20 74,100 317 SL 39.000000000000 1,900 0    
SILVER STATE SPECIALTIES 2021-10-20 700 3 SL 39.000000000000 18 0    
SOUTHERN NEVADA WELDING 2021-10-20 29,622 127 SL 39.000000000000 760 0    
KNIT ARCHITECTS 2021-10-20 6,375 27 SL 39.000000000000 163 0    
DESIGN CONCRETE OF NEVADA 2021-10-20 31,404 134 SL 39.000000000000 805 0    
NEW WEST 2021-10-20 57,369 245 SL 39.000000000000 1,471 0    
BC PLUMBING 2021-10-20 13,900 59 SL 39.000000000000 356 0    
ASSOCIATION FEES 2021-10-20 389 2 SL 39.000000000000 10 0    
GENERAL CONTRACTOR 2021-10-20 43,000 184 SL 39.000000000000 1,103 0    
DESERT EAGLE STONE & TILE 2021-10-20 127,465 545 SL 39.000000000000 3,268 0    
AUDIO INTEGRATIONS 2021-10-20 144,725 618 SL 39.000000000000 3,711 0    
OLYMPUS LIGHTING 2021-10-20 63,250 270 SL 39.000000000000 1,622 0    
EUROPEAN BATH KITCHEN TILE 2021-10-20 3,800 16 SL 39.000000000000 97 0    
HIRSCHI MASONRY 2021-10-20 25,916 111 SL 39.000000000000 665 0    
MARTIN GARAGE DOOR 2021-10-20 14,718 63 SL 39.000000000000 377 0    
GE ELECTRICAL SERVICES 2021-10-20 60,000 256 SL 39.000000000000 1,538 0    
SW SPECIALTY COATINGS 2021-10-20 71,726 307 SL 39.000000000000 1,839 0    
PINNACLE MILLWORK 2021-10-20 100,879 431 SL 39.000000000000 2,587 0    
WONDER IRON WORKS 2021-10-20 53,900 230 SL 39.000000000000 1,382 0    
LMAC A/C & PLUMBING 2021-10-20 25,336 108 SL 39.000000000000 650 0    
C & C FRAMING 2021-10-20 99,750 426 SL 39.000000000000 2,558 0    
STATEWIDE FIRE PROTECTIONS 2021-10-20 69,849 299 SL 39.000000000000 1,791 0    
NEW WEST 2021-10-20 57,369 245 SL 39.000000000000 1,471 0    
BC PLUMBING 2021-10-20 10,425 45 SL 39.000000000000 267 0    
BC PLUMBING 2021-10-20 13,900 59 SL 39.000000000000 356 0    
KNIT ARCHITECTS 2021-10-20 6,375 27 SL 39.000000000000 163 0    
ASSOCIATION FEES 2021-10-20 389 2 SL 39.000000000000 10 0    
OLYMPUS LIGHTING 2021-10-20 59,500 254 SL 39.000000000000 1,526 0    
EUROPEAN BATH KITCHEN TILE 2021-10-20 14,586 62 SL 39.000000000000 374 0    
FERGUSON 2021-10-20 14,832 63 SL 39.000000000000 380 0    
GE ELECTRICAL SVCS 2021-10-20 50,000 214 SL 39.000000000000 1,282 0    
SW SPECIALTY COATINGS 2021-10-20 259,896 1,111 SL 39.000000000000 6,664 0    
WONDER IRON WORKS 2021-10-20 30,000 128 SL 39.000000000000 769 0    
STATEWIDE FIRE PROTECTIONS 2021-10-20 8,274 35 SL 39.000000000000 212 0    
JMAC A/C & PLUMBING 2021-10-20 27,712 118 SL 39.000000000000 711 0    
C & C ROOFING 2021-10-20 42,593 182 SL 39.000000000000 1,092 0    
C & C FRAMING 2021-10-20 53,010 227 SL 39.000000000000 1,359 0    
KNIT ARCHITECTS 2021-10-20 6,375 27 SL 39.000000000000 163 0    
NEW WEST 2021-10-20 57,369 245 SL 39.000000000000 1,471 0    
GENERAL CONTRACTOR FEE 2021-10-20 43,000 184 SL 39.000000000000 1,103 0    
ASSOCIATION FEES 2021-10-20 389 2 SL 39.000000000000 10 0    
NEW WEST 2021-10-20 57,369 245 SL 39.000000000000 1,471 0    
KNIT ARCHITECTS 2021-10-20 6,375 27 SL 39.000000000000 163 0    
C & C FRAMING 2021-10-20 148,960 637 SL 39.000000000000 3,819 0    
C & C ROOFING 2021-10-20 42,593 182 SL 39.000000000000 1,092 0    
