2023-11-13T15:42:28-06:00 2022-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-01-01 880362053 The Parasol Tahoe Community Foundation Inc PARA 7752980100 948 Incline Way Incline Village NV 89451 Claudia Andersen CEO 7752980100 2023-11-13 1 Claudia Andersen 999009999 1 Deb Nelson CPA P01264758 6122536500 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Claudia Andersen 948 Incline Way Incline Village NV 89451 36296092 0 X www.parasol.org X 1996 NV Cultivating community philanthropy to enhance and preserve the quality of life at Tahoe. 9 9 6 10 2737 1737 21651228 21042521 54201 58213 6462024 377846 0 -13591 28167453 21464989 7332235 11009375 0 0 567386 684254 0 0 189872 585710 567437 8485331 12261066 19682122 9203923 120733725 109098735 407946 1288424 120325779 107810311 The Foundation envisions a thriving community created through meaningful philanthropy, inclusive communication, and the willingness to explore possibilities together. 0 0 10765409 10753980 1465 PHILANTHROPIC 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 172 charitable funds which supported 292 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. 583198 56748 DONALD W. REYNOLDS COMMUNITY NON-PROFIT CENTER: In the year ended December 31, 2022, Parasol provided 42 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. 255395 255395 DISCRETIONARY GRANTMAKING: Parasol's discretionary grants are awarded to respond to critical programs, emerging needs and innovative services for the benefit of our community. 11604002 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 6 1 1 1 0 0 0 0 1 1 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 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 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 Charlie Director 1.00 X 0 0 0 Claudia Andersen CEO 40.00 X 185000 0 10963 Cari Gutheil CFO 40.00 X 115750 0 12216 300750 0 23179 2 0 1 0 0 108670 20933851 10618065 21042521 Building Use Income 561000 56748 56748 1465 1465 58213 2294548 2737 2291811 12899335 14815635 402 -1916300 -402 -1916702 -1916702 1475 108670 15066 -13591 -13591 21464989 58213 2737 361518 11009375 11009375 323929 48991 225947 48991 272081 167398 2590 102093 45821 28000 5357 12464 42423 16518 15086 10819 33096 33096 102763 102763 3778 3778 79512 3927 63858 11727 28065 21805 6260 120918 120918 3844 69 3775 143825 142273 1552 44061 37293 6768 7575 7435 140 12261066 11604002 467192 189872 11664015 7775342 1703 0 26213 18191 6807161 3225283 3712855 3581878 91340705 85244374 13988234 12478950 120733725 109098735 28830 35645 50000 1000000 15900 16400 313216 236379 407946 1288424 X 64468035 61736251 55857744 46074060 120325779 107810311 120733725 109098735 X 9203923 -24634537 2915146 X 0 1 X 1 0 X 4192504 7234197 12586207 21651228 21042521 66706657 4192504 7234197 12586207 21651228 21042521 66706657 21222700 45483957 1141648 1157088 1674756 3571878 2291811 9837181 6357 2737 9094 76552932 400141 0.59420 0.59250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92 77 23702939 3324670 11283835 3867443 56559895 30433958 1 1 0 17752679 26100 -3552665 -376781 38459 14564436 13023684 3691600 1669497 611986 20116 17752679 10743999 21507 2367860 95836 13846 13023684 9181794 71464 1953907 453470 9696 10743999 9679292 265152 -314109 439779 8760 9181796 1.00000 0 0 6296702 2745840 3550862 510459 479443 31016 3581878 Alternative and Other Investment Funds 12478950 F 12478950 Split interest agreements 236379 236379 X 4226040 -24634537 293032 2915146 -21426359 25652399 102763 -4290173 -4187410 21464989 10948925 293032 15066 308098 10640827 102763 1517476 1620239 12261066 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 -4,275,107. Fundraising expenses included in revenue for tax purposes -15,066. Part XII, Line 2d - Other Adjustments: Fundraising expenses included in revenue for tax purposes 15,066. Part XII, Line 4b - Other Adjustments: Agency expenses not included in financials 1,517,476. