2024-11-15T13:56:23-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 880362053 The Parasol Tahoe Community Foundation PARA 7752980100 948 Incline Way Incline Village NV 89451 Claudia Andersen CEO 7752980100 2024-11-15 1 1 Deb Nelson CPA P01264758 6122536500 2024-11-15 2023 2024-10-15 13:58:12Z Claudia Andersen 948 Incline Way Incline Village NV 89451 36010558 0 X www.parasol.org X 1996 NV Cultivating community philanthropy to enhance and preserve the quality of life at Tahoe. 11 11 6 11 -1641 0 21042521 15141840 58213 61056 377846 1232116 -13591 0 21464989 16435012 11009375 11817922 0 0 684254 748087 0 0 203274 567437 597410 12261066 13163419 9203923 3271593 109098735 127807391 1288424 337748 107810311 127469643 The Foundation envisions a thriving community created through meaningful philanthropy, inclusive communication, and the willingness to explore possibilities together. 0 0 11549324 11523622 1708 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 169 charitable funds which supported 339 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. 614519 59348 Donald W. Reynolds Community Non-Profit Center: In the year ended December 31, 2023, Parasol provided 43 local non-profit organizations (not including ourselves) with office space, storage space, and meeting room use. 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. 294300 294300 Discretionary Grantmaking: Parasol's discretionary grants are awarded to respond to critical programs, emerging needs and innovative services for the benefit of our community. 12458143 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 Janice Charley Director 1.00 X 0 0 0 David Hardie Director 1.00 X 0 0 0 Mark Holmlund 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 Kendra Wong Director 1.00 X 0 0 0 Claudia Andersen CEO 40.00 X 201650 0 11725 Cari Gutheil CFO 40.00 X 120783 0 19330 322433 0 31055 2 0 1 0 0 15141840 3482384 15141840 Building Use Income 561000 59348 59348 1708 1708 61056 2762580 -1641 2764221 18045082 19575546 -1530464 -1530464 -1530464 16435012 61056 -1641 1233757 11763922 11763922 54000 54000 353489 53344 246801 53344 296220 178983 4882 112355 52202 31951 5844 14407 46176 17552 16402 12222 32578 32578 108736 108736 2963 2963 79990 4034 68340 7616 28823 20980 7843 146507 146507 1093 1093 1190 1101 89 134640 134640 37931 30277 7654 22959 21953 728 278 13163419 12458143 502002 203274 7775342 4171396 1125 18191 19137 6821393 3355073 3581878 3466320 85244374 106586734 12478950 13562679 109098735 127807391 35645 70955 1000000 0 16400 16900 236379 249893 1288424 337748 X 61736251 74500818 46074060 52968825 107810311 127469643 109098735 127807391 3271593 16387739 0 X 0 1 X 1 0 X 7234197 12586207 21651228 21042521 15141840 77655993 7234197 12586207 21651228 21042521 15141840 77655993 23661848 53994145 1157088 1674756 3571878 2291811 2764221 11459754 6357 2737 9094 89124841 367413 0.60580 0.59420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92 74 13761334 3897863 11107517 5754525 68534029 33047492 1 1 0 14564436 15028 2774762 -558141 26871 17885496 17752679 26100 -3552665 -376781 38459 14564436 13023684 3691600 1669497 611986 20116 17752679 10743999 21507 2367860 95836 13846 13023684 9181794 71464 1953907 453470 9696 10743999 1.00000 0 0 6296702 2868168 3428534 524691 486905 37786 3466320 Alternative Investments Funds at NAV 13562679 F 13562679 Split interest agreements 249893 249893 X 26236281 16387739 292395 16680134 9556147 108736 6770129 6878865 16435012 10614071 292395 292395 10321676 108736 2733007 2841743 13163419 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 6,770,129. Part XII, Line 4b - Other Adjustments: Agency expenses not included in financials 2,733,007. