2023-11-15T11:58:22-06:00 2022-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE COSTA MESA CA 92626 990 2022-01-01 463103327 RAIDERS FOUNDATION RAID 7025202020 1475 RAIDERS WAY HENDERSON NV 89052 SANDRA DOUGLASS MORGAN SECRETARY 7025202020 2023-11-15 1 SANDRA DOUGLASS MORGAN 999009999 1 JESSICA KARANTONIS P00969387 2136880800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SANDRA DOUGLASS MORGAN 1475 RAIDERS WAY HENDERSON NV 89052 4304100 0 X WWW.RAIDERS.COM/COMMUNITY/RAIDERS-FOUNDATION X 2013 CA SEE SCHEDULE O 2 2 0 5 0 0 3996837 2881946 0 0 2 0 441116 570128 4437955 3452074 367967 1265248 0 0 0 304580 0 0 188781 132953 573087 500920 2142915 3937035 1309159 8386129 8870501 1564634 739847 6821495 8130654 X SEE SCHEDULE O 0 0 1335387 1265248 THE RAIDERS FOUNDATION FOCUSES ITS SOCIAL IMPACT ON THREE PILLARS, THOSE INCLUDE SUPPORTING MILITARY SERVICE MEMBERS (ACTIVE DUTY AND VETERANS), YOUTH DEVELOPMENT, AND GROWING THE GAME OF FOOTBALL, THROUGH SUPPORT OF YOUTH FOOTBALL.IN 2022, THE RAIDERS FOUNDATION AWARDED $1,265,248 TO ORGANIZATIONS THAT PROVIDED IMPACTFUL PROGRAMMING TO COMMUNITY MEMBERS. 1335387 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 X 2 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CA X X TAMARA MIRAMONTES 7027266224 9139 W RUSSELL ROAD SUITE 210 LAS VEGAS NV 89148 X DAN VENTRELLE PRESIDENT (THRU 8/23/22) 2.00 X X 0 0 0 LARRY DELSEN TREASURER 2.00 X X 0 0 0 MARK DAVIS PRESIDENT (FROM 8/24/22) 2.00 X X 0 0 0 SANDRA DOUGLASS MORGAN SECRETARY (FROM 8/24/22) 2.00 X X 0 0 0 SARAH BRENNER SECRETARY (THRU 8/23/22) 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2297978 583968 2881946 128604 2297978 190165 -61561 -61561 1293550 661861 631689 631689 3452074 0 0 570128 1265248 1265248 304580 70139 133842 100599 47637 47637 251000 251000 74517 74517 107110 107110 21981 4500 17481 BANK & MERCHANT FEES 54522 141 54381 SPECIAL EVENT EXPENSES 15920 15920 OTHER EXPENSES 400 400 2142915 1335387 618747 188781 5597879 6880088 1010 5000 46000 2608211 1805345 123247 110266 65940 37138 50782 28802 8386129 8870501 351313 266676 1213321 473171 1564634 739847 X 6821495 8038036 92618 6821495 8130654 8386129 8870501 1309159 0 X X 0 1 X 1 0 X 616227 1294344 6893488 3996837 2881946 15682842 616227 1294344 6893488 3996837 2881946 15682842 928853 14753989 2 2 2 2 8 19501 19501 15702351 0.93960 0.92430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52440 37138 15302 13500 13500 28802 REFUNDABLE ADVANCE 343800 AMOUNTS HELD ON BEHALF OF OTHERS 129371 473171 4175496 0 4175496 -723422 -723422 3452074 2866337 0 2866337 -723422 -723422 2142915 PART XI, LINE 4B - OTHER ADJUSTMENTS: LEGACY BRICK FUNDRAISER EXPENSES -61,561. RAFFLE EXPENSES -661,861. PART XII, LINE 4B - OTHER ADJUSTMENTS: LEGACY BRICK FUNDRAISER EXPENSES -61,561. RAFFLE EXPENSES -661,861. X X 1 FUNDRAISER SPORTS 615 E 43RD ST BOISE ID 83714 BRICK FUNDRAISING 1 1604904 172267 1432637 1604904 172267 1432637 CA NV LEGACY BRICKS 1604904 1476300 128604 190165 LICENSE PLATES 821678 821678 1 2426582 2297978 128604 190165 190165 -61561 1293550 619600 42261 0 1293550 619600 42261 661861 631689 NV 1 0 1 0 1.00000 TAMARA MIRAMONTES 9139 W RUSSELL ROAD SUITE 210 LAS VEGAS NV 89148 0 ALAN DISKIN 0 50/50 RAFFLE MANAGER 1 1 RENO SPARKS POP WARNER PO BOX 19791 RENO NV 89511 880171089 501C3 10000 0 NFL FOUNDATION GRANT DRI RESEARCH FOUNDATION 2215 RAGGIO PARKWAY RENO NV 89512 942879252 501C3 30000 0 NFL FOUNDATION GRANT GAY & LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA 401 S MARYLAND PARKWAY LAS VEGAS NV 89101 943192750 501C3 31000 0 SOCIAL JUSTICE GRANT UVALDE CONSOLIDATED INDEPENDENT SCHOOL DISTRICT 1000 N GETTY UVALDE TX 78801 746002426 GOVT 1000000 0 SECURITY IMPROVEMENTS AT SCHOOLS SPRING VALLEY