TAHOE COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TAHOE COMMUNITY FOUNDATION (EIN 88-0362053)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-06
- IRS object ID
- 202222799349301337
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-06T16:58:22-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880362053 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Parasol Tahoe Community Foundation | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARA | BusinessNameControlTxt |
| Phone | 7752980100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 948 Incline Way | AddressLine1Txt |
| City | Incline Village | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89451 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Claudia Andersen | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7752980100 | PhoneNum |
| Signature | 2022-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Claudia | PersonFirstNm |
| Person Last | Andersen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2022-09-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Claudia Andersen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 948 Incline Way | AddressLine1Txt |
| City | Incline Village | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89451 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,066,320 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.parasol.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | Cultivating community philanthropy to enhance and preserve the quality of life at Tahoe. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $6,357 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,357 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,586,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,651,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,201 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,940,988 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,462,024 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,633,796 | PYTotalRevenueAmt |
| CY Total Revenue | $28,167,453 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,540,205 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,332,235 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $563,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $567,386 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $533,573 | PYOtherExpensesAmt |
| CY Other Expenses | $585,710 | CYOtherExpensesAmt |
| PY Total Expenses | $8,637,732 | PYTotalExpensesAmt |
| CY Total Expenses | $8,485,331 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,996,064 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,682,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $97,913,034 | TotalAssetsBOYAmt |
| Total Assets EOY | $120,733,725 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $663,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $407,946 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $97,249,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,325,779 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Foundation envisions a thriving community created through meaningful philanthropy, inclusive communication, and the willingness to explore possibilities together. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,192,920 | ExpenseAmt |
| Grant | $7,184,828 | GrantAmt |
| Revenue | $11,046 | RevenueAmt |
| Desc | DONOR SERVICES: Parasol fulfills its mission to build a more prosperous community by partnering with donors to make their charitable giving more meaningful, by supporting quality programs provided by local non-profit organizations and by providing community leadership on emerging issues. As the Tahoe region's oldest and largest community foundation, Parasol currently administers 165 charitable funds which supported 298 non-profit organizations. It is the intention of Parasol to continue to build charitable resources that will benefit the community now and into the future. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $534,249 | ExpenseAmt |
| Revenue | $43,155 | RevenueAmt |
| Desc | DONALD W. REYNOLDS COMMUNITY NON-PROFIT CENTER: In the year ended December 31, 2021, Parasol provided 36 local non-profit organizations with office space, storage space, meeting room use and other resources. The DWR Center is a valuable asset which allows non-profit organizations to allocate more funding toward programs and services which directly benefit the community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,407 | ExpenseAmt |
| Grant | $147,407 | GrantAmt |
| Desc | DISCRETIONARY GRANTMAKING: Parasol's discretionary grants are awarded to respond to critical programs, emerging needs and innovative services for the benefit of our community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,874,576 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cari Gutheil | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7752980100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 948 Incline Way | AddressLine1Txt |
| City | Incline Village | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89451 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Claudia Andersen | ||||||
