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
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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$884,769,211J 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      
4 Dividends and interest from securities... 18,040,722 18,040,722  
5a Gross rents............ 39,636 39,636  
b Net rental income or (loss) -2,737,315
6a Net gain or (loss) from sale of assets not on line 10 11,464,277
b Gross sales price for all assets on line 6a 603,615,092
7 Capital gain net income (from Part IV, line 2)... 11,464,277
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
2,708,581 2,708,581  
12 Total. Add lines 1 through 11........ 32,253,216 32,253,216  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,494,878 678,445   816,433
14 Other employee salaries and wages...... 576,214 0   576,214
15 Pension plans, employee benefits....... 164,052 0   164,052
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
176,637 88,319   88,318
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
148,464 74,232   74,232
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
10,868,571 10,612,956   255,615
17 Interest............... 2,515,157 2,515,157   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
616,624 522,789   93,835
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
247,363 0  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,072,441 0   1,072,441
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
3,821,481 2,776,033   1,045,448
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 21,701,882 17,267,931   4,186,588
25 Contributions, gifts, grants paid....... 33,909,114 33,909,114
26 Total expenses and disbursements. Add lines 24 and 25 55,610,996 17,267,931   38,095,702
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -23,357,780
b Net investment income (if negative, enter -0-) 14,985,285
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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......... 34,049,398 38,812,131 38,812,131
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 arrow12,977,157
Less: allowance for doubtful accounts right arrow0 65,764 12,977,157 12,977,157
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)....... 745,594,931 Click to see attachment
List of Attached Documents:
// Content
662,873,719 		791,290,837
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow9,141,821
Less: accumulated depreciation (attach schedule) right arrow   13,087,404 9,141,821 9,141,821
12 Investments—mortgage loans............. 1,725,796 1,725,796 520,000
13 Investments—other (attach schedule).......... 20,733,914 Click to see attachment
List of Attached Documents:
// Content
20,356,317 		20,595,014
14 Land, buildings, and equipment: basis right arrow14,383,608
Less: accumulated depreciation (attach schedule) right arrow2,951,357 11,650,294 Click to see attachment
List of Attached Documents:
// Content
11,432,251 		11,432,251
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 826,907,501 757,319,192 884,769,211
Liabilities 17 Accounts payable and accrued expenses..........   35,730
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
46,166,153 		Click to see attachment
List of Attached Documents:
// Content
222,000
23 Total liabilities (add lines 17 through 22)......... 46,166,153 257,730
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........... 780,741,348 757,061,462
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)..... 780,741,348 757,061,462
30 Total liabilities and net assets/fund balances (see instructions). 826,907,501 757,319,192
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
780,741,348
2
Enter amount from Part I, line 27a .....................
2
-23,357,780
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
31,427
4
Add lines 1, 2, and 3 ..........................
4
757,414,995
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
353,533
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
757,061,462
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a BANK OF AMERICA (7448) P    
b BANK OF AMERICA (7448) P    
c FIDELITY (3160) P    
d NORTHERN TRUST (0922) P    
e NORTHERN TRUST (0922) P    
NORTHERN TRUST (1563) P    
NORTHERN TRUST (1563) P    
NORTHERN TRUST (5011) P    
NORTHERN TRUST (5533) P    
NORTHERN TRUST (5533) 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    
CALLAN/BNY MELLON P    
CALLAN/BNY MELLON P    
PASSTHROUGH - CAPITAL GAINS P    
PASSTHROUGH - CAPITAL GAINS P    
PASSTHROUGH - SECTION 1231 GAINS P    
PASSTHROUGH - SECTION 1256 P    
PASSTHROUGH - SECTION 1256 P    
DOMAIN TIMBER - LAND SALES P    
SARALAND 762.8 ACRES P    
SATILLA 1575 ACRES 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 491,518   531,429 -39,911
b 797,041   829,209 -32,168
c 1,919,559   1,832,246 87,313
d 604,059   518,830 85,229
e 1,064,598   725,505 339,093
746,415   695,827 50,588
753,585   704,374 49,211
2,126,887   51,744 2,075,143
314,710   336,641 -21,931
385,290   420,845 -35,555
300,000   326,802 -26,802
621,215   633,592 -12,377
778,785   629,176 149,609
2,489,415   2,524,008 -34,593
4,231,785   4,660,113 -428,328
8,417,134   8,398,452 18,682
48,545,503   49,545,338 -999,835
203,723,070   204,152,529 -429,459
305,584,605   304,043,344 1,541,261
1,478     1,478
12,138,010     12,138,010
212,382     212,382
    65,556 -65,556
    98,334 -98,334
2,147,710   7,073,570 -4,925,860
2,296,512   1,288,244 1,008,268
2,199,810   2,065,107 134,703
133,133     133,133
280,889     280,889
6,782     6,782
303,212     303,212
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       -39,911
b       -32,168
c       87,313
d       85,229
e       339,093
      50,588
      49,211
      2,075,143
      -21,931
      -35,555
      -26,802
      -12,377
      149,609
      -34,593
      -428,328
      18,682
      -999,835
      -429,459
      1,541,261
      1,478
      12,138,010
      212,382
      -65,556
      -98,334
      -4,925,860
      1,008,268
      134,703
      133,133
      280,889
      6,782
      303,212
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 11,464,277
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
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) 1 208,295
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........................... 3 208,295
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- ..... 5 208,295
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 930,602
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 1,180,602
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 972,307
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow972,307 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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 2023 or the taxable year beginning in 2023? 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
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 2023, 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
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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 		589,045 0 0
9101 ALTA DRIVE UNIT 801
LAS VEGAS,NV89135
JEFFREY COOPER CFO/TRUSTEE
30.00 		400,000 0 0
9917 AMETHYST HILLS STREET
LAS VEGAS,NV89148
SEAN ENGELSTAD INVESTMENT DIRECTOR/TRUSTEE
40.00 		167,500 0 0
11441 ALLERTON PARK DRIVE UNIT 404
LAS VEGAS,NV89135
ERIN MCGARRY CHIEF GRANTING OFFICER
40.00 		162,500 0 0
9101 ALTA DRIVE UNIT 801
LAS VEGAS,NV89145
JANE FIELDEN FINANCE DIRECTOR
40.00 		175,833 0 0
817 MAJESTIC OAK STREET
LAS VEGAS,NV89144
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
RICHARD L BASS JR ADMINISTRATIVE ASSIS
40.00 		114,599 0 0
6871 ROSE RIVER FALLS ST
LAS VEGAS,NV89131
ALLISON LEWIS ADMINISTRATIVE ASSIS
40.00 		90,449 0 0
5205 SUN GEM COURT
LAS VEGAS,NV89130
RANDY HOLLAND ADMINISTRATIVE ASSIS
40.00 		90,417 0 0
11105 W FLAMINGO RD
LAS VEGAS,NV89135
DENISE WHITE EXECUTIVE ASSISTANT
40.00 		80,000 0 0
3624 TOPAWA DRIVE
LAS VEGAS,NV89103
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
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
FABIAN VANCOTT LEGAL 123,011
601 S 10TH STREET 204
LAS VEGAS,NV89101
THE FIRM CONSULTING 111,209
6157 S RAINBOW BLVD
LAS VEGAS,NV89118
W CRAIG RAMOS LTD ACCOUNTING 93,156
718 S 8TH STREET
LAS VEGAS,NV89101
JGS GROUP MAREKTING 71,279
1120 N TOWN CENTER
LAS VEGAS,NV89144
RUBINBROWN LLP ACCOUNTING 55,308
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 (2023)
Form 990-PF (2023)
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
888,049,771
b
Average of monthly cash balances.......................
1b
4,378,890
c
Fair market value of all other assets (see instructions)................
1c
27,360,764
d
Total (add lines 1a, b, and c).........................
1d
919,789,425
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
919,789,425
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
13,796,841
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
905,992,584
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
45,299,629
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
45,299,629
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
208,295
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
208,295
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
45,091,334
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
45,091,334
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
45,091,334
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
38,095,702
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
38,095,702
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 45,091,334
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 3,529,181
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 38,095,702
a Applied to 2022, but not more than line 2a 3,529,181
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 2023 distributable amount..... 34,566,521
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		10,524,813
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, 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) 2023 (b) 2022 (c) 2021 (d) 2020
         