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investments 18443000 0 0 0 0 0 0 18443000 0 18443000 1 0 1 1 1 0 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) 26400 0 Well-Being Adventure Risk Challenge PO Box 3208 Truckee CA 96160 471579462 501(c)(3) 14000 0 Education & Youth Development Advisory Board for Booker T Washington High School for the Performing and V PO Box 192648 Dallas TX 75219 743068174 501(c)(3) 10000 0 Education & Youth Development Aim High PO Box 410715 San Francisco CA 941410715 943296338 501(c)(3) 10000 0 Education & Youth Development Air Force Academy Foundation 3116 Academy Drive USAF Academy CO 808404475 260537053 501(c)(3) 250000 0 Education & Youth Development Alzheimer's Association 639 Isbell Road Suite 240 Reno NV 89509 133039601 501(c)(3) 15000 0 Well-Being American Red Cross of Northern Nevada 4750 Longley Lane Suite 101 Reno NV 89502 530196605 501(c)(3) 10000 0 Community Engagement Awaken INC PO Box 40635 Reno NV 89504 383843380 501(c)(3) 230000 0 Well-Being Barton Health Foundation PO Box 529 Zephyr Cove NV 89448 880268799 501(c)(3) 9965 0 Well-Being Boulder County Arts Alliance 2400 28th St 103 Boulder CO 80301 840566939 501(c)(3) 20000 0 Arts, Culture & Heritage Boys and Girls Club of Lake Tahoe PO Box 17846 South Lake Tahoe CA 96151 680241891 501(c)(3) 25000 0 Education & Youth Development Boys and Girls Club of North Lake Tahoe PO Box 1617 Kings Beach CA 96143 311549603 501(c)(3) 25000 0 Education & Youth Development Boys and Girls Club of Truckee Meadows 2680 East 9th Street Reno NV 89512 880142068 501(c)(3) 10000 0 Education & Youth Development Burning Man Project 660 Alabama Street 4th Floor San Francisco CA 941102008 452638273 501(c)(3) 10000 0 Community Engagement Butler University 4600 Sunset Avenue Indianapolis IN 46208 350867977 501(c)(3) 15000 0 Education & Youth Development California Polytechnic State University Foundation 1 Grand Avenue Bldg 117 San Luis Obispo CA 93407 204927897 501(c)(3) 10725 0 Education & Youth Development Cal Poly Pomona Philanthropic Foundation PO Box 3121 Pomona CA 91769 832300241 501(c)(3) 25000 0 Education & Youth Development Cancer Foundation of Santa Barbara 601 W Junipero Street Santa Barbara CA 931059961 952158727 501(c)(3) 20000 0 Well-Being CARE Chest of Sierra Nevada 7910 North Virginia Street Reno NV 89506 943118373 501(c)(3) 10000 0 Well-Being Carnation Farms 28901 NE Carnation Farm Road Carnation WA 98014 813414267 501(c)(3) 2419830 0 Environment Cascade Health Foundation 2650 Suzanne Way Suite 200 Eugene OR 97408 930421470 501(c)(3) 6000 0 Well-Being Catholic Charities of Northern Nevada PO Box 5099 Reno NV 89513 880339754 501(c)(3) 12900 0 Well-Being Catholic Relief Services PO Box 5200 Harlan IA 51593 135563422 501(c)(3) 15075 0 Well-Being Children's Day School 333 Dolores Street San Francicsco CA 94110 943248631 501(c)(3) 125000 0 Education & Youth Development Christ the King Lutheran Church PO Box 6449 Tahoe City CA 96145 942727336 501(c)(3) 12250 0 Community Engagement Classical Tahoe 948 Incline Way Incline Village NV 89451 452682958 501(c)(3) 102824 0 Arts, Culture & Heritage Climate Solutions 1402 Third Avenue Suite 1200 Seattle WA 98101 911123302 501(c)(3) 25000 0 Environment Colorado Rocky Mountain School 500 Holden Way Carbondale CO 81623 840425174 501(c)(3) 50000 0 Education & Youth Development Community Cooperative Nursery School 4 Trolley Place Rowayton CT 06853 060734484 501(c)(3) 10000 0 Education & Youth Development Cornerstone Community Church 300 Country Club Drive