2024-11-07T01:13:14-06:00 2023-11-27 861065772 DELOITTE TAX LLP 12830 EL CAMINO REAL SUITE 600 SAN DIEGO CA 92130 990 2023-01-01 463103327 RAIDERS FOUNDATION RAID 7025202020 1475 RAIDERS WAY HENDERSON NV 89052 KARI UYEHARA EXECUTIVE DIRECTOR 7025202020 2024-11-06 1 1 JOCELYNE MILLER P00634378 6192326500 2023 2024-10-15 13:58:12Z X KARI UYEHARA 1475 RAIDERS WAY HENDERSON NV 89052 1707898 0 X WWW.RAIDERS.COM/COMMUNITY/RAIDERS-FOUNDATION X 2013 CA SEE SCHEDULE O X 3 3 0 5 0 0 2881946 1356173 0 0 0 0 570128 74665 3452074 1430838 1265248 9202409 0 0 304580 0 0 0 243805 573087 576799 2142915 9779208 1309159 -8348370 8870501 0 739847 0 8130654 0 SEE SCHEDULE O 0 0 9202409 9202409 THE RAIDERS FOUNDATION FOCUSES ITS SOCIAL IMPACT ON THREE PILLARS, THOSE INCLUDE SUPPORTING MILITARY SERVICE MEMBERS (ACTIVE DUTY AND VETERANS), YOUTH DEVELOPMENT INCLUDING GROWING THE GAME OF FOOTBALL, AND HEALTH AND WELLNESS INITIATIVES.IN 2023, THE RAIDERS FOUNDATION AWARDED $2,253,500 TO ORGANIZATIONS THAT PROVIDED IMPACTFUL PROGRAMMING TO COMMUNITY MEMBERS. THE RAIDERS FOUNDATION DISSOLVED AND TRANSFERRED THE REMAINING $6,948,909 TO RAIDERS FOUNDATION NV. 9202409 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 X 3 3 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 MARK DAVIS PRESIDENT 2.00 X X 0 0 0 LARRY DELSEN TREASURER 2.00 X X 0 0 0 SANDRA DOUGLASS MORGAN SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 ASTOUND GROUP LLC 5675 E ANN RD - STE 101 NORTH LAS VEGAS NV 89115 EVENT DESIGN/STAGING 217716 1 1030137 326036 1356173 42225 1030137 170268 -128043 -128043 309500 106792 202708 202708 1430838 0 0 74665 9202409 9202409 52578 52578 78000 78000 48000 48000 153291 153291 17147 1125 16022 180 180 SPECIAL EVENT EXPENSES 218336 218336 BANK & MERCHANT FEES 9267 9267 9779208 9202409 332994 243805 6880088 0 0 46000 0 1805345 0 0 0 0 110266 0 0 0 28802 0 0 0 0 0 0 8870501 0 266676 473171 0 739847 0 X 8038036 0 92618 0 8130654 0 8870501 0 X -8348370 217716 X 0 0 0 X 1294344 6893488 3996837 2881946 1356173 16422788 1294344 6893488 3996837 2881946 1356173 16422788 649846 15772942 2 2 2 6 19501 19501 16442295 0.95930 0.93960 X PART II, SHORT YEAR EXPLANATION: THE RAIDERS FOUNDATION DISSOLVED PRIOR TO ITS ORIGINAL CALENDAR YEAR-END OF DECEMBER 31ST, 2023. THEREFORE, THE 2023 TAX RETURN IS A SHORT-YEAR TAX RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 FUNDRAISER SPORTS 615 E 43RD ST BOISE ID 83714 BRICK FUNDRAISING 1 413780 62645 351135 413780 62645 351135 CA NV LEGACY BRICKS 413780 371555 42225 81846 LICENSE PLATES 441582 441582 1 217000 217000 20685 46514 2000 19223 1072362 1030137 42225 20685 46514 2000 101069 170268 -128043 309500 104750 2042 