| CEO | 40.00 | Yes (X) | $173,558 | $0 | $11,181 | |
| Cari Gutheil | ||||||
| CFO | 40.00 | Yes (X) | $108,144 | $0 | $7,245 | |
| Ron Alling | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kevin Hameister | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Aimee LaFayette | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Catherine Reichenberg | ||||||
| Secretary (thru June 2021) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Hardie | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| John McLaughlin | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Aaron Moore | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Alvaro Pascotto | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bill Watson | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Janice Charley | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Carole Anderson | ||||||
| Director (thru Feb 2021) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Mark Kraemer | ||||||
| Director (thru Nov 2021 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $281,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,426 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,651,228 | AllOtherContributionsAmt |
| Noncash Contributions | $6,703,057 | NoncashContributionsAmt |
| Total Contributions | $21,651,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Building Use Income | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $43,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,155 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,046 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,201 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,578,235 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,357 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,571,878 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,782,656 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,894,067 | SecuritiesAmt |
| Other | $4,800 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,888,589 | SecuritiesAmt |
| Other | -$4,800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,883,789 | TotalRevenueColumnAmt |
| Exclusion | $2,883,789 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,167,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,201 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,357 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,455,667 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,328,235 | TotalAmt |
| Program Services | $7,328,235 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,129 | TotalAmt |
| Program Services | $46,185 | ProgramServicesAmt |
| Management And General | $207,759 | ManagementAndGeneralAmt |
| Fundraising | $46,185 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,049 | TotalAmt |
| Program Services | $136,362 | ProgramServicesAmt |
| Management And General | $412 | ManagementAndGeneralAmt |
| Fundraising | $73,275 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,843 | TotalAmt |
| Program Services | $16,567 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
| Fundraising | $4,158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,365 | TotalAmt |
| Program Services | $14,013 | ProgramServicesAmt |
| Management And General | $13,866 | ManagementAndGeneralAmt |
| Fundraising | $8,486 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,645 | TotalAmt |
| Management And General | $21,645 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,974 | TotalAmt |
| Management And General | $96,974 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,154 | TotalAmt |
| Fundraising | $3,154 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960 | TotalAmt |
| Fundraising | $1,960 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,048 | TotalAmt |
| Program Services | $4,332 | ProgramServicesAmt |
| Management And General | $45,043 | ManagementAndGeneralAmt |
| Fundraising | $8,673 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,648 | TotalAmt |
| Program Services | $23,787 | ProgramServicesAmt |
| Management And General | $6,025 | ManagementAndGeneralAmt |
| Fundraising | $836 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,278 | TotalAmt |
| Program Services | $99,278 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,947 | TotalAmt |
| Management And General | $3,568 | ManagementAndGeneralAmt |
| Fundraising | $379 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,504 | TotalAmt |
| Program Services | $148,977 | ProgramServicesAmt |
| Management And General | $1,527 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,849 | TotalAmt |
| Program Services | $49,081 | ProgramServicesAmt |
| Management And General | $6,768 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,703 | TotalAmt |
| Program Services | $3,759 | ProgramServicesAmt |
| Management And General | $59,944 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,485,331 | TotalAmt |
| Program Services | $7,874,576 | ProgramServicesAmt |
| Management And General | $463,649 | ManagementAndGeneralAmt |
| Fundraising | $147,106 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,583,774 | BOYAmt |
| EOY | $11,664,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277 | BOYAmt |