Incline Village NV 89451 271450831 501(c)(3) 10000 0 Community Engagement Courage Worldwide 3495 Lakeside Dr 88 Reno NV 89509 203126288 501(c)(3) 35000 0 Well-Being Cristo Rey High School Sacramento 8475 Jackson Road Sacramento CA 95826 043832927 501(c)(3) 5100 0 Education & Youth Development Crossline Community Church 23331 Moulton Pkwy Laguna Hills CA 92653 731721664 501(c)(3) 50000 0 Community Engagement Cystic Fibrosis Foundation- Arizona Chapter 2777 E Camelback Road Suite 330 Phoenix AZ 85028 131930701 501(c)(3) 15000 0 Well-Being Denver Art Museum Development Office PO Box 17765 Denver CO 80217 846038240 501(c)(3) 22500 0 Arts, Culture & Heritage Dezart Performs 611 South Palm Canyon Drive Suite 7538 Palm Springs CA 92264 010965335 501(c)(3) 10000 0 Arts, Culture & Heritage Diamond Peak Ski Education Foundation PO Box 5591 Incline Village NV 89450 943015906 501(c)(3) 130045 0 Well-Being Doctors Without Borders PO Box 5030 Hagerstown MD 217415030 133433452 501(c)(3) 5150 0 Well-Being Douglas County Sheriff's Advisory Council PO Box 1002 Minden NV 89423 201308918 501(c)(3) 5500 0 Community Engagement Drake University 2507 University Avenue Des Moines IA 50311 420680460 501(c)(3) 22850 0 Education & Youth Development Eisenhower Health Foundation 39000 Bob Hope Drive Rancho Mirage CA 92270 956130458 501(c)(3) 127431 0 Well-Being El Dorado Search and Rescue Council Inc PO Box 721 Placerville CA 95667 680097526 501(c)(3) 15000 0 Community Engagement Exodus Cry 638 Camino De Los Mares Suite H130-650 San Clemente CA 92673 262317116 501(c)(3) 204210 0 Community Engagement First Apostolic Faith Church 4614 Melrose Avenue Oakland CA 94601 943219121 501(c)(3) 10000 0 Community Engagement Food Bank of Northern Nevada 550 Italy Drive Sparks NV 89437 942924979 501(c)(3) 45200 0 Well-Being Foundation 36 Inc 316 California Avenue 36 Reno NV 89509 371927112 501(c)(3) 987000 0 Arts, Culture & Heritage Fountian Valley School 6155 Fountian Valley School Rd Colorado Springs CO 809112251 840423922 501(c)(3) 20000 0 Education & Youth Development Friends in Service Helping - Emergency Referral Services Program 138 E Long St Carson City NV 89706 942590904 501(c)(3) 20000 0 Well-Being Friends of JCC Krakow 74 Lafayette Avenue Suite 101 Suffern NY 10901 465714234 501(c)(3) 25000 0 Community Engagement Friends of the Children Phoenix 4050 E Cotton Center Blvd Suite 12 Phoenix AZ 95040 874244522 501(c)(3) 100000 0 Education & Youth Development Friends of the Marysville Stampede 1129 D Street Marysville CA 959014818 473003178 501(c)(3) 37500 0 Community Engagement Gateway Mountain Center 10038 Meadow Way Unit D Truckee CA 96161 822347906 501(c)(3) 40000 0 Education & Youth Development Glenbrook Underground Inc 3470 GS Richards Blvd Carson City NV 89703 861791497 501(c)(3) 250000 0 Community Engagement GO2 Foundation for Lung Cancer 1100 Industrial Road Suite 1 San Carlos CA 94070 204417327 501(c)(3) 10000 0 Well-Being Graland Country Day School 55 Clermont Street Denver CO 80220 840402699 501(c)(3) 20000 0 Education & Youth Development Greater Horizons 1055 Broadway Boulevard Suite 130 Kansas City MO 64105 200849590 501(c)(3) 184166 0 Community Engagement Hawai'i Community Foundation 444 Hna Hwy Suite 201 Kahului HI 96732 990261283 501(c)(3) 10750 0 Community Engagement High Fives Non-Profit Foundation 10775 Pioneer Trail Suite 108 Truckee CA 96161 264275773 501(c)(3) 10434 0 Well-Being Hoag Hospital Foundation 330 Placentia Avenue Suite 100 Newport Beach CA 92663 953222343 501(c)(3) 50000 0 Well-Being HonorHealth Foundation 8125 N Hayden Road Scottsdale AZ 85258 742355411 501(c)(3) 75000 