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investments 16287000 0 0 0 0 0 0 16287000 0 16287000 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. 25th Anniversary Celebration 110145 108670 1475 10676 4390 110145 108670 1475 10676 4390 15066 -13591 1 Achieve Tahoe PO Box 8339 Truckee CA 96162 680024920 501c3 7500 0 Well-Being Aim High PO Box 410715 San Francisco CA 941410715 943296338 501c3 10000 0 Education & Youth Development Alameda County Community Food Bank PO Box 2599 Oakland CA 94614 942960297 501c3 6000 0 Well-Being Alzheimer's Association 639 Isbell Road Suite 240 Reno NV 89509 133039601 501c3 10000 0 Well-Being American Red Cross PO Box 37839 Boone IA 500370839 530196605 501c3 65000 0 Community Engagement American Red Cross of Northern Nevada 4750 Longley Lane Suite 101 Reno NV 89502 530196605 501c3 10000 0 Well-Being Arukah International PO Box 644 Tahoe City CA 96145 824356332 501c3 10840 0 Community Engagement Assyrian Arts Institute PO Box 1227 Los Altos CA 94023 814638366 501c3 10000 0 Arts, Culture & Heritage Best Friends Animal Society 5001 Angel Canyon Road Kanab UT 847415000 237147797 501c3 42000 0 Well-Being Boundless Freedom Project 5960 South Land Park Drive 584 Sacramento CA 95822 273086459 501c3 10000 0 Community Engagement Boys and Girls Club of Lake Tahoe PO Box 17846 South Lake Tahoe CA 96151 680241891 501c3 25200 0 Education & Youth Development Boys and Girls Club of North Lake Tahoe PO Box 1617 Kings Beach CA 96143 311549603 501c3 35000 0 Education & Youth Development Boys and Girls Club of Truckee Meadows 2680 East 9th Street Reno NV 89512 880142068 501c3 10000 0 Education & Youth Development Breast Cancer Alliance Inc 48 Maple Avenue Greenwich CT 06830 061453500 501c3 15000 0 Well-Being Butler University 4600 Sunset Avenue Indianapolis IN 46208 350867977 501c3 15000 0 Education & Youth Development C4 Foundation PO Box 181679 Coronado CA 92178 822075362 501c3 363000 0 Well-Being Cal Poly Pomona Philanthropic Foundation PO Box 3121 Pomona CA 91769 832300241 501c3 20000 0 Education & Youth Development CARE Chest of Sierra Nevada 7910 North Virginia Street Reno NV 89506 943118373 501c3 10000 0 Well-Being Carnation Farms 28901 NE Carnation Farm Road Carnation WA 98014 813414267 501c3 2455760 0 Environment Catholic Charities of Northern Nevada PO Box 5099 Reno NV 89513 880339754 501c3 20200 0 Community Engagement Children's Center 13500 SE 7th Street Vancouver WA 98683 911459420 501c3 50000 0 Education & Youth Development Children's Day School 333 Dolores Street San Francicsco CA 94110 943248631 501c3 25000 0 Education & Youth Development Classical Tahoe 948 Incline Way Incline Village NV 89451 452682958 501c3 118243 0 Arts, Culture & Heritage Colorado Rocky Mountain School 500 Holden Way Carbondale CO 81623 840425174 501c3 10000 0 Education & Youth Development Comfort Zone Camp 6606 West Broad Street Suite 401 Richmond VA 23230 541916517 501c3 10000 0 Well-Being Compassion Community Clinic PO Box 18452 Reno NV 