2024-11-11T12:54:16-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 880370179 Community Foundation of Northern Nevada COMM 7753335499 50 Washington St Ste 300 Reno NV 89503 Eaton Dunkelberger President and CEO 7753335499 2024-11-08 1 1 Deb Nelson CPA P01264758 6122536500 2024-11-08 2023 2024-10-15 13:58:12Z Eaton Dunkelberger 50 Washington St Ste 300 Reno NV 89503 86272583 0 X NevadaFund.org X 1998 NV Inspire philanthropy by facilitating grants, scholarships, education and advising. 21 21 20 21 -176 0 12275107 27682746 808866 829123 4972080 7909929 47539 75787 18103592 36497585 13305103 12161232 0 0 1073059 1428907 0 0 334567 1088937 1557918 15467099 15148057 2636493 21349528 127930219 155102999 12146601 10951346 115783618 144151653 X To strengthen our community through philanthropy and leadership by connecting people who care with causes that matter. 0 0 13527116 12161232 829123 The Community Foundation of Northern Nevada was created as a permanent community resource of charitable funds, which are administered to foster positive change and enrich lives across the region.To strengthen our community through philanthropy and leadership by connecting people who care with causes that matter.The Community Foundation of Northern Nevada is dedicated to enhancing the greater good by nurturing philanthropy and serving as a steadfast charitable resource, convener, and hub for generous giving. We provide diverse charitable vehicles to support the philanthropic aspirations of individuals, families, and organizations, including donor-advised funds, scholarships, endowed and designated funds, and charitable bequests. Our core work focuses on philanthropic advising, grantmaking, charitable asset investment management, and community engagement, all aimed at enriching the communities of Northern Nevada. 13527116 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 39 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Eaton Dunkelberger 7753335499 50 Washington St Ste 300 Reno NV 89503 Kevin Melcher Board Chair (thru June) 2.00 0.00 X X 0 0 0 Beau Keenan -Board Vice Chair (thru June)/Chair (as of July) 2.00 0.00 X X 0 0 0 Joel Muller-Trustee thru June /Board Vice Chair (as of July 2.00 0.00 X X 0 0 0 Julia Kingston Treasurer 2.00 1.00 X X 0 0 0 Jason Morris Secretary 2.00 0.00 X X 0 0 0 Steve Carrick Trustee 2.00 0.00 X 0 0 0 Leslie Daane Trustee (thruJune) 2.00 0.00 X 0 0 0 Tyson Cross Trustee 2.00 0.00 X 0 0 0 Victor Bucher Trustee (thru May) 2.00 0.00 X 0 0 0 Bonnie Drinkwater Trustee 2.00 0.00 X 0 0 0 Edward Estipona Trustee 2.00 0.00 X 0 0 0 Cheri Hill Trustee 2.00 0.00 X 0 0 0 Gail Humphreys Trustee (thru June) 2.00 1.00 X 0 0 0 DongJoon Lee Trustee 2.00 0.00 X 0 0 0 Dan Lofrese Trustee 2.00 0.00 X 0 0 0 Susanne Pennington Trustee (thru June) 2.00 0.00 X 0 0 0 Bonnie Read Trustee 2.00 0.00 X 0 0 0 Alicia Reban Trustee (thru June) 2.00 0.00 X 0 0 0 Beth Schuler Trustee 2.00 0.00 X 0 0 0 Nick Butler Trustee 2.00 0.00 X 0 0 0 Alyssa Dalbey Trustee 2.00 0.00 X 0 0 0 Kelly Glenn Trustee 2.00 0.00 X 0 0 0 Allison Gorelick Trustee 2.00 0.00 X 0 0 0 Teela McCullar Trustee (as of July) 2.00 0.00 X 0 0 0 Jonnie Pullman Trustee 2.00 0.00 X 0 0 0 Ann Rosevear Trustee 2.00 0.00 X 0 0 0 Mary Simmons Trustee (as of July) 2.00 0.00 X 0 0 0 Eaton Dunkelberger President and CEO 40.00 0.00 X 241551 0 17183 Teri Miller CFO (as of Feb) 40.00 0.00 X 159927 0 16126 Ross Kemper Interim CFO (thru Feb) 40.00 0.00 X 103646 0 12235 Shari Netzel VP of Donor Relations 40.00 0.00 X 135211 0 9510 640335 0 55054 4 0 1 0 Cumming Management Group 25220 Hancock Ave Suite 440 Murrieta CA 92562 Project management 124286 1 595485 27087261 7685255 27682746 Nevada Dream Tags 900099 658515 658515 170608 170608 829123 3757779 -176 3757955 30465 30465 112219 66897 45322 45322 45322 53860251 49708101 4152150 4152150 4152150 36497585 829123 -176 7985892 11205426 11205426 827180 827180 128626 128626 695388 278155 278155 139078 519630 207852 207852 103926 30973 12389 12389 6195 93091 37237 37236 18618 89825 35930 35930 17965 