0 Well-Being Hoover Institution Office of Development 326 Galvez Street Stanford CA 94305 941156365 501(c)(3) 25000 0 Education & Youth Development Hope Community Church 755 Trademark Dr Reno NV 89521 204524747 501(c)(3) 12000 0 Community Engagement Hospital de la Familia Foundation PO Box 12981 Berkeley CA 94712 942452906 501(c)(3) 25000 0 Well-Being Humane Society of Truckee-Tahoe 10961 Stevens Lane Truckee CA 96161 680366788 501(c)(3) 15000 0 Well-Being Incline Boosters Club 499 Village Boulevard Incline Village NV 89451 880232960 501(c)(3) 21450 0 Education & Youth Development Incline Education Fund 948 Incline Way Incline Village NV 89451 853759623 501(c)(3) 40000 0 Education & Youth Development Incline Village Community Hospital Foundation 880 Alder Avenue Incline Village NV 89451 200752156 501(c)(3) 56500 0 Well-Being Keep Memory Alive 888 W Bonneville Avenue Las Vegas NV 89106 880515534 501(c)(3) 139500 0 Well-Being Keep Truckee Meadows Beautiful PO Box 7412 Reno NV 89150 880254957 501(c)(3) 10000 0 Environment KidZone Museum 11711 Donner Pass Road Truckee CA 961614848 943156964 501(c)(3) 10000 0 Arts, Culture & Heritage Lake Tahoe Dance Collective PO Box 1766 Tahoe City CA 96145 472304889 501(c)(3) 21000 0 Arts, Culture & Heritage Lake Tahoe School 995 Tahoe Blvd Incline Village NV 89451 860868862 501(c)(3) 9100 0 Education & Youth Development Lake Tahoe Shakespeare Festival 948 Incline Way Incline Village NV 89451 880358637 501(c)(3) 35000 0 Arts, Culture & Heritage Lanai Cat Sanctuary PO Box 631577 Lanai City HI 96763 261329156 501(c)(3) 10000 0 Well-Being League to Save Lake Tahoe 2608 Lake Tahoe Boulevard South Lake Tahoe CA 96150 946128680 501(c)(3) 46300 0 Environment Legacy Health Foundation PO Box 4500 Unit 96 Portland OR 97208 465562403 501(c)(3) 50000 0 Well-Being LifeChurch PO Box 10130 College Station TX 77842 742701463 501(c)(3) 15000 0 Community Engagement Little Pink Houses of Hope 2442 Tribek Court Burlington NC 27215 273365488 501(c)(3) 10000 0 Well-Being Live Violence Free 2941 Lake Tahoe Blvd South Lake Tahoe CA 96150 942598256 501(c)(3) 9000 0 Well-Being McCallum Theatre 73000 Fred Waring Drive Palm Desert CA 92260 952834871 501(c)(3) 35780 0 Arts, Culture & Heritage Mountain Metro Church PO Box 5943 Tahoe City CA 96145 825259273 501(c)(3) 123500 0 Community Engagement National Automobile Museum 10 South Lake Street Reno NV 89501 942777978 501(c)(3) 10000 0 Arts, Culture & Heritage Nature Conservancy Nevada 639 Isbell Rd Suite 330 Reno NV 89509 530242652 501(c)(3) 26500 0 Environment Nevada Museum of Art 160 West Liberty Street Reno NV 89501 886003042 501(c)(3) 87000 0 Arts, Culture & Heritage Nevada Policy Research Institute 7130 Placid Street Las Vegas NV 89119 880276314 501(c)(3) 80000 0 Community Engagement North Tahoe- Truckee Homeless Services PO Box 2188 Truckee CA 96161 470932204 501(c)(3) 10541 0 Well-Being Oasis House Ministries PO Box 522 Grandview MO 640300522 431165709 501(c)(3) 10000 0 Community Engagement Our Lady of Tahoe Catholic Church PO Box 115 Zephyr Cove NV 89448 274336535 501(c)(3) 50000 0 Community Engagement Palm Springs Art Museum PO Box 2310 Palm Springs CA 92262 951809576 501(c)(3) 6250 0 Arts, Culture & Heritage Palm Springs Opera Guild of the Desert PO Box 5022 Palm Springs CA 92263 956220739 501(c)(3) 10000 0 Arts, Culture & Heritage Parkinson's Foundation Inc 200 SE 1st Street Ste 800 Miami FL 33131 131866796 501(c)(3) 26000 0 Well-Being Pioneers Inc 10123 William Carey Drive Orlando FL 32832 521206938 501(c)(3) 6000 0 Community Engagement Reno Christian Fellowship 1700 Zolezzi Lane Reno NV 89511 237186202 