BC PLUMBING 2021-10-20 24,375 104 SL 39.000000000000 625 0    
JMAC A/C & PLUMBING 2021-10-20 17,419 74 SL 39.000000000000 447 0    
SW SPECIALTY COATINGS 2021-10-20 76,426 327 SL 39.000000000000 1,960 0    
GE ELECTRICAL SVCS 2021-10-20 19,652 84 SL 39.000000000000 504 0    
PAINTWORKS 2021-10-20 23,706 101 SL 39.000000000000 608 0    
PAR 2021-10-20 63,175 270 SL 39.000000000000 1,620 0    
NDX 2021-10-20 4,869 21 SL 39.000000000000 125 0    
SO NV WELDING 2021-10-20 12,309 53 SL 39.000000000000 316 0    
OLD TOWN FIBERGLASS 2021-10-20 5,020 21 SL 39.000000000000 129 0    
GENERAL CONTRACTOR FEE 2021-10-20 43,000 184 SL 39.000000000000 1,103 0    
ASSOCIATION FEES 2021-10-20 389 2 SL 39.000000000000 10 0    
NEW WEST 2021-10-20 57,369 245 SL 39.000000000000 1,471 0    
KNIT ARCHITECTS 2021-10-20 6,375 27 SL 39.000000000000 163 0    
C & C FRAMING 2021-10-20 103,550 443 SL 39.000000000000 2,655 0    
STATEWIDE FIRE PROTECTION 2021-10-20 1,544 7 SL 39.000000000000 40 0    
JMAC A/C & PLUMBING 2021-10-20 15,555 66 SL 39.000000000000 399 0    
OLYMPUS LIGHTING 2021-10-20 71,175 304 SL 39.000000000000 1,825 0    
SW SPECIALTIES 2021-10-20 39,723 170 SL 39.000000000000 1,019 0    
GE ELECTRICAL SVCS 2021-10-20 50,000 214 SL 39.000000000000 1,282 0    
NDX 2021-10-20 90,097 385 SL 39.000000000000 2,310 0    
PAINTING ROOF & METAL SIDING 2021-10-20 1,300 6 SL 39.000000000000 33 0    
CONTINGENCY 2021-10-20 3,700 16 SL 39.000000000000 95 0    
GENERAL CONTRACTOR FEE 2021-10-20 43,000 184 SL 39.000000000000 1,103 0    
WALLPAPER 2021-10-20 67,464 288 SL 39.000000000000 1,730 0    
ASSOCIATION FEES 2021-10-20 389 2 SL 39.000000000000 10 0    
NEW WEST 2021-10-20 57,369 245 SL 39.000000000000 1,471 0    
GENERAL CONTRACTOR FEE 2021-10-20 43,000 184 SL 39.000000000000 1,103 0    
C & C ROOFING 2021-10-20 40,803 174 SL 39.000000000000 1,046 0    
PINNACLE MILLWORK 2021-10-20 166,574 712 SL 39.000000000000 4,271 0    
JMAC A/C & PLUMBING 2021-10-20 39,588 169 SL 39.000000000000 1,015 0    
DESIGN CONCRETE OF NEVADA 2021-10-20 23,906 102 SL 39.000000000000 613 0    
CENTRAL VALLEY INSULATION 2021-10-20 7,883 34 SL 39.000000000000 202 0    
FERGUSON 2021-10-20 3,282 14 SL 39.000000000000 84 0    
GE ELECTRICAL SVCS 2021-10-20 25,000 107 SL 39.000000000000 641 0    
OLD TOWN FIBERGLASS 2021-10-20 5,020 21 SL 39.000000000000 129 0    
PAR 3 LANDSCAPE 2021-10-20 9,339 40 SL 39.000000000000 239 0    
SO NEVADA WELDING 2021-10-20 13,932 60 SL 39.000000000000 357 0    
STATEWIDE FIRE PROTECTION 2021-10-20 4,284 18 SL 39.000000000000 110 0    
332 EUROPEAN BATH KITCHEN TILE 2021-10-20 2,169 9 SL 39.000000000000 56 0    
DESERT EAGLE STONE & TILE 2021-10-20 20,000 85 SL 39.000000000000 513 0    
BIG ASS FANS 2021-10-20 2,417 10 SL 39.000000000000 62 0    
CONTINGENCY CONCRETE CORING 2021-10-20 250 1 SL 39.000000000000 6 0    
KNIT ARCHITECTS 2021-10-20 6,375 27 SL 39.000000000000 163 0    
ASSOCIATION FEES 2021-10-20 389 2 SL 39.000000000000 10 0    
KNIT ARCHITECTS 2021-10-20 6,375 27 SL 39.000000000000 163 0    
