2022-10-06T16:58:22-05:00 2021-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2021-01-01 880362053 The Parasol Tahoe Community Foundation Inc PARA 7752980100 948 Incline Way Incline Village NV 89451 Claudia Andersen CEO 7752980100 2022-09-21 1 Claudia Andersen 999009999 Deb Nelson CPA P01264758 6122536500 2022-09-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Claudia Andersen 948 Incline Way Incline Village NV 89451 37066320 0 X www.parasol.org X 1996 NV Cultivating community philanthropy to enhance and preserve the quality of life at Tahoe. 9 9 7 6 6357 5357 12586207 21651228 106601 54201 2940988 6462024 0 0 15633796 28167453 7540205 7332235 0 0 563954 567386 0 0 147106 533573 585710 8637732 8485331 6996064 19682122 97913034 120733725 663328 407946 97249706 120325779 The Foundation envisions a thriving community created through meaningful philanthropy, inclusive communication, and the willingness to explore possibilities together. 0 0 7192920 7184828 11046 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. 534249 43155 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. 147407 147407 DISCRETIONARY GRANTMAKING: Parasol's discretionary grants are awarded to respond to critical programs, emerging needs and innovative services for the benefit of our community. 7874576 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Cari Gutheil 7752980100 948 Incline Way Incline Village NV 89451 Claudia Andersen CEO 40.00 X 173558 0 11181 Cari Gutheil CFO 40.00 X 108144 0 7245 Ron Alling Chair 1.00 X X 0 0 0 Kevin Hameister Treasurer 1.00 X X 0 0 0 Aimee LaFayette Secretary 1.00 X X 0 0 0 Catherine Reichenberg Secretary (thru June 2021) 1.00 X X 0 0 0 David Hardie Director 1.00 X 0 0 0 John McLaughlin Director 1.00 X 0 0 0 Aaron Moore Director 1.00 X 0 0 0 Alvaro Pascotto Director 1.00 X 0 0 0 Bill Watson Director 1.00 X 0 0 0 Janice Charley Director 1.00 X 0 0 0 Carole Anderson Director (thru Feb 2021) 1.00 X 0 0 0 Mark Kraemer Director (thru Nov 2021 1.00 X 0 0 0 281702 0 18426 2 0 1 0 0 21651228 6703057 21651228 Building Use Income 561000 43155 43155 11046 11046 54201 3578235 6357 3571878 11782656 8894067 4800 2888589 -4800 2883789 2883789 28167453 54201 6357 6455667 7328235 7328235 4000 4000 300129 46185 207759 46185 210049 136362 412 73275 20843 16567 118 4158 36365 14013 13866 8486 21645 21645 96974 96974 3154 3154 1960 1960 58048 4332 45043 8673 30648 23787 6025 836 99278 99278 3947 3568 379 150504 148977 1527 55849 49081 6768 63703 3759 59944 8485331 7874576 463649 147106 5583774 11664015 1277 1703 21635 26213 6809102 3096247 3853029 3712855 76120007 91340705 12328512 13988234 4800 0 97913034 120733725 45460 28830 288565 50000 15800 15900 313503 313216 663328 407946 X 51308116 64468035 45941590 55857744 97249706 120325779 97913034 120733725 19682122 3393951 0 X 0 1 X 1 0 X 3263761 4192504 7234197 12586207 21651228 48927897 3263761 4192504 7234197 12586207 21651228 48927897 14815660 34112237 1092753 1141648 1157088 1674756 3571878 8638123 6357 6357 57572377 462755 0.59250 0.59800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84 78 13919170 10452720 8206444 2933715 58646516 37710831 