6072 6072 73292 73292 465391 465391 72484 72484 87850 87850 56527 35329 14132 7066 104301 29002 50200 25099 65910 26364 26364 13182 4652 4652 28812 28812 33436 33436 7140 2856 2856 1428 16083 10052 4021 2010 Direct fund expenses fo 377289 377289 Initiative expenses 114487 114487 44192 44192 15148057 13527116 1286374 334567 12806452 17558310 10124684 1180121 7906412 64626 50613 9103675 1297628 4738006 7806047 88304110 107711656 9165005 9806804 2727336 3083036 127930219 155102999 154811 115329 4817233 3367509 1543775 1574935 5630782 5893573 12146601 10951346 X 38703682 48861540 77079936 95290113 115783618 144151653 127930219 155102999 X 21349528 6418515 599992 X 0 1 X 1 0 X 11185007 9563265 16926824 12275107 27682746 77632949 11185007 9563265 16926824 12275107 27682746 77632949 9380403 68252546 2455641 2039269 3443204 3629565 3869998 15437677 12280 68861 81141 93151767 4226093 0.73270 0.69860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120 11307309 6602560 58485463 1 1 30592546 3552854 4289450 1621490 320231 36493129 32944341 4155128 -4773855 1419378 313690 30592546 22952859 8063524 3302472 1128394 246120 32944341 20228522 2254974 1605845 749013 210885 176584 22952859 17340234 904423 2654589 340297 161402 169025 20228522 0.03900 0.96100 0.00000 0 0 6151954 6151954 1829296 1106181 723115 120431 117842 2589 126243 73605 52638 875751 875751 7806047 Non Publicly Traded Stock 7856500 F LLCs 276898 F Whippoorwill Offshore 258317 F Private Equity Partners VIII Offshore 1415089 F 9806804 Split Interest Agreements 5711101 Funds Held for Others 35410 Lease Liabilities 147062 5893573 X Part V, Line 4: The Foundation's endowments consist of individual funds established by donors to provide annual funding for specific activities and general operations. The Endowment also includes certain net assets without donor restrictions that have been designated for endowment by the Board of Directors and work to address critical community needs as they arise. Part X, Line 2: Management believes that each 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 consolidated 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. 1 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investments 1673000 0 0 0 0 0 0 1673000 0 1673000 South Asia Grace Home 45000 Wire Transfer 0 Sub-Saharan Africa New Girls Dormitory 74000 Wire Transfer 0 Sub-Saharan Africa WWF South Africa 9626 Wire Transfer 0 3 0 1 0 1 1 1 0 Part I, Line 2: The organization requires reporting back from the grantee to support the funds were used for the intended charitable purpose. Schedule F, 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 not 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 Advocates to End Domestic Violence PO Box 2529 Carson City NV 89702 942665387 501(c)(3) 8949 0 General support Air Force Association 1501 Lee Highway Suite 400 Arlington VA 22209 526043929 501(c)(3) 50000 0 Mitchell Institute Alzheimer's Association 225 N Michigan Ave Floor 17 Chicago IL 60601 133039601 501(c)(3) 322264 0 general support American Cancer Society Inc PO Box 22478 Oklahoma City OK 73123 131788491 501(c)(3) 20000 0 the Denver office American Cancer Society - Nevada PO Box 231359 Las Vegas NV 89105 131788491 501(c)(3) 8949 0 Programs in Carson City area American Heart Association PO Box 840692 Dallas TX 75284 135613797 501(c)(3) 9949 0 Programs in Carson City area American Media Council Inc PO Box 75545 Phoenix AZ 85087 823235497 501(c)(3) 40000 0 general operating American University 4400 Massachusetts Avenue NW Washington DC 20016 530196549 501(c)(3) 22650 0 Student Support Fund Animal Ark PO Box 60057 Reno NV 89506 942991026 501(c)(3) 9626 0 General support Artown 528 West 1st Street Reno NV 89503 880412311 501(c)(3) 47194 0 General support Awaken Inc PO Box 40635 Reno NV 89504 383843380 501(c)(3) 37500 0 supplemental banquet support Boosted Diplomas 725 Belgrave Ave Reno NV 89502 833151044 501(c)(3) 23250 0 general operating support Boys and Girls Club of Truckee Meadows 2680 E Ninth Street Reno NV 89512 880142068 