| EOY | $1,703 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,635 | BOYAmt |
| EOY | $26,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,809,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,096,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,853,029 | BOYAmt |
| EOY | $3,712,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,120,007 | BOYAmt |
| EOY | $91,340,705 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,328,512 | BOYAmt |
| EOY | $13,988,234 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,913,034 | BOYAmt |
| EOY | $120,733,725 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,460 | BOYAmt |
| EOY | $28,830 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,565 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,800 | BOYAmt |
| EOY | $15,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,503 | BOYAmt |
| EOY | $313,216 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,328 | BOYAmt |
| EOY | $407,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,308,116 | BOYAmt |
| EOY | $64,468,035 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,941,590 | BOYAmt |
| EOY | $55,857,744 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,249,706 | BOYAmt |
| EOY | $120,325,779 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,913,034 | BOYAmt |
| EOY | $120,733,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,682,122 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,393,951 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,263,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,192,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,234,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,586,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,651,228 | CurrentTaxYearAmt |
| Total | $48,927,897 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,263,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,192,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,234,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,586,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,651,228 | CurrentTaxYearAmt |
| Total | $48,927,897 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,815,660 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,112,237 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,092,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,141,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,157,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,674,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,571,878 | CurrentTaxYearAmt |
| Total | $8,638,123 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,357 | CurrentTaxYearAmt |
| Total | $6,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,572,377 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $462,755 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 84 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 78 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $13,919,170 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $10,452,720 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $8,206,444 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,933,715 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $58,646,516 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $37,710,831 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,023,684 | BeginningYearBalanceAmt |
| Contributions | $3,691,600 | ContributionsAmt |
| Investment Earnings Or Losses | $1,669,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $611,986 | OtherExpendituresAmt |
| Administrative Expenses | $20,116 | AdministrativeExpensesAmt |
| End Year Balance | $17,752,679 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,743,999 | BeginningYearBalanceAmt |
| Contributions | $21,507 | ContributionsAmt |
| Investment Earnings Or Losses | $2,367,860 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,836 | OtherExpendituresAmt |
| Administrative Expenses | $13,846 | AdministrativeExpensesAmt |
| End Year Balance | $13,023,684 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,181,794 | BeginningYearBalanceAmt |
| Contributions | $71,464 | ContributionsAmt |
| Investment Earnings Or Losses | $1,953,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $453,470 | OtherExpendituresAmt |
| Administrative Expenses | $9,696 | AdministrativeExpensesAmt |
| End Year Balance | $10,743,999 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,679,292 | BeginningYearBalanceAmt |
| Contributions | $265,152 | ContributionsAmt |
| Investment Earnings Or Losses | -$314,109 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $439,779 | OtherExpendituresAmt |
| Administrative Expenses | $8,760 | AdministrativeExpensesAmt |
| End Year Balance | $9,181,796 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,736,390 | BeginningYearBalanceAmt |
| Contributions | $8,850 | ContributionsAmt |
| Investment Earnings Or Losses | $1,351,844 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $411,987 | OtherExpendituresAmt |
| Administrative Expenses | $5,805 | AdministrativeExpensesAmt |
| End Year Balance | $9,679,292 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,296,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,614,783 | DepreciationAmt |