1 1 0 13023684 3691600 1669497 611986 20116 17752679 10743999 21507 2367860 95836 13846 13023684 9181794 71464 1953907 453470 9696 10743999 9679292 265152 -314109 439779 8760 9181796 8736390 8850 1351844 411987 5805 9679292 1.00000 0 0 6296702 2614783 3681919 512400 481464 30936 3712855 Alternative and Other Investment Funds 13988234 F 13988234 Split interest agreements 313216 313216 X 25891735 3393951 195247 3589198 22302537 96974 5767942 5864916 28167453 7441326 195247 195247 7246079 96974 1142278 1239252 8485331 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. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investments 17996000 0 0 0 0 0 0 17996000 0 17996000 1 0 1 1 1 0 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. 1 Achieve Tahoe PO Box 8339 Truckee CA 96162 680024920 501(c)(3) 0 5730 B0: Well-Being American Association of University Women-Tahoe Nevada Branch PO Box 5465 Incline Village NV 89450 943055754 501(c)(3) 0 16025 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 5250 C0: Community Engagement American Red Cross of Northern Nevada 4750 Longley Lane Suite 101 Reno NV 89502 530196605 501(c)(3) 0 10300 B0: Well-Being Americans for Prosperity Foundation 1310 N Courthouse Road Suite 700 Arlington VA 22201 521527294 501(c)(3) 0 7500 C0: Community Engagement Arukah International PO Box 644 Tahoe City CA 96145 824356332 501(c)(3) 0 10000 B0: Well-Being Aspen Valley Land Trust 320 Main Street Suite 204 Carbondale CO 81623 840574754 501(c)(3) 0 100000 E0: Environment Awaken INC PO Box 40635 Reno NV 89504 383843380 501(c)(3) 0 110000 B0: Well-Being Berkshire School Inc 245 N Undermountain Rd Sheffield MA 012579638 042121313 501(c)(3) 0 40000 D0: Education & Youth Development Boys and Girls Club of North Lake Tahoe PO Box 1617 Kings Beach CA 96143 311549603 501(c)(3) 0 25000 D0: Education & Youth Development Boys and Girls Club of Truckee Meadows 2680 East 9th Street Reno NV 89512 880142068 501(c)(3) 0 25000 D0: Education & Youth Development Burning Man Project 660 Alabama Street 4th Floor San Francisco CA 941102008 452638273 501(c)(3) 0 20000 C0: Community Engagement Butler University 4600 Sunset Avenue Indianapolis IN 46208 350867977 501(c)(3) 0 15000 D0: Education & Youth Development CARE Chest of Sierra Nevada 7910 North Virginia Street Reno NV 89506 943118373 501(c)(3) 0 10000 B0: Well-Being Carnation Farms 28901 NE Carnation Farm Road Carnation WA 98014 813414267 501(c)(3) 0 1575299 A0: Arts, Culture & Heritage Catholic Charities of Northern Nevada PO Box 5099 Reno NV 89513 880339754 501(c)(3) 0 25400 B0: Well-Being Cato Institute 1000 Massachusetts Avenue NW Washington DC 20001 237432162 501(c)(3) 0 10500 C0: Community Engagement Children's Center 13500 SE 7th Street Vancouver WA 98683 911459420 501(c)(3) 0 50000 B0: Well-Being Children's Day School 333 Dolores Street San Francicsco CA 94110 943248631 501(c)(3) 0 25000 D0: Education & Youth Development Circle the City 300 W Clarendon Suite 200 Phoenix AZ 85013 262420730 501(c)(3) 0 50000 B0: Well-Being City of Hope 1500 E Duarte Road Duarte CA 91010 953435919 501(c)(3) 0 10000 B0: Well-Being Classical Tahoe 948 Incline