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 (2023)
Form 990-PF (2023)
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

318 FOUNDATION

330 N WALNUT ST
OSGOOD,IN47037 		NONE PUBLIC CHARITY PROGRAM SUPPORT 500,000

4E KENNELS HEALING HEARTS

PO BOX 6680
PAHRUMP,NV89048 		NONE PUBLIC CHARITY PROGRAM SUPPORT 375,000

A MINDFUL MOMENT - HOLISTIC LIFE FOUNDATION

1014 W 36TH ST STE 403
BALTIMORE,MD21211 		NONE PUBLIC CHARITY PROGRAM SUPPORT 25,000

AMERICAN WILD HORSE CAMPAIGN

BOX 1733
DAVIS,CA95617 		NONE PUBLIC CHARITY PROGRAM SUPPORT 22,500

ANTI DEFAMATION LEAGE

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

AYDEN'S ARMY OF ANGELS

3375 S RAINBOW BLVD 81710
LAS VEGAS,NV89180 		NONE PUBLIC CHARITY PROGRAM SUPPORT 50,000

BALLER DREAM FOUNDATION

PO BOX 26358
SCOTTSDALE,AZ85255 		NONE PUBLIC CHARITY PROGRAM SUPPORT 100,000

BEHIND THE BLUE

8461 FARM ROAD STE 120-340
LAS VEGAS,NV89131 		NONE PUBLIC CHARITY PROGRAM SUPPORT 175,000
BEN NGUYEN


11105 W FLAMINGO RD
LAS VEGAS,NV89135 		  GRANT A SCHOLARSHIP USED FOR STUDY AT AN EDUCATIONAL ORGANIZATION 200,000

BEST BUDDIES NEVADA

500 NORTH RAINBOW BLVD SUITE 314
LAS VEGAS,NV89107 		NONE PUBLIC CHARITY PROGRAM SUPPORT 150,000

BLIND CENTER OF NEVADA

1001 N BRUCE STREET
LAS VEGAS,NV89101 		NONE PUBLIC CHARITY PROGRAM SUPPORT 5,000,000

BROADWAY IN THE HOOD

7582 S LAS VEGAS BLVD
LAS VEGAS,NV89123 		NONE PUBLIC CHARITY PROGRAM SUPPORT 36,761

CANDLELIGHTERS FOR CHILDHOOD CANCER

601 S RANCHO DRIVE SUITE B-11
LAS VEGAS,NV89106 		NONE PUBLIC CHARITY PROGRAM SUPPORT 100,000

CHILDREN FOR TOMORROW

2600 S LOOP W 170
HOUSTON,TX77054 		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,500,000

CLEVELAND CLINIC

888 WEST BONNEVILLE AVE
LAS VEGAS,NV89106 		NONE PUBLIC CHARITY PROGRAM SUPPORT 166,000

COLLABORATION CENTER FOUNDATION

8390 W WINDMILL LN
LAS VEGAS,NV89113 		NONE PUBLIC CHARITY PROGRAM SUPPORT 500,000

COUNCIL FOR A BETTER NEVADA

9212 TESORAS DR UNIT 402
LAS VEGAS,NV89144 		NONE PUBLIC CHARITY PROGRAM SUPPORT 20,000

CROHN'S & COLITIS FOUNDATION OF AMERICA

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


11105 W FLAMINGO RD
LAS VEGAS,NV89180 		NONE GRANT A SCHOLARSHIP USED FOR STUDY AT AN EDUCATIONAL ORGANIZATION 50,000

FOLDED FLAG FOUNDATION

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

FRIENDS OF GREEN CHIMNEYS

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

GARRETT MERIWETHER FOUNDATION

6920 S CIMARRON RD STE 100
LAS VEGAS,NV89113 		NONE PUBLIC CHARITY PROGRAM SUPPORT 70,000

GOODIE TWO SHOES FOUNDATION

1620 SOUTHERN HIGHLANDS PKWY SUITE
110-474
LAS VEGAS,NV89141 		NONE PUBLIC CHARITY PROGRAM SUPPORT 3,705,000

GREEN OUR PLANET

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

HARVARD BUSINESS SCHOOL EXECUTIVE EDUCATION

SOLDIERS FIELD
BOSTON,MA02163 		NONE PUBLIC CHARITY PROGRAM SUPPORT 7,000

HIGH ROLLERS ADAPTIVE SPORTS FOUNDATION

2300 BAY HILL DR
LAS VEGAS,NV89117 		NONE PUBLIC CHARITY PROGRAM SUPPORT 199,999

HOPE FOR PRISONERS INC

3430 E FLAMINGO RD 350
LAS VEGAS,NV89121 		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000,000

JEREMIAH PROGRAM

730 LAS VEGAS BLVD S
LAS VEGAS,NV89101 		NONE PUBLIC CHARITY PROGRAM SUPPORT 100,000

JUNIOR ACHIEVEMENT OF SOUTHERN NEVADA

7220 SOUTH CIMARRON ROAD SUITE 130
LAS VEGAS,NV89113 		NONE PUBLIC CHARITY PROGRAM SUPPORT 4,500,000

KLINE VETERANS FUND

7881 W CHARLESTON BLVD STE 165
LAS VEGAS,NV89117 		NONE PUBLIC CHARITY PROGRAM SUPPORT 70,000

LAS VEGAS JAYCEES SENIOR CITIZENS MOBILE HOMES

5805 W HARMON AVE
LAS VEGAS,NV89103 		NONE PUBLIC CHARITY PROGRAM SUPPORT 200,000

LAS VEGAS ROTARY FOUNDATION

PO BOX 15152
LAS VEGAS,NV89114 		NONE PUBLIC CHARITY PROGRAM SUPPORT 35,475

LAUREN ELIZABETH FOUNDATION

2144 HILLSGATE
LAS VEGAS,NV89134 		NONE PUBLIC CHARITY PROGRAM SUPPORT 150

LEGAL AID CENTER OF SOUTHERN NEVADA

800 S 8TH STREET
LAS VEGAS,NV89101 		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000,000

LIGHTHOUSE CHARITIES INC

3435 W CHEYENNE AVE SUITE 103
NORTH LAS VEGAS,NV89032 		NONE PUBLIC CHARITY PROGRAM SUPPORT 199,999

NATHAN ADELSON HOSPICE FOUNDATION

