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
ANDERSON COMMUNITY PARTNERS
 
Number and street (or P.O. box number if mail is not delivered to street address)121 E WARM SPRINGS ROAD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAS VEGAS, NV89119
A Employer identification number

83-1589254
B Telephone number (see instructions)

(725) 224-0300
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$40,751,449
J 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 66 66  
4 Dividends and interest from securities... 1,003,256 1,003,256  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,363,210
b Gross sales price for all assets on line 6a 5,706,119
7 Capital gain net income (from Part IV, line 2)... 2,363,210
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... 12,328 0  
12 Total. Add lines 1 through 11........ 3,378,860 3,366,532  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 193,000 48,250   144,750
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 37,113 9,279   31,448
16a Legal fees (attach schedule)......... 4,143 0   8,355
b Accounting fees (attach schedule)....... 40,558 10,282   48,386
c Other professional fees (attach schedule).... 415,064 328,103   86,961
17 Interest............... 14,158 14,158   0
18 Taxes (attach schedule) (see instructions)... 42,755 13,825   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 175,939 174,396   1,666
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 922,730 598,293   321,566
25 Contributions, gifts, grants paid....... 1,579,274 1,589,333
26 Total expenses and disbursements. Add lines 24 and 25 2,502,004 598,293   1,910,899
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 876,856
b Net investment income (if negative, enter -0-) 2,768,239
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......... 2,372,403 3,269,783 3,269,783
3 Accounts receivable right arrow76,353
Less: allowance for doubtful accounts right arrow   64,834 76,353 76,353
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 arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 52,767 32,746 32,746
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 6,538,898 Click to see attachment
List of Attached Documents:
// Content
7,170,033
7,170,033
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 30,186,071 Click to see attachment
List of Attached Documents:
// Content
30,202,534
30,202,534
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 39,214,973 40,751,449 40,751,449
Liabilities 17 Accounts payable and accrued expenses.......... 122,663 88,292
18 Grants payable................. 5,727,787 5,717,728
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
95,000
Click to see attachment
List of Attached Documents:
// Content
113,000
23 Total liabilities (add lines 17 through 22)......... 5,945,450 5,919,020
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........... 33,269,523 34,832,429
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)..... 33,269,523 34,832,429
30 Total liabilities and net assets/fund balances (see instructions). 39,214,973 40,751,449
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
33,269,523
2
Enter amount from Part I, line 27a .....................
2
876,856
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
686,050
4
Add lines 1, 2, and 3 ..........................
4
34,832,429
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
34,832,429
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 PUBLICLY TRADED SECURITIES P 2023-01-01 2023-12-31
b 137 VENTURES LP P 2023-01-01 2023-12-31
c 137 VENTURES II LP P 2023-01-01 2023-12-31
d 137 VENTURES III LP P 2023-01-01 2023-12-31
e AG ENERGY PARTNERS II LP P 2023-01-01 2023-12-31
AG ENERGY CREDIT OPPORTUNITIES OFFSHORE HOLDINGS IV LP P 2023-01-01 2023-12-31
ARES CORPORATE OPPORTUNITIES FUND III LP P 2023-01-01 2023-12-31
ARES CORPORATE OPPORTUNITIES FUND IV LP P 2023-01-01 2023-12-31
AF IV CAYMAN AIV LP P 2023-01-01 2023-12-31
ACOF IV ENERGY III DELAWARE FEEDER LP P 2023-01-01 2023-12-31