KNIT ARCHITECTS 2021-10-20 17,400 74 SL 39.000000000000 446 0    
JMAC A/C & PLUMBING 2021-10-20 16,959 72 SL 39.000000000000 435 0    
PINNACLE MILLWORK 2021-10-20 151,241 646 SL 39.000000000000 3,878 0    
C & C ROOFING 2021-10-20 77,138 330 SL 39.000000000000 1,978 0    
C & C FRAMING 2021-10-20 20,256 87 SL 39.000000000000 519 0    
CARPETS & MORE 2021-10-20 2,758 12 SL 39.000000000000 71 0    
PAINTWORKS 2021-10-20 9,728 42 SL 39.000000000000 249 0    
NDX 2021-10-20 59,002 252 SL 39.000000000000 1,513 0    
PAR 3 LANDSCAPE 2021-10-20 10,537 45 SL 39.000000000000 270 0    
PAR 3 LANDSCAPE 2021-10-20 5,735 25 SL 39.000000000000 147 0    
SO NEVADA WELDING 2021-10-20 16,064 69 SL 39.000000000000 412 0    
STATEWIDE FIRE PROTECTION 2021-10-20 3,403 15 SL 39.000000000000 87 0    
332 EUROPEAN BATH 2021-10-20 1,651 7 SL 39.000000000000 42 0    
DESERT EAGLE STONE & TILE 2021-10-20 32,087 137 SL 39.000000000000 823 0    
THE BATH OUTLET 2021-10-20 837 4 SL 39.000000000000 21 0    
SILVER STATE SPECIALTIES 2021-10-20 16,069 69 SL 39.000000000000 412 0    
OLYMPUS LIGHTING 2021-10-20 9,904 42 SL 39.000000000000 254 0    
HIRSHI MASONRY 2021-10-20 36,532 156 SL 39.000000000000 937 0    
TESLA 2021-10-20 1,084 5 SL 39.000000000000 28 0    
WONDER IRON WORKS 2021-10-20 45,700 195 SL 39.000000000000 1,172 0    
GE ELECTRICAL SVCS 2021-10-20 15,000 64 SL 39.000000000000 385 0    
CONTINGENCY 2021-10-20 2,238 10 SL 39.000000000000 57 0    
GENERAL CONTRACTOR FEE 2021-10-20 43,000 184 SL 39.000000000000 1,103 0    
WALLPAPER 2021-10-20 28,085 120 SL 39.000000000000 720 0    
NEW WEST 2021-10-20 57,369 245 SL 39.000000000000 1,471 0    
SECURITY 2021-10-20 11,088 47 SL 39.000000000000 284 0    
CONSTRUCTION 2021-10-20 7,765 33 SL 39.000000000000 199 0    
LOAN FEES 2021-10-20 556 2 SL 39.000000000000 14 0    
ASSOCIATION FEES 2021-10-20 389 2 SL 39.000000000000 10 0    
KNIT ARCHITECTS 2021-10-20 12,750 54 SL 39.000000000000 327 0    
JMAC A/C & PLUMBING 2021-10-20 30,087 129 SL 39.000000000000 771 0    
PINNACLE MILLWORK 2021-10-20 27,864 119 SL 39.000000000000 714 0    
PAR 3 LANDSCAPE & MAINTENANCE 2021-10-20 135,546 579 SL 39.000000000000 3,476 0    
SOUTHWEST SPECIALTY COATINGS 2021-10-20 22,759 97 SL 39.000000000000 584 0    
NDX 2021-10-20 28,760 123 SL 39.000000000000 737 0    
DCI 2021-10-20 60,486 258 SL 39.000000000000 1,551 0    
C & D FRAMING 2021-10-20 87,130 372 SL 39.000000000000 2,234 0    
NEW WEST 2021-10-20 57,369 245 SL 39.000000000000 1,471 0    
SECURITY 2021-10-20 10,024 43 SL 39.000000000000 257 0    
GE ELECTRICAL SVCS 2021-10-20 5,000 21 SL 39.000000000000 128 0    
MARTIN GARAGE DOORS 2021-10-20 14,718 63 SL 39.000000000000 377 0    
AUDIO INTEGRATIONS 2021-10-20 446,252 1,907 SL 39.000000000000 11,442 0    
BC PLUMBING 2021-10-20 17,690 76 SL 39.000000000000 454 0    
OLYMPUS LIGHTING 2021-10-20 6,946 30 SL 39.000000000000 178 0    
C & C ROOFING 2021-10-20 25,024 107 SL 39.000000000000 642 0    
HIRSHI MASONRY 2021-10-20 14,488 62 SL 39.000000000000 371 0    
STATEWIDE FIRE PROTECTION 2021-10-20 4,384 19 SL 39.000000000000 112 0    