501(c)(3) 160300 0 general support Boy Scouts of America Nevada Area Council 500 Double Eagle Court Reno NV 89511 880059912 501(c)(3) 79545 0 purchase of a Digital Duplicator and one-year service Boys & Girls Club of the Peninsula 401 Pierce Road Menlo Park CA 94025 941552134 501(c)(3) 10000 0 Shark tank event Canine Rehabilitation Center and Sanctuary 555 US Highway 395 North Washoe Valley NV 89704 900687180 501(c)(3) 7250 0 vet bills and animal care CARE (Cooperative for Assistance and Relief Everywhere) Gift Center PO Box 1870 Merrifield VA 22116 131685039 501(c)(3) 12000 0 Turkey/Syria Earthquake Fund Carlthorp School 438 San Vicente Boulevard Santa Monica CA 90402 953512203 501(c)(3) 37638 0 the Annual Fund on behalf of the Lurie family Carson Tahoe Regional Healthcare PO Box 2168 Carson City NV 89702 880502320 501(c)(3) 56797 0 represents the total donations from the 2023 cornhole tournament Carson Valley Community Food Closet PO Box 2911 1255 Waterloo Ln Suite B Gardnerville NV 89410 880258742 501(c)(3) 10000 0 the 2023 costume patch Castilleja School Foundation 1310 Bryant Street Palo Alto CA 94301 940373222 501(c)(3) 12500 0 Cindy Miller Conference Room Catholic Charities of Northern Nevada PO Box 5099 Reno NV 89503 880339754 501(c)(3) 64600 0 general support Catholic Charities of the Archdiocese of Chicago P0Box 7154 Carol Stream IL 60197 362170821 501(c)(3) 20000 0 migrant needs in Chicago Center for Disaster Philanthropy One Thomas Circle NW Suite 700 Washington DC 20005 455257937 501(c)(3) 10500 0 Ukraine support Child Assault Prevention (CAP) Project of Washoe County 122 Ridge Street Suite B Reno NV 89501 880208611 501(c)(3) 34026 0 CAP Ambassador Program City of Reno Charitable Fund PO Box 1900 Reno NV 89505 886000201 501(c)(3) 42631 0 TRF #281- Lake Park Watershed Project Reno Police Department Ceremonial Fund 455 East Second Street Reno NV 89505 815397381 501(c)(3) 85448 0 K9 training class in coordination with SWAT CoachArt 445 S Figueroa St Ste 3100 Los Angeles CA 90071 943389547 501(c)(3) 50000 0 2023 awards gala Communities In Schools of Nevada 2080 E Flamingo Rd Ste 225 Las Vegas NV 89119 880292094 501(c)(3) 65000 0 Sparks High School Compassion and Choices PO Box 485 Etna NH 03750 841328829 501(c)(3) 320264 0 general support Desert Research Institute Foundation Northern Nevada Science Center 2215 Raggio Parkway Reno NV 89512 942879252 501(c)(3) 10000 0 General Support Doctors Without Borders USA Inc PO Box 5022 Hagerstown MD 21741 133433452 501(c)(3) 6600 0 general support Domestic Violence Resource Center 1735 Vassar Street Reno NV 89502 942605396 501(c)(3) 42550 0 General Support / Purple Gala Douglas County Sheriffs Advisory Council PO Box 1002 Minden NV 89423 201308918 501(c)(3) 10000 0 general support Earthjustice 50 California Street Suite 500 San Francisco CA 94111 941730465 501(c)(3) 84014 0 General support Economic Development Foundation Of Greater Reno-Tahoe 50 West Liberty Street Suite 108 Reno NV 89501 880509413 501(c)(3) 163401 0 Inv. #11293 Eddy House 888 Willow Street Reno NV 89502 453023511 501(c)(3) 100106 0 general support Excel Christian School 850 Baring Blvd Sparks NV 89434 470926478 501(c)(3) 30500 0 classroom supplies Family Respite Care of Nevada PO Box 2072 Sparks NV 89432 943236921 501(c)(3) 33306 0 general support FINCA International Inc 1201 15th Street NW 8th Floor Washington DC 20005 133240109 501(c)(3) 320264 0 general support FISH-Friends in Service Helping 138 E Long Street Carson City NV 89706 942590904 501(c)(3) 8949 0 General support Food Bank of Northern Nevada 550 Italy Drive McCarran NV 89434 942924979 501(c)(3) 56800 0 General support For Kids Foundation PO Box 5153 Reno NV 89513 753093964 501(c)(3) 20500 0 General support Friends of Nevada Wilderness PO Box 9754 Reno NV 89507 880211763 501(c)(3) 26343 0 #276 Noxious Weed Monitoring 2023 Fun Camp Inc PO Box 40505 Reno NV 89504 943152378 501(c)(3) 50000 0 General support Glenbrook Underground Inc 3470 G S Richards Blvd Carson City NV 89703 861791497 501(c)(3) 25000 0 