2024-06-05T16:23:33-04:00 2023-12-31 264181314 EVANS NELSON & COMPANY CPAS 160 W HUFFAKER LANE RENO NV 895112092 990PF 2023-01-01 814989250 WILLIAM H MOFFAT JR FOUNDATION WILL 7758256008 160 WEST HUFFAKER LANE RENO NV 89511 MESHELE D MOFFAT EXEC DIR/TRUSTEE 7758256008 2024-06-05 MESHELE D MOFFAT XXX-XX-XXXX true TIMOTHY W NELSON P00067407 7758256008 2024-06-05 2023 2023-04-26 12:10:37Z X 17742246 X X 102585 102585 102585 527151 527151 527151 -143803 8687106 485933 629736 629736 146250 73125 73125 90000 45000 45000 4316 4316 7500 3750 3750 113493 113493 18073 9036 9037 1447 1447 679 679 381758 244404 137354 0 882500 882500 1264258 244404 137354 882500 -778325 385332 492382 6821128 10510651 17742246 17742246 9809 9809 17331779 17742246 17742246 3850 355297 3850 355297 X 17327929 17386949 17327929 17386949 17331779 17742246 17327929 -778325 888233 17437837 50888 17386949 5356 5356 5356 28200 28200 X 108 22736 22736 false false false false false false false true true NV true false false false false true N/A MESHELE D MOFFAT 7758256008 160 WEST HUFFAKER LANE RENO NV 89511 false false false false false false false false false false false false false false false false false false false false MESHELE D MOFFAT 4060 RAMROD CIRCLE RENO NV 89519 EXEC DIR/TRU 000.00 146250 0 0 TIMOTHY W NELSON 160 WEST HUFFAKER LANE RENO NV 89511 TRUSTEE 000.00 0 0 0 NONE NONE N/A 13256002 4079989 0 17335991 17335991 260040 17075951 853798 853798 5356 5356 848442 848442 848442 882500 882500 848442 40477 40477 882500 848442 34058 74535 0 74535 40477 34058 MESHELE D MOFFAT 160 WEST HUFFAKER LANE RENO NV 89511 7758256008 SPERAREMELIORA@GMAIL.COM REQUESTS TO OBTAIN A GRANT APPLICATION FORM SHOULD BE SUBMITTED TO SPERAREMELIORA@GMAIL.COM. A RESPONSE WILL BE EMAILED WITH THE APPLICATION FORMAT AND REQUIRED CONTENT. GRANT REQUESTS MUST BE SUBMITTED BY APRIL 30 TO BE CONSIDERED IN THE JUNE 30TH GRANT CYCLE AND BY OC NO RESTRICTIONS OR LIMITATIONS OF AWARDS EXIST UNDER CURRENT FUNDING GUIDELINES. ABUNDANT LIFE RANCH 21415 E WELDON SANGER CA 93657 NONE PC PROGRAM SERVICES 35000 ACHIEVE TAHOE PO BOX 8339 ALPINE MEADOWS CA 96146 NONE PC DISABLED PERSONS EDUCATION 15000 ALZHEIMER'S ASSOCIATION OF NORTHERN 639 ISBELL RD SUITE 240 RNO NV 89509 NONE PC RESEARCH 10000 ARTFUEL 4121 GREENWOOD AVE 2 OAKLAND CA 94602 NONE PC ARTS EDUCATION 55000 ARTOWN 528 WEST FIRST STREET RENO NV 89503 NONE PC PROGRAMS 10000 AWAKEN 433 SPOKANE STREET RENO NV 89512 NONE PC PROGRAM SERVICES 10500 CALIFORNIA RANGELAND TRUST 1225 H STREET SACRAMENTO CA 95814 NONE PC CONSERVATION EFFORTS 52000 CAMP PRIME TIME 6 S SECOND ST STE 815 YAKIMA WA 98901 NONE PC CAMP FOR TERMINALLY