2013-03-15T18:41:59-05:00 2012-12-31 PAYAN & MILES CPAS LLC 7936 W SAHARA AVENUE LAS VEGAS NV 89117 990PF 2012-01-01 237282946 LIED FOUNDATION TRUST LIED 7028781559 3907 WEST CHARLESTON BLVD LAS VEGAS NV 89102 CHRISTINA M HIXSON 7028781559 2013-04-01 JASON D PAYAN CPA 7022339526 2013-03-14 2012 2016-02-24 21:20:13Z X 12609195 X X 299185 298505 299185 298 298 298 703725 703725 703725 703725 -84341 2138575 17 17 17 918884 1002545 1003225 120000 90000 30000 129521 129521 3250 3250 14575 7288 7287 44559 42968 1591 15044 15044 1794 1794 171800 171323 477 500543 329873 170670 5956644 5956644 6457187 329873 6127314 -5538303 672672 1003225 123399 169083 169083 490621 903358 903358 7397289 6524378 6613494 2594494 1784790 1141061 809704 4905673 16000 17587 17587 9168370 8424110 12609195 20231 20231 20231 20231 X 9148139 8403879 9148139 8403879 9168370 8424110 9148139 -5538303 4808536 8418372 14493 8403879 false 3366247 18412449 0.182825 5380581 24721621 0.217647 11514950 32350337 0.355945 17525220 42967175 0.407875 8641803 55031627 0.157033 1.321325 0.264265 12812566 3385913 6727 3392640 6127314 X 6727 6727 6727 17507 17507 10780 10780 false false false false false false false true true NE NV true false false false false true N/A CHRISTINA M HIXSON 7028981559 3907 W CHARLESTON BLVD LAS VEGAS NV 89102 false false false false true false false false false false false false false false false false false false false false false CHRISTINA M HIXSON 3907 WEST CHARLESTON BLVD LAS VEGAS NV 89102 1.00 120000 1820 0 WILLIAM W MANN 5847 BLACK HORSE CIRCLE NORTH LAS VEGAS NV 89031 40.00 55476 DENNIS H SMITH 5100 OBANNON DRIVE APT 49 LAS VEGAS NV 89146 40.00 53800 JACQUELINE KOHNERT-WILCOXSON 1108 OBSERVATION DRIVE APT 201 LAS VEGAS NV 89128 40.00 54778 NONE THE FOUNDATION'S CHARITABLE PURPOSES ARE ACCOMPLISHED SOLELY THROUGH CHARITABLE GIFTS AND GRANTS; IT DOES NOT CONDUCT DIRECT CHARITABLE ACTIVITIES. N/A 6953978 1148030 4905673 13007681 13007681 195115 12812566 640628 640628 6727 6727 633901 633901 633901 6127314 6127314 6727 6120587 633901 2010 2009 2008 5938343 15411751 9908992 4158953 2460118 37878157 6127314 633901 5493413 43371570 0 5938343 37433227 15411751 9908992 4158953 2460118 5493413 CHRISTINA M HIXSON 3907 W CHARLESTON BLVD LAS VEGAS NV 89102 7028781559 NO PRESCRIBED FORM N/A N/A CATHOLIC CHARITIES OF SOUTHERN NEVADA 1501 LAS VEGAS BLVD NORTH LAS VEGAS NV 89101 PUBLIC FOOD FOR LIED DINING ROOM 25000 LAS VEGAS RESCUE MISSION 480 WEST BONANZA ROAD LAS VEGAS NV 891063227 PUBLIC FEED THE HOMELESS IN LAS VEGAS 25000 LINCOLN