89511 454643088 501c3 12500 0 Well-Being Cornerstone Community Church 300 Country Club Drive Incline Village NV 89451 271450831 501c3 26250 0 Well-Being Crisis Support Services of Nevada PO Box 8016 Reno NV 89507 880201840 501c3 30000 0 Well-Being Crossline Community Church 23331 Moulton Pkwy Laguna Hills CA 92653 731721664 501c3 50000 0 Community Engagement Del Paso Boulevard Foundation 1219 Del Paso Blvd Sacramento CA 95815 205541333 501c3 10000 0 Community Engagement Denver Art Museum PO Box 17765 Denver CO 80217 846038240 501c3 10000 0 Arts, Culture & Heritage Diamond Peak Ski Education Foundation PO Box 5591 Incline Village NV 89450 943015906 501c3 9199 0 Education & Youth Development Diocese of Honolulu 1184 Bishop Street Honolulu HI 96813 990222900 501c3 10000 0 Community Engagement Doctors Without Borders PO Box 5030 Hagerstown MD 217415030 133433452 501c3 11000 0 Well-Being Eisenhower Health Foundation 39000 Bob Hope Drive Rancho Mirage CA 92270 956130458 501c3 44000 0 Well-Being El Dorado Community Foundation 312 Main Street Suite 201 Placerville CA 95667 680255556 501c3 6000 0 Community Engagement Episcopal Diocese of Northern California 350 University Avenue Suite 280 Sacramento CA 95825 941408152 501c3 6317 0 Community Engagement Every Man Ministries 23312 Madero Road Suite H Mission Viejo CA 92691 330962080 501c3 10000 0 Community Engagement Food Bank of Northern Nevada 550 Italy Drive Sparks NV 89437 942924979 501c3 45750 0 Well-Being Foundation 36 Inc 316 California Avenue 36 Reno NV 89509 371927112 501c3 387000 0 Arts, Culture & Heritage Friendship House Association of American Indians 56 Julian Avenue San Francisco CA 94103 237097915 501c3 40000 0 Well-Being Friends in Service Helping - Emergency Referral Services Program 138 E Long St Carson City NV 89706 942590904 501c3 20000 0 Well-Being Friends of the Children 44 NE Morris Street Portland OR 97212 931300690 501c3 100000 0 Education & Youth Development Gateway Mountain Center 10038 Meadow Way Unit D Truckee CA 96161 822347906 501c3 30000 0 Well-Being Give The Dream Foundation 808 Northwood Blvd 2 Incline Village NV 89451 860882426 501c3 20000 0 Well-Being Glenbrook Underground Inc 3470 GS Richards Blvd Carson City NV 89703 861791497 501c3 150000 0 Community Engagement GO2 Foundation for Lung Cancer 1100 Industrial Road Suite 1 San Carlos CA 94070 204417327 501c3 6500 0 Well-Being Graland Country Day School 55 Clermont Street Denver CO 80220 840402699 501c3 40000 0 Education & Youth Development Grassroot Institute of Hawaii 1050 Bishop Street 508 Honolulu HI 96813 990354937 501c3 50000 0 Community Engagement Haleakala Waldorf School Maui 4160 Lower Kula Rd Kula HI 96790 990151085 501c3 100000 0 Education & Youth Development High Fives Non-Profit Foundation 10775 Pioneer Trail Suite 108 Truckee CA 96161 264275773 501c3 8500 0 Well-Being Hillsdale College 33 E College Street Hillsdale MI 49242 381374230 501c3 25000 0 Education & Youth Development Hoag Hospital Foundation 330 Placentia Avenue Suite 100 Newport Beach CA 92663 953222343 501c3 10000 0 Well-Being Hoover Institution 326 Galvez Street Stanford CA 94305 941156365 501c3 25000 0 Education & Youth Development Hope Community Church 755 Trademark Dr Reno NV 89521 204524747 501c3 12000 0 Community Engagement Horizons New York CityBrooklyn 59 Pineapple Street 1L Brooklyn NY 11201 851000631 501c3 20000 0 Education & Youth Development Hospital de la Familia Foundation PO Box 12981 Berkeley