501(c)(3) 25000 0 Community Engagement Reno Jazz Orchestra 124 West Taylor Street Reno NV 89509 860881117 501(c)(3) 5150 0 Arts, Culture & Heritage Reno Rodeo Foundation 59 Damonte Ranch Parkway Suite B-441 Reno NV 89521 880230538 501(c)(3) 32000 0 Education & Youth Development Reno-Sparks Gospel Mission PO Box 5956 Reno NV 89513 886005643 501(c)(3) 10200 0 Community Engagement Rocky Mountain Institute 2490 Junction Place Suite 200 Boulder CO 80301 742244146 501(c)(3) 25000 0 Community Engagement Roman Catholic Diocese of Reno 290 S Arlington Avenue Suite 200 Reno NV 895011713 900111462 501(c)(3) 50000 0 Community Engagement Rowayton Civic Association PO Box 302 Rowayton CT 06853 223044753 501(c)(3) 25000 0 Community Engagement Safe Harbor Homes & Services 3008 Avenue 393 Kingsburg CA 93631 473684925 501(c)(3) 50000 0 Community Engagement Saint Joseph Community Land Trust PO Box 12032 Zephyr Cove NV 89448 651166533 501(c)(3) 30000 0 Well-Being Saint Mary's University of Minnesota 700 Terrace Heights 21 Winona MN 55987 410695527 501(c)(3) 10000 0 Education & Youth Development San Francisco Conservatory of Music 50 Oak Street San Francisco CA 94102 941156610 501(c)(3) 50000 0 Arts, Culture & Heritage San Luis Obispo County Sheriff's Advisory Foundation PO Box 3752 San Luis Obispo CA 93403 770189925 501(c)(3) 8000 0 Community Engagement Segerstrom Center for the Arts 600 Town Center Drive Costa Mesa CA 92626 237287150 501(c)(3) 15000 0 Arts, Culture & Heritage Sierra Arts Foundation 17 South Virginia Street 120 Reno NV 89501 880113398 501(c)(3) 50800 0 Arts, Culture & Heritage Sierra Community House 948 Incline Way Incline Village NV 89451 942985554 501(c)(3) 69227 0 Well-Being Sierra Senior Services PO Box 4152 Truckee CA 96160 680484075 501(c)(3) 20000 0 Well-Being SOS Outreach 948 Incline Way Incline Village NV 89451 841332544 501(c)(3) 23100 0 Education & Youth Development SPCA of Northern Nevada 4950 Spectrum Blvd Reno NV 89512 880386601 501(c)(3) 25000 0 Well-Being Starlight Children's Foundation 5855 Green Valley Circle Suite 107 Culver City CA 90230 953802159 501(c)(3) 10000 0 Well-Being St Francis of Assisi 701 Mount Rose Highway Incline Village NV 894519152 274337971 501(c)(3) 25000 0 Community Engagement St John in the Wilderness Episcopal Church 1776 US Highway 50 Glenbrook NV 89413 880254182 501(c)(3) 10000 0 Community Engagement St Theresa Catholic Church 1041 Lyons Avenue South Lake Tahoe CA 96150 941337646 501(c)(3) 22350 0 Community Engagement Tahoe Coalition for the Homeless PO Box 13514 South Lake Tahoe CA 96151 474825924 501(c)(3) 10000 0 Well-Being Tahoe Family Solutions 774 Mays Boulevard 13 Incline Village NV 89451 880326582 501(c)(3) 63500 0 Well-Being Tahoe Forest Health System Foundation PO Box 2508 Truckee CA 96160 943047869 501(c)(3) 5529 0 Well-Being Tahoe Fund 948 Incline Way Incline Village NV 89451 010974628 501(c)(3) 487282 0 Environment Tahoe Magic PO Box 13070 South Lake Tahoe CA 96151 943199111 501(c)(3) 50000 0 Well-Being Tahoe Nordic Search and Rescue Team Inc PO Box 7703 Tahoe City CA 96145 942737988 501(c)(3) 15000 0 Community Engagement Tahoe Rim Trail Association PO Box 3267 Stateline NV 89449 942789846 501(c)(3) 5500 0 Environment Tahoe Truckee School of Music 10038 Meadow Way Suite E Truckee CA 96161 460914096 501(c)(3) 32500 0 Arts, Culture & Heritage The ALS Association PO Box 37022 Boone IA 500370022 133271855 501(c)(3) 11000 0 Well-Being The Center for the Study of Technology and Society 1730 M Street NW Suite 910 Washington DC 20036 510399261 501(c)(3) 10000 0 Education & Youth Development The Global Mission PO Box 