HIGH SCHOOL 3750 S BUFFALO DR LAS VEGAS NV 89147 886000030 GOVT 10000 0 YOUTH FOOTBALL MOJAVE HIGH SCHOOL 5302 N GOLDFIELD ST NORTH LAS VEGAS NV 89031 886000030 GOVT 10000 0 YOUTH FOOTBALL ELDORADO HIGH SCHOOL 1139 N LINN LN LAS VEGAS NV 89110 886000030 GOVT 10000 0 YOUTH FOOTBALL CHAPARRAL HIGH SCHOOL 3850 ANNIE OAKLEY DR LAS VEGAS NV 89121 886000030 GOVT 10000 0 YOUTH FOOTBALL THE SHAQUILLE O'NEAL FOUNDATION 10845 GRIFFITH PEAK DRIVE 520 LAS VEGAS NV 89135 842488384 501C3 75000 0 EVENT SPONSORSHIP LIBERTY PROJECTS INC 83038 KINGSTON ROAD JEAN NV 89019 853537979 501C3 10000 0 GRANT UNLV ATHLETIC TICKET OFFICE 4505 MARYLAND PARKWAY LAS VEGAS NV 89154 886000024 501C3 5500 0 TICKET DONATION UNLV VS UNR FOOTBALL THE IXS FOUNDATION 5525 POLARIS AVE STE D LAS VEGAS NV 89118 882637317 501C3 9999 0 SPONSORSHIP 18 0 PART I, LINE 2: CONTRIBUTIONS ARE MADE TO SECTION 501(C)(3) ORGANIZATIONS AND GOVERNMENT ENTITIES ONLY. EACH RECIPIENT IS SUBJECT TO A GRANT AGREEMENT. THE FOUNDATION'S GRANT AGREEMENT SPECIFIES THE CHARITABLE PURPOSE FOR WHICH THE GRANT MAY BE USED AND REQUIRES THE GRANTEE TO RETURN ANY FUNDS THAT ARE NOT USED FOR SUCH PURPOSES. THE GRANT AGREEMENT WILL, WHERE APPROPRIATE, OBLIGATE THE GRANTEE TO PROVIDE THE FOUNDATION WITH A FINANCIAL REPORT AT THE END OF EACH GRANT YEAR, AND FOR LARGER GRANTS, A PROGRAM REPORT. THE FOUNDATION'S DIRECTORS MONITOR EACH GRANTEE'S COMPLIANCE WITH ITS GRANT AGREEMENT. FORM 990, PART I, LINE 1 & PART III, LINE 1 THE RAIDERS FOUNDATION IS COMMITTED TO INCREASING COMMUNITY AND CIVIC HEALTH THROUGH THE SUPPORT OF ACTIVE MILITARY AND VETERANS, YOUTH DEVELOPMENT AND GROWING THE GAME OF FOOTBALL. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER: DAN VENTRELLE LARRY DELSEN MARK DAVIS SANDRA DOUGLASS MORGAN FORM 990, PART VI, SECTION B, LINE 11B PROCESS USED BY THE ORGANIZATION TO REVIEW THE FORM 990: THE FOUNDATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. PRIOR TO FILING THE RETURN EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990 AND IT IS REVIEWED AND APPROVED BY THE RAIDERS FOUNDATION AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C PROCESS USED TO MONITOR/ENFORCE THE CONFLICT OF INTEREST POLICY; EACH COVERED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: - HAS RECEIVED A COPY OF THE POLICY, - HAS READ AND UNDERSTANDS THE POLICY, - HAS AGREED TO COMPLY WITH THE POLICY, AND - UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND THE TRUST OF THE PUBLIC, IT MUST DILIGENTLY AVOID CONFLICTS OF INTEREST OR THE APPEARANCE OF CONFLICT AND ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE POLICY IS REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF COVERED PERSONS, AND ANY NEW COVERED PERSON SHALL BE ADVISED OF THE POLICY UPON BECOMING A COVERED PERSON AND SHALL FILE AN ANNUAL STATEMENT WITH THE CORPORATION. TO FURTHER THE PURPOSE OF THE DISCLOSURE PROVISIONS OF THE POLICY, THE CORPORATION SHALL PROVIDE THE BOARD WITH A FULL LIST OF PROPOSED OR CURRENT TRANSACTIONS OR ARRANGEMENTS ON NO LESS THAN A YEARLY BASIS TO ENSURE THAT NO CONFLICTS EXIST, OR HAVE DEVELOPED, IN THE PRECEDING YEAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS TO THE GENERAL PUBLIC: THESE DOCUMENTS ARE NOT REQUIRED TO BE MADE PUBLIC AND THEREFORE ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT FOR THIS TAX YEAR. THE ORGANIZATION HAS PUT IN PLACE A COMMITTEE THAT ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. RAIDERS FOUNDATION NV 1472 RAIDERS WAY HENDERSON NV 89052 921486797 MAKE GRANTS TO SUPPORT FOUNDATION'S CHARITABLE AND EDUCATIONAL MISSION NV 501(C)(3) LINE 7 N/A 0 LAS VEGAS RAIDERS 1475 RAIDERS WAY HENDERSON NV 89052 941517788 PRO FOOTBALL NV N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0