4131 SWENSON ST
LAS VEGAS,NV89119 		NONE PUBLIC CHARITY PROGRAM SUPPORT 405,000

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 DIABETES ASSOCIATION

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

NEVADA GRANT LAB

610 S 7TH ST
LAS VEGAS,NV89101 		NONE PUBLIC CHARITY PROGRAM SUPPORT 300,000

NEVADA VETERANS FOUNDATION

PO BOX 752291
LAS VEGAS,NV89136 		NONE PUBLIC CHARITY PROGRAM SUPPORT 53,000

NORTHWEST COMMMUNITY ACTION'S EARLY CHILDHOOD EDUCATION PROGRAM

270 PINE STREET
CHADRON,NE69337 		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,000

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 107,272

PARKINSON'S PLACE LAS VEGAS

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

RALPH ENGELSTAD ARENA

1 RALPH ENGELSTAD ARENA DR
GRAND FORKS,ND58203 		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,610

ROMAN CATHOLIC DIOCESE OF LAS VEGAS

PO BOX 18316
LAS VEGAS,NV89114 		NONE PUBLIC CHARITY PROGRAM SUPPORT 200,200
ROSELYN WIGGINS


11105 W FLAMINGO RD
LAS VEGAS,NV89135 		NONE GRANT A SCHOLARSHIP USED FOR STUDY AT AN EDUCATIONAL ORGANIZATION 360

SPREAD THE WORD NEVADA

260 E DESERT ROSE DRIVE
HENDERSON,NV89015 		NONE PUBLIC CHARITY PROGRAM SUPPORT 25,000

ST JOSEPH HUSBAND OF MARY CATHOLIC CHURCH

7260 W SAHARA AVE
LAS VEGAS,NV89117 		NONE PUBLIC CHARITY PROGRAM SUPPORT 10,400

ST JUDE RANCH FOR CHILDREN

200 WILSON CIRCLE
BOULDER CITY,NV89005 		NONE PUBLIC CHARITY PROGRAM SUPPORT 2,000,000
TEXAS AM FOUNDATION


401 GEORGE BUSH DR
COLLEGE STATION,TX77840 		NONE GRANT MEDICAL EMERGENCY GRANT 1,500,000

THE ANIMAL FOUNDATION

655 N MOJAVE RD
LAS VEGAS,NV89101 		NONE PUBLIC CHARITY PROGRAM SUPPORT 601,000

THE GAY & LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA

401 S MARYLAND PKWY
LAS VEGAS,NV89101 		NONE PUBLIC CHARITY PROGRAM SUPPORT 5,000

THE JUST ONE PROJECT

1401 N DECATUR BLVD STE 34
LAS VEGAS,NV89108 		NONE PUBLIC CHARITY PROGRAM SUPPORT 750,000

THE NEVADA INDEPENDENT

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

THE ROGERS FOUNDATION

701 S 9TH ST
LAS VEGAS,NV89101 		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,660,000

THE SIMON KEITH FOUNDATION

9393 SHELBY GENE CT
LAS VEGAS,NV89139 		NONE PUBLIC CHARITY PROGRAM SUPPORT 250,000

TONY LA RUSSA'S ANIMAL RESCUE FOUNDATION

2890 MITCHELL DR
WALNUT CREEK,CA94598 		NONE PUBLIC CHARITY PROGRAM SUPPORT 500,000

TOURO UNIVERSITY NEVADA

874 AMERICAN PACIFIC DR
HENDERSON,NV89014 		NONE PUBLIC CHARITY PROGRAM SUPPORT 500,000

UND ALUMNI ASSOCIATION FOUNDATION

3501 UNIVERSITY AVE STOP 8157
GRAND FORKS,ND58202 		NONE PUBLIC CHARITY PROGRAM SUPPORT 283,000

UNITED SERVICE ORGANIZATIONS INC

PO BOX 96860
WASHINGTON,DC20077 		NONE PUBLIC CHARITY PROGRAM SUPPORT 40,000

UNLV FOUNDATION

4505 S MARYLAND PARKWAY
LAS VEGAS,NV89154 		NONE PUBLIC CHARITY PROGRAM SUPPORT 1,025,000

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 2,388

VOLUNTEERS IN MEDICINE OF SOUTHERN NEVADA

1240 N MARTIN LUTHER KING BLVD
LAS VEGAS,NV89106 		NONE PUBLIC CHARITY PROGRAM SUPPORT 100,000

WHEELCHIAR FOUNDATION - NEVADA CHAPTER

4955 S DURANGO STE 123
LAS VEGAS,NV89113 		NONE PUBLIC CHARITY PROGRAM SUPPORT 100,000
Total .................................right arrow 3a 33,909,114
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
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 ........... 		         
4 Dividends and interest from securities .... 523000 269,759 14 17,770,963  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property..... 523000 -2,055,728 16 -710,718  
6 Net rental income or (loss) from personal property     16 29,131  
7 Other investment income ..... 523000 32,376 01 2,676,205  
8 Gain or (loss) from sales of assets other than
inventory ............ 		523000 420,804 18 11,043,473  
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) .. -1,332,789 30,809,054 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
29,476,265
(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 (2023)
Form 990-PF (2023)
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 (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 148,464 74,232   74,232