OFFICE SIGN COMPANY 2021-10-20 360 2 SL 39.000000000000 9 0    
GENERAL CONTRACTOR FEE 2021-10-20 43,000 184 SL 39.000000000000 1,103 0    
MISC 2021-10-20 10,812 46 SL 39.000000000000 277 0    
WATER USAGE 2021-10-20 5,798 25 SL 39.000000000000 149 0    
INTEREST ON LOAN PAYOFF 2021-11-10 10,139   150DB 15.000000000000 0 0    
KNIT ARCHITECTS 2021-11-15 14,710   150DB 15.000000000000 0 0    
JMAC A/C & PLUMBING 2021-11-15 55,423   150DB 15.000000000000 0 0    
DCI 2021-11-15 65,265   150DB 15.000000000000 0 0    
PAINTWORKS 2021-11-15 21,116   150DB 15.000000000000 0 0    
PINNACLE MILLWORK 2021-11-15 61,262   150DB 15.000000000000 0 0    
HIRSCHI MASONRY 2021-11-15 4,049   150DB 15.000000000000 0 0    
WONDER IRON WORKS 2021-11-15 42,795   150DB 15.000000000000 0 0    
C & C ROOFING 2021-11-15 25,966   150DB 15.000000000000 0 0    
SOUTHWEST SPECIALTY COATINGS 2021-11-15 31,245   150DB 15.000000000000 0 0    
SILVER STATE SPECIALTIES 2021-11-15 102,491   150DB 15.000000000000 0 0    
MARTIN GARAGE DOORS 2021-11-15 8,652   150DB 15.000000000000 0 0    
C & C FRAMING 2021-11-15 31,882   150DB 15.000000000000 0 0    
STATEWIDE FIRE PROTECTION 2021-11-15 12,023   150DB 15.000000000000 0 0    
AUDIO INTEGRATIONS 2021-11-15 8,140   150DB 15.000000000000 0 0    
OLYMPUS LIGHTING 2021-11-15 3,769   150DB 15.000000000000 0 0    
NDX 2021-11-15 13,832   150DB 15.000000000000 0 0    
FINAL GENERAL CONTRACTOR FEE 2021-11-15 15,398   150DB 15.000000000000 0 0    
C & C FRAMING 2021-11-15 3,160   150DB 15.000000000000 0 0    
GE ELECTRICAL SERVICES 2021-11-15 48,325   150DB 15.000000000000 0 0    
SPARTAN TILE SETTERS 2021-11-15 4,130   150DB 15.000000000000 0 0    
WALLPAPER 2021-11-15 45,747   150DB 15.000000000000 0 0    
NEW WEST 2021-11-15 57,397   150DB 15.000000000000 0 0    
PAINTWORKS 2021-12-07 2,316   150DB 15.000000000000 0 0    
DESERT EAGLE TILE & STONE 2021-12-07 55,056   150DB 15.000000000000 0 0    
C & C ROOFING 2021-12-07 13,806   150DB 15.000000000000 0 0    
SOUTHWEST SPECIALTY COATINGS 2021-12-07 26,408   150DB 15.000000000000 0 0    
NEVADA MARBLE RESTORATION 2021-12-15 675   150DB 15.000000000000 0 0    
AUDIO INTEGRATIONS 2021-12-15 3,633   150DB 15.000000000000 0 0    
JMAC 2021-12-15 40,974   150DB 15.000000000000 0 0    
GYM EQUIPMENT 2022-03-25 1,893   200DB 7.000000000000 1,893 0    
BOTTLE FILLER 2022-04-01 1,543   200DB 7.000000000000 1,543 0    
THE FOUNDER TEXT 2022-04-01 11,079   200DB 7.000000000000 11,079 0    
MAIN ENTRANCE - BENCH 2022-04-01 8,055   200DB 7.000000000000 8,055 0    
GYM - MIRROR 2022-04-01 734   200DB 7.000000000000 734 0    
GYM - FLOORING 2022-04-01 2,395   200DB 7.000000000000 2,395 0    
LOBBY - CHANDELIER 2022-04-01 21,696   200DB 7.000000000000 21,696 0    
DENISE'S OFFICE - BRASS LAMP 2022-04-01 309   200DB 7.000000000000 309 0    
GYM - 4 VINYL SEATS 2022-04-01 435   200DB 7.000000000000 435 0    
KRIS' PATIO - BLACK POT 2022-04-01 611   200DB 7.000000000000 611 0    
SHADE SAILS 2022-04-01 25,948   200DB 7.000000000000 25,948 0    