| Book Value | $3,681,919 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $512,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $481,464 | DepreciationAmt |
| Book Value | $30,936 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,712,855 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Alternative and Other Investment Funds | Desc |
| Book Value | $13,988,234 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,988,234 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Split interest agreements | Desc |
| Amt | $313,216 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $313,216 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,891,735 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,393,951 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $195,247 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,589,198 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,302,537 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $96,974 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,767,942 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,864,916 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,167,453 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,441,326 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $195,247 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $195,247 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,246,079 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $96,974 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,142,278 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,239,252 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,485,331 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The intended use of the Foundation's endowment fund is to support the activities and programs of the Parasol Tahoe Community Foundation. |
| Part X, Line 2: | Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 4b - Other Adjustments: | Agency revenue not included in financials 5,767,942. |
| Part XII, Line 4b - Other Adjustments: | Agency expenses not included in financials 1,142,278. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $17,996,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $17,996,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,996,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Accounting Method: | |
| Part IV: | The Foundation reviews its direct and indirect investments during the tax period for determining required foreign filings. The Foundation makes direct and indirect transfers to foreign corporations and foreign partnerships. The Foundation would file Form 926 or Form 8865 if the transfers met the requirements for filing. The Foundation's transfers to foreign corporations did require filing Form 926. The Foundation's transfers to foreign partnerships did not require filing Form 8865. The Foundation has ownership interests in foreign corporations and foreign partnerships. The Foundation would file Form 5471 or Form 8865 if the ownership met the requirements for filing. The Foundation's ownership in foreign corporations did not require filing Form 5471. The Foundation's ownership in foreign partnerships did not require filing Form 8865. The Foundation invests in partnerships that hold direct or indirect interests in passive foreign investment companies (PFICs). The Foundation would file Form 8621s for underlying investments that generate unrelated business income. The Foundation would not file Form 8621s where the investment partnerships have properly filed Form 8621s, or where the underlying investments did not generate any unrelated business income. The Foundation did not require filing Form 8621. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (125 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Achieve Tahoe | |||||||||
| PO Box 8339 | Truckee | CA | 96162 | 680024920 | 501(c)(3) | $0 | $5,730 | B0: Well-Being | |
| American Association of University Women-Tahoe Nevada Branch | |||||||||
| PO Box 5465 | Incline Village | NV | 89450 | 943055754 | 501(c)(3) | $0 | $16,025 | D0: Education & Youth Development | |
| American Civil Liberties Union Foundation of Nevada | |||||||||
| 601 South Rancho Drive Suite B11 | Las Vegas | NV | 89106 | 880217086 | 501(c)(3) | $0 | $5,250 | C0: Community Engagement | |
| American Red Cross of Northern Nevada | |||||||||
| 4750 Longley Lane Suite 101 | Reno | NV | 89502 | 530196605 | 501(c)(3) | $0 | $10,300 | B0: Well-Being | |
| Americans for Prosperity Foundation | |||||||||
| 1310 N Courthouse Road Suite 700 | Arlington | VA | 22201 | 521527294 | 501(c)(3) | $0 | $7,500 | C0: Community Engagement | |
| Arukah International | |||||||||
| PO Box 644 | Tahoe City | CA | 96145 | 824356332 | 501(c)(3) | $0 | $10,000 | B0: Well-Being | |
| Aspen Valley Land Trust | |||||||||
| 320 Main Street Suite 204 | Carbondale | CO | 81623 | 840574754 | 501(c)(3) | $0 | $100,000 | E0: Environment | |
| Awaken INC | |||||||||
| PO Box 40635 | Reno | NV | 89504 | 383843380 | 501(c)(3) | $0 | $110,000 | B0: Well-Being | |
| Berkshire School Inc | |||||||||