TOWNSHIP LIBRARY FOUNDATION PO BOX 2 WAUSA NE 687860002 PUBLIC CONSTRUCTION OF NEW LIBRARY 250000 NEBRASKA HUMANE SOCIETY 8929 FORT STREET OMAHA NE 68134 PUBLIC ANIMAL SHELTER AND MEDICAL CARE 147644 NEVADA BALLET THEATRE 1651 INNER CIRCLE LAS VEGAS NV 89134 PUBLIC FUND GENERAL OPERATIONS 100000 TEKAMAH PUBLIC LIBRARY FOUNDATION 1318 L STREET TEKAMAH NE 680611342 PUBLIC CONSTRUCTION OF LIBRARY ADDITION 250000 THE ANIMAL FOUNDATION 655 NORTH MOHAVE ROAD LAS VEGAS NV 89101 PUBLIC GENERAL OPERATIONS OF ANIMAL SHELTER 100000 THE SALVATION ARMY 2900 PALOMINO LANE PO BOX 28369 LAS VEGAS NV 89126 PUBLIC ADULT REHABILITATION PROGRAMS/MEALS 49000 UNIVERSITY OF NEBRASKA FOUNDATION 1010 LINCOLN MALL SUITE 300 LINCOLN NE 68508 PUBLIC RESEARCH FOR ORTHOPAEDIC SURGERY 5000000 FIRST PRESBYTERIAN CHURCH OF LV 1515 W CHARLESTON BLVD LAS VEGAS NV 89102 PUBLIC FUND NEW ROOF FOR CHURCH 10000 5956644 14 299185 14 298 16 703725 18 -84341 MISCELLANEOUS INCOME 1 17 918884 918884 false false false false false false false false false false INDIRECT ACCOUNTING FEES 14575 7288 7287 CHRISTINA M HIXSON DEPRECIATION 15044 WILLIAM W MANN DENNIS H SMITH JACQUELINE KOHNERT-WILCOXSON CIT GROUP HOLDINGS 2005-02 PURCHASE 2012-03 47027 58650 -11623 CIT GROUP HOLDINGS 2005-02 PURCHASE 2012-01 53048 60022 -6974 CIT GROUP INC. 2005-02 PURCHASE 2012-03 123780 140052 -16272 COLUMBIA BANK & TRUST CO. 2010-01 PURCHASE 2012-07 250000 250000 FEDERAL FARM CREDIT BANK 2010-12 PURCHASE 2012-01 100000 99505 495 FEDERAL HOME LOAN BANK 2010-12 PURCHASE 2012-01 83333 83088 245 FIRST COMMERCIAL BANK 2010-02 PURCHASE 2012-08 190000 190000 METLIFE INC. 2004-11 PURCHASE 2012-12 500000 529506 -29506 SOUTHERN CALIFORNIA GAS CO. 2004-12 PURCHASE 2012-10 500000 520706 -20706 SUN NATIONAL BANK 2010-02 PURCHASE 2012-08 250000 250000 CIT GROUP HOLDINGS 2005-02 PURCHASE 2012-01 18350 18350 CIT GROUP HOLDINGS 2005-02 PURCHASE 2012-02 23037 23037 GENERAL ELECTIONS FIXED INCOME SECURITIES 6524378 6613494 LAND, BUILDING & EQUIPMENT 2594494 1784790 809704 4905673 INDIRECT LEGAL FEES 3250 3250 DEPOSITS 16000 17507 17507 OTHER ASSET 80 80 PRIOR PERIOD ADJUSTMENT - INCOME TAX PMT 14493 EXPENSES OFFICE SUPPLIES 1851 1851 POSTAGE 271 271 INSURANCE 42734 42734 MISCELLANEOUS 230 230 AUTOMOBILE EXPENSE 477 477 TELEPHONE 3891 3891 REPAIRS & MAINTENANCE 88702 88702 SEWER & DISPOSAL 7058 7058 UTILITIES 26586 26586 MISCELLANEOUS INCOME 17 17 17 LAND DONATION ADJUSTMENT TO FMV 4808536 SECURITY DEPOSITS 20231 20231 OTHER TAXES 3 3 PAYROLL TAXES 28414 26823 1591 PROPERTY TAXES 16142 16142