ARES CORPORATE OPPORTUNITIES FUND V LP P 2023-01-01 2023-12-31
ARIAS RESOURCE CAPITAL FUND II LP P 2023-01-01 2023-12-31
BEACH POINT SCF XIV LP P 2023-01-01 2023-12-31
BCP AIV INVESTOR HOLDINGS-3 LP P 2023-01-01 2023-12-31
BCP STRATEGIC AIV INVESTOR HOLDINGS-2 LP P 2023-01-01 2023-12-31
BLS GLOBAL EQUITIES LLC P 2023-01-01 2023-12-31
BLUMBERG CAPITAL II LP P 2023-01-01 2023-12-31
BLUMBERG CAPITAL III LP P 2023-01-01 2023-12-31
BLUMBERG CAPITAL IV LP P 2023-01-01 2023-12-31
BLUMBERG CAPITAL V LP P 2023-01-01 2023-12-31
BRIGHTSTAR CAPITAL PARTNERS FUND II LP P 2023-01-01 2023-12-31
BRIGHTSTAR CAPITAL PARTNERS REPLAY LP P 2023-01-01 2023-12-31
CANYON LAUREL INVESTMENT FUND CAYMAN (B) LP P 2023-01-01 2023-12-31
ECHO STREET GOODCO SELECT II LP P 2023-01-01 2023-12-31
FOREST ROAD DIGITAL FUND SERIES LP P 2023-01-01 2023-12-31
FORMATION8 PARTNERS FUND I LP P 2023-01-01 2023-12-31
GATEWOOD CAPITAL OPPORTUNITY FUND (CAYMAN) LP P 2023-01-01 2023-12-31
INDUSTRY VENTURES PARTNERSHIP HOLDINGS II-A LP P 2023-01-01 2023-12-31
INDUSTRY VENTURES PARTNERSHIP HOLDINGS III LP P 2023-01-01 2023-12-31
INDUSTRY VENTURES PARTNERSHIP HOLDINGS IV LP P 2023-01-01 2023-12-31
INDUSTRY VENTURES PARTNERSHIP HOLDINGS VI LP P 2023-01-01 2023-12-31
PRAESIDIAN CAPITAL BRIDGE FUND LP P 2023-01-01 2023-12-31
PRAESIDIAN CAPITAL EUROPE I-B LP P 2023-01-01 2023-12-31
PRAESIDIAN CAPITAL OPPORTUNITY FUND III LP P 2023-01-01 2023-12-31
PRAESIDIAN ICG INVESTORS LLC P 2023-01-01 2023-12-31
WICKAPOGUE OPPORTUNITY FUND LP P 2023-01-01 2023-12-31
PRIME FINANCE PARTNERS IV LP P 2023-01-01 2023-12-31
ASCOF III P 2023-01-01 2023-12-31
CRG III P 2023-01-01 2023-12-31
HG VORA P 2023-01-01 2023-12-31
NEXUS II P 2023-01-01 2023-12-31
NEXUS III P 2023-01-01 2023-12-31
RK MINE P 2023-01-01 2023-12-31
SERONE EC2 P 2023-01-01 2023-12-31
SUVRETTA P 2023-01-01 2023-12-31
731 GAINS (LOSSES) P 2023-01-01 2023-12-31
(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 2,501,333   1,328,154 1,173,179
b 20     20
c 33,232     33,232
d     21,482 -21,482
e     39,375 -39,375
253     253
35     35
24,317     24,317
    6,981 -6,981
2,654     2,654
3,792     3,792
    2,541 -2,541
3,604     3,604
    40,811 -40,811
    66,753 -66,753
207,001     207,001
43,313     43,313
3,310     3,310
    5,186 -5,186
    5,556 -5,556
25,440     25,440
25,497     25,497
8,465     8,465
361,586     361,586
    3,114 -3,114
    90 -90
3,772     3,772
59,453     59,453
    20,939 -20,939
197     197
1,020     1,020
    99 -99
529     529
    4,943 -4,943
    4 -4
8,407     8,407
    5,690 -5,690
195,074   144,989 50,085
17,439   13,345 4,094
150,000   112,067 37,933
18,295   11,701 6,594
12,981   12,291 690
295,301   206,250 89,051
325,074   232,807 92,267
1,374,725   1,051,720 323,005
    6,021 -6,021
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       1,173,179
b       20
c       33,232
d       -21,482
e       -39,375
      253
      35
      24,317
      -6,981
      2,654
      3,792
      -2,541
      3,604
      -40,811
      -66,753
      207,001
      43,313
      3,310
      -5,186
      -5,556
      25,440
      25,497
      8,465
      361,586
      -3,114
      -90
      3,772
      59,453
      -20,939
      197
      1,020
      -99
      529
      -4,943
      -4
      8,407
      -5,690
      50,085
      4,094
      37,933
      6,594
      690
      89,051
      92,267
      323,005
      -6,021
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 2,363,210
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 38,479
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 38,479
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 38,479
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 61,776
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 61,776
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 23,297
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow23,297 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 arrowN/A
14
The books are in care ofright arrowANDERSON FINANCIAL CORPORATION Telephone no.right arrow (725) 224-0300