| 245 N Undermountain Rd | Sheffield | MA | 012579638 | 042121313 | 501(c)(3) | $0 | $40,000 | D0: Education & Youth Development | |
| Boys and Girls Club of North Lake Tahoe | |||||||||
| PO Box 1617 | Kings Beach | CA | 96143 | 311549603 | 501(c)(3) | $0 | $25,000 | D0: Education & Youth Development | |
| Boys and Girls Club of Truckee Meadows | |||||||||
| 2680 East 9th Street | Reno | NV | 89512 | 880142068 | 501(c)(3) | $0 | $25,000 | D0: Education & Youth Development | |
| Burning Man Project | |||||||||
| 660 Alabama Street 4th Floor | San Francisco | CA | 941102008 | 452638273 | 501(c)(3) | $0 | $20,000 | C0: Community Engagement | |
| Butler University | |||||||||
| 4600 Sunset Avenue | Indianapolis | IN | 46208 | 350867977 | 501(c)(3) | $0 | $15,000 | D0: Education & Youth Development | |
| CARE Chest of Sierra Nevada | |||||||||
| 7910 North Virginia Street | Reno | NV | 89506 | 943118373 | 501(c)(3) | $0 | $10,000 | B0: Well-Being | |
| Carnation Farms | |||||||||
| 28901 NE Carnation Farm Road | Carnation | WA | 98014 | 813414267 | 501(c)(3) | $0 | $1,575,299 | A0: Arts, Culture & Heritage | |
| Catholic Charities of Northern Nevada | |||||||||
| PO Box 5099 | Reno | NV | 89513 | 880339754 | 501(c)(3) | $0 | $25,400 | B0: Well-Being | |
| Cato Institute | |||||||||
| 1000 Massachusetts Avenue NW | Washington | DC | 20001 | 237432162 | 501(c)(3) | $0 | $10,500 | C0: Community Engagement | |
| Children's Center | |||||||||
| 13500 SE 7th Street | Vancouver | WA | 98683 | 911459420 | 501(c)(3) | $0 | $50,000 | B0: Well-Being | |
| Children's Day School | |||||||||
| 333 Dolores Street | San Francicsco | CA | 94110 | 943248631 | 501(c)(3) | $0 | $25,000 | D0: Education & Youth Development | |
| Circle the City | |||||||||
| 300 W Clarendon Suite 200 | Phoenix | AZ | 85013 | 262420730 | 501(c)(3) | $0 | $50,000 | B0: Well-Being | |
| City of Hope | |||||||||
| 1500 E Duarte Road | Duarte | CA | 91010 | 953435919 | 501(c)(3) | $0 | $10,000 | B0: Well-Being | |
| Classical Tahoe | |||||||||
| 948 Incline Way | Incline Village | NV | 89451 | 452682958 | 501(c)(3) | $0 | $115,002 | A0: Arts, Culture & Heritage | |
| Clean Up the Cayes dba Clean Up the Lake | |||||||||
| PO Box 5016 | Stateline | NV | 89449 | 825280324 | 501(c)(3) | $0 | $11,000 | E0: Environment | |
| Comfort Zone Camp | |||||||||
| 6606 West Broad Street Suite 401 | Richmond | VA | 23230 | 541916517 | 501(c)(3) | $0 | $55,000 | B0: Well-Being | |
| Community Foundation of Northern Nevada | |||||||||
| 50 Washington Street Suite 300 | Reno | NV | 89503 | 880370179 | 501(c)(3) | $0 | $10,000 | B0: Well-Being | |
| Compassion Community Clinic | |||||||||
| PO Box 18452 | Reno | NV | 89511 | 454643088 | 501(c)(3) | $0 | $25,000 | B0: Well-Being | |
| Cornerstone Community Church | |||||||||
| 300 Country Club Drive | Incline Village | NV | 89451 | 271450831 | 501(c)(3) | $0 | $8,750 | C0: Community Engagement | |
| Crisis Pregnancy Center | |||||||||
| 853 Haskell Street | Reno | NV | 89509 | 942919954 | 501(c)(3) | $0 | $20,000 | B0: Well-Being | |
| Crossline Community Church | |||||||||
| 23331 Moulton Pkwy | Laguna Hills | CA | 92653 | 731721664 | 501(c)(3) | $0 | $50,000 | C0: Community Engagement | |
| Cystic Fibrosis Foundation- Arizona Chapter | |||||||||
| 2777 E Camelback Road Suite 330 | Phoenix | AZ | 85028 | 131930701 | 501(c)(3) | $0 | $25,000 | B0: Well-Being | |
| Denver Art Museum | |||||||||
| PO Box 17765 | Denver | CO | 80217 | 846038240 | 501(c)(3) | $0 | $27,500 | A0: Arts, Culture & Heritage | |
| Diamond Peak Ski Education Foundation | |||||||||
| PO Box 5591 | Incline Village | NV | 89450 | 943015906 | 501(c)(3) | $0 | $23,436 | B0: Well-Being | |
| Diocese of Honolulu | |||||||||
| 1184 Bishop Street | Honolulu | HI | 96813 | 990222900 | 501(c)(3) | $0 | $10,000 | C0: Community Engagement | |
| El Dorado Community Foundation | |||||||||
| 312 Main Street Suite 201 | Placerville | CA | 95667 | 680255556 | 501(c)(3) | $0 | $61,000 | C0: Community Engagement | |
| Every Man Ministries | |||||||||
| 23312 Madero Road Suite H | Mission Viejo | CA | 92691 | 330962080 | 501(c)(3) | $0 | $10,000 | C0: Community Engagement | |
| Fighter Country Foundation | |||||||||
| 500 N Estrella Pkwy Suite B2 PMB479 | Goodyear | AZ | 85338 | 205633760 | 501(c)(3) | $0 | $25,000 | C0: Community Engagement | |
| First Descents | |||||||||
| 3001 Brighton Boulevard Suite 623 | Denver | CO | 80216 | 810539964 | 501(c)(3) | $0 | $7,500 | B0: Well-Being | |
| Food Bank of Northern Nevada | |||||||||
| 550 Italy Drive | Sparks | NV | 89437 | 942924979 | 501(c)(3) | $0 | $33,000 | B0: Well-Being | |
| Friends in Service Helping - Emergency Referral Services Program | |||||||||
| 138 E Long St | Carson City | NV | 89706 | 942590904 | 501(c)(3) | $0 | $20,000 | B0: Well-Being | |
| Gateway Mountain Center | |||||||||
| 10038 Meadow Way Unit D | Truckee | CA | 96161 | 822347906 | 501(c)(3) | $0 | $15,000 | B0: Well-Being | |
| Good News for India | |||||||||
| PO Box 7576 | La Verne | CA | 91750 | 954284681 | 501(c)(3) | $0 | $10,000 | C0: Community Engagement | |
| Goodman Institute for Public Policy Research | |||||||||