CA 94712 942452906 501c3 25000 0 Well-Being Humane Society of Truckee-Tahoe 10961 Stevens Lane Truckee CA 96161 680366788 501c3 15000 0 Well-Being iFred Org - Reno Branch 100 N Arlington Suite 200 Reno NV 89501 201427003 501c3 50000 0 Well-Being Incline Boosters Club 499 Village Boulevard Incline Village NV 89451 880232960 501c3 27400 0 Education & Youth Development Incline Village Community Hospital Foundation 880 Alder Avenue Incline Village NV 89451 200752156 501c3 59000 0 Well-Being Keep Memory Alive 888 W Bonneville Avenue Las Vegas NV 89106 880515534 501c3 47000 0 Well-Being Keep Truckee Meadows Beautiful PO Box 7412 Reno NV 89150 880254957 501c3 10000 0 Environment Kids & Horses 2869 Esaw Street Minden NV 89423 880419196 501c3 5200 0 Education & Youth Development Lake Tahoe School 995 Tahoe Blvd Incline Village NV 89451 860868862 501c3 30100 0 Education & Youth Development Lake Tahoe Shakespeare Festival 948 Incline Way Incline Village NV 89451 880358637 501c3 24000 0 Arts, Culture & Heritage Las Vegas Philharmonic 2451 S Buffalo Drive Suite 135 Las Vegas NV 89117 880398092 501c3 10000 0 Arts, Culture & Heritage League to Save Lake Tahoe 2608 Lake Tahoe Boulevard South Lake Tahoe CA 96150 946128680 501c3 18600 0 Environment Live Violence Free 2941 Lake Tahoe Blvd South Lake Tahoe CA 96150 942598256 501c3 25000 0 Well-Being Marin Academy 1600 Mission Avenue San Rafael CA 94901 941186189 501c3 7000 0 Education & Youth Development Marine Mammal Center 2000 Bunker Road Sausalito CA 94965 510144434 501c3 42000 0 Environment Marin Humane 171 Bel Marin Keys Blvd Novato CA 94949 941156562 501c3 42000 0 Well-Being McCallum Theatre 73000 Fred Waring Drive Palm Desert CA 92260 952834871 501c3 21700 0 Arts, Culture & Heritage Mountain Metro Church 2550 Hanover Street Palo Alto CA 94304 825259273 501c3 19100 0 Community Engagement Mountain Youth Musicals PO Box 571 Evergreen CO 80437 822554127 501c3 10000 0 Arts, Culture & Heritage Native American Health Center Inc 2920 International Blvd Floor 2 Oakland CA 94601 237135928 501c3 10000 0 Well-Being Nature Conservancy Nevada One E First Street Suite 1007 Reno NV 89501 530242652 501c3 25000 0 Environment Nevada Humane Society 2825 Longley Lane Suite B Reno NV 89502 880072720 501c3 10000 0 Well-Being Nevada Museum of Art 160 West Liberty Street Reno NV 89501 886003042 501c3 2061000 0 Arts, Culture & Heritage Nevada Policy Research Institute 7130 Placid Street Las Vegas NV 89119 880276314 501c3 35000 0 Community Engagement North Lake Tahoe Fire Protection District 866 Oriole Way Incline Village NV 89451 880181106 501c3 18456 0 Community Engagement Oakland Lacrosse Club 378 Grand Ave Suite 102 Oakland CA 94610 461048887 501c3 5500 0 Well-Being Orme School HC 63 Box 3040 Mayer AZ 86333 860120990 501c3 60000 0 Education & Youth Development Our Lady of Tahoe Catholic Church PO Box 115 Zephyr Cove NV 89448 274336535 501c3 60500 0 Community Engagement Parkinson's Foundation Inc 200 SE 1st Street Ste 800 Miami FL 33131 131866796 501c3 25000 0 Well-Being Pet Network Humane Society 401 Village Blvd Incline Village NV 89451 943162646 501c3 11000 0 Well-Being Portland Rescue Mission PO Box 3713 Portland OR 972083713 930429004 501c3 10000 0 Well-Being PTSD Now 948 Incline Way Incline Village NV 89451 843847026 501c3 5200 0 Well-Being Read With Me Volunteer Programs PO Box 1016 Rancho Mirage CA 92270 471406641 501c3 10000 0 Education & Youth Development Reno Rodeo Foundation 59 