Way Incline Village NV 89451 452682958 501(c)(3) 0 115002 A0: Arts, Culture & Heritage Clean Up the Cayes dba Clean Up the Lake PO Box 5016 Stateline NV 89449 825280324 501(c)(3) 0 11000 E0: Environment Comfort Zone Camp 6606 West Broad Street Suite 401 Richmond VA 23230 541916517 501(c)(3) 0 55000 B0: Well-Being Community Foundation of Northern Nevada 50 Washington Street Suite 300 Reno NV 89503 880370179 501(c)(3) 0 10000 B0: Well-Being Compassion Community Clinic PO Box 18452 Reno NV 89511 454643088 501(c)(3) 0 25000 B0: Well-Being Cornerstone Community Church 300 Country Club Drive Incline Village NV 89451 271450831 501(c)(3) 0 8750 C0: Community Engagement Crisis Pregnancy Center 853 Haskell Street Reno NV 89509 942919954 501(c)(3) 0 20000 B0: Well-Being Crossline Community Church 23331 Moulton Pkwy Laguna Hills CA 92653 731721664 501(c)(3) 0 50000 C0: Community Engagement Cystic Fibrosis Foundation- Arizona Chapter 2777 E Camelback Road Suite 330 Phoenix AZ 85028 131930701 501(c)(3) 0 25000 B0: Well-Being Denver Art Museum PO Box 17765 Denver CO 80217 846038240 501(c)(3) 0 27500 A0: Arts, Culture & Heritage Diamond Peak Ski Education Foundation PO Box 5591 Incline Village NV 89450 943015906 501(c)(3) 0 23436 B0: Well-Being Diocese of Honolulu 1184 Bishop Street Honolulu HI 96813 990222900 501(c)(3) 0 10000 C0: Community Engagement El Dorado Community Foundation 312 Main Street Suite 201 Placerville CA 95667 680255556 501(c)(3) 0 61000 C0: Community Engagement Every Man Ministries 23312 Madero Road Suite H Mission Viejo CA 92691 330962080 501(c)(3) 0 10000 C0: Community Engagement Fighter Country Foundation 500 N Estrella Pkwy Suite B2 PMB479 Goodyear AZ 85338 205633760 501(c)(3) 0 25000 C0: Community Engagement First Descents 3001 Brighton Boulevard Suite 623 Denver CO 80216 810539964 501(c)(3) 0 7500 B0: Well-Being Food Bank of Northern Nevada 550 Italy Drive Sparks NV 89437 942924979 501(c)(3) 0 33000 B0: Well-Being Friends in Service Helping - Emergency Referral Services Program 138 E Long St Carson City NV 89706 942590904 501(c)(3) 0 20000 B0: Well-Being Gateway Mountain Center 10038 Meadow Way Unit D Truckee CA 96161 822347906 501(c)(3) 0 15000 B0: Well-Being Good News for India PO Box 7576 La Verne CA 91750 954284681 501(c)(3) 0 10000 C0: Community Engagement Goodman Institute for Public Policy Research 6335 W Northwest Hwy Apt 2111 Dallas TX 75225 472184178 501(c)(3) 0 30000 C0: Community Engagement Graland Country Day School 55 Clermont Street Denver CO 80220 840402699 501(c)(3) 0 30000 D0: Education & Youth Development Grassroot Institute of Hawaii 1050 Bishop Street 508 Honolulu HI 96813 990354937 501(c)(3) 0 50000 D0: Education & Youth Development Greenwich Land Trust 370 Round Hill Road Greenwich CT 06831 060950851 501(c)(3) 0 10000 E0: Environment Groundwire PO Box 1323 Castle Rock CO 80104 841341326 501(c)(3) 0 10000 C0: Community Engagement Harvest India PO Box 10186 Costa Mesa CA 92627 571224018 501(c)(3) 0 10000 C0: Community Engagement Hillsdale College 33 E College Street Hillsdale MI 49242 381374230 501(c)(3) 0 25000 D0: Education & Youth Development Hoover Institution 