| 6335 W Northwest Hwy Apt 2111 | Dallas | TX | 75225 | 472184178 | 501(c)(3) | $0 | $30,000 | C0: Community Engagement | |
| Graland Country Day School | |||||||||
| 55 Clermont Street | Denver | CO | 80220 | 840402699 | 501(c)(3) | $0 | $30,000 | D0: Education & Youth Development | |
| Grassroot Institute of Hawaii | |||||||||
| 1050 Bishop Street 508 | Honolulu | HI | 96813 | 990354937 | 501(c)(3) | $0 | $50,000 | D0: Education & Youth Development | |
| Greenwich Land Trust | |||||||||
| 370 Round Hill Road | Greenwich | CT | 06831 | 060950851 | 501(c)(3) | $0 | $10,000 | E0: Environment | |
| Groundwire | |||||||||
| PO Box 1323 | Castle Rock | CO | 80104 | 841341326 | 501(c)(3) | $0 | $10,000 | C0: Community Engagement | |
| Harvest India | |||||||||
| PO Box 10186 | Costa Mesa | CA | 92627 | 571224018 | 501(c)(3) | $0 | $10,000 | C0: Community Engagement | |
| Hillsdale College | |||||||||
| 33 E College Street | Hillsdale | MI | 49242 | 381374230 | 501(c)(3) | $0 | $25,000 | D0: Education & Youth Development | |
| Hoover Institution | |||||||||
| 326 Galvez Street | Stanford | CA | 94305 | 941156365 | 501(c)(3) | $0 | $15,000 | D0: Education & Youth Development | |
| Hosanna Home | |||||||||
| PO Box 51316 | Sparks | NV | 89435 | 205138009 | 501(c)(3) | $0 | $30,000 | B0: Well-Being | |
| Hospital de la Familia Foundation | |||||||||
| PO Box 12981 | Berkeley | CA | 94712 | 942452906 | 501(c)(3) | $0 | $25,000 | D0: Education & Youth Development | |
| Humane Society of Truckee-Tahoe | |||||||||
| 10961 Stevens Lane | Truckee | CA | 96161 | 680366788 | 501(c)(3) | $0 | $15,000 | B0: Well-Being | |
| Illumination Foundation | |||||||||
| 1091 N Batavia | Orange | CA | 92867 | 711047686 | 501(c)(3) | $0 | $10,000 | B0: Well-Being | |
| Incline Education Fund | |||||||||
| 948 Incline Way | Incline Village | NV | 89451 | 853759623 | 501(c)(3) | $0 | $121,362 | D0: Education & Youth Development | |
| Incline High School Boosters Club | |||||||||
| 499 Village Boulevard | Incline Village | NV | 89451 | 880232960 | 501(c)(3) | $0 | $37,800 | D0: Education & Youth Development | |
| Incline Schools Academic Excellence Foundation | |||||||||
| PO Box 3985 | Incline Village | NV | 894503985 | 943203434 | 501(c)(3) | $0 | $45,000 | D0: Education & Youth Development | |
| Incline Village Community Hospital Foundation | |||||||||
| 880 Alder Avenue | Incline Village | NV | 89451 | 200752156 | 501(c)(3) | $0 | $90,988 | B0: Well-Being | |
| Keep Memory Alive | |||||||||
| 888 W Bonneville Avenue | Las Vegas | NV | 89106 | 880515534 | 501(c)(3) | $0 | $283,300 | B0: Well-Being | |
| Keep Truckee Meadows Beautiful | |||||||||
| PO Box 7412 | Reno | NV | 89150 | 880254957 | 501(c)(3) | $0 | $10,000 | E0: Environment | |
| Kids & Horses | |||||||||
| 2869 Esaw Street | Minden | NV | 89423 | 880419196 | 501(c)(3) | $0 | $13,975 | B0: Well-Being | |
| Lake Tahoe Community College Foundation | |||||||||
| One College Drive | South Lake Tahoe | CA | 96150 | 680383810 | 501(c)(3) | $0 | $49,000 | D0: Education & Youth Development | |
| Lake Tahoe School | |||||||||
| 995 Tahoe Blvd | Incline Village | NV | 89451 | 860868862 | 501(c)(3) | $0 | $360,450 | D0: Education & Youth Development | |
| Lake Tahoe Shakespeare Festival | |||||||||
| 948 Incline Way | Incline Village | NV | 89451 | 880358637 | 501(c)(3) | $0 | $63,927 | A0: Arts, Culture & Heritage | |
| Lake Tahoe Wildlife Care Inc | |||||||||
| PO Box 18530 | South Lake Tahoe | CA | 96151 | 942799765 | 501(c)(3) | $0 | $28,000 | E0: Environment | |
| League to Save Lake Tahoe | |||||||||
| 2608 Lake Tahoe Boulevard | South Lake Tahoe | CA | 96150 | 946128680 | 501(c)(3) | $0 | $41,800 | E0: Environment | |
| Liberty University Inc | |||||||||
| 1971 University Blvd | Lynchburg | VA | 24515 | 540946734 | 501(c)(3) | $0 | $20,000 | D0: Education & Youth Development | |
| LIFEbeat | |||||||||
| 77 8th Avenue Apt4 | Brooklyn | NY | 11215 | 133667778 | 501(c)(3) | $0 | $25,000 | B0: Well-Being | |
| Marin Academy | |||||||||
| 1600 Mission Avenue | San Rafael | CA | 94901 | 941186189 | 501(c)(3) | $0 | $6,500 | D0: Education & Youth Development | |
| Mountain Metro Church | |||||||||
| 2550 Hanover Street | Palo Alto | CA | 94304 | 825259273 | 501(c)(3) | $0 | $50,000 | C0: Community Engagement | |
| Nature Conservancy Nevada | |||||||||
| One E First Street Suite 1007 | Reno | NV | 89501 | 530242652 | 501(c)(3) | $0 | $50,000 | E0: Environment | |
| Nevada Humane Society | |||||||||
| 2825 Longley Lane Suite B | Reno | NV | 89502 | 880072720 | 501(c)(3) | $0 | $10,000 | B0: Well-Being | |
| Nevada Museum of Art | |||||||||
| 160 West Liberty Street | Reno | NV | 89501 | 886003042 | 501(c)(3) | $0 | $20,000 | A0: Arts, Culture & Heritage | |
| Nevada Policy Research Institute | |||||||||
| 7130 Placid Street | Las Vegas | NV | 89119 | 880276314 | 501(c)(3) | $0 | $40,000 | C0: Community Engagement | |
| Nevada State Museum | |||||||||
| 401 N Carson Street | Carson City | NV | 89701 | 886000022 | 501(c)(3) | $0 | $5,300 | A0: Arts, Culture & Heritage | |
| Nia House Learning Center | |||||||||
| 2234 9th Street | Berkeley | CA | 94710 | 942272092 | 501(c)(3) | $0 | $15,000 | D0: Education & Youth Development | |
| Northern Nevada HOPES | |||||||||