KRIS' OFFICE - OTTOMAN 2022-04-01 2,136   200DB 7.000000000000 2,136 0    
FURNITURE & EQUIPMENT 2022-12-08 45,089   200DB 7.000000000000 45,089 0    
DESERT EAGLE 2022-01-06 1,700   200DB 5.000000000000 1,700 0    
TORQUE FITNESS LLC 2022-01-11 1,809   200DB 5.000000000000 1,809 0    
BC PLUMBING 2022-01-11 1,900   200DB 5.000000000000 1,900 0    
332 EUROPEAN BATH KITCHEN TILE 2022-01-12 1,768   200DB 5.000000000000 1,768 0    
TORQUE FITNESS LLC 2022-01-18 140   200DB 5.000000000000 140 0    
ARIZONA FIREPLACES 2022-01-27 918   200DB 5.000000000000 918 0    
THE DUMBELL MAN FITNESS EQUIPMENT 2022-02-08 8,982   200DB 5.000000000000 8,982 0    
AUDIO INTEGRATIONS 2022-03-18 551   200DB 5.000000000000 551 0    
AUDIO INTEGRATIONS 2022-03-21 264   200DB 5.000000000000 264 0    
AUDIO INTEGRATIONS 2022-04-07 5,214   200DB 5.000000000000 5,214 0    
AUDIO INTEGRATIONS 2022-04-07 1,805   200DB 5.000000000000 1,805 0    
AUDIO INTEGRATIONS 2022-04-14 3,906   200DB 5.000000000000 3,906 0    
AUDIO INTEGRATIONS 2022-05-04 250   200DB 5.000000000000 250 0    
AUDIO INTEGRATIONS 2022-06-26 125   200DB 5.000000000000 125 0    
AUDIO INTEGRATIONS 2022-10-14 1,861   200DB 5.000000000000 1,861 0    
AUDIO INTEGRATIONS 2022-10-24 375   200DB 5.000000000000 375 0    
PAR 3 LANDSCAPE MANAGEMENT 2022-01-28 15,500   SL 39.000000000000 381 0    
PAR 3 LANDSCAPE MANAGEMENT 2022-01-28 8,740   SL 39.000000000000 215 0    
PINNACLE PEAK, LLC 2022-03-01 35,470   SL 39.000000000000 720 0    
PINNACLE PEAK, LLC 2022-03-04 26,885   SL 39.000000000000 546 0    
OLYMPUS LIGHTING 2022-03-09 5,915   SL 39.000000000000 120 0    
SILVER STATE SPECIALTIES 2022-03-18 3,500   SL 39.000000000000 71 0    
GE ELECTRICAL SERVICES LLC 2022-03-23 1,274   SL 39.000000000000 26 0    
BON BON 2022-04-01 6,759   SL 39.000000000000 123 0    
TRIPLE THREAT WELLNESS 2022-04-05 1,200   SL 39.000000000000 22 0    
DCI CONSTRUCTION 2022-09-19 950   SL 39.000000000000 7 0    
GE ELECTRICAL SERVICES LLC 2022-09-19 314   SL 39.000000000000 2 0    
BON BON 2022-09-22 39,222   SL 39.000000000000 293 0    

TY 2022 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 127,274,987 141,452,064
NORTHERN TRUST INVESTMENTS 125,308,635 172,159,983
FIDELITY INVESTMENTS 33,285,306 36,863,175
CALLAN INVESTMENTS 425,891,001 444,140,288
GOLDMAN SACHS INVESTMENTS 4,473,960 6,438,899
MORGAN STANLEY INVESTMENTS 687,695 2,676,179
CITY NATIONAL BANK 4,450,833 5,381,373
BANK OF AMERICA 4,069,290 12,677,503
STIFEL 20,153,224 25,879,904

TY 2022 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 20,733,914 5,949,069

TY 2022 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 59,087 4,239  
OFFICE EQUIPMENT 1,671 1,671 0  
LAND - OFFICE 2,564,883 0 2,564,883  
BUILDING 2,979,714 89,137 2,890,577  
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 2,816 91,333  
GENERAL CONTRACTOR CONSTRUCTION FROM PRE-CONSTRUCTION NET FEE 23,000 688 22,312  
SOUTHERN NEVADA WELDING 249,346 7,459 241,887  
NEW WEST 57,369 1,716 55,653  
DESIGN CONCRETE OF NEVADA 80,820 2,417 78,403  
KNIT ARCHITECTS 6,375 190 6,185  
VTN 1,000 30 970  