0 309500 104750 2042 106792 202708 NV 1 0 1 0 1.00000 TAMARA MIRAMONTES 9139 W RUSSELL ROAD SUITE 210 LAS VEGAS NV 89148 0 KARI UYEHARA 50/50 RAFFLE MANAGER 1 1 100 BLACK MEN OF LAS VEGAS INC PO BOX 271296 LAS VEGAS NV 89127 880474862 501C3 50000 0 SOCIAL JUSTICE GRANT 20 PEARLS FOUNDATION PO BOX 97854 LAS VEGAS NV 89193 710999186 501C3 50000 0 SOCIAL JUSTICE GRANT AFTER-SCHOOL ALL-STARS LAS VEGAS 8485 W SUNSET ROAD SUITE 106 LAS VEGAS NV 89113 880348811 501C3 50000 0 CREDIT ONE BANK "ONE FOR THE COMMUNITY" ANTI-DEFAMATION LEAGUE 8995 S EASTERN AVE STE 370 LAS VEGAS NV 89123 131818723 501C3 100000 0 SOCIAL JUSTICE GRANT ASIAN COMMUNITY DEVELOPMENT COUNCIL 1027 S RAINBOW BLVD STE 253 LAS VEGAS NV 89145 472438087 501C3 100000 0 ASIAN AND PACIFIC ISLANDER COMMUNITY SUPPORT. FOOD BANK AND MEDICAL CENTER. BIG DAWG FOOTBALL INC 4350 SOUTH ARVILLE ST SUITE 230 LAS VEGAS NV 89103 831539508 501C3 10000 0 INSPIRE CHANGE AWARD BILETNIKOFF FOUNDATION 7080 DONLON WAY SUITE 126 DUBLIN CA 94568 943344152 501C3 250000 0 DONATION FOR THE HEALING CENTER AT ST JUDE'S RANCH FOR CHILDREN BILETNIKOFF FOUNDATION 7080 DONLON WAY SUITE 126 DUBLIN CA 94568 943344152 501C3 15000 0 THE PRIDE & POISE SPONSORSHIP FOR CRAB FEST BONANZA HIGH SCHOOL FOOTBALL PROGRAM 6665 DEL REY AVE LAS VEGAS NV 89146 886000030 GOVT 11000 0 DONATION FOR WEIGHT ROOM BOYS & GIRLS CLUB OF SOUTHERN NEVADA 2850 S LINDELL ROAD LAS VEGAS NV 89146 880093150 501C3 50000 0 CREDIT ONE BANK "ONE FOR THE COMMUNITY" CHILD HAVEN 500 SOUTH GRAND CENTRAL PARKWAY LAS VEGAS NV 89155 886000028 GOVT 10000 0 NFL PLAY 60 CLUB COMMUNITY GRANT CLEVELAND CLINIC LOU RUVO CENTER FOR BRAIN HEALTH 888 W BONNEVILLE AVE LAS VEGAS NV 89106 880515534 501C3 1000000 0 DONATION - CLEVELAND CLINIC LOU RUVO CENTER FOR BRAIN HEALTH COMMUNITIES IN SCHOOLS OF NEVADA 2080 E FLAMINGO ROAD SUITE 225 LAS VEGAS NV 89119 880292094 501C3 50000 0 TFT SPONSOR TODAY FOR TOMORROW - CHAMPION SPONSORSHIP ELDORADO HIGH SCHOOL 1139 N LINN LN LAS VEGAS NV 89110 886000030 GOVT 15000 0 DONATION FOR WEIGHT ROOM GAY & LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA 401 S MARYLAND PARKWAY LAS VEGAS NV 89101 943192750 501C3 12000 0 2023 HONORARIUM SPONSORSHIP HOPE SPONSOR HAWAI'I COMMUNITY FOUNDATION 827 FORT STREET MAIL HONOLULU HONOLULU HI 96813 990261283 501C3 100000 0 CHARITBALE CONTRIBUTION MAUI RELIEF HOPE FOR PRISONERS INC 333 N RANCHO DR 2ND FLOOR LAS VEGAS NV 89106 454133644 501C3 25000 0 A NIGHT OF SECOND CHANCES SPONSORSHIP MATER ACADEMY EAST 3900 E BONANZA LAS VEGAS NV 89110 465122331 501C3 15000 0 DONATION FOR WEIGHT ROOM NEVADA HAND 295 E WARM SPRINGS ROAD SUITE 101 LAS VEGAS NV 89119 900180263 501C3 15000 0 NFL HUDDLE LEGACY