Undergrounding power lines Global Fund for Women Inc Attn Donations 800 Market Street Suite 700 San Francisco CA 94102 770155782 501(c)(3) 9626 0 South African programs for Women & Children Global War on Terrorism Memorial Foundation Ronald Reagan Building 1300 Pennsylvania Ave NW Washington DC 20004 473700489 501(c)(3) 10000 0 General support Great Basin Outdoor School 1000 Bible Way 53 Reno NV 89502 880396516 501(c)(3) 11111 0 General support Hawaii Community Foundation 827 Fort Street Mall Honolulu HI 96813 990261283 501(c)(3) 13500 0 The Maui Strong Fund Heifer International 1 World Ave Little Rock AR 72202 351019477 501(c)(3) 10626 0 Livestock donations Hela Bima World PO Box 3390 Stateline NV 89449 463987940 501(c)(3) 300000 0 general support Holy Cross Catholic Church 5950 Vista Blvd Sparks NV 89436 274337740 501(c)(3) 11000 0 general support Holy Virgin Mary Church 3060 Jefferson Blvd West Sacramento CA 95691 501(c)(3) 22500 0 general support Horizon Christian Church 1995 East Prater Way Sparks NV 89434 300313994 501(c)(3) 40000 0 $15k HVAC units/$5 general Immunize Nevada PO Box 9090 Reno NV 89507 462266350 501(c)(3) 20000 0 General support Indigenous Peoples Council On Biocolonialism Healing Waters Institute PO Box 76 Nixon NV 89424 880425570 501(c)(3) 89916 0 #275 Healing Waters Institute's River Justice Jack Kent Cooke Foundation 44325 Woodridge Pkwy Leesburg VA 20176 541896244 501(c)(3) 75000 0 General Support Jewish Communal Fund 575 Madison Avenue Suite 703 New York NY 10022 237174183 501(c)(3) 228000 0 GGCP Fund #4349 Jewish Federation of Las Vegas dba Jewish Nevada Sigesmund Center 8861 W Sahara Ave 120 Las Vegas NV 89117 880098500 501(c)(3) 17500 0 Israel Emergency Campaign Junior Achievement of Northern Nevada 1575 Delucchi Lane Suite 207A Reno NV 89502 886005167 501(c)(3) 6000 0 Hall of Fame Gala Keep Memory Alive 888 West Bonneville Avenue Las Vegas NV 89106 880515534 501(c)(3) 75000 0 2023 Summer Social & Rodeo Keep Truckee Meadows Beautiful PO Box 7412 Reno NV 89510 880254957 501(c)(3) 91360 0 TRF #282 2024 Great Community Cleanup & add'l programs Kenny Guinn Center for Policy Priorities 1664 N Virginia St Mail Stop 0289 Reno NV 89557 464075622 501(c)(3) 530250 0 an endowment for a director position (or positions) at the Guinn Center ($250,000), and for operations, or alternatively, endowment ($250,000) KUNR FM 887 University of Nevada-Reno Mail Stop 294 Reno NV 89557 942781749 501(c)(3) 6100 0 Annual Membership Contribution LEAD With Horses PO Box 18045 Reno NV 89511 364818132 501(c)(3) 31306 0 General support League to Save Lake Tahoe 2608 Lake Tahoe Blvd South Lake Tahoe CA 96150 946128680 501(c)(3) 15500 0 general support Legacy Christian Academy 1894 E William St Suite 4 305 Carson City NV 89701 864006342 501(c)(3) 10000 0 General support Lexington Institute 1600 Wilson Blvd Suite 203 Arlington VA 22209 541880642 501(c)(3) 40000 0 General support Life Pointe Church 1616 West Street Woodland CA 95695 942166313 501(c)(3) 50000 0 New office fund Limitless Horizons Ixil Inc PO Box 3120 Santa Cruz CA 95063 264296182 501(c)(3) 6000 0 general support Lucile Packard Foundation for Children's Health 400 Hamilton Avenue Suite 340 Palo Alto CA 94301 770440090 501(c)(3) 8000 0 the Children's Fund Lutheran Church of the Good Shepherd 357 Clay Street Reno NV 89501 880069965 501(c)(3) 30213 0 general operations Make a Wish Foundation 2800 Club Center Drive Sacramento CA 95835 680027351 501(c)(3) 9749 0 Carson City area Wishes Maui Food Bank 760 Kolu Street Wailuku HI 96793 990315110 501(c)(3) 11000 0 General Support Monterey Bay Aquarium Foundation 886 Cannery Row Monterey CA 93940 942487469 501(c)(3) 25000 0 the Center for Ocean Education and Leadership Mount Saint Mary's University Doheny Campus IA Division 10 Chester Place Los Angeles CA 90007 451641455 501(c)(3) 5500 0 the John David & Nancy Sullivan Taylor Scholarship Fund National Foundation for Cancer Research 5515 Security Lane Suite 1105 Rockville MD 20852 042531031 501(c)(3) 160132 0 general support