Damonte Ranch Parkway Suite B-441 Reno NV 89521 880230538 501c3 40000 0 Arts, Culture & Heritage Rocky Mountain Institute 2490 Junction Place Suite 200 Boulder CO 80301 742244146 501c3 25000 0 Environment Rowayton Civic Association PO Box 302 Rowayton CT 06853 223044753 501c3 9000 0 Community Engagement Saint Joseph Community Land Trust 312 Dorla Court Suite 205 Zephyr Cove NV 89448 651166533 501c3 11000 0 Well-Being San Diego Zoo Wildlife Alliance PO Box 120551 San Diego CA 92112 951648219 501c3 10000 0 Well-Being Santa Catalina School 1500 Mark Thomas Dr Monterey CA 93940 941156652 501c3 10000 0 Education & Youth Development Sausalito Art Festival Foundation PO Box 10 Sausalito CA 94966 943347958 501c3 10000 0 Arts, Culture & Heritage Sierra Arts Foundation 17 South Virginia Street 120 Reno NV 89501 880113398 501c3 137500 0 Arts, Culture & Heritage Sierra Community House 948 Incline Way Incline Village NV 89451 942985554 501c3 64408 0 Well-Being Sierra Nevada College 999 Tahoe Boulevard Incline Village NV 894519500 880121831 501c3 1167507 0 Education & Youth Development Sierra Senior Services PO Box 4152 Truckee CA 96160 680484075 501c3 30000 0 Well-Being Sky Tavern Junior Ski Program 21130 Mt Rose Hwy Reno NV 89511 880275590 501c3 11000 0 Education & Youth Development Smith Center for the Performing Arts 361 Symphony Park Avenue Las Vegas NV 89106 880361875 501c3 10000 0 Arts, Culture & Heritage SOS Outreach 948 Incline Way Incline Village NV 89451 841332544 501c3 37500 0 Education & Youth Development South Tahoe Futbol Club PO Box 8042 South Lake Tahoe CA 96158 462503842 501c3 10000 0 Well-Being SPCA of Northern Nevada 4950 Spectrum Blvd Reno NV 89512 880386601 501c3 25000 0 Well-Being St Francis of Assisi 701 Mount Rose Highway Incline Village NV 894519152 274337971 501c3 25000 0 Community Engagement St John in the Wilderness Episcopal Church 1776 US Highway 50 Glenbrook NV 89413 880254182 501c3 10000 0 Community Engagement St Theresa Catholic Church 312 Dorla Court Suite 205 Zephyr Cove NV 89448 941337646 501c3 15250 0 Well-Being Suffield Academy 185 North Main Street Suffield CT 06078 060678539 501c3 50000 0 Education & Youth Development Tahoe Coalition for the Homeless PO Box 13514 South Lake Tahoe CA 96151 474825924 501c3 10300 0 Well-Being Tahoe Douglas Fire Protection District PO Box 919 Zephyr Cove NV 89448 880461280 Stateline, NV 17300 0 Community Engagement Tahoe Family Solutions 774 Mays Boulevard 13 Incline Village NV 89451 880326582 501c3 82726 0 Well-Being Tahoe Fund 948 Incline Way Incline Village NV 89451 010974628 501c3 198361 0 Environment Tahoe Magic PO Box 13070 South Lake Tahoe CA 96151 943199111 501c3 50500 0 Well-Being Tahoe Nordic Search and Rescue Team Inc PO Box 7703 Tahoe City CA 96145 942737988 501c3 26000 0 Well-Being Tahoe Prosperity Center 948 Incline Way Incline Village NV 89451 453559172 501c3 15000 0 Community Engagement Tahoe Rim Trail Association PO Box 3267 Stateline NV 89449 942789846 501c3 44541 0 Environment Tahoe School of Music 10038 Meadow Way Suite E Truckee CA 96161 460914096 501c3 10000 0 Arts, Culture & Heritage Tahoe's Connection for Families PO Box 3074 Incline Village NV 89450 880503036 501c3 26985 0 Education & Youth Development The Center for the Study of Technology and Society 1730 M Street NW Suite 910 Washington DC 20036 510399261 501c3 10000 0 Education & Youth Development The Global Mission PO Box 80222 Rancho Santa Margarita CA 92688 204897897 501c3 