CLUB COMMUNITY GRANT NEVADA MEDICAL CENTER PO BOX 2104 LAS VEGAS NV 89125 463480316 501C3 25000 0 GRANT FROM RAIDERS 5K OPPORTUNITY VILLAGE 6300 W OAKEY BLVD LAS VEGAS NV 89146 880272831 501C3 100000 0 DIAMOND TABLE SPONSOR PALO VERDE HIGH SCHOOL 333 S PAVILION CENTER DR LAS VEGAS NV 89144 886000030 GOVT 11000 0 DONATION FOR WEIGHT ROOM RAIDERS FOUNDATION NV 1475 RAIDERS WAY HENDERSON NV 89052 921486797 501C3 6728379 220530 BOOK VALUE ACCOUNTS RECEIVABLE, INVENTORY, FIXED/OTHER ASSETS, OTHER LIABILITIES TRANSFER OF DISSOLUTION SOUTHERN NEVADA FOOTBALL COACHES ASSOCIATION 450 SILVERADO RANCH BLVD SUITE 122 LAS VEGAS NV 89183 463407541 501C3 15000 0 NFL YOUTH FOOTBALL COMMUNITY GRANT SPARKS HIGH SCHOOL FOOTBALL PROGRAM 820 15TH ST SPARKS LAS VEGAS NV 89431 886000030 GOVT 11000 0 DONATION FOR WEIGHT ROOM SPRING MOUNTAIN YOUTH CAMP 601 N PECOS ROAD LAS VEGAS NV 89101 886000028 GOVT 15000 0 DONATION FOR WEIGHT ROOM THREE SQUARE FOOD BANK 4190 NORTH PECOS ROAD LAS VEGAS NV 89115 300396918 501C3 20000 0 NFL SOCIAL RESPONSIBILITY CLUB COMMUNITY GRANT UNIVERSITY OF NEVADA 1664 N VIRGINIA ST MS 232 LEGACY HALL RENO NV 89557 942781749 501C3 15000 0 SPONSORSHIP UNLV FOUNDATION 4505 S MARYLAND PARKWAY LAS VEGAS NV 89154 942790134 501C3 12500 0 LOYAL SPONSORSHIP - UNLV FOUNDATION ANNUAL DINNER YOUTH ADVOCATE PROGRAMS INC 3899 NORTH FRONT STREET HARRISBURG PA 17110 231977514 501C3 31000 0 NFL SOCIAL JUSTICE CLUB COMMUNITY GRANT 29 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. CASH 2023-11-27 6728379 CASH 921486797 RAIDERS FOUNDATION NV 1475 RAIDERS WAY HENDERSON NV 89052 501(C)(3) ACCOUNTS RECEIVABLE, INVENTORY, FIXED ASSETS, OTHER LIABILITIES 2023-11-27 220530 BOOK VALUE 921486797 RAIDERS FOUNDATION NV 1475 RAIDERS WAY HENDERSON NV 89052 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: MARK DAVIS, LARRY DELSEN, SANDRA DOUGLASS MORGAN PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE ABOVE LISTED BOARD MEMBERS OF THE RAIDERS FOUNDATION RETAINED THEIR RESPECTIVE POSITIONS AND TITLES ON THE BOARD OF THE RAIDERS FOUNDATION NV. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS: THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER: MARK DAVIS LARRY DELSEN 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: THE ORGANIZATION HAS PUT IN PLACE A COMMITTEE THAT ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE COMPILIATION OF ITS FINANCIAL STATEMENS. FORM 990, PART XI, LINE 9: FUNDRAISING EXPENSE BOOKED DIRECTLY TO NET ASSETS 217,716. 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 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 RAIDERS FOUNDATION NV B 6728379 CASH RAIDERS FOUNDATION NV B 220530 BOOK VALUE