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

TY 2023 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 27,424 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 89,137 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 2,816 SL 39.000000000000 2,414 0    
GENERAL CONTRACTOR CONSTRUCTION FROM PRE-CONSTRUCTION NET FEE 2021-10-20 23,000 688 SL 39.000000000000 590 0    
SOUTHERN NEVADA WELDING 2021-10-20 249,346 7,459 SL 39.000000000000 6,393 0    
NEW WEST 2021-10-20 57,369 1,716 SL 39.000000000000 1,471 0    
DESIGN CONCRETE OF NEVADA 2021-10-20 80,820 2,417 SL 39.000000000000 2,072 0    
KNIT ARCHITECTS 2021-10-20 6,375 190 SL 39.000000000000 163 0    
VTN 2021-10-20 1,000 30 SL 39.000000000000 26 0    
ASSOCIATION FEES 2021-10-20 389 12 SL 39.000000000000 10 0    
C & C ROOFING 2021-10-20 221,195 6,617 SL 39.000000000000 5,672 0    
STATEWIDE FIRE PROTECTION 2021-10-20 1,900 57 SL 39.000000000000 49 0    
WONDER IRON WORKS 2021-10-20 29,700 889 SL 39.000000000000 762 0    
SAFE & SECURE ALARMS & VIDEO 2021-10-20 2,600 78 SL 39.000000000000 67 0    
ASSOCIATION FEES 2021-10-20 389 12 SL 39.000000000000 10 0    
JMAC & CONST PLUMBING 2021-10-20 7,918 237 SL 39.000000000000 203 0    
GENERAL CONTRACTOR CONSTRUCTION FROM PRE-CONSTRUCTION NET FEE 2021-10-20 23,000 688 SL 39.000000000000 590 0    
C & C FRAMING 2021-10-20 74,100 2,217 SL 39.000000000000 1,900 0    
SILVER STATE SPECIALTIES 2021-10-20 700 21 SL 39.000000000000 18 0    
SOUTHERN NEVADA WELDING 2021-10-20 29,622 887 SL 39.000000000000 760 0    
KNIT ARCHITECTS 2021-10-20 6,375 190 SL 39.000000000000 163 0    
DESIGN CONCRETE OF NEVADA 2021-10-20 31,404 939 SL 39.000000000000 805 0    
NEW WEST 2021-10-20 57,369 1,716 SL 39.000000000000 1,471 0    
BC PLUMBING 2021-10-20 13,900 415 SL 39.000000000000 356 0    
ASSOCIATION FEES 2021-10-20 389 12 SL 39.000000000000 10 0    
GENERAL CONTRACTOR 2021-10-20 43,000 1,287 SL 39.000000000000 1,103 0    
DESERT EAGLE STONE & TILE 2021-10-20 127,465 3,813 SL 39.000000000000 3,268 0    
AUDIO INTEGRATIONS 2021-10-20 144,725 4,329 SL 39.000000000000 3,711 0    
OLYMPUS LIGHTING 2021-10-20 63,250 1,892 SL 39.000000000000 1,622 0    
EUROPEAN BATH KITCHEN TILE 2021-10-20 3,800 113 SL 39.000000000000 97 0    
HIRSCHI MASONRY 2021-10-20 25,916 776 SL 39.000000000000 665 0    
MARTIN GARAGE DOOR 2021-10-20 14,718 440 SL 39.000000000000 377 0    
GE ELECTRICAL SERVICES 2021-10-20 60,000 1,794 SL 39.000000000000 1,538 0    
SW SPECIALTY COATINGS 2021-10-20 71,726 2,146 SL 39.000000000000 1,839 0    
PINNACLE MILLWORK 2021-10-20 100,879 3,018 SL 39.000000000000 2,587 0    
WONDER IRON WORKS 2021-10-20 53,900 1,612 SL 39.000000000000 1,382 0    
LMAC A/C & PLUMBING 2021-10-20 25,336 758 SL 39.000000000000 650 0    
C & C FRAMING 2021-10-20 99,750 2,984 SL 39.000000000000 2,558 0    
STATEWIDE FIRE PROTECTIONS 2021-10-20 69,849 2,090 SL 39.000000000000 1,791 0    
NEW WEST 2021-10-20 57,369 1,716 SL 39.000000000000 1,471 0    
BC PLUMBING 2021-10-20 10,425 312 SL 39.000000000000 267 0    
BC PLUMBING 2021-10-20 13,900 415 SL 39.000000000000 356 0    
KNIT ARCHITECTS 2021-10-20 6,375 190 SL 39.000000000000 163 0    
ASSOCIATION FEES 2021-10-20 389 12 SL 39.000000000000 10 0    
OLYMPUS LIGHTING 2021-10-20 59,500 1,780 SL 39.000000000000 1,526 0    
EUROPEAN BATH KITCHEN TILE 2021-10-20 14,586 436 SL 39.000000000000 374 0    
FERGUSON 2021-10-20 14,832 443 SL 39.000000000000 380 0    
GE ELECTRICAL SVCS 2021-10-20 50,000 1,496 SL 39.000000000000 1,282 0    
SW SPECIALTY COATINGS 2021-10-20 259,896 7,775 SL 39.000000000000 6,664 0    
WONDER IRON WORKS 2021-10-20 30,000 897 SL 39.000000000000 769 0    
STATEWIDE FIRE PROTECTIONS 2021-10-20 8,274 247 SL 39.000000000000 212 0    
JMAC A/C & PLUMBING 2021-10-20 27,712 829 SL 39.000000000000 711 0    
C & C ROOFING 2021-10-20 42,593 1,274 SL 39.000000000000 1,092 0    
C & C FRAMING 2021-10-20 53,010 1,586 SL 39.000000000000 1,359 0    
KNIT ARCHITECTS 2021-10-20 6,375 190 SL 39.000000000000 163 0    
NEW WEST 2021-10-20 57,369 1,716 SL 39.000000000000 1,471 0    
GENERAL CONTRACTOR FEE 2021-10-20 43,000 1,287 SL 39.000000000000 1,103 0    
ASSOCIATION FEES 2021-10-20 389 12 SL 39.000000000000 10 0    
NEW WEST 2021-10-20 57,369 1,716 SL 39.000000000000 1,471 0    
KNIT ARCHITECTS 2021-10-20 6,375 190 SL 39.000000000000 163 0    
C & C FRAMING 2021-10-20 148,960 4,456 SL 39.000000000000 3,819 0    
C & C ROOFING 2021-10-20 42,593 1,274 SL 39.000000000000 1,092 0    
BC PLUMBING 2021-10-20 24,375 729 SL 39.000000000000 625 0    
JMAC A/C & PLUMBING 2021-10-20 17,419 521 SL 39.000000000000 447 0    
SW SPECIALTY COATINGS 2021-10-20 76,426 2,287 SL 39.000000000000 1,960 0    