326 Galvez Street Stanford CA 94305 941156365 501(c)(3) 0 15000 D0: Education & Youth Development Hosanna Home PO Box 51316 Sparks NV 89435 205138009 501(c)(3) 0 30000 B0: Well-Being Hospital de la Familia Foundation PO Box 12981 Berkeley CA 94712 942452906 501(c)(3) 0 25000 D0: Education & Youth Development Humane Society of Truckee-Tahoe 10961 Stevens Lane Truckee CA 96161 680366788 501(c)(3) 0 15000 B0: Well-Being Illumination Foundation 1091 N Batavia Orange CA 92867 711047686 501(c)(3) 0 10000 B0: Well-Being Incline Education Fund 948 Incline Way Incline Village NV 89451 853759623 501(c)(3) 0 121362 D0: Education & Youth Development Incline High School Boosters Club 499 Village Boulevard Incline Village NV 89451 880232960 501(c)(3) 0 37800 D0: Education & Youth Development Incline Schools Academic Excellence Foundation PO Box 3985 Incline Village NV 894503985 943203434 501(c)(3) 0 45000 D0: Education & Youth Development Incline Village Community Hospital Foundation 880 Alder Avenue Incline Village NV 89451 200752156 501(c)(3) 0 90988 B0: Well-Being Keep Memory Alive 888 W Bonneville Avenue Las Vegas NV 89106 880515534 501(c)(3) 0 283300 B0: Well-Being Keep Truckee Meadows Beautiful PO Box 7412 Reno NV 89150 880254957 501(c)(3) 0 10000 E0: Environment Kids & Horses 2869 Esaw Street Minden NV 89423 880419196 501(c)(3) 0 13975 B0: Well-Being Lake Tahoe Community College Foundation One College Drive South Lake Tahoe CA 96150 680383810 501(c)(3) 0 49000 D0: Education & Youth Development Lake Tahoe School 995 Tahoe Blvd Incline Village NV 89451 860868862 501(c)(3) 0 360450 D0: Education & Youth Development Lake Tahoe Shakespeare Festival 948 Incline Way Incline Village NV 89451 880358637 501(c)(3) 0 63927 A0: Arts, Culture & Heritage Lake Tahoe Wildlife Care Inc PO Box 18530 South Lake Tahoe CA 96151 942799765 501(c)(3) 0 28000 E0: Environment League to Save Lake Tahoe 2608 Lake Tahoe Boulevard South Lake Tahoe CA 96150 946128680 501(c)(3) 0 41800 E0: Environment Liberty University Inc 1971 University Blvd Lynchburg VA 24515 540946734 501(c)(3) 0 20000 D0: Education & Youth Development LIFEbeat 77 8th Avenue Apt4 Brooklyn NY 11215 133667778 501(c)(3) 0 25000 B0: Well-Being Marin Academy 1600 Mission Avenue San Rafael CA 94901 941186189 501(c)(3) 0 6500 D0: Education & Youth Development Mountain Metro Church 2550 Hanover Street Palo Alto CA 94304 825259273 501(c)(3) 0 50000 C0: Community Engagement Nature Conservancy Nevada One E First Street Suite 1007 Reno NV 89501 530242652 501(c)(3) 0 50000 E0: Environment Nevada Humane Society 2825 Longley Lane Suite B Reno NV 89502 880072720 501(c)(3) 0 10000 B0: Well-Being Nevada Museum of Art 160 West Liberty Street Reno NV 89501 886003042 501(c)(3) 0 20000 A0: Arts, Culture & Heritage Nevada Policy Research Institute 7130 Placid Street Las Vegas NV 89119 880276314 501(c)(3) 0 40000 C0: Community Engagement Nevada State Museum 401 N Carson Street Carson City NV 89701 886000022 501(c)(3) 0 5300 A0: Arts, Culture & Heritage Nia House Learning Center 2234 9th Street Berkeley CA 94710 942272092 501(c)(3) 0 15000 D0: Education & Youth Development Northern Nevada