ILL CHILDREN 25000 CATHOLIC CHARITIES OF NORTHERN NV PO BOX 5099 RENO NV 89513 NONE PC PROGRAM OPERATIONS 2500 CHANNEL ISLANDS YMCA 1180 EUGENIA PLACE CARPINTERIA CA 93013 PROGRAM OPERATIONS 15000 CLAREMONT MEN'S SOCCER 888 COLUMBIA AVENUE CLAREMONT CA 91711 NONE PC PROGRAM SERVICES 2500 COMMUNITY TRANSITIONAL SCHOOL 6601 NE KILLINGSWORTH ST PORTLAND OR 97218 NONE PC INSTRUCTORS ASSISTANT PROGRAM 25000 CUMORAH ACADEMY 2105 TUSCANY WAY PLEASANT GROVE UT 84062 NONE PC PROGRAM SERVICES 20000 EAGLE CONDOR HUMANITARIAN 7135 S HIGHLAND DR STE B SALT LAKE CITY UT 84121 NONE PC CHILD SURGERY PROGRAM 30000 ECOLOGY OUTDOORS PO BOX 90293 PORTLAND OR 97290 NONE PC TEACHER TRAINING & DEVELOPMENT 10000 EVOKE WARRIORS 9744 SOUTH VIRGINIA ST RENO NV 89511 NONE PC PROGRAM SERVICES 5000 FOR THE FUN OF FIT 4589 W JACQUELYN AVE FRESNO CA 93722 NONE PC PROGRAM SERVICES 5000 FRATERNAL ORDER OF POLICE PO BOX 620240 LAS VEGAS NV 89162 NONE PC PROGRAM SERVICES 1000 FRIENDS OF NEVADA WILDERNESS 1360 GREG ST SUITE 111 SPARKS NV 89431 PROGRAM SERVICES 7500 HABITAT FOR HUMANITY 530 GREENBRAE DR SPARKS NV 89431 NONE PC PROGRAM SERVICES 2500 HAVEN OF PEACE 7070 S HARLAN ROAD FRENCH CAMP CA 95231 NONE PC OPERATING EXPENSES 30000 HIGH SIERRA LACROSSE FOUNDATION 3895 WARREN WAY RENO NV 89509 NONE PC YOUTH SPORTS PROGRAMS 30000 HIVE FIVES FOUNDATION PO BOX 3212 TRUCKEE CA 96160 NONE PC NEW PROGRAM 10000 HOLLAND PROJECT 140 VESTA STREET RENO NV 89501 NONE PC PROGRAM SERVICES RE ART 15000 HOSPICE OF SAN JOAQUIN 3888 PACIFIC AVE STOCKTON CA 95204 NONE PC PROGRAM SERVICES 4000 JOHN WAYNE CANCER INSTITUTE 2200 SANTA MONICA BLVD SANTA MONICA CA 90404 NONE PC CANCER RESEARCH 1000 LAKE TAHOE SHAKESPEARE FESTIVAL 948 INCLINE WAY INCLINE VILLAGE NV 89451 NONE PC PROGRAM SERVICES 5000 LEAGUE TO SAVE LAKE TAHOE 2608 LAKE TAHOE BLVD S LAKE TAHOE CA 96150 NONE PC ENVIRONMENTAL PROTECTION PROGRAMS 10000 NATIONAL PARK FOUNDATION 1110 VERMONT AVE NW WASHINGTON DC 20005 NONE PC PROGRAM OPERATIONS 1000 NEVADA WOMEN'S FUND 770 SMITHRIDGE DRIVE RENO NV 89502 NONE PC PROGRAM SERVICES 2500 NORTHEASTERN NEVADA SAFE PO BOX 2686 ELKO NV 89803 NONE PC ELDERLY ASSISTANCE/GUARDIANSHIP 40000 NV HUMANE SOCIETY 2825 LONGLEY LANE RENO NV 89502 NONE PC PROGRAM SERVICES 5000 NV YOUTH EMPOWERMENT PROJECT 1369 FALAND WAY RENO NV 89503 NONE PC YOUTH EDUCATION 50000 OUTWARD BOUND VOYAGER 1400 ENERGY PARK DR ST 18 ST PAUL MN 55108 NONE PC SCHOLARSHIPS 20000 PAW FOR PURPLE HEARTS 10201 OLD REDWOOD HWY PENNGROVE CA 94951 NONE PC PROGRAM SERVICES 1000 PILOTS TO THE RESCUE 931 MANHATTAN AVE SUITE 3 BROOKLYN NY 11222 NONE PC PET RESCUE 5000 PIONEER CENTER YOUTH PROGRAMS 100 S VIRGINIA