GE ELECTRICAL SVCS 2021-10-20 19,652 588 SL 39.000000000000 504 0    
PAINTWORKS 2021-10-20 23,706 709 SL 39.000000000000 608 0    
PAR 2021-10-20 63,175 1,890 SL 39.000000000000 1,620 0    
NDX 2021-10-20 4,869 146 SL 39.000000000000 125 0    
SO NV WELDING 2021-10-20 12,309 369 SL 39.000000000000 316 0    
OLD TOWN FIBERGLASS 2021-10-20 5,020 150 SL 39.000000000000 129 0    
GENERAL CONTRACTOR FEE 2021-10-20 43,000 1,287 SL 39.000000000000 1,103 0    
ASSOCIATION FEES 2021-10-20 389 12 SL 39.000000000000 10 0    
NEW WEST 2021-10-20 57,369 1,716 SL 39.000000000000 1,471 0    
KNIT ARCHITECTS 2021-10-20 6,375 190 SL 39.000000000000 163 0    
C & C FRAMING 2021-10-20 103,550 3,098 SL 39.000000000000 2,655 0    
STATEWIDE FIRE PROTECTION 2021-10-20 1,544 47 SL 39.000000000000 40 0    
JMAC A/C & PLUMBING 2021-10-20 15,555 465 SL 39.000000000000 399 0    
OLYMPUS LIGHTING 2021-10-20 71,175 2,129 SL 39.000000000000 1,825 0    
SW SPECIALTIES 2021-10-20 39,723 1,189 SL 39.000000000000 1,019 0    
GE ELECTRICAL SVCS 2021-10-20 50,000 1,496 SL 39.000000000000 1,282 0    
NDX 2021-10-20 90,097 2,695 SL 39.000000000000 2,310 0    
PAINTING ROOF & METAL SIDING 2021-10-20 1,300 39 SL 39.000000000000 33 0    
CONTINGENCY 2021-10-20 3,700 111 SL 39.000000000000 95 0    
GENERAL CONTRACTOR FEE 2021-10-20 43,000 1,287 SL 39.000000000000 1,103 0    
WALLPAPER 2021-10-20 67,464 2,018 SL 39.000000000000 1,730 0    
ASSOCIATION FEES 2021-10-20 389 12 SL 39.000000000000 10 0    
NEW WEST 2021-10-20 57,369 1,716 SL 39.000000000000 1,471 0    
GENERAL CONTRACTOR FEE 2021-10-20 43,000 1,287 SL 39.000000000000 1,103 0    
C & C ROOFING 2021-10-20 40,803 1,220 SL 39.000000000000 1,046 0    
PINNACLE MILLWORK 2021-10-20 166,574 4,983 SL 39.000000000000 4,271 0    
JMAC A/C & PLUMBING 2021-10-20 39,588 1,184 SL 39.000000000000 1,015 0    
DESIGN CONCRETE OF NEVADA 2021-10-20 23,906 715 SL 39.000000000000 613 0    
CENTRAL VALLEY INSULATION 2021-10-20 7,883 236 SL 39.000000000000 202 0    
FERGUSON 2021-10-20 3,282 98 SL 39.000000000000 84 0    
GE ELECTRICAL SVCS 2021-10-20 25,000 748 SL 39.000000000000 641 0    
OLD TOWN FIBERGLASS 2021-10-20 5,020 150 SL 39.000000000000 129 0    
PAR 3 LANDSCAPE 2021-10-20 9,339 279 SL 39.000000000000 239 0    
SO NEVADA WELDING 2021-10-20 13,932 417 SL 39.000000000000 357 0    
STATEWIDE FIRE PROTECTION 2021-10-20 4,284 128 SL 39.000000000000 110 0    
332 EUROPEAN BATH KITCHEN TILE 2021-10-20 2,169 65 SL 39.000000000000 56 0    
DESERT EAGLE STONE & TILE 2021-10-20 20,000 598 SL 39.000000000000 513 0    
BIG ASS FANS 2021-10-20 2,417 72 SL 39.000000000000 62 0    
CONTINGENCY CONCRETE CORING 2021-10-20 250 7 SL 39.000000000000 6 0    
KNIT ARCHITECTS 2021-10-20 6,375 190 SL 39.000000000000 163 0    
ASSOCIATION FEES 2021-10-20 389 12 SL 39.000000000000 10 0    
KNIT ARCHITECTS 2021-10-20 6,375 190 SL 39.000000000000 163 0    
KNIT ARCHITECTS 2021-10-20 17,400 520 SL 39.000000000000 446 0    
JMAC A/C & PLUMBING 2021-10-20 16,959 507 SL 39.000000000000 435 0    
PINNACLE MILLWORK 2021-10-20 151,241 4,524 SL 39.000000000000 3,878 0    
C & C ROOFING 2021-10-20 77,138 2,308 SL 39.000000000000 1,978 0    
C & C FRAMING 2021-10-20 20,256 606 SL 39.000000000000 519 0    
CARPETS & MORE 2021-10-20 2,758 83 SL 39.000000000000 71 0    
PAINTWORKS 2021-10-20 9,728 291 SL 39.000000000000 249 0    
NDX 2021-10-20 59,002 1,765 SL 39.000000000000 1,513 0    
PAR 3 LANDSCAPE 2021-10-20 10,537 315 SL 39.000000000000 270 0    
PAR 3 LANDSCAPE 2021-10-20 5,735 172 SL 39.000000000000 147 0    
SO NEVADA WELDING 2021-10-20 16,064 481 SL 39.000000000000 412 0    
STATEWIDE FIRE PROTECTION 2021-10-20 3,403 102 SL 39.000000000000 87 0    
332 EUROPEAN BATH 2021-10-20 1,651 49 SL 39.000000000000 42 0    
DESERT EAGLE STONE & TILE 2021-10-20 32,087 960 SL 39.000000000000 823 0    
THE BATH OUTLET 2021-10-20 837 25 SL 39.000000000000 21 0    
SILVER STATE SPECIALTIES 2021-10-20 16,069 481 SL 39.000000000000 412 0    
OLYMPUS LIGHTING 2021-10-20 9,904 296 SL 39.000000000000 254 0    
HIRSHI MASONRY 2021-10-20 36,532 1,093 SL 39.000000000000 937 0    
TESLA 2021-10-20 1,084 33 SL 39.000000000000 28 0    
WONDER IRON WORKS 2021-10-20 45,700 1,367 SL 39.000000000000 1,172 0    
GE ELECTRICAL SVCS 2021-10-20 15,000 449 SL 39.000000000000 385 0    
CONTINGENCY 2021-10-20 2,238 67 SL 39.000000000000 57 0    
GENERAL CONTRACTOR FEE 2021-10-20 43,000 1,287 SL 39.000000000000 1,103 0    
WALLPAPER 2021-10-20 28,085 840 SL 39.000000000000 720 0    
NEW WEST 2021-10-20 57,369 1,716 SL 39.000000000000 1,471 0    
SECURITY 2021-10-20 11,088 331 SL 39.000000000000 284 0    
CONSTRUCTION 2021-10-20 7,765 232 SL 39.000000000000 199 0    