Located atright arrow121 E WARM SPRINGS ROADLAS VEGASNV ZIP+4right arrow891194101
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)
Yes
 
(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
 
No
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
 
 
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)
 
No
(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
 
 
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
ERIK K ANDERSON CEO/PRESIDENT
30.00
193,000 23,370 0
121 E WARM SPRINGS ROAD
LAS VEGAS,NV89119
NANCY S LARSON TREASURER/SECRETARY
5.00
0 0 0
121 E WARM SPRINGS ROAD
LAS VEGAS,NV89119
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
NONE
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
ANDERSON FINANCIAL CORPORATION ACCOUNTING & MANAGEMENT 229,000
121 E WARM SPRINGS ROAD
LAS VEGAS,NV89119
ICG ADVISORS INVESTMENT CONSULTANT 112,117
11111 SANTA MONICA BLVD STE 2100
LOS ANGELES,CA900253355
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
36,943,907
b
Average of monthly cash balances.......................
1b
3,762,878
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
40,706,785
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
40,706,785
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
610,602
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
40,096,183
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
2,004,809
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
2,004,809
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
38,479
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
942
c
Add lines 2a and 2b............................
2c
39,421
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
1,965,388
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
1,965,388
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
1,965,388
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
1,910,899
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
1,910,899
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 1,965,388
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 1,403,458
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$ 1,910,899
a Applied to 2022, but not more than line 2a 1,403,458
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..... 507,441
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 ..........
1,457,947
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 e-mail address of the person to whom applications should be addressed:
ANDERSON COMMUNITY PARTNERS
121 E WARM SPRINGS ROAD
LAS VEGAS,NV89119
(725) 224-0300
bThe form in which applications should be submitted and information and materials they should include:
OBTAIN APPLICATION FROM ABOVE ADDRESS.
cAny submission deadlines:
NONE
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
GENERALLY, DISCRETIONARY GRANTS ARE MADE IN THE AREAS OF EDUCATION, HEALTH, AND CHILDREN'S FUTURES.
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

UC RIVERSIDE FOUNDATION

1136 HINDERAKER HALL
RIVERSIDE,CA92521
N/A PC TRUSTEE STUDENT SUPPORT CHALLENGE FUND 833,333

CITY OF HOPE NATIONAL MEDICAL CENTER

1500 E DUARTE RD
DUARTE,CA91010
N/A PC BIOMEDICAL RESEARCH, TREATMENT & EDUCATIONAL INSTITUTION DEDICATED TO THE PREVENTION & CURE OF CANCER & OTHER LIFE-THREATENING DISEASES 300,000

STARS & STRIPES CHILDRENS FOUNDATION

PO BOX 7572
LAGUNA NIGUEL,CA92607
N/A PC TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, YOUTH AND FAMILIES IN NEED THROUGH FUNDRAISING AND EDUCATIONAL EFFORTS 250,000

THE MOONRIDGE FOUNDATION

PO BOX 1766
LAS VEGAS,NV89125
N/A PC A NONPROFIT CONSERVATION ORGANIZATION THAT OPERATES THE ONLY STEMWORKS-ACCREDITED SCHOOL GARDEN AND HYDROPONICS PROGRAMS IN THE UNITED STATES 100,000

BIG BROTHERS BIG SISTERS OF ORANGE COUNTY AND THE INLAND EMPIRE INC

1801 E EDINGER AVE STE 101
SANTA ANA,CA92705
N/A PC PROGRAMS FOR DISADVANTAGED HIGH-RISK BOYS/GIRLS WITH POSITIVE ROLE MODELS TO HELP THEM PURSUE A PURPOSEFUL FUTURE IN THE IE 50,000