STREET RENO NV 89501 NONE PC YOUTH ARTS EDUCATION/PROGRAMS 35000 PROJECT 150 RENO 555 DESATOYA RENO NV 89509 NONE PC PROGRAM SERVICES 10000 PROSTATE CANCER FOUNDATION 1250 FOURTH STREET SANTA MONICA CA 90401 NONE PC CANCER RESEARCH 7500 RENO BIKE PROJECT 216 E GROVE ST RENO NV 89502 NONE PC PROGRAM SERVICES 10000 RENO HIGH SCHOOL 395 BOOTH ST RENO NV 89509 NONE PC EDUCATIONAL PROGRAMS 5000 RENO RODEO FOUNDATION 500 RYLAND ST STE 200 RENO NV 89502 NONE PC PROGRAM OPERATIONS 5000 RENO TAHOE JUNIOR CYCLING 3605 GRANT DRIVE RENO NV 89509 NONE PC COACHING STAFF 10000 SACRED ROK PO BOX 148 YOSEMITE CA 95389 NONE PC YOUTH EDUCATION 25000 SAFE TALK FOR TEENS 6490 S MCCARRAN BLVD D1 RENO NV 89509 NONE PC YOUTH ADVISORY SERVICES 27500 SIERRA NEVADA JOURNEYS 190 E LIBERTY STREET RENO NV 89501 NONE PC PROGRAM SERVICES 10000 SKY TAVERN JUNIOR SKI PROGRAM 21130 MT ROSE HIGHWAY RENO NV 89511 NONE PC YOUTH EDUCATION, EQUIP REPAIRS 20000 SOUTHWEST KIDS CANCER FDN 530 E MCDOWELL RD 107 PHOENIX AZ 85004 NONE PC SUMMER CAMPS 25000 SPCA OF NORTHERN NEVADA 4950 SPECTRUM BLVD RENO NV 89512 NONE PC PROGRAM SERVICES 7500 ST PATRICK'S CHURCH 850 W 4TH ST FALLON NV 89406 NONE PC PROGRAMS 500 STEP 2 3700 SAFE HARBOR WAY RENO NV 89512 NONE PC WOMEN'S SHELTER 7500 TAHOE RIM TRAIL ASSOCIATION PO BOX 3267 STATELINE NV 89449 NONE PC OUTDOOR EDUCATION & MAINTENANCE 20000 THE FOUNDATION CENTER (CANDID) 32 OLD SLIP 24TH FLOOR NEW YORK NY 10005 NONE PC PROGRAM SERVICES 5000 THINK KINDNESS (ONE MILLION AOK) 316 CALIFORNIA AVENUE RENO NV 89509 NONE PC GLOBAL OUTREACH 7500 TRUCKEE ROTARY 10981 TRUCKEE WAY TRUCKEE CA 96161 NONE PC PROGRAM SERVICES 4000 UNIV OF NEVADA RENO FOUNDATION MAIL STOP 0007 RENO NV 89557 NONE PC EDUCATIONAL PROGRAMS 7500 WESTMINSTER COLLEGE 1840 SOUTH 1300 EAST SALT LAKE CITY UT 84105 NONE PC EDUCATIONAL PROGRAM 50000 WILD WEST ACCESS FUND OF NEVADA 1875 MONTELENA CT RENO NV 89521 NONE PC SPONSORSHIP PROGRAM 15000 882500 14 102585 14 527151 -143803 629736 -143803 485933 false false false false false false false false false false ACCOUNTING FEES 7500 3750 3750 COMPUTER, MONITOR, PRINTER 2018-10-12 4363 4363 200DB 5.0000 DESK & FURNITURE 2018-12-06 4309 4309 200DB 7.0000 COMPUTER 2019-01-31 1137 1137 200DB 5.0000 PERSHING 1047 S/T COV 2023-01 PURCHASE 2023-12 8487106 8630909 -143803 PERSHING 0534 L/T COV 2017-02 PURCHASE 2023-08 200000 200000 PERSHING 0534 4664412 4664412 PERSHING 1047 13077834 13077834 FURNITURE & EQUIPMENT 9809 9809 LEGAL FEES 4316 4316 INCOME TAX EXPENSE 50888 UNREALIZED GAINS 888233 PAYROLL LIABILITIES 3850 5282 CASH OVERDRAFT 350015 INVESTMENT ADVISORY FEES 113493 113493 PAYROLL TAXES 18073 9036 9037