2023-11-13T13:55:55-06:00 2022-12-31 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990PF 2022-01-01 880436019 ODYSSEY FOUNDATION ODYS 7758463538 12409 RUBY VALLEY ST RENO NV 89521 FRANK ROBERTS TRUSTEE 7758463538 2023-11-13 1 FRANK ROBERTS 999009999 0 MICHAEL E DAVIS P00626991 7757866141 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 6424923 X X 3582 3582 110951 110951 17348 2160291 17348 376 376 0 132257 132257 0 0 0 0 0 6375 3188 0 3187 13909 3909 0 0 28091 28091 0 0 48375 35188 0 3187 362305 362305 410680 35188 0 365492 -278423 97069 0 1010 26010 26010 386411 426786 426786 4394601 4061590 5442763 575260 542222 529364 5357282 5056608 6424923 0 0 X 0 0 0 0 5357282 5056608 5357282 5056608 5357282 5056608 5357282 -278423 97 5078956 22348 5056608 PUBLICY TRADED SECURITIES - BANK OF AMERICA #61273 P 907333 1035370 -128037 -128037 PUBLICY TRADED SECURITIES - BANK OF AMERICA #61273 P 1207830 1107573 100257 100257 CAPITAL GAINS DIVIDENDS P 45128 45128 45128 17348 -128037 1349 0 1349 0 1349 4024 0 5000 0 9024 0 7675 7675 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 N/A ODYSSEY FOUNDATION 7758463538 12409 RUBY VALLEY ST RENO NV 89521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ERIC ROBERTS 12409 RUBY VALLEY ST RENO NV 89521 TRUSTEE 0.00 0 0 0 KATIE FARRELL MASTIN 4951 S FAIRFAX ST CHERRY HILLS VILLAGE CO 80121 SECRETARY 0.00 0 0 0 NONE 0 NONE 0 TO SUPPORT THE 2022/23 REHOUSING FUND THAT PROVIDES RENTAL ASSISTANCE FOR HOMELSS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS IN THE GREATER CHARLOTTESVILLE AREA. 120000 TO PURCHASE RECREATIONAL EQUIPMENT FOR INDIVIDUALS LIVING WITH SPINAL CORD AND BRAIN INJURIES, ENABLING THEM TO INCREASE THEIR INDEPENDENCE AND LIFE QUALITY THROUGH MEANINGFUL RECREATIONAL ACTIVITY. 62500 TO SUPPORT THE 2023 PROGRAM WHICH WILL SELECT TWO (2) NATIVE WOMEN TO REPRESENT NAN AT (4) NATIONAL EVENTS THROUGHOUT INDIAN COUNTRY, PREPARING THEM FOR FUTURE LEADERSHIP POSITIONS AT THE TRIBAL, STATE, AND NATIONAL LEVELS. THE GRANT WILL ALSO FUND THE AMBASSSADOR PROGRAM WHICH IS A ONE (1) YEAR PROGRAM THAT PROVIDES YOUNG NATIVE LEADERS WITH SPEAKING OPPORTUNITIES AND NETWORKING OPPORTUNITIES. 60000 TO SUPPORT IMPORTANT FACILITY NEEDS AT THE CHANDA CENTER FOR HEALTH, INCLUDING MAJOR EQUIPMENT PURCHASES, PROGRAM SUPPLIES, AND FACILITY UPKEEP. THE CHANDA CENTER FOR HEALTH IN LAKEWOOD, COLORADO PROVIDES INTEGRATIVE HEALTHCARE SERVICES TO INDIVIDUALS WITH LONG-TERM PHYSICAL DISABILITIES INCLUDING SPINAL CORD INJURIES (SCI), BRAIN INJURIES, CEREBRAL PALSY, MULTIPLE SCLEROSIS, AND SPINA BIFIDA. 