FAMILY PROMISE OF ORANGE COUNTY INC

174 W LINCOLN AVE 624
ANAHEIM,CA92805
N/A PC NON-PROFIT THAT AIMS TO CREATE A PATHWAY OF SUPPORT FOR FAMILIES EXPERIENCING HOUSING INSTABILITY AND INSECURITY 20,000

WISEPLACE

1411 N BROADWAY
SANTA ANA,CA92706
N/A PC NONPROFIT LEADING THE EFFORT TO END HOMELESSNESS FOR UNACCOMPANIED WOMEN 10,000

SHATTERPROOF

101 MERRITT 7 CORPORATE PARK 1ST
FLOOR
NORWALK,CT06851
N/A PC TO HELP PROTECT CHILDREN FROM ADDICTION TO ALCOHOL & DRUGS 10,000

BAGLY INC

PO BOX 960814
BOSTON,MA02196
N/A PC PROVIDES COMMUNITY-BASED LEADERSHIP DEVELOPMENT, HEALTH PROMOTION, AND SOCIAL SUPPORT PROGRAMS FOR MASSACHUSETTS LGBTQ YOUTH COMMUNITIES. 10,000

DUCKS UNLIMITED INC

ONE WATERFOWL WAY
MEMPHIS,TN38120
N/A PC CONSERVES, RESTORES & MANAGES WETLANDS & HABITATS FOR NORTH AMERICA'S WATERFOWL; THESE HABITATS ALSO BENEFIT OTHER WILDLIFE 3,500

CHILDREN'S FUND

348 W HOSPITALITY LANE 110
SAN BERNARDINO,CA92408
N/A PC TO HELP AT-RISK CHILDREN IMPROVE THEIR HEALTH & WELFARE 2,500
Total .................................right arrow 3a 1,589,333
bApproved for future payment

UC RIVERSIDE FOUNDATION
1136 HINDERAKER HALL
RIVERSIDE,CA92521
N/A PC TRUSTEE STUDENT SUPPORT CHALLENGE FUND 2,500,000

CITY OF HOPE NATIONAL MEDICAL CENTER
1500 E DUARTE RD
DUARTE,CA91010
N/A PC BIOMEDICAL RESEARCH, TREATMENT & EDUCATIONAL INSTITUTION DEDICATED TO THE PREVENTION & CURE OF CANCER & OTHER LIFE-THREATENING DISEASES 2,400,000

STARS & STRIPES CHILDRENS FOUNDATION
PO BOX 7572
LAGUNA NIGUEL,CA92607
N/A PC TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN, YOUTH AND FAMILIES IN NEED THROUGH FUNDRAISING AND EDUCATIONAL EFFORTS 1,250,000

BIG BROTHERS BIG SISTERS OF ORANGE COUNTY AND THE INLAND EMPIRE INC
1801 E EDINGER AVE STE 101
SANTA ANA,CA92705
N/A PC PROGRAMS FOR DISADVANTAGED HIGH-RISK BOYS/GIRLS WITH POSITIVE ROLE MODELS TO HELP THEM PURSUE A PURPOSEFUL FUTURE IN THE IE 50,000

SHATTERPROOF
101 MERRITT 7 CORPORATE PARK 1ST
FLOOR
NORWALK,CT06851
N/A PC TO HELP PROTECT CHILDREN FROM ADDICTION TO ALCOHOL & DRUGS 20,000
Total ................................. right arrow 3b 6,220,000
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 ...........
    14 66  
4 Dividends and interest from securities ....     14 1,003,256  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
    18 2,363,210  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aUNRELATED BUSINESS TAXABLE INCOME FROM PASS-THROUGHS
901101 12,328      
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 12,328 3,366,532 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,378,860
(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:
ANDERSON COMMUNITY PARTNERS
EIN:
83-1589254
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
AUDIT AND TAX SERVICES 40,558 10,282   48,386

TY 2023 InvestmentsCorpStockSchedule
Name:
ANDERSON COMMUNITY PARTNERS
EIN:
83-1589254
Name of Stock End of Year Book Value End of Year Fair Market Value
VARIOUS - NORTHERN TRUST-ACR 3,093,035 3,093,035
VARIOUS - NORTHERN TRUST-AMI LARGE 2,065,847 2,065,847
VARIOUS - NORTHERN TRUST-WCM 2,011,151 2,011,151