National World War II Museum 945 Magazine Street New Orleans LA 70130 721200790 501(c)(3) 110000 0 2023 Road To Victory Celebration Naval Submarine League 405 N Henry Street Alexandria VA 22314 521270467 501(c)(3) 10000 0 Capital Campaign/Reserve Fund Nevada Humane Society Inc 2825 Longley Lane Suite B Reno NV 89502 880072720 501(c)(3) 318530 0 General support Nevada Humanities PO Box 8029 Reno NV 89507 237358959 501(c)(3) 10100 0 general support Nevada Land Trust PO Box 20288 Reno NV 89515 880287591 501(c)(3) 7443 0 General support Nevada Museum of Art 160 W Liberty Street Reno NV 89501 886003042 501(c)(3) 79000 0 the Sierra Circle Nevada Policy Research Institute 7130 Placid Street Las Vegas NV 89119 880276314 501(c)(3) 25000 0 general support Nevada State College Foundation 1125 Nevada State Drive Henderson NV 89002 880464591 501(c)(3) 20000 0 General support Nevada Veterans Memorial Plaza PO Box 50967 Sparks NV 89435 812009660 501(c)(3) 15000 0 World War II Education kiosk in Sparks Nevada Women's Fund 770 Smithridge Drive Suite 300 Reno NV 89502 942860375 501(c)(3) 52450 0 Scholarships (Women of Achievement Luncheon) Nevada Youth Empowerment Project 1369 Faland Way Reno NV 89503 261118584 501(c)(3) 15600 0 General support Northern Nevada Children's Cancer Foundation 3550 Barron Way 9A Reno NV 89511 208623503 501(c)(3) 5500 0 general operating support and is being made in memory of Ruthlee Caloiaro Northern Nevada HOPES 580 W Fifth Street Reno NV 89503 860865357 501(c)(3) 50000 0 general support Ovarian Cancer Research Alliance 14 Pennsylvania Plaza Suite 2110 New York NY 10122 133806788 501(c)(3) 160132 0 general support PBS Reno 1670 N Virginia Street Reno NV 89503 880172215 501(c)(3) 23100 0 General support Pets of the Homeless 710 W Washington St Carson City NV 89703 263010540 501(c)(3) 88129 0 2023 Endowment Distribution Planned Parenthood Federation of America Attn Online Services PO Box 97166 Washington DC 20090 131644147 501(c)(3) 10000 0 Birth Control and Abortion Services Planned Parenthood Mar Monte 1691 The Alameda San Jose CA 95126 941583439 501(c)(3) 9000 0 General support Project 150 Reno 947 Mount Rose Street Reno NV 89509 456645161 501(c)(3) 23000 0 clothing, shoes, school supplies, toiletries, and packaged foods for disadvantage high school students Purr Project USA Inc 113 Mountain Laurel Drive Milton DE 19968 455349146 501(c)(3) 5300 0 General support Quest Counseling and Consulting Inc 6110 Plumas Street Suite B Reno NV 89519 710930980 501(c)(3) 58000 0 Youth Mental Health Program Reach Up Reach Out Ministries Inc 24307 Magic Mountain Pkwy 1056 Santa Clarita CA 91355 474179363 501(c)(3) 25000 0 General Support Reno Chamber Orchestra 925 Riverside Drive Suite 5 Reno NV 89503 880134278 501(c)(3) 20934 0 Evangeline Grant Memorial Endowment Reno Initiative for Shelter and Equality PO Box 5254 Reno NV 89513 455617917 501(c)(3) 7608 0 2022 Distribution Reno Sparks Gospel Mission PO Box 5956 Reno NV 89513 886005643 501(c)(3) 13400 0 the support of Holiday Food Programs Renown Health Foundation 245 E Liberty Street Suite 400 Reno NV 89501 942972749 501(c)(3) 20000 0 the Renown Childrens Hospital ReSurge International 756 N Pastoria Ave Sunnyvale CA 94085 237297770 501(c)(3) 320264 0 general support Rocket City New Music Inc 1105 Hermitage Ave Se Huntsville AL 35801 871888578 501(c)(3) 20000 0 support of daring contemporary classical music Sacramento Region Community Foundation 740 University Avenue Suite 110 Sacramento CA 95825 942891517 501(c)(3) 25000 0 Bucher Family Charitable Fund Sage Ridge School 2515 Crossbow Court Reno NV 89511 860852480 501(c)(3) 20000 0 support of the Annual Fund Samaritan's Purse PO Box 3000 Boone NC 28607 581437002 501(c)(3) 10000 0 general support Scholarship America Inc PO Box 772514 Detroit MI 48277 042296967 501(c)(3) 46050 0 marketing and set-up for the SNC Women in STEM Scholarship Second Harvest of Silicon Valley 4001 N First Street San Jose CA 95134 942614101 501(c)(3) 10000 0 For the Kids Sierra Arts Foundation 17 S Virginia