59805 0 6894051 5176 0 6899227 0 0 6899227 103488 6795739 339787 339787 1349 1349 338438 0 338438 0 338438 365492 0 365492 338438 0 0 28313 78249 106562 365492 0 0 0 338438 27054 0 0 133616 0 0 0 0 0 0 0 133616 28313 78249 27054 X CRAIG HOSPITAL 3425 S CLARKSON ST ENGLEWOOD CO 80113 501C(3) TO PURCHASE RECREATIONAL EQUIPMENT FOR INDIVIDUALS LIVING WITH SPINAL CORD AND BRAIN INJURIES, ENABLING THEM TO INCREASE THEIR INDEPENDENCE AND LIFE QUALITY THROUGH MEANINGFUL RECREATIONAL ACTIVITY. 62500 THE CHANDA PLAN FOUNDATION 1630 CARR ST LAKEWOOD CO 82014 501C(3) TO SUPPORT IMPORTANT FACILITY NEEDS AT THE CHANDA CENTER FOR HEALTH, INCLUDING MAJOR EQUIPMENT PURCHASES, PROGRAM SUPPLIES, AND FACILITY UPKEEP. THE CHANDA CENTER FOR HEALTH IN LAKEWOOD, COLORADO PROVIDES INTEGRATIVE HEALTHCARE SERVICES TO INDIVIDUALS WITH LONG-TERM PHYSICAL DISABILITIES INCLUDING SPINAL CORD INJURIES (SCI), BRAIN INJURIES, CEREBRAL PALSY, MULTIPLE SCLEROSIS, AND SPINA BIFIDA. 59805 KEYSTINE SCIENCE CAMP 1053 SODA RIDGE ROAD SILVERTHORN CO 80435 501C(3) TO PURCHASE EIGHT CANOES AND 15 PADDLEBOARDS. THE CANOES WILL BE USED BY ADVENTURE PROGRAM PARTICIPANTS IN 4TH THROUGH 12TH GRADES ACROSS MULTIPLE LOCATIONS IN COLORADO AND WILL EXPAND THEIR CURRICULUM TO INCLUDE RIVER CANOEING IN THEIR OFFERINGS FOR THE FIRST TIME. 15000 JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN INC 5105 DTC PKWY SUITE 200 GREENWOOD VILLAGE CO 80111 501C(3) TO PURCHASE A FULL NEW SET OF TABLETS AS WELL AS A CHARGING CART TO RUN THE SECOND JA FINANCE PARK TO SERVE 16,000 STUDENTS IN THE SOUTH AND CENTRAL DENVER METRO AREA. 45000 NATIVE ACTION NETWORK 815 1ST AVENUE SUITE 113 SEATTLE WA 98104 501C(3) TO SUPPORT THE 2023 PROGRAM WHICH WILL SELECT TWO (2) NATIVE WOMEN TO REPRESENT NAN AT (4) NATIONAL EVENTS THROUGHOUT INDIAN COUNTRY, PREPARING THEM FOR FUTURE LEADERSHIP POSITIONS AT THE TRIBAL, STATE, AND NATIONAL LEVELS. THE GRANT WILL ALSO FUND THE AMBASSSADOR PROGRAM WHICH IS A ONE (1) YEAR PROGRAM THAT PROVIDES YOUNG NATIVE LEADERS WITH SPEAKING OPPORTUNITIES AND NETWORKING OPPORTUNITIES. 60000 THE HAVEN 112 W MARKET ST CHARLOTTESVILLE VA 22902 501C(3) TO SUPPORT THE 2022/23 REHOUSING FUND THAT PROVIDES RENTAL ASSISTANCE FOR HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS IN THE GREATER CHARLOTTESVILLE AREA. 120000 362305 0 14 3582 14 110951 01 376 18 17348 0 132257 0 132257 0 0 0 0 0 0 0 0 0 0 LEGAL AND ACCOUNTING 6375 3188 0 3187 NEVADA DOES NOT REQUIRE 542222 529364 4061590 5442763 FMV ADJUSTMENT 22348 INVESTMENT FEES 22061 22061 0 0 MISCELLANEOUS ADVISORY FEES 6030 6030 0 0 OTHER INCOME 376 376 0 NONTAXABLE DISTRIBUTIONS 97 FOREIGN TAXES 3909 3909 0 0 INCOME TAXES PAID 10000 0 0 0