ASSOCIATION FEES 389 12 377  
C & C ROOFING 221,195 6,617 214,578  
STATEWIDE FIRE PROTECTION 1,900 57 1,843  
WONDER IRON WORKS 29,700 889 28,811  
SAFE & SECURE ALARMS & VIDEO 2,600 78 2,522  
ASSOCIATION FEES 389 12 377  
JMAC & CONST PLUMBING 7,918 237 7,681  
GENERAL CONTRACTOR CONSTRUCTION FROM PRE-CONSTRUCTION NET FEE 23,000 688 22,312  
C & C FRAMING 74,100 2,217 71,883  
SILVER STATE SPECIALTIES 700 21 679  
SOUTHERN NEVADA WELDING 29,622 887 28,735  
KNIT ARCHITECTS 6,375 190 6,185  
DESIGN CONCRETE OF NEVADA 31,404 939 30,465  
NEW WEST 57,369 1,716 55,653  
BC PLUMBING 13,900 415 13,485  
ASSOCIATION FEES 389 12 377  
GENERAL CONTRACTOR 43,000 1,287 41,713  
DESERT EAGLE STONE & TILE 127,465 3,813 123,652  
AUDIO INTEGRATIONS 144,725 4,329 140,396  
OLYMPUS LIGHTING 63,250 1,892 61,358  
EUROPEAN BATH KITCHEN TILE 3,800 113 3,687  
HIRSCHI MASONRY 25,916 776 25,140  
MARTIN GARAGE DOOR 14,718 440 14,278  
GE ELECTRICAL SERVICES 60,000 1,794 58,206  
SW SPECIALTY COATINGS 71,726 2,146 69,580  
PINNACLE MILLWORK 100,879 3,018 97,861  
WONDER IRON WORKS 53,900 1,612 52,288  
LMAC A/C & PLUMBING 25,336 758 24,578  
C & C FRAMING 99,750 2,984 96,766  
STATEWIDE FIRE PROTECTIONS 69,849 2,090 67,759  
NEW WEST 57,369 1,716 55,653  
BC PLUMBING 10,425 312 10,113  
BC PLUMBING 13,900 415 13,485  
KNIT ARCHITECTS 6,375 190 6,185  
ASSOCIATION FEES 389 12 377  
OLYMPUS LIGHTING 59,500 1,780 57,720  
EUROPEAN BATH KITCHEN TILE 14,586 436 14,150  
FERGUSON 14,832 443 14,389  
GE ELECTRICAL SVCS 50,000 1,496 48,504  
SW SPECIALTY COATINGS 259,896 7,775 252,121  
WONDER IRON WORKS 30,000 897 29,103  
STATEWIDE FIRE PROTECTIONS 8,274 247 8,027  
JMAC A/C & PLUMBING 27,712 829 26,883  
C & C ROOFING 42,593 1,274 41,319  
C & C FRAMING 53,010 1,586 51,424  
KNIT ARCHITECTS 6,375 190 6,185  
NEW WEST 57,369 1,716 55,653  
GENERAL CONTRACTOR FEE 43,000 1,287 41,713  
ASSOCIATION FEES 389 12 377  
NEW WEST 57,369 1,716 55,653  
KNIT ARCHITECTS 6,375 190 6,185  
C & C FRAMING 148,960 4,456 144,504  
C & C ROOFING 42,593 1,274 41,319  
BC PLUMBING 24,375 729 23,646  
JMAC A/C & PLUMBING 17,419 521 16,898  
SW SPECIALTY COATINGS 76,426 2,287 74,139  
GE ELECTRICAL SVCS 19,652 588 19,064  
PAINTWORKS 23,706 709 22,997  
PAR 63,175 1,890 61,285  
NDX 4,869 146 4,723  
SO NV WELDING 12,309 369 11,940  
OLD TOWN FIBERGLASS 5,020 150 4,870  
GENERAL CONTRACTOR FEE 43,000 1,287 41,713  
ASSOCIATION FEES 389 12 377  
NEW WEST 57,369 1,716 55,653  
KNIT ARCHITECTS 6,375 190 6,185  
C & C FRAMING 103,550 3,098 100,452  
STATEWIDE FIRE PROTECTION 1,544 47 1,497  
JMAC A/C & PLUMBING 15,555 465 15,090  
OLYMPUS LIGHTING 71,175 2,129 69,046  
SW SPECIALTIES 39,723 1,189 38,534  
GE ELECTRICAL SVCS 50,000 1,496 48,504  
NDX 90,097 2,695 87,402  
PAINTING ROOF & METAL SIDING 1,300 39 1,261  
CONTINGENCY 3,700 111 3,589  
GENERAL CONTRACTOR FEE 43,000 1,287 41,713  
WALLPAPER 67,464 2,018 65,446  
ASSOCIATION FEES 389 12 377  
NEW WEST 57,369 1,716 55,653  
GENERAL CONTRACTOR FEE 43,000 1,287 41,713  
C & C ROOFING 40,803 1,220 39,583  