Street Suite 120 Reno NV 89501 880113398 501(c)(3) 9210 0 $1441.50 for the final payment for John Elliott Show; $14.42 for Sierra Arts Foundation. Sierra Club Foundation 2101 Webster Street Suite 1250 Oakland CA 94612 946069890 501(c)(3) 8000 0 general support Sierra Nevada Journeys PO Box 1631 Reno NV 89505 010881587 501(c)(3) 88907 0 TRF #280 Watershed Education Initiatives Sisters of Saint Joseph of Carondelet 11999 Chalon Rd Los Angeles CA 90049 941605666 501(c)(3) 9000 0 general support Sky Tavern 18124 Wedge Pkwy 995 Reno NV 89511 880275590 501(c)(3) 130403 0 to cover costs of the purchase of a 2015 Volvo EC22el Excavator and costs of installation of the snow making system. Smithsonian Institution NASM Capital Gallery Office of Advancement MRC 522 PO Box 37012 Washington DC 20013 530206027 501(c)(3) 45000 0 NASM Collins Trophy Award Soroptimist International of Truckee Meadows PO Box 20125 Reno NV 89515 942342761 501(c)(3) 40800 0 2023 Spring Scholarships Soulful Seeds 316 California Ave 700 Reno NV 89509 832274868 501(c)(3) 7000 0 General support SPCA of Northern Nevada 4950 Spectrum Blvd Reno NV 89512 880386601 501(c)(3) 9850 0 Todd's Medical Fund Special Assistance Fund for Energy PO Box 10100 Reno NV 89520 880341058 501(c)(3) 701586 0 General support Sports Aviation Foundation 1146 Airport Road Minden NV 89423 455078808 501(c)(3) 10000 0 general support St Albert the Great Catholic Church 1259 St Alberts Drive Reno NV 89503 274337925 501(c)(3) 11000 0 general support Stanford University PO Box 20466 Stanford CA 94309 941156365 501(c)(3) 6000 0 The D School State of Nevada Department of Wildlife 6980 Sierra Center Pkwy 120 Reno NV 89511 886000022 501(c)(3) 459912 0 DT #86 FY24 Wildcat Fire Mule Deer Migration Corridor Bitterbrush Planting Stephen Siller Tunnel to Towers Foundation 2361 Hylan Boulevard Staten Island NY 10306 020554654 501(c)(3) 26000 0 General support St Peter Canisius Catholic Church 225 E Fifth Street Sun Valley NV 89433 501(c)(3) 50000 0 general support St Teresa of Avila Catholic School 567 South Richmond Avenue Carson City NV 89703 274337666 501(c)(3) 43000 0 Student scholarships/Capital Improvements Susanne and Gloria Young Foundation 2588 Edgerock Road Reno NV 89519 263617880 501(c)(3) 118667 0 general support Tahoe Fund PO Box 7124 Tahoe City CA 96145 010974628 501(c)(3) 46200 0 general support Tahoe-Pyramid Trail 4790 Caughlin Parkway Suite 138 Reno NV 89519 550895667 501(c)(3) 38900 0 General Support Temple Sinai 3405 Gulling Rd Reno NV 89503 880203508 501(c)(3) 30600 0 general support The Books Arts Press Inc 2023 Ivy Rd Charlottesvle VA 229031713 541667557 501(c)(3) 20000 0 Bound for the Future Endowment The Bridge Church 1330 Foster Drive Reno NV 89509 880089157 501(c)(3) 10500 0 Foster the City The Children's Cabinet Inc 1090 South Rock Blvd Main Office Reno NV 89502 770097156 501(c)(3) 218500 0 general support The Commonwealth Club of California PO Box 194210 San Francisco CA 94119 940399260 501(c)(3) 15000 0 support of the 2023 Distinguished Citizen Award Gala The Discovery Museum 490 S Center Street Reno NV 89501 611474845 501(c)(3) 28250 0 general support The Harrah Automobile Foundation 1 Museum Drive Reno NV 89501 942777978 501(c)(3) 501000 0 Renovations The Nature Conservancy of Nevada 639 Isbell Road Suite 330 Reno NV 89509 530242652 501(c)(3) 12600 0 the Whit Hall Learning Center at River Fork Ranch The Salvation Army - Reno NV 1931 Sutro Street Reno NV 89512 941156347 501(c)(3) 18100 0 gneral support Thunderbird Lodge Preservation Society 316 California Avenue 36 Reno NV 89509 880434866 501(c)(3) 20000 0 General support Tipping Point Community 220 Montgomery St Suite 850 San Francisco CA 94104 202121739 501(c)(3) 21000 0 General support Truckee Meadows Community College Foundation 7000 Dandini Blvd RDMT 200J Reno NV 89512 880185319 501(c)(3) 16913 0 the 1971 Society Truckee Meadows Habitat for Humanity 530 Greenbrae Drive Sparks NV 89431 880280462 501(c)(3) 5100 0 general support Truckee River Foundation dba One Truckee River