80222 Rancho Santa Margarita CA 92688 204897897 501(c)(3) 31000 0 Community Engagement The Salvation Army-Kansas & Western Missouri Divisional Headquarters 3637 Broadway Kansas City MO 64111 440545998 501(c)(3) 10000 0 Well-Being The Salvation Army - Reno 1931 Sutro Street Reno NV 89512 941156347 501(c)(3) 11000 0 Well-Being The Turner Foundation PO Box 186 Santa Barbara CA 93102 956111806 501(c)(3) 150000 0 Community Engagement Thunderbird Lodge Preservation Society PO Box 6812 Incline Village NV 89450 880434866 501(c)(3) 339000 0 Arts, Culture & Heritage Tibetan Nuns Project 815 Seattle Blvd S 418 Seattle WA 98134 680327175 501(c)(3) 15000 0 Well-Being Travel North Tahoe Nevada 969 Tahoe Boulevard Incline Village NV 89451 880273379 501(c)(3) 128324 0 Community Engagement Treasure House 7815 W Aspera Blvd Glendale AZ 85308 800836112 501(c)(3) 125000 0 Well-Being Truckee Community Cares Inc PO Box 2955 Truckee CA 96161 680391861 501(c)(3) 6000 0 Well-Being Truckee Trails Foundation PO Box 1751 Truckee CA 96160 010601303 501(c)(3) 6200 0 Environment UC Regents of the University of California Davis 202 Cousteau Place Suite 185 Davis CA 95618 946036494 501(c)(3) 12779 0 Education & Youth Development United Justice - Justicia Unida 55 Springstowne Ctr 245 Vallejo CA 94591 833301602 501(c)(3) 40000 0 Well-Being University of Nevada Reno Foundation 1664 N Virginia Street Mail Stop 0007 Morrill Hall Reno NV 89557 942781749 501(c)(3) 1331100 0 Education & Youth Development University of Notre Dame 1100 Grace Hall Notre Dame IN 46556 350868188 501(c)(3) 505000 0 Education & Youth Development University of Wisconsin Foundation US Bank Lockbox Box 78807 Milwaukee WI 53278 390743975 501(c)(3) 30000 0 Education & Youth Development Vallejo Deaf Church 1640 Broadway Street Vallejo CA 94590 680403114 501(c)(3) 12000 0 Community Engagement Veterans Guest House 880 Locust Street Reno NV 89502 943160109 501(c)(3) 5500 0 Well-Being Vision of Children Foundation 12555 High Bluff Dr 330 San Diego CA 92130 954271785 501(c)(3) 6000 0 Education & Youth Development Warrior-Scholar Project 1012 14th Street NW Ste1200 Washington DC 200053408 452745669 501(c)(3) 25000 0 Education & Youth Development Water and Rails 1325 Airmotive Way Suite 390 Reno NV 89502 611546946 501(c)(3) 7500 0 Community Engagement WestCare Foundation PO Box 94738 Las Vegas NV 89193 860852629 501(c)(3) 75000 0 Well-Being WGHSA 16 School Street Washington CT 067930000 800332713 501(c)(3) 10000 0 Well-Being Young Life PO Box 5184 Harlan IA 51593 840385934 501(c)(3) 90000 0 Community Engagement Young Life Tahoe Truckee 774 Mays Blvd Suite 10-168 Incline Village NV 89451 840385934 501(c)(3) 59000 0 Community Engagement 148 0 Emergency Assistance 3 54000 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. The grants to individuals were to provide immediate financial assistance to the dependent families of law enforcement officers, firefighters, and other first responders killed in the line of duty in the State of Nevada and Lake Tahoe Region. These are one-time distributions and no monitoring is done once the funds are distributed. X 0 0 0 0 0 0 0 0 0 Claudia Andersen CEO 201650 0 0 0 0 0 6049 0 5675 0 213374 0 0 0 X 39 3482384 Fair Value 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 Board of Directors only including the Chair, Treasurer, Secretary, chairs of all current Permanent and Standing Committees, and 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 the vote of a majority of the directors present at a committee meeting at which a quorum is present. 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