PINNACLE MILLWORK 166,574 4,983 161,591  
JMAC A/C & PLUMBING 39,588 1,184 38,404  
DESIGN CONCRETE OF NEVADA 23,906 715 23,191  
CENTRAL VALLEY INSULATION 7,883 236 7,647  
FERGUSON 3,282 98 3,184  
GE ELECTRICAL SVCS 25,000 748 24,252  
OLD TOWN FIBERGLASS 5,020 150 4,870  
PAR 3 LANDSCAPE 9,339 279 9,060  
SO NEVADA WELDING 13,932 417 13,515  
STATEWIDE FIRE PROTECTION 4,284 128 4,156  
332 EUROPEAN BATH KITCHEN TILE 2,169 65 2,104  
DESERT EAGLE STONE & TILE 20,000 598 19,402  
BIG ASS FANS 2,417 72 2,345  
CONTINGENCY CONCRETE CORING 250 7 243  
KNIT ARCHITECTS 6,375 190 6,185  
ASSOCIATION FEES 389 12 377  
KNIT ARCHITECTS 6,375 190 6,185  
KNIT ARCHITECTS 17,400 520 16,880  
JMAC A/C & PLUMBING 16,959 507 16,452  
PINNACLE MILLWORK 151,241 4,524 146,717  
C & C ROOFING 77,138 2,308 74,830  
C & C FRAMING 20,256 606 19,650  
CARPETS & MORE 2,758 83 2,675  
PAINTWORKS 9,728 291 9,437  
NDX 59,002 1,765 57,237  
PAR 3 LANDSCAPE 10,537 315 10,222  
PAR 3 LANDSCAPE 5,735 172 5,563  
SO NEVADA WELDING 16,064 481 15,583  
STATEWIDE FIRE PROTECTION 3,403 102 3,301  
332 EUROPEAN BATH 1,651 49 1,602  
DESERT EAGLE STONE & TILE 32,087 960 31,127  
THE BATH OUTLET 837 25 812  
SILVER STATE SPECIALTIES 16,069 481 15,588  
OLYMPUS LIGHTING 9,904 296 9,608  
HIRSHI MASONRY 36,532 1,093 35,439  
TESLA 1,084 33 1,051  
WONDER IRON WORKS 45,700 1,367 44,333  
GE ELECTRICAL SVCS 15,000 449 14,551  
CONTINGENCY 2,238 67 2,171  
GENERAL CONTRACTOR FEE 43,000 1,287 41,713  
WALLPAPER 28,085 840 27,245  
NEW WEST 57,369 1,716 55,653  
SECURITY 11,088 331 10,757  
CONSTRUCTION 7,765 232 7,533  
LOAN FEES 556 16 540  
ASSOCIATION FEES 389 12 377  
KNIT ARCHITECTS 12,750 381 12,369  
JMAC A/C & PLUMBING 30,087 900 29,187  
PINNACLE MILLWORK 27,864 833 27,031  
PAR 3 LANDSCAPE & MAINTENANCE 135,546 4,055 131,491  
SOUTHWEST SPECIALTY COATINGS 22,759 681 22,078  
NDX 28,760 860 27,900  
DCI 60,486 1,809 58,677  
C & D FRAMING 87,130 2,606 84,524  
NEW WEST 57,369 1,716 55,653  
SECURITY 10,024 300 9,724  
GE ELECTRICAL SVCS 5,000 149 4,851  
MARTIN GARAGE DOORS 14,718 440 14,278  
AUDIO INTEGRATIONS 446,252 13,349 432,903  
BC PLUMBING 17,690 530 17,160  
OLYMPUS LIGHTING 6,946 208 6,738  
C & C ROOFING 25,024 749 24,275  
HIRSHI MASONRY 14,488 433 14,055  
STATEWIDE FIRE PROTECTION 4,384 131 4,253  
OFFICE SIGN COMPANY 360 11 349  
GENERAL CONTRACTOR FEE 43,000 1,287 41,713  
MISC 10,812 323 10,489  
WATER USAGE 5,798 174 5,624  
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  
GYM EQUIPMENT 1,893 1,893 0  
BOTTLE FILLER 1,543 1,543 0  
THE FOUNDER TEXT 11,079 11,079 0  
MAIN ENTRANCE - BENCH 8,055 8,055 0  
GYM - MIRROR 734 734 0  
GYM - FLOORING 2,395 2,395 0  
LOBBY - CHANDELIER 21,696 21,696 0  
DENISE'S OFFICE - BRASS LAMP 309 309 0  
GYM - 4 VINYL SEATS 435 435 0  
KRIS' PATIO - BLACK POT 611 611 0  
SHADE SAILS 25,948 25,948 0  
KRIS' OFFICE - OTTOMAN 2,136 2,136 0  
FURNITURE & EQUIPMENT 45,089 45,089 0  
DESERT EAGLE 1,700 1,700 0  
TORQUE FITNESS LLC 1,809 1,809 0  
BC PLUMBING 1,900 1,900 0  
332 EUROPEAN BATH KITCHEN TILE 1,768 1,768 0  