PO Box 18153 Reno NV 89511 203378838 501(c)(3) 135138 0 TRF #283 Watershed Coalition Building Truckee River Watershed Council PO Box 8568 Truckee CA 96162 911818748 501(c)(3) 121900 0 #272 Coldstream Canyon Two Top Mountain Adaptive Sports Foundation 10914 Claylick Road Mercersburg PA 17236 260466490 501(c)(3) 10000 0 Equipment/Land purchase UNICEF USA 125 Maiden Lane Floor 10 New York NY 10038 131760110 501(c)(3) 10000 0 Earthquake refief Turkey & Syria United States Diving Foundation Inc PO Box 4352 Carmel IN 46082 311153995 501(c)(3) 457920 0 2023 proposed priorities United Way of Northern Nevada & the Sierra 639 Isbell Road Suite 460 Reno NV 89509 880059327 501(c)(3) 6500 0 Northern Nevada Reading Coalition University of Nevada - Las Vegas Foundation BOX 451006 4505 S Maryland Parkway Las Vegas NV 89154 942790134 501(c)(3) 20000 0 General support University of Texas MD Anderson Cancer Center Attn Development Office PO Box 4486 Houston TX 77210 746001118 501(c)(3) 20000 0 Cancer research equipment UNR Foundation - Morrill Hall Alumni Center Mail Stop 0007 Reno NV 89557 942781749 501(c)(3) 277627 0 College of Liberal Arts Urban Roots Garden Classrooms 1700 East 2nd Street Reno NV 89502 010944615 501(c)(3) 8150 0 Camp Scholarships USA Diving Inc 1060 N Capitol Avenue Suite E-310 Indianapolis IN 46204 310986868 501(c)(3) 100000 0 2023 World Aquatics High Diving World Cup- 2nd half US Fish & Wildlife Service 1340 Financial Blvd Suite 234 Reno NV 89502 501(c)(3) 14315 0 #279 Water Temperature Monitoring Veterans Guest House Inc 880 Locust Street Reno NV 89502 943160109 501(c)(3) 5300 0 general support Village School Advancement Office 780 Swarthmore Avenue Pacific Palisades CA 90272 501(c)(3) 10000 0 Village School Fund Washoe CASA Foundation PO Box 948 Reno NV 89504 942991444 501(c)(3) 8700 0 general support Washoe County Honorary Deputy Sheriff's Association 911 Parr Blvd Reno NV 89512 880451723 501(c)(3) 9000 0 2023 Christmas in July - Back-to-School Event Washoe County Search and Rescue Inc PO Box 20012 Reno NV 89515 237007538 501(c)(3) 7000 0 general operations of Washoe County Search and Rescue Inc Western Folklife Center 501 Railroad Street Elko NV 89801 870447025 501(c)(3) 10250 0 Silver Level Membership Western Nevada College Foundation Bristlecone Building 145 2201 West College Parkway Carson City NV 89703 880283783 501(c)(3) 15088 0 Veterans Resource Center updates Whittier Trust Company California (Partner with Greater Horizons) c/o Trust Operations 1600 Huntington Drive South Pasadena CA 91030 200849590 501(c)(3) 313262 0 Final disbursement to Whittier Trust Company to close G. Blake Smith Family Foundation Fund Women and Children's Center of the Sierra 3905 Neil Road 2 Reno NV 89502 800159352 501(c)(3) 68026 0 support a Marketing Consultant Women in Military Service for America Memorial Foundation Inc 200 N Glebe Road Suite 400 Arlington VA 22203 521513535 501(c)(3) 10000 0 the "Bringing HERstory to Life" project World Space Week Association 957 Nasa Pkwy Ste 350 Houston TX 77058 760013720 501(c)(3) 50000 0 General support Yolo Crisis Nursery Inc 1107 Kennedy Place Davis CA 95616 471006055 501(c)(3) 50000 0 Building FUnd Zonta Foundation for Women Attn Contributions 4837 Paysphere Circle Chicago IL 60674 363396932 501(c)(3) 25473 0 Endowment Fund 169 0 Education 205 827180 Part I, Line 2: Grants over $5,000 that are designated for a specific use require grantees to report on the use of the funds. Organizations are requested to send a thank-you letter to the donor advisors, and these thank-you letters generally include information from the organization that the grant was used as specified in the accompanying grant correspondence. The scholarships are paid directly to the schools. The student is required to return the acceptance letter along with an attendance record to complete the scholarship process. X X X 0 0 0 0 0 0 0 0 0 Eaton Dunkelberger President and CEO 218551 0 23000 0 0 0 16434 0 749 0 258734 0 0 0 Teri Miller CFO (as of Feb) 159927 0 0 0 0 0 10241 0 