HOPES 580 West 5th Street Reno NV 89503 860865357 501(c)(3) 0 10500 B0: Well-Being Orme School HC 63 Box 3040 Mayer AZ 86333 860120990 501(c)(3) 0 100000 D0: Education & Youth Development Our Lady of Tahoe Catholic Church PO Box 115 Zephyr Cove NV 89448 274336535 501(c)(3) 0 10000 C0: Community Engagement Palm Springs Opera Guild of the Desert PO Box 5022 Palm Springs CA 92263 956220739 501(c)(3) 0 14210 A0: Arts, Culture & Heritage Parkinson's Foundation Inc 200 SE 1st Street Ste 800 Miami FL 33131 131866796 501(c)(3) 0 25000 B0: Well-Being Portland Rescue Mission PO Box 3713 Portland OR 972083713 930429004 501(c)(3) 0 25000 B0: Well-Being PTSD Now 948 Incline Way Incline Village NV 89451 843847026 501(c)(3) 0 12000 C0: Community Engagement Read With Me Volunteer Programs PO Box 1016 Rancho Mirage CA 92270 471406641 501(c)(3) 0 10000 D0: Education & Youth Development Reno Jazz Orchestra 124 West Taylor Street Reno NV 89509 860881117 501(c)(3) 0 25000 A0: Arts, Culture & Heritage Reno Rodeo Foundation 59 Damonte Ranch Parkway Suite B-441 Reno NV 89521 880230538 501(c)(3) 0 22500 A0: Arts, Culture & Heritage Reno-Sparks Gospel Mission PO Box 5956 Reno NV 89513 886005643 501(c)(3) 0 20400 B0: Well-Being Rocky Mountain Institute 2490 Junction Place Suite 200 Boulder CO 80301 742244146 501(c)(3) 0 25000 C0: Community Engagement Rotary Club of Incline Village PO Box 4945 Incline Village NV 89450 880165462 501(c)(3) 0 12645 C0: Community Engagement Rowayton Civic Association PO Box 302 Rowayton CT 06853 223044753 501(c)(3) 0 8000 C0: Community Engagement Safe Harbor Homes & Services 3008 Avenue 393 Kingsburg CA 93631 473684925 501(c)(3) 0 50000 C0: Community Engagement Safe Talk for Teens 6490 South McCarran Blvd Building D Suite 36 Reno NV 89509 462427571 501(c)(3) 0 6425 B0: Well-Being Saint Joseph Community Land Trust 1041 Lyons Avenue South Lake Tahoe CA 96150 651166533 501(c)(3) 0 20000 B0: Well-Being Santa Catalina School 1500 Mark Thomas Dr Monterey CA 93940 941156652 501(c)(3) 0 15000 D0: Education & Youth Development Scripps Health Foundation PO Box 2669 La Jolla CA 92038 951684089 501(c)(3) 0 100000 B0: Well-Being Sierra Community House 948 Incline Way Incline Village NV 89451 942985554 501(c)(3) 0 81526 B0: Well-Being Sierra Nevada College 999 Tahoe Boulevard Incline Village NV 894519500 880121831 501(c)(3) 0 769566 D0: Education & Youth Development Sierra Senior Services PO Box 4152 Truckee CA 96160 680484075 501(c)(3) 0 25000 B0: Well-Being Smith Center for the Performing Arts 361 Symphony Park Avenue Las Vegas NV 89106 880361875 501(c)(3) 0 10000 A0: Arts, Culture & Heritage SOS Outreach 948 Incline Way Incline Village NV 89451 841332544 501(c)(3) 0 55685 D0: Education & Youth Development SPCA of Northern Nevada 4950 Spectrum Blvd Reno NV 89512 880386601 501(c)(3) 0 25000 B0: Well-Being St John in the Wilderness Episcopal Church 1776 US Highway 50 Glenbrook NV 89413 880254182 501(c)(3) 0 10000 C0: Community Engagement St Theresa Catholic Church 1041 Lyons Avenue South Lake Tahoe CA 96150 941337646 501(c)(3) 0 10500 C0: Community Engagement Tahoe Coalition for the Homeless PO Box 13514 South