TORQUE FITNESS LLC 140 140 0  
ARIZONA FIREPLACES 918 918 0  
THE DUMBELL MAN FITNESS EQUIPMENT 8,982 8,982 0  
AUDIO INTEGRATIONS 551 551 0  
AUDIO INTEGRATIONS 264 264 0  
AUDIO INTEGRATIONS 5,214 5,214 0  
AUDIO INTEGRATIONS 1,805 1,805 0  
AUDIO INTEGRATIONS 3,906 3,906 0  
AUDIO INTEGRATIONS 250 250 0  
AUDIO INTEGRATIONS 125 125 0  
AUDIO INTEGRATIONS 1,861 1,861 0  
AUDIO INTEGRATIONS 375 375 0  
PAR 3 LANDSCAPE MANAGEMENT 15,500 381 15,119  
PAR 3 LANDSCAPE MANAGEMENT 8,740 215 8,525  
PINNACLE PEAK, LLC 35,470 720 34,750  
PINNACLE PEAK, LLC 26,885 546 26,339  
OLYMPUS LIGHTING 5,915 120 5,795  
SILVER STATE SPECIALTIES 3,500 71 3,429  
GE ELECTRICAL SERVICES LLC 1,274 26 1,248  
BON BON 6,759 123 6,636  
TRIPLE THREAT WELLNESS 1,200 22 1,178  
DCI CONSTRUCTION 950 7 943  
GE ELECTRICAL SERVICES LLC 314 2 312  
BON BON 39,222 293 38,929  


TY 2022 LegalFeesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 184,727 184,727   0


TY 2022 OtherDecreasesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Description Amount
FEDERAL INCOME TAX 1,686,307
PASSTHROUGH NONDEDUCTIBLE EXPENSE 52,949
OTHER BOOK/TAX TIMING DIFFERENCES 279,684


TY 2022 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 144,923 0   0
DUES & MEMBERSHIPS 17,171 0   0
REPAIRS & MAINTENANCE 111,367 0   0
UTILITIES 41,617 0   0
INSURANCE 79,017 0   0
BANK CHARGES 285,843 0   0
PROFESSIONAL DEVELOPMENT 6,297 0   0
REAL ESTATE TAXES 786 0   0
PASSTHOUGH PORTFOLIO INCOME FROM INVESTMENTS 3,341,385 0   0
INSURANCE 2,766 2,766   0
OTHER EXPENSES 65,874 65,874   0
PASSTHOUGH RENTAL INCOME FROM INVESTMENTS 7,337,682 7,337,682   0
INSURANCE 1,873 1,873   0
OTHER EXPENSES 65,437 65,437   0


TY 2022 OtherIncomeSchedule2
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
MISCELLANEOUS 5,123 5,123 5,123
PASSTHOUGH NET ROYALTY INCOME FROM INVESTMENTS 145,641 145,641 145,641
COD INCOME FROM INVESTMENTS IN LLCS 107,651 107,651 107,651
PASSTHOUGH ORDINARY INCOME FROM INVESTMENTS 408,885 408,885 408,885
COD INCOME FROM INVESTMENTS IN LLCS 1,585 1,585 1,585
PASSTHOUGH ORDINARY INCOME FROM INVESTMENTS 1,025,887 1,025,887 1,025,887


TY 2022 OtherIncreasesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Description Amount
NON-DIVIDEND DISTRIBUTIONS 239,479
PASSTHROUGH BOOK/TAX DIFFERENCES 64,590
1099 TAX EXEMPT INCOME 1,264


TY 2022 OtherLiabilitiesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Description Beginning of Year - Book Value End of Year - Book Value
LINE OF CREDIT 28,278,052 46,166,153


TY 2022 OtherProfessionalFeesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BROKERAGE/ADVISORY FEES 2,862,941 2,862,941   0
OTHER PROFESSIONAL FEES 831,831 0   0
PASSTHROUGH OTHER DEDUCTIONS ON INVESTMENTS 5,564,901 5,564,901   0
MANAGEMENT FEES 79,949 79,949   0
MANAGEMENT FEES 59,102 59,102   0
PROFESSIONAL FEES 62,171 62,171   0


TY 2022 TaxesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAX 79,763 0   0
FOREIGN TAXES PAID 533,685 533,685   0
TAXES & LICENSES 47,479 47,479   0
TAXES 17,936 17,936   0
TAXES 7,219 7,219   0