5885 0 176053 0 0 0 X 22 5593541 FMV X IRAs 6 2091714 FMV 0 0 1 0 Part I, Column (b): The number in column (b) represents the total number of contributions. Form 990, Part VI, Section A, line 1a The Foundation Executive Committee consists of the Board Officers, the Past Chair, and the President & CEO. The Executive Committee has broad authority on behalf of the board of directors. Form 990, Part VI, Section B, line 11b Upon receipt of the Form 990 from the auditing firm, the Foundation's CEO and CFO review the document. The CEO provides a copy to the Foundation Board of Trustees. Once the Form 990 is filed, the Board of Trustees additionally reviews and approves the Form 990 at the next scheduled meeting. Form 990, Part VI, Section B, line 12c In accordance with the Foundation's conflict of interest policy, each board member annually completes a conflict of interest form where they list any and all real, possible, or perceived conflicts of interest. These forms are reviewed by staff for completeness and maintained in the board record book with board minutes and committee minutes for the remainder of the year. At each board meeting, when grants are considered for approval, board members are recused from voting for grants to organizations they have listed as being a possible conflict of interest. Form 990, Part VI, Section B, line 15 Once annually, the board considers compensation for the CEO. A performance review is performed with all board members. Additionally, the CEO reports on achievements of annual goals and objectives from the prior year. This information is reviewed by the Executive Committee. The Executive Committee also reviews information compiled by the Council on Foundations that tabulates compensation for CEO's of community foundations nationwide. Compensation and/or salary increases are then determined in accordance with acceptable compensation for the CEO per national and regional pay ranges and annual performance of the CEO in meeting Foundation goals and objectives. The CEO performs an annual evaluation of each staff person at the Foundation. The CEO uses annual objectives and performance standards to determine individual job performance, and utilizes the Council on Foundation's annual compensation study for similar positions at community foundations nationwide. Although the CEO has sole discretion in hiring, training, managing, and evaluating staff, the Executive Committee receives personnel reports on all staff regarding performance and compensation. Form 990, Part VI, Section C, line 19 The Foundation maintains copies of all governing documents, policies, tax returns, and financial audits in the office and makes copies available to any person who requests a copy. Additionally, all policies as well as the tax return are posted on the Foundation's website as well as Guidestar's website. Form 990, Part XI, line 9: Change in Value of Split Interest Arrangement 571,986. Change in Discount on Notes Receivable 28,006. CFX LLC 50 Washington Street Suite 300 Reno NV 89503 Hold property NV 103250 1266395 Community Foundation of Northern Nevada CFCP LLC 50 Washington Street Suite 300 Reno NV 89503 200310840 Hold property NV 566077 583030 Community Foundation of Northern Nevada CFRSO LLC 50 Washington Street Suite 300 Reno NV 89503 Hold property NV 60528 283066 Community Foundation of Northern Nevada Community Housing Land Trust LLC 50 Washington Street Suite 300 Reno NV 89503 Hold property NV 1243995 9124986 Community Foundation of Northern Nevada Raymond C Rude Supporting Foundation 50 Washington St Reno NV 89503 800676831 Supporting organization for the Community Foundation of Northern Nevada. NV 501(c)(3) Line 12a, I Community Foundation of Northern Nevada 1 Duraflex International Corporation 160 Wunotoo Road Sparks NV 89437 Manufacturing NV N/A C 1077903 13856458 1.00000 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 Duraflex International Corporation F 250146 Direct Ownership Dividends Duraflex International Corporation F 250146 Indirect Ownership Dividends