LOAN FEES 2021-10-20 556 16 SL 39.000000000000 14 0    
ASSOCIATION FEES 2021-10-20 389 12 SL 39.000000000000 10 0    
KNIT ARCHITECTS 2021-10-20 12,750 381 SL 39.000000000000 327 0    
JMAC A/C & PLUMBING 2021-10-20 30,087 900 SL 39.000000000000 771 0    
PINNACLE MILLWORK 2021-10-20 27,864 833 SL 39.000000000000 714 0    
PAR 3 LANDSCAPE & MAINTENANCE 2021-10-20 135,546 4,055 SL 39.000000000000 3,476 0    
SOUTHWEST SPECIALTY COATINGS 2021-10-20 22,759 681 SL 39.000000000000 584 0    
NDX 2021-10-20 28,760 860 SL 39.000000000000 737 0    
DCI 2021-10-20 60,486 1,809 SL 39.000000000000 1,551 0    
C & D FRAMING 2021-10-20 87,130 2,606 SL 39.000000000000 2,234 0    
NEW WEST 2021-10-20 57,369 1,716 SL 39.000000000000 1,471 0    
SECURITY 2021-10-20 10,024 300 SL 39.000000000000 257 0    
GE ELECTRICAL SVCS 2021-10-20 5,000 149 SL 39.000000000000 128 0    
MARTIN GARAGE DOORS 2021-10-20 14,718 440 SL 39.000000000000 377 0    
AUDIO INTEGRATIONS 2021-10-20 446,252 13,349 SL 39.000000000000 11,442 0    
BC PLUMBING 2021-10-20 17,690 530 SL 39.000000000000 454 0    
OLYMPUS LIGHTING 2021-10-20 6,946 208 SL 39.000000000000 178 0    
C & C ROOFING 2021-10-20 25,024 749 SL 39.000000000000 642 0    
HIRSHI MASONRY 2021-10-20 14,488 433 SL 39.000000000000 371 0    
STATEWIDE FIRE PROTECTION 2021-10-20 4,384 131 SL 39.000000000000 112 0    
OFFICE SIGN COMPANY 2021-10-20 360 11 SL 39.000000000000 9 0    
GENERAL CONTRACTOR FEE 2021-10-20 43,000 1,287 SL 39.000000000000 1,103 0    
MISC 2021-10-20 10,812 323 SL 39.000000000000 277 0    
WATER USAGE 2021-10-20 5,798 174 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 0 0    
BOTTLE FILLER 2022-04-01 1,543   200DB 7.000000000000 0 0    
THE FOUNDER TEXT 2022-04-01 11,079   200DB 7.000000000000 0 0    
MAIN ENTRANCE - BENCH 2022-04-01 8,055   200DB 7.000000000000 0 0    
GYM - MIRROR 2022-04-01 734   200DB 7.000000000000 0 0    
GYM - FLOORING 2022-04-01 2,395   200DB 7.000000000000 0 0    
LOBBY - CHANDELIER 2022-04-01 21,696   200DB 7.000000000000 0 0    
DENISE'S OFFICE - BRASS LAMP 2022-04-01 309   200DB 7.000000000000 0 0    
GYM - 4 VINYL SEATS 2022-04-01 435   200DB 7.000000000000 0 0    
KRIS' PATIO - BLACK POT 2022-04-01 611   200DB 7.000000000000 0 0    
SHADE SAILS 2022-04-01 25,948   200DB 7.000000000000 0 0    
KRIS' OFFICE - OTTOMAN 2022-04-01 2,136   200DB 7.000000000000 0 0    
FURNITURE & EQUIPMENT 2022-12-08 45,089   200DB 7.000000000000 0 0    
DESERT EAGLE 2022-01-06 1,700   200DB 5.000000000000 0 0    
TORQUE FITNESS LLC 2022-01-11 1,809   200DB 5.000000000000 0 0    
BC PLUMBING 2022-01-11 1,900   200DB 5.000000000000 0 0    
332 EUROPEAN BATH KITCHEN TILE 2022-01-12 1,768   200DB 5.000000000000 0 0    
TORQUE FITNESS LLC 2022-01-18 140   200DB 5.000000000000 0 0    
ARIZONA FIREPLACES 2022-01-27 918   200DB 5.000000000000 0 0    
THE DUMBELL MAN FITNESS EQUIPMENT 2022-02-08 8,982   200DB 5.000000000000 0 0    
AUDIO INTEGRATIONS 2022-03-18 551   200DB 5.000000000000 0 0    
AUDIO INTEGRATIONS 2022-03-21 264   200DB 5.000000000000 0 0    
AUDIO INTEGRATIONS 2022-04-07 5,214   200DB 5.000000000000 0 0    
AUDIO INTEGRATIONS 2022-04-07 1,805   200DB 5.000000000000 0 0    
AUDIO INTEGRATIONS 2022-04-14 3,906   200DB 5.000000000000 0 0    
AUDIO INTEGRATIONS 2022-05-04 250   200DB 5.000000000000 0 0    
AUDIO INTEGRATIONS 2022-06-26 125   200DB 5.000000000000 0 0    
AUDIO INTEGRATIONS 2022-10-14 1,861   200DB 5.000000000000 0 0    
AUDIO INTEGRATIONS 2022-10-24 375   200DB 5.000000000000 0 0    
PAR 3 LANDSCAPE MANAGEMENT 2022-01-28 15,500 381 SL 39.000000000000 397 0    
PAR 3 LANDSCAPE MANAGEMENT 2022-01-28 8,740 215 SL 39.000000000000 224 0    
PINNACLE PEAK, LLC 2022-03-01 35,470 720 SL 39.000000000000 909 0    
PINNACLE PEAK, LLC 2022-03-04 26,885 546 SL 39.000000000000 689 0    
OLYMPUS LIGHTING 2022-03-09 5,915 120 SL 39.000000000000 152 0    
SILVER STATE SPECIALTIES 2022-03-18 3,500 71 SL 39.000000000000 90 0    
GE ELECTRICAL SERVICES LLC 2022-03-23 1,274 26 SL 39.000000000000 33 0    
BON BON 2022-04-01 6,759 123 SL 39.000000000000 173 0    
TRIPLE THREAT WELLNESS 2022-04-05 1,200 22 SL 39.000000000000 31 0    
DCI CONSTRUCTION 2022-09-19 950 7 SL 39.000000000000 24 0    
GE ELECTRICAL SERVICES LLC 2022-09-19 314 2 SL 39.000000000000 8 0    
BON BON 2022-09-22 39,222 293 SL 39.000000000000 1,006 0    
STIMULUS TECHNOLOGIES 2023-02-15 5,460   200DB 5.000000000000 4,586 0    
LAPTOP - ERIN 2023-03-15 1,841   200DB 5.000000000000 1,547 0    
STIMULUS - SONIC WALL 2023-03-15 2,630   200DB 5.000000000000 2,209 0    
LAPTOP - KRIS 2023-03-15 1,841   200DB 5.000000000000 1,547 0    
AUDIO INTEGRATIONS 2023-05-27 17,548   SL 39.000000000000 281 0    