Lake Tahoe CA 96151 474825924 501(c)(3) 0 10000 B0: Well-Being Tahoe Family Solutions 774 Mays Boulevard 13 Incline Village NV 89451 880326582 501(c)(3) 0 306147 B0: Well-Being Tahoe Fund 948 Incline Way Incline Village NV 89451 010974628 501(c)(3) 0 504131 E0: Environment Tahoe Institute for Natural Science 948 Incline Way Incline Village NV 89451 272379984 501(c)(3) 0 14593 E0: Environment Tahoe Magic PO Box 13070 South Lake Tahoe CA 96151 943199111 501(c)(3) 0 10000 B0: Well-Being Tahoe Prosperity Center 948 Incline Way Incline Village NV 89451 453559172 501(c)(3) 0 35311 C0: Community Engagement Tahoe Regional Planning Agency PO Box 5310 Stateline NV 89449 941722895 501(c)(3) 0 53855 E0: Environment Tahoe Rim Trail Association PO Box 3267 Stateline NV 89449 942789846 501(c)(3) 0 20833 E0: Environment Tahoe's Connection for Families PO Box 3074 Incline Village NV 89450 880503036 501(c)(3) 0 6500 D0: Education & Youth Development The Global Mission PO Box 80222 Rancho Santa Margarita CA 92688 204897897 501(c)(3) 0 57000 C0: Community Engagement The Salvation Army 1931 Sutro Street Reno NV 89512 941156347 501(c)(3) 0 10250 B0: Well-Being Think Kindness 255 Glendale Avenue Unit 1 Sparks NV 89431 270856047 501(c)(3) 0 7500 D0: Education & Youth Development Thunderbird Lodge Preservation Society PO Box 6812 Incline Village NV 89450 880434866 501(c)(3) 0 77100 A0: Arts, Culture & Heritage Truckee Community Theater 11260 Donner Pass Road Truckee CA 96161 473251761 501(c)(3) 0 7000 A0: Arts, Culture & Heritage USO PO Box 96860 Washington DC 200777677 131610451 501(c)(3) 0 10000 C0: Community Engagement Washoe County Library System PO Box 2151 Reno NV 89505 886000138 501(c)(3) 0 7220 D0: Education & Youth Development Washoe Tribe of Nevada and California 919 US Highway 395 N Gardnerville NV 89410 501(c)(3) 0 5300 C0: Community Engagement Western Nevada College Foundation 2201 West College Parkway Carson City NV 89703 880283783 501(c)(3) 0 12200 D0: Education & Youth Development YES Youth for Environmental Sanity 3240 King Street Berkeley CA 94703 770467495 501(c)(3) 0 6000 E0: Environment Young America's Foundation 11480 Commerce Park Drive Suite 600 Reston VA 20191 237042029 501(c)(3) 0 25000 C0: Community Engagement Young Life Tahoe Truckee 774 Mays Blvd Suite 10-168 Incline Village NV 89451 840385934 501(c)(3) 0 50450 C0: Community Engagement YWAM Ships Kona 75-5687 Alii Drive Kailua Kona HI 96740 453452689 501(c)(3) 0 15000 B0: Well-Being Incline Middle School 931 Southwood Blvd Incline Village NV 89451 886000919 501(c)(3) 0 48515 D0: Education & Youth Development 125 0 Part I, Line 2: 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. 1 X 0 0 0 0 0 0 0 1 0 Claudia Andersen CEO 172558 0 1000 0 0 0 0 0 11181 0 184739 0 0 0 Part I, Line 7 The CEO and CFO receive discretionary bonuses determined by the Executive Committee. X 29 6703057 Fair Value 0 0 1 0 Part I, Column (b): The number in Column (b) represents the total number of contributions. 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. Charitable Remainder Unitrust (1) Investments NV N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1