TY 2023 InvestmentsOtherSchedule2
Name:
ANDERSON COMMUNITY PARTNERS
EIN:
83-1589254
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
137 VENTURES, LP FMV 41,185 41,185
137 VENTURES II, LP FMV 331,286 331,286
137 VENTURES III, LP FMV 713,935 713,935
137 VENTURE VI, LP FMV 64,191 64,191
AG CREDIT SOLUTIONS II FMV 416,831 416,831
AG ENERGY PARTNERS II, LP FMV 15,259 15,259
AG ENERGY CREDIT OPP OFFSHORE HOLDINGS FMV 628 628
ANDALUSIAN CREDIT PARTNERS LLC FMV 9,171 9,171
ARES CORPORATE OPPORTUNITY FUND ASIA, LP FMV 68,372 68,372
ARES CORPORATE OPP FUND III FMV 1,458 1,458
ARES ACOF FUND IV, LP FMV 98,103 98,103
ARES ACOF FUND V, LP FMV 494,390 494,390
ARIAS RESOURCE CAPITAL FUND II, LP FMV 117,210 117,210
ASCOF III BLOCKER, LP (ALCENTRA) FMV 266,421 266,421
AVERILL FUND LTD FMV 992,305 992,305
BEACH POINT SCF XIV LP FMV 384,466 384,466
BEACH POINT STRATEGIC FUND, LTD FMV 1,224,317 1,224,317
BLS GLOBAL EQUITIES FMV 1,843,318 1,843,318
BLUMBERG CAPITAL II, LP FMV 430,976 430,976
BLUMBERG CAPITAL III, LP FMV 482,672 482,672
BLUMBERG CAPITAL IV, LP FMV 413,909 413,909
BLUMBERG CAPITAL V, LP FMV 302,520 302,520
BRIGHTSTAR CAPITAL PARTNERS FUND I FMV 55,324 55,324
BRIGHTSTAR CAPITAL PARTNERS FUND II FMV 321,036 321,036
BRIGHTSTAR CAPITAL PARTNERS MERIDIAN, LP FMV 139,390 139,390
BRIGHTSTAR CAPITAL REPLAY LP FMV 64,229 64,229
BRIGHTSTAR CAPITAL PARTNERS STRATEGIC FUND I FMV 83,618 83,618
CALEDONIA CO-INVEST OFFSHORE FUND, LP FMV 579,151 579,151
CALEDONIA FUND, LTD FMV 1,017,050 1,017,050
CANYON LAUREL INVESTMENT FUND CAYMAN (B), LP FMV 23,758 23,758
CRG PARTNERS III (CAYMAN) HOLDINGS, LP FMV 164,925 164,925
CRG PARTNERS IV (CAYMAN) HOLDINGS, LP FMV 349,114 349,114
ECHO STREET GOODCO SELECT II FMV 2,611,218 2,611,218
FIR TREE GLOBAL CREDIT CONVEXITY FUND LP FMV 935,775 935,775
FOREST ROAD DIGITAL FUND SERIES, LP SERIES 22-1 FMV 154,417 154,417
FORMATION8 PARTNERS FUND, LP FMV 386,533 386,533
GATEWOOD CAPITAL OPPORTUNITY FUND, LP FMV 438,246 438,246
GATEWOOD CAPITAL OPPORTUNITY FUND II, LP FMV 152,532 152,532
GATEWOOD ICG INVESTORS LLC FMV 22,874 22,874
HG VORA SPECIAL OPPORTUNITIES FUND, LTD FMV 1,383,776 1,383,776
ICG CORESCI HOLDINGS FMV 235,648 235,648
INDUSTRY VENTURES PARTNERSHIP HOLDINGS II-A, LP FMV 896,843 896,843
INDUSTRY VENTURES PARTNERSHIP HOLDINGS III, LP FMV 480,962 480,962
INDUSTRY VENTURES PARTNERSHIP HOLDINGS IV, LP FMV 617,157 617,157
INDUSTRY VENTURES PARTNERSHIP HOLDINGS VI, LP FMV 283,836 283,836
IVY HILL MIDDLE MKT CREDIT FUND V, LTD FMV 1,244,982 1,244,982
KUVARI FOCUS FUND LIMITED FMV 1,732,809 1,732,809
LAZARD COHERENCE LONG/SHORT CREDIT FUND LTD FMV 1,066,137 1,066,137
NEXUS SPECIAL SITUATIONS II (CAYMAN), LP FMV 247,045 247,045
NEXUS SPECIAL SITUATIONS III (CAYMAN), LP FMV 376,295 376,295
PRAESIDIAN CAPITAL BRIDGE FUND, LP FMV 207,467 207,467
PRAESIDIAN CAPITAL EUROPE I-B, LP FMV 49,162 49,162
PRAESIDIAN CAPITAL III, LP FMV 135,749 135,749
PRIME FINANCE CMBS B-PIECE FUND I, LP FMV 433,898 433,898
PRIME FINANCE LONG DURATION (B-PIECE) II, LP FMV 481,917 481,917
PRIME FINANCE LONG DURATION (B-PIECE) III, LP FMV 327,484 327,484
PRIME FINANCE SHORT DURATION IV FMV 453 453
PRIME FINANCE SHORT DURATION V FMV 34,052 34,052
PRIME FINANCE SHORT DURATION VI FMV 117,426 117,426
PRIME FINANCE SHORT DURATION VII FMV 419,524 419,524
PRIME FINANCE SHORT DURATION VIII FMV 267,017 267,017
PRIME FINANCE SPECIAL SITUATIONS 2020 FUND LP FMV 305,527 305,527
PRIME FINANCE SPECIAL SITUATIONS 2020 AGELLAN CO-IN FMV 361,610 361,610
REDMILE CAPITAL OFFSHORE FUND, LTD. FMV 635,775 635,775
RK MINE FINANCE FUND I, LTD FMV 822,684 822,684
SERONE EC2 FUND, LP FMV 6,504 6,504
SUVRETTA OFFSHORE FUND, LTD. FMV 186,661 186,661
VINEYARD VILLAGE FMV 99,000 99,000
WICKAPOGUE OPPORTUNITY FUND LP FMV 533,021 533,021