31000 0 Community Engagement The Salvation Army 1931 Sutro Street Reno NV 89512 941156347 501c3 15000 0 Community Engagement The University of Texas MD Anderson Cancer Center PO Box 4486 Houston TX 772104486 741587488 501c3 10000 0 Well-Being The White House Historical Association PO Box 27624 Washington DC 20038 520749685 501c3 100000 0 Arts, Culture & Heritage Thunderbird Lodge Preservation Society PO Box 6812 Incline Village NV 89450 880434866 501c3 215500 0 Arts, Culture & Heritage Travel North Tahoe Nevada 969 Tahoe Boulevard Incline Village NV 89451 880273379 501c3 125940 0 Community Engagement Treasure House 7815 W Aspera Blvd Glendale AZ 85308 800836112 501c3 125000 0 Well-Being UC Davis Tahoe Environmental Research Center 291 Country Club Drive Incline Village NV 89451 946036494 501c3 45000 0 Well-Being UCSF Foundation PO Box 45339 San Francisco CA 941450339 942829914 501c3 10000 0 Well-Being University of Nevada Reno Foundation 1664 N Virginia Street Mail Stop 0007 Morrill Hall Reno NV 89557 942781749 501c3 10000 0 Education & Youth Development University of Wisconsin Foundation US Bank Lockbox Box 78807 Milwaukee WI 53278 390743975 501c3 30000 0 Education & Youth Development USO PO Box 96860 Washington DC 200777677 131610451 501c3 10000 0 Community Engagement Volunteers in Medicine of Southern Nevada 1240 N Martin Luther King Blvd Las Vegas NV 89106 392072453 501c3 25000 0 Well-Being Warrior-Scholar Project 1012 14th Street NW Ste1200 Washington DC 200053408 452745669 501c3 25000 0 Education & Youth Development WildCare 76 Albert Park Lane San Rafael CA 94901 510172331 501c3 42000 0 Environment Woodleaf Young Life Camp 4876 Santa Monica 263 San Diego CA 92107 840385934 501c3 100000 0 Community Engagement YES Youth for Environmental Sanity 3240 King Street Berkeley CA 94703 770467495 501c3 9051 0 Environment Young America's Foundation 11480 Commerce Park Drive Suite 600 Reston VA 20191 237042029 501c3 25100 0 Community Engagement Young Life Tahoe Truckee 774 Mays Blvd Suite 10-168 Incline Village NV 89451 840385934 501c3 21000 0 Education & Youth Development 139 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 X 0 0 0 0 0 0 0 1 0 Claudia Andersen CEO 185000 0 0 0 0 0 5550 0 5413 0 195963 0 0 0 Part I, Line 7 The CFO receives a discretionary bonus determined by the Executive Committee. X 30 10287540 Fair Value X 1 330525 Appraisal 0 0 1 0 Part I, Column (b): The number reported in column (b) represents the total number of contributions. Form 990, Part VI, Section A, line 1a The Executive Committee shall be composed of the Board Chair, Vice Chair, Treasurer, Secretary, and chairs of all board committees, with the CEO serving as an ex-officio non-voting member. The Executive Committee shall have the power to act for the corporation on all matters between meetings of the Board of Directors by vote of the committee. The Executive Committee shall also be responsible for personnel matters related to Operating Officers and other management staff positions, including hiring, compensation, and termination of such positions, except that all actions related to hiring, compensation or termination of the CEO require approval of the full Board. The Executive Committee may relieve the CEO of his or her duties upon notice to the full Board. 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. Form 990, Part XI, line 9: Reversal of Grant Expenses 2,915,146. 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