TY 2023 InvestmentsCorpStockSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Name of Stock End of Year Book Value End of Year Fair Market Value
INVESTMENT SECURITIES 662,873,719 791,290,837

TY 2023 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 20,356,317 20,595,014

TY 2023 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 61,913 1,413  
OFFICE EQUIPMENT 1,671 1,671 0  
LAND - OFFICE 2,564,883 0 2,564,883  
BUILDING 2,979,714 165,540 2,814,174  
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 5,230 88,919  
GENERAL CONTRACTOR CONSTRUCTION FROM PRE-CONSTRUCTION NET FEE 23,000 1,278 21,722  
SOUTHERN NEVADA WELDING 249,346 13,852 235,494  
NEW WEST 57,369 3,187 54,182  
DESIGN CONCRETE OF NEVADA 80,820 4,489 76,331  
KNIT ARCHITECTS 6,375 353 6,022  
VTN 1,000 56 944  
ASSOCIATION FEES 389 22 367  
C & C ROOFING 221,195 12,289 208,906  
STATEWIDE FIRE PROTECTION 1,900 106 1,794  
WONDER IRON WORKS 29,700 1,651 28,049  
SAFE & SECURE ALARMS & VIDEO 2,600 145 2,455  
ASSOCIATION FEES 389 22 367  
JMAC & CONST PLUMBING 7,918 440 7,478  
GENERAL CONTRACTOR CONSTRUCTION FROM PRE-CONSTRUCTION NET FEE 23,000 1,278 21,722  
C & C FRAMING 74,100 4,117 69,983  
SILVER STATE SPECIALTIES 700 39 661  
SOUTHERN NEVADA WELDING 29,622 1,647 27,975  
KNIT ARCHITECTS 6,375 353 6,022  
DESIGN CONCRETE OF NEVADA 31,404 1,744 29,660  
NEW WEST 57,369 3,187 54,182  
BC PLUMBING 13,900 771 13,129  
ASSOCIATION FEES 389 22 367  
GENERAL CONTRACTOR 43,000 2,390 40,610  
DESERT EAGLE STONE & TILE 127,465 7,081 120,384  
AUDIO INTEGRATIONS 144,725 8,040 136,685  
OLYMPUS LIGHTING 63,250 3,514 59,736  
EUROPEAN BATH KITCHEN TILE 3,800 210 3,590  
HIRSCHI MASONRY 25,916 1,441 24,475  
MARTIN GARAGE DOOR 14,718 817 13,901  
GE ELECTRICAL SERVICES 60,000 3,332 56,668  
SW SPECIALTY COATINGS 71,726 3,985 67,741  
PINNACLE MILLWORK 100,879 5,605 95,274  
WONDER IRON WORKS 53,900 2,994 50,906  
LMAC A/C & PLUMBING 25,336 1,408 23,928  
C & C FRAMING 99,750 5,542 94,208  
STATEWIDE FIRE PROTECTIONS 69,849 3,881 65,968  
NEW WEST 57,369 3,187 54,182  
BC PLUMBING 10,425 579 9,846  
BC PLUMBING 13,900 771 13,129  
KNIT ARCHITECTS 6,375 353 6,022  
ASSOCIATION FEES 389 22 367  
OLYMPUS LIGHTING 59,500 3,306 56,194  
EUROPEAN BATH KITCHEN TILE 14,586 810 13,776  
FERGUSON 14,832 823 14,009  
GE ELECTRICAL SVCS 50,000 2,778 47,222  
SW SPECIALTY COATINGS 259,896 14,439 245,457  
WONDER IRON WORKS 30,000 1,666 28,334  
STATEWIDE FIRE PROTECTIONS 8,274 459 7,815  
JMAC A/C & PLUMBING 27,712 1,540 26,172  
C & C ROOFING 42,593 2,366 40,227  
C & C FRAMING 53,010 2,945 50,065  
KNIT ARCHITECTS 6,375 353 6,022  
NEW WEST 57,369 3,187 54,182  
GENERAL CONTRACTOR FEE 43,000 2,390 40,610  
ASSOCIATION FEES 389 22 367  
NEW WEST 57,369 3,187 54,182  
KNIT ARCHITECTS 6,375 353 6,022  
C & C FRAMING 148,960 8,275 140,685  
C & C ROOFING 42,593 2,366 40,227  
BC PLUMBING 24,375 1,354 23,021  
JMAC A/C & PLUMBING 17,419 968 16,451  
SW SPECIALTY COATINGS 76,426 4,247 72,179  
GE ELECTRICAL SVCS 19,652 1,092 18,560  
PAINTWORKS 23,706 1,317 22,389  
PAR 63,175 3,510 59,665  
NDX 4,869 271 4,598  
SO NV WELDING 12,309 685 11,624  
OLD TOWN FIBERGLASS 5,020 279 4,741  
GENERAL CONTRACTOR FEE 43,000 2,390 40,610  
ASSOCIATION FEES 389 22 367  
NEW WEST 57,369 3,187 54,182  
KNIT ARCHITECTS 6,375 353 6,022  
C & C FRAMING 103,550 5,753 97,797  
STATEWIDE FIRE PROTECTION 1,544 87 1,457  
JMAC A/C & PLUMBING 15,555 864 14,691  
OLYMPUS LIGHTING 71,175 3,954 67,221  
SW SPECIALTIES 39,723 2,208 37,515  
GE ELECTRICAL SVCS 50,000 2,778 47,222  
NDX 90,097 5,005 85,092  
PAINTING ROOF & METAL SIDING 1,300 72 1,228  
CONTINGENCY 3,700 206 3,494  
GENERAL CONTRACTOR FEE 43,000 2,390 40,610  
WALLPAPER 67,464 3,748 63,716  
ASSOCIATION FEES 389 22 367  
NEW WEST 57,369 3,187 54,182  
GENERAL CONTRACTOR FEE 43,000 2,390 40,610  
C & C ROOFING 40,803 2,266 38,537  
PINNACLE MILLWORK 166,574 9,254 157,320  
JMAC A/C & PLUMBING 39,588 2,199 37,389  
DESIGN CONCRETE OF NEVADA 23,906 1,328 22,578  
CENTRAL VALLEY INSULATION 7,883 438 7,445  
FERGUSON 3,282 182 3,100  
GE ELECTRICAL SVCS 25,000 1,389 23,611  
OLD TOWN FIBERGLASS 5,020 279 4,741  
PAR 3 LANDSCAPE 9,339 518 8,821  
SO NEVADA WELDING 13,932 774 13,158  
STATEWIDE FIRE PROTECTION 4,284 238 4,046  
332 EUROPEAN BATH KITCHEN TILE 2,169 121 2,048  
DESERT EAGLE STONE & TILE 20,000 1,111 18,889  
BIG ASS FANS 2,417 134 2,283  
CONTINGENCY CONCRETE CORING 250 13 237  
KNIT ARCHITECTS 6,375 353 6,022  
ASSOCIATION FEES 389 22 367  
KNIT ARCHITECTS 6,375 353 6,022  
KNIT ARCHITECTS 17,400 966 16,434  
JMAC A/C & PLUMBING 16,959 942 16,017  
PINNACLE MILLWORK 151,241 8,402 142,839  
C & C ROOFING 77,138 4,286 72,852  
C & C FRAMING 20,256 1,125 19,131  
CARPETS & MORE 2,758 154 2,604  
PAINTWORKS 9,728 540 9,188  
NDX 59,002 3,278 55,724  
PAR 3 LANDSCAPE 10,537 585 9,952  
PAR 3 LANDSCAPE 5,735 319 5,416  
SO NEVADA WELDING 16,064 893 15,171  
STATEWIDE FIRE PROTECTION 3,403 189 3,214  
332 EUROPEAN BATH 1,651 91 1,560  
DESERT EAGLE STONE & TILE 32,087 1,783 30,304  
THE BATH OUTLET 837 46 791  
SILVER STATE SPECIALTIES 16,069 893 15,176  
OLYMPUS LIGHTING 9,904 550 9,354  
HIRSHI MASONRY 36,532 2,030 34,502  
TESLA 1,084 61 1,023  
WONDER IRON WORKS 45,700 2,539 43,161  
GE ELECTRICAL SVCS 15,000 834 14,166  
CONTINGENCY 2,238 124 2,114  
GENERAL CONTRACTOR FEE 43,000 2,390 40,610  
WALLPAPER 28,085 1,560 26,525  
NEW WEST 57,369 3,187 54,182  
SECURITY 11,088 615 10,473  
CONSTRUCTION 7,765 431 7,334  
LOAN FEES 556 30 526  
ASSOCIATION FEES 389 22 367  
KNIT ARCHITECTS 12,750 708 12,042  
JMAC A/C & PLUMBING 30,087 1,671 28,416  
PINNACLE MILLWORK 27,864 1,547 26,317  
PAR 3 LANDSCAPE & MAINTENANCE 135,546 7,531 128,015  
SOUTHWEST SPECIALTY COATINGS 22,759 1,265 21,494  
NDX 28,760 1,597 27,163  
DCI 60,486 3,360 57,126  
C & D FRAMING 87,130 4,840 82,290  
NEW WEST 57,369 3,187 54,182  
SECURITY 10,024 557 9,467  
GE ELECTRICAL SVCS 5,000 277 4,723  
MARTIN GARAGE DOORS 14,718 817 13,901  
AUDIO INTEGRATIONS 446,252 24,791 421,461  
BC PLUMBING 17,690 984 16,706  
OLYMPUS LIGHTING 6,946 386 6,560  
C & C ROOFING 25,024 1,391 23,633  
HIRSHI MASONRY 14,488 804 13,684  
STATEWIDE FIRE PROTECTION 4,384 243 4,141  
OFFICE SIGN COMPANY 360 20 340  
GENERAL CONTRACTOR FEE 43,000 2,390 40,610  
MISC 10,812 600 10,212  
WATER USAGE 5,798 323 5,475  
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 15,500 778 14,722  
PAR 3 LANDSCAPE MANAGEMENT 8,740 439 8,301  
PINNACLE PEAK, LLC 35,470 1,629 33,841  
PINNACLE PEAK, LLC 26,885 1,235 25,650  
OLYMPUS LIGHTING 5,915 272 5,643  
SILVER STATE SPECIALTIES 3,500 161 3,339  
GE ELECTRICAL SERVICES LLC 1,274 59 1,215  
BON BON 6,759 296 6,463  
TRIPLE THREAT WELLNESS 1,200 53 1,147  
DCI CONSTRUCTION 950 31 919  
GE ELECTRICAL SERVICES LLC 314 10 304  
BON BON 39,222 1,299 37,923  
STIMULUS TECHNOLOGIES 5,460 4,586 874  
LAPTOP - ERIN 1,841 1,547 294  
STIMULUS - SONIC WALL 2,630 2,209 421  
LAPTOP - KRIS 1,841 1,547 294  
AUDIO INTEGRATIONS 17,548 281 17,267  