TY 2023 LegalFeesSchedule
Name:
ANDERSON COMMUNITY PARTNERS
EIN:
83-1589254
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 4,143 0   8,355


TY 2023 OtherExpensesSchedule
Name:
ANDERSON COMMUNITY PARTNERS
EIN:
83-1589254
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
DUES & SUBSCRIPTIONS 1,296 78   1,261
INSURANCE 433 108   405
OTHER EXPENSES - FROM K-1S 174,210 174,210   0


TY 2023 OtherIncomeSchedule2
Name:
ANDERSON COMMUNITY PARTNERS
EIN:
83-1589254
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
UNRELATED BUSINESS TAXABLE INCOME FROM PASS-THROUGHS 12,328   12,328


TY 2023 OtherIncreasesSchedule
Name:
ANDERSON COMMUNITY PARTNERS
EIN:
83-1589254
Description Amount
UNREALIZED GAIN ON ASSETS 686,050


TY 2023 OtherLiabilitiesSchedule
Name:
ANDERSON COMMUNITY PARTNERS
EIN:
83-1589254
Description Beginning of Year - Book Value End of Year - Book Value
DEFERRED EXCISE TAX 95,000 113,000


TY 2023 OtherProfessionalFeesSchedule
Name:
ANDERSON COMMUNITY PARTNERS
EIN:
83-1589254
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGERS FEE 160,075 160,075   0
INVESTMENT EXPENSE 7,641 7,641   0
ACCOUNTING MANAGEMENT SERVICES 229,000 160,300   68,700
INSURANCE - FIDUCIARY 18,000 0   18,000
PAYROLL SERVICE FEES 348 87   261


TY 2023 TaxesSchedule
Name:
ANDERSON COMMUNITY PARTNERS
EIN:
83-1589254
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAX EXPENSE 28,930 0   0
FOREIGN TAXES 13,825 13,825   0