| 580 West 5th Street | Reno | NV | 89503 | 860865357 | 501(c)(3) | $0 | $10,500 | B0: Well-Being | |
| Orme School | |||||||||
| HC 63 Box 3040 | Mayer | AZ | 86333 | 860120990 | 501(c)(3) | $0 | $100,000 | D0: Education & Youth Development | |
| Our Lady of Tahoe Catholic Church | |||||||||
| PO Box 115 | Zephyr Cove | NV | 89448 | 274336535 | 501(c)(3) | $0 | $10,000 | C0: Community Engagement | |
| Palm Springs Opera Guild of the Desert | |||||||||
| PO Box 5022 | Palm Springs | CA | 92263 | 956220739 | 501(c)(3) | $0 | $14,210 | A0: Arts, Culture & Heritage | |
| Parkinson's Foundation Inc | |||||||||
| 200 SE 1st Street Ste 800 | Miami | FL | 33131 | 131866796 | 501(c)(3) | $0 | $25,000 | B0: Well-Being | |
| Portland Rescue Mission | |||||||||
| PO Box 3713 | Portland | OR | 972083713 | 930429004 | 501(c)(3) | $0 | $25,000 | B0: Well-Being | |
| PTSD Now | |||||||||
| 948 Incline Way | Incline Village | NV | 89451 | 843847026 | 501(c)(3) | $0 | $12,000 | C0: Community Engagement | |
| Read With Me Volunteer Programs | |||||||||
| PO Box 1016 | Rancho Mirage | CA | 92270 | 471406641 | 501(c)(3) | $0 | $10,000 | D0: Education & Youth Development | |
| Reno Jazz Orchestra | |||||||||
| 124 West Taylor Street | Reno | NV | 89509 | 860881117 | 501(c)(3) | $0 | $25,000 | A0: Arts, Culture & Heritage | |
| Reno Rodeo Foundation | |||||||||
| 59 Damonte Ranch Parkway Suite | Reno | NV | 89521 | 880230538 | 501(c)(3) | $0 | $22,500 | A0: Arts, Culture & Heritage | B-441 |
| Reno-Sparks Gospel Mission | |||||||||
| PO Box 5956 | Reno | NV | 89513 | 886005643 | 501(c)(3) | $0 | $20,400 | B0: Well-Being | |
| Rocky Mountain Institute | |||||||||
| 2490 Junction Place Suite 200 | Boulder | CO | 80301 | 742244146 | 501(c)(3) | $0 | $25,000 | C0: Community Engagement | |
| Rotary Club of Incline Village | |||||||||
| PO Box 4945 | Incline Village | NV | 89450 | 880165462 | 501(c)(3) | $0 | $12,645 | C0: Community Engagement | |
| Rowayton Civic Association | |||||||||
| PO Box 302 | Rowayton | CT | 06853 | 223044753 | 501(c)(3) | $0 | $8,000 | C0: Community Engagement | |
| Safe Harbor Homes & Services | |||||||||
| 3008 Avenue 393 | Kingsburg | CA | 93631 | 473684925 | 501(c)(3) | $0 | $50,000 | C0: Community Engagement | |
| Safe Talk for Teens | |||||||||
| 6490 South McCarran Blvd Building D | Reno | NV | 89509 | 462427571 | 501(c)(3) | $0 | $6,425 | B0: Well-Being | Suite 36 |
| Saint Joseph Community Land Trust | |||||||||
| 1041 Lyons Avenue | South Lake Tahoe | CA | 96150 | 651166533 | 501(c)(3) | $0 | $20,000 | B0: Well-Being | |
| Santa Catalina School | |||||||||
| 1500 Mark Thomas Dr | Monterey | CA | 93940 | 941156652 | 501(c)(3) | $0 | $15,000 | D0: Education & Youth Development | |
| Scripps Health Foundation | |||||||||
| PO Box 2669 | La Jolla | CA | 92038 | 951684089 | 501(c)(3) | $0 | $100,000 | B0: Well-Being | |
| Sierra Community House | |||||||||
| 948 Incline Way | Incline Village | NV | 89451 | 942985554 | 501(c)(3) | $0 | $81,526 | B0: Well-Being | |
| Sierra Nevada College | |||||||||
| 999 Tahoe Boulevard | Incline Village | NV | 894519500 | 880121831 | 501(c)(3) | $0 | $769,566 | D0: Education & Youth Development | |
| Sierra Senior Services | |||||||||
| PO Box 4152 | Truckee | CA | 96160 | 680484075 | 501(c)(3) | $0 | $25,000 | B0: Well-Being | |
| Smith Center for the Performing Arts | |||||||||
| 361 Symphony Park Avenue | Las Vegas | NV | 89106 | 880361875 | 501(c)(3) | $0 | $10,000 | A0: Arts, Culture & Heritage | |
| SOS Outreach | |||||||||
| 948 Incline Way | Incline Village | NV | 89451 | 841332544 | 501(c)(3) | $0 | $55,685 | D0: Education & Youth Development | |
| SPCA of Northern Nevada | |||||||||
| 4950 Spectrum Blvd | Reno | NV | 89512 | 880386601 | 501(c)(3) | $0 | $25,000 | B0: Well-Being | |
| St John in the Wilderness Episcopal Church | |||||||||
| 1776 US Highway 50 | Glenbrook | NV | 89413 | 880254182 | 501(c)(3) | $0 | $10,000 | C0: Community Engagement | |
| St Theresa Catholic Church | |||||||||
| 1041 Lyons Avenue | South Lake Tahoe | CA | 96150 | 941337646 | 501(c)(3) | $0 | $10,500 | C0: Community Engagement | |
| Tahoe Coalition for the Homeless | |||||||||
| PO Box 13514 | South Lake Tahoe | CA | 96151 | 474825924 | 501(c)(3) | $0 | $10,000 | B0: Well-Being | |
| Tahoe Family Solutions | |||||||||
| 774 Mays Boulevard 13 | Incline Village | NV | 89451 | 880326582 | 501(c)(3) | $0 | $306,147 | B0: Well-Being | |
| Tahoe Fund | |||||||||
| 948 Incline Way | Incline Village | NV | 89451 | 010974628 | 501(c)(3) | $0 | $504,131 | E0: Environment | |
| Tahoe Institute for Natural Science | |||||||||
| 948 Incline Way | Incline Village | NV | 89451 | 272379984 | 501(c)(3) | $0 | $14,593 | E0: Environment | |
| Tahoe Magic | |||||||||
| PO Box 13070 | South Lake Tahoe | CA | 96151 | 943199111 | 501(c)(3) | $0 | $10,000 | B0: Well-Being | |
| Tahoe Prosperity Center | |||||||||
| 948 Incline Way | Incline Village | NV | 89451 | 453559172 | 501(c)(3) | $0 | $35,311 | C0: Community Engagement | |
| Tahoe Regional Planning Agency | |||||||||
| PO Box 5310 | Stateline | NV | 89449 | 941722895 | 501(c)(3) | $0 | $53,855 | E0: Environment | |
| Tahoe Rim Trail Association | |||||||||