TY 2023 LegalFeesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 176,637 88,319   88,318


TY 2023 OtherDecreasesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Description Amount
FEDERAL INCOME TAX 275,000
PASSTHROUGH NONDEDUCTIBLE EXPENSE 54,330
OTHER BOOK/TAX TIMING DIFFERENCES 24,203


TY 2023 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 307,140 0   307,140
DUES & MEMBERSHIPS 42,778 0   42,778
REPAIRS & MAINTENANCE 263,352 0   263,352
UTILITIES 57,852 0   57,852
INSURANCE 103,798 0   103,798
BANK CHARGES 156,584 0   156,584
PROFESSIONAL DEVELOPMENT 82,828 0   82,828
REAL ESTATE TAXES 26,138 0   26,138
SECURITY 585 0   585
EMPLOYEE MEALS 4,393 0   4,393
INSURANCE 1,887 1,887   0
OTHER EXPENSES 9,536 9,536   0
PASSTHOUGH RENTAL INCOME FROM INVESTMENTS 2,055,728 2,055,728   0
PASSTHOUGH RENTAL INCOME FROM INVESTMENTS 708,882 708,882   0


TY 2023 OtherIncomeSchedule2
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
MISCELLANEOUS 394,711 394,711 394,711
PASSTHOUGH NET ROYALTY INCOME FROM INVESTMENTS 50,577 50,577 50,577
COD INCOME FROM INVESTMENTS IN LLCS 56,814 56,814 56,814
PASSTHOUGH ORDINARY INCOME FROM INVESTMENTS 1,103,166 1,103,166 1,103,166
PASSTHOUGH PORTFOLIO INCOME FROM INVESTMENTS 1,070,937 1,070,937 1,070,937
COD INCOME FROM INVESTMENTS IN LLCS 2,110 2,110 2,110
PASSTHOUGH NET ROYALTY INCOME FROM INVESTMENTS 30,266 30,266 30,266


TY 2023 OtherIncreasesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Description Amount
NON-DIVIDEND DISTRIBUTIONS 29,353
PASSTHROUGH BOOK/TAX DIFFERENCES 2,074


TY 2023 OtherLiabilitiesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Description Beginning of Year - Book Value End of Year - Book Value
LINE OF CREDIT 46,166,153 0
PAYROLL LIABILITIES 0 132,419
ACCRUED EXPENSES 0 89,581


TY 2023 OtherProfessionalFeesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BROKERAGE/ADVISORY FEES 4,621,720 4,621,720   0
OTHER PROFESSIONAL FEES 255,615 0   255,615
PASSTHROUGH OTHER DEDUCTIONS ON INVESTMENTS 5,990,730 5,990,730   0
MANAGEMENT FEES 506 506   0


TY 2023 TaxesSchedule
Name:
ENGELSTAD FAMILY FOUNDATION
EIN:
80-6008137
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAX 93,835 0   93,835
FOREIGN TAXES PAID 458,896 458,896   0
TAXES & LICENSES 63,481 63,481   0
TAXES 412 412   0