| PO Box 3267 | Stateline | NV | 89449 | 942789846 | 501(c)(3) | $0 | $20,833 | E0: Environment | |
| Tahoe's Connection for Families | |||||||||
| PO Box 3074 | Incline Village | NV | 89450 | 880503036 | 501(c)(3) | $0 | $6,500 | D0: Education & Youth Development | |
| The Global Mission | |||||||||
| PO Box 80222 | Rancho Santa Margarita | CA | 92688 | 204897897 | 501(c)(3) | $0 | $57,000 | C0: Community Engagement | |
| The Salvation Army | |||||||||
| 1931 Sutro Street | Reno | NV | 89512 | 941156347 | 501(c)(3) | $0 | $10,250 | B0: Well-Being | |
| Think Kindness | |||||||||
| 255 Glendale Avenue Unit 1 | Sparks | NV | 89431 | 270856047 | 501(c)(3) | $0 | $7,500 | D0: Education & Youth Development | |
| Thunderbird Lodge Preservation Society | |||||||||
| PO Box 6812 | Incline Village | NV | 89450 | 880434866 | 501(c)(3) | $0 | $77,100 | A0: Arts, Culture & Heritage | |
| Truckee Community Theater | |||||||||
| 11260 Donner Pass Road | Truckee | CA | 96161 | 473251761 | 501(c)(3) | $0 | $7,000 | A0: Arts, Culture & Heritage | |
| USO | |||||||||
| PO Box 96860 | Washington | DC | 200777677 | 131610451 | 501(c)(3) | $0 | $10,000 | C0: Community Engagement | |
| Washoe County Library System | |||||||||
| PO Box 2151 | Reno | NV | 89505 | 886000138 | 501(c)(3) | $0 | $7,220 | D0: Education & Youth Development | |
| Washoe Tribe of Nevada and California | |||||||||
| 919 US Highway 395 N | Gardnerville | NV | 89410 | 501(c)(3) | $0 | $5,300 | C0: Community Engagement | ||
| Western Nevada College Foundation | |||||||||
| 2201 West College Parkway | Carson City | NV | 89703 | 880283783 | 501(c)(3) | $0 | $12,200 | D0: Education & Youth Development | |
| YES Youth for Environmental Sanity | |||||||||
| 3240 King Street | Berkeley | CA | 94703 | 770467495 | 501(c)(3) | $0 | $6,000 | E0: Environment | |
| Young America's Foundation | |||||||||
| 11480 Commerce Park Drive Suite 600 | Reston | VA | 20191 | 237042029 | 501(c)(3) | $0 | $25,000 | C0: Community Engagement | |
| Young Life Tahoe Truckee | |||||||||
| 774 Mays Blvd Suite 10-168 | Incline Village | NV | 89451 | 840385934 | 501(c)(3) | $0 | $50,450 | C0: Community Engagement | |
| YWAM Ships Kona | |||||||||
| 75-5687 Alii Drive | Kailua Kona | HI | 96740 | 453452689 | 501(c)(3) | $0 | $15,000 | B0: Well-Being | |
| Incline Middle School | |||||||||
| 931 Southwood Blvd | Incline Village | NV | 89451 | 886000919 | 501(c)(3) | $0 | $48,515 | D0: Education & Youth Development | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 125 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All records pertaining to grants and grantees are maintained by the Organization's record retention policy, including the recommendations made by the donor advised fund holders and grant applications. The Organization verifies the eligibility of all grantees by verifying their status as a charitable organization and by obtaining a copy of their tax determination letter issued by the IRS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Claudia Andersen | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $172,558 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,181 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,739 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The CEO and CFO receive discretionary bonuses determined by the Executive Committee. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,703,057 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number in Column (b) represents the total number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 draft is provided to management for review and approval. After necessary changes are made, a draft is provided to the audit and executive committees for review and approval. A final draft is then provided and approved by the board of directors prior to submitting to the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | Employees and Board Members are required to acknowledge, not less than annually, that he or she has read and complied with the conflict of interest policy. When a Board Member becomes aware of a proposed transacation that they have a conflict with they must immediately disclose the existence and circumstances of the transaction to the Board in writing. In addition, they must refrain from using his or her personal influence to encourage the Board; physically excuse himself or herself from any discussions regarding the transaction except to answer questions, including Board discussions and decisions on the subject. |
| Form 990, Part VI, Section B, line 15 | Good faith effort is made to obtain market data for comparison. In addition, job performance and business need is reviewed. All deliberations and decisions related to the executive compensation are fully documented. |
| Form 990, Part VI, Section C, line 19 | The Organization's annual report and audited financial statements are available on the website. The governing documents and the conflict of interest policy are available upon request. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Unitrust (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Investments | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |