MGM RESORTS FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MGM RESORTS FOUNDATION (EIN 01-0640027)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-13
- IRS object ID
- 202342869349300644
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-13T11:02:18-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 880374623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOULDSWORTH RUSSO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8675 S EASTERN AVE STE A | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010640027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGM RESORTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MGMR | BusinessNameControlTxt |
| Phone | 7026507415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 KELLY JOHNSON DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA GATTI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7026929645 | PhoneNum |
| Signature | 2023-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIA | PersonFirstNm |
| Person Last | JOSE GATTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA P SAYLES | PreparerPersonNm |
| PTIN | P01530213 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2023-10-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA GATTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 KELLY JOHNSON DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,899,875 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MGMRESORTSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,299,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,894,541 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,334 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,299,793 | PYTotalRevenueAmt |
| CY Total Revenue | $3,899,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,850,427 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,533,587 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,895 | PYOtherExpensesAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $4,885,322 | PYTotalExpensesAmt |
| CY Total Expenses | $3,533,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,585,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $366,288 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,536,909 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,412,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,508,964 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,018,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,027,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,394,233 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,920,577 | ExpenseAmt |
| Grant | $2,920,577 | GrantAmt |
| Desc | THE MGM RESORTS FOUNDATION CONSOLIDATES THE CHARITABLE GIVING EFFORTS OF THE MGM RESORTS INTERNATIONAL EMPLOYEES IN ORDER TO MAXIMIZE RESOURCES AND BENEFITS FOR THE COMMUNITIES IN WHICH THESE EMPLOYEES LIVE, WORK AND CARE FOR THEIR FAMILIES. THIS IS ACCOMPLISHED THROUGH PROVIDING GRANTS AND CHARITABLE DONATIONS TO CHARITIES IN THE EMPLOYEES' COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $613,010 | ExpenseAmt |
| Grant | $613,010 | GrantAmt |
| Desc | THE EMPLOYEE EMERGENCY GRANT (EEG) & CHILDREN'S MEDICAL SUPPORT FUND COMPRISE FUNDING ALLOCATED TO SUPPORT EMPLOYEES IN TIMES OF AN EMERGENCY. IT IS DESIGNED TO PROVIDE EMPLOYEES AND IMMEDIATE FAMILIES WITH SHORT-TERM ASSISTANCE DURING UNEXPECTED HARDSHIPS. GRANTS ARE USED TO COVER HARDSHIP EXPENSES SUCH AS FOOD OR CLOTHING ASSISTANCE, TEMPORARY HOUSING, SUPPORT IN PAYING RENT, MORTGAGES OR UTILITIES, OR FOR MEDICAL OR HOSPITAL BILL PAYMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,533,587 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MGM RESORTS FOUNDATION | PersonNm |
| Phone | 7026507415 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 KELLY JOHNSON DR | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JYOTI CHOPRA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA GATTI | ||||||
| PRESIDENT | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK JOST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY MEESE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG SANDOVAL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIELLE WHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VESELA ZEHIREV | ||||||
| SECRETARY | 24.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,894,541 | AllOtherContributionsAmt |
| Total Contributions | $3,894,541 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,334 | TotalRevenueColumnAmt |
| Exclusion | $5,334 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,899,875 | TotalRevenueColumnAmt |
| Exclusion | $5,334 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,920,577 | TotalAmt |
| Program Services | $2,920,577 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,010 | TotalAmt |
| Program Services | $613,010 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,533,587 | TotalAmt |
| Program Services | $3,533,587 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,473,889 | BOYAmt |
| EOY | $7,218,593 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,547 | BOYAmt |
| EOY | $339,370 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,473 | BOYAmt |
| EOY | $854,727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,536,909 | BOYAmt |
| EOY | $8,412,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,964 | BOYAmt |
| EOY | $1,018,457 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,964 | BOYAmt |
| EOY | $1,018,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,027,945 | BOYAmt |
| EOY | $7,394,233 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,027,945 | BOYAmt |
| EOY | $7,394,233 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,536,909 | BOYAmt |
| EOY | $8,412,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $366,288 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,243,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,302,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,663,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,299,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,894,541 | CurrentTaxYearAmt |
| Total | $36,403,376 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,243,564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,302,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,663,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,299,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,894,541 | CurrentTaxYearAmt |
| Total | $36,403,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,024,207 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,379,169 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,334 | CurrentTaxYearAmt |
| Total | $87,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,490,829 | TotalSupportAmt |
| Public Support CY170 | 0.77770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 19 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $359,280 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $309,867 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $196,842 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Total Rev Etc Audited Fincl Stmt | $4,558,574 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $658,699 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $658,699 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,899,875 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,899,875 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,192,286 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $658,699 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $658,699 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,533,587 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,533,587 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (102 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| THE UCLA FOUNDATION 90099 | ||||||
| 405 HILGARD AVE | LOS ANGELES | CA | 90099 | 952250801 | 3 | $200,000 |
| SAFE NEST TEMPORARY ASSISTANCE FOR | ||||||
| 3900 MEADOWS LN | LAS VEGAS | NV | 891073123 | 942411883 | 3 | $86,807 |
| THREE SQUARE | ||||||
| 4190 N PECOS RD | LAS VEGAS | NV | 89115 | 300396918 | 3 | $86,739 |
| NEVADA PARTNERSHIP FOR HOMELESS YOU | ||||||
| PO BOX 20135 | LAS VEGAS | NV | 891122135 | 880476452 | 3 | $82,854 |
| S A F E HOUSE INC STOP ABUSE IN THE | ||||||
| 921 AMERICAN PACIFIC DR STE 300 | HENDERSON | NV | 890147901 | 880314066 | 3 | $81,071 |
| NEVADA HEALTH CENTERS INC | ||||||
| 3325 RESEARCH WAY | CARSON CITY | NV | 89706 | 943199117 | 3 | $80,000 |
| NEVADA DIABETES ASSOCIATION FOR CHI | ||||||
| 6585 HIGH STREETSUITE 219 | LAS VEGAS | NV | 89113 | 880386000 | 3 | $80,000 |
| NEVADA BLIND CHILDREN FOUNDATION | ||||||
| 95 S ARROYO GRANDE BLVD | HENDERSON | NV | 890125017 | 204388240 | 3 | $80,000 |
| MARTY HENNESSY INSPIRING CHILDREN F | ||||||
| 1101 COLORADO STREETSUITE 370361 | BOULDER CITY | NV | 89005 | 201638145 | 3 | $80,000 |
| HOOKERS FOR JESUS | ||||||
| 10120 WEST FLAMINGO ROADSUITE 4-506 | LAS VEGAS | NV | 89147 | 611534947 | 3 | $80,000 |
| FOUNDATION FOR POSITIVELY KIDS - TO | ||||||
| 2080 E TOMPKINS AVENUE SUITE 222 | LAS VEGAS | NV | 89121 | 880419638 | 3 | $80,000 |
| FOUNDATION FOR AN INDEPENDENT TOMOR | ||||||
| 1931 STELLA LAKE ST | LAS VEGAS | NV | 891062142 | 880377684 | 3 | $80,000 |
| WESTCARE FOUNDATION INC | ||||||
| 1711 WHITNEY MESA DR | HENDERSON | NV | 89014 | 860852629 | 3 | $79,200 |
| HELP OF SOUTHERN NEVADA | ||||||
| 1640 E FLAMINGO RD 100 | LAS VEGAS | NV | 891195280 | 880108496 | 3 | $75,294 |
| LEND A HAND OF BOULDER CITY | ||||||
| 400 UTAH STREET | BOULDER CITY | NV | 89005 | 880250959 | 3 | $59,263 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||
| 262 DANNY THOMAS PL MSC 512 | MEMPHIS | TN | 38105 | 620646012 | 3 | $57,464 |
| CAPABILITY HEALTH & HUMAN SERVICES | ||||||
| 7281 W CHARLESTON BLVD | LAS VEGAS | NV | 89117 | 942815686 | 3 | $50,494 |
| TECH IMPACT | ||||||
| 330 WEST WASHINGTON AVE SUITE 105 | LAS VEGAS | NV | 89106 | 743062511 | 3 | $50,000 |
| JUNIOR ACHIEVEMENT INC | ||||||
| 1921 N RAINBOW BLVDFLOOR 2 | LAS VEGAS | NV | 89108 | 880354481 | 3 | $50,000 |
| ST JUDES RANCH FOR CHILDREN INC | ||||||
| PO BOX 60100 | BOULDER CITY | NV | 89006 | 886006970 | 3 | $40,375 |
| MARYLAND VETERANS TRUST | ||||||
| 16 FRANCIS ST FL 4 | ANNAPOLIS | MD | 21401 | 467071740 | 3 | $35,644 |
| EDWARD KLINE MEMORIAL HOMELESS VETE | ||||||
| 7881 WEST CHARLESTON BOULEVARDSTE | LAS VEGAS | NV | 89117 | 452285031 | 3 | $31,000 |
| COMMUNITY FOOD BANK OF NEW JERSEY I | ||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | 222423882 | 3 | $25,225 |
| SPREAD THE WORD NEVADA | ||||||
| 1065 AMERICAN PACIFIC DR STE 160 | HENDERSON | NV | 89074 | 223829041 | 3 | $25,040 |
| EYE CARE FOR KIDS | ||||||
| 6150 W SMOKE RANCH RDLAS VEGAS NV | LAS VEGAS | NV | 89108 | 870675404 | 3 | $25,000 |
| UNITED WAY OF SOUTHERN NEVADA INC | ||||||
| 5830 W FLAMINGO RD | LAS VEGAS | NV | 89103 | 880071328 | 3 | $21,949 |
| NEVADA SOCIETY FOR THE PREVENTION O | ||||||
| 5375 S PROCYON ST SUITE 108 | LAS VEGAS | NV | 89118 | 880187383 | 3 | $21,790 |
| CHILDREN'S HEART FOUNDATION - CANA | ||||||
| 3131 LA CANADA STREETSUITE 230 | LAS VEGAS | NV | 89169 | 880405506 | 3 | $20,000 |
| COVENANT HOUSE NEW JERSEY INC | ||||||
| 330 WASHINGTON ST | NEWARK | NJ | 07102 | 133537710 | 3 | $15,240 |
| LIVING ARTS | ||||||
| 8701 W VERNOR SUITE 301 | DETROIT | MI | 48209 | 431950379 | 3 | $15,000 |
| VISTA MARIA | ||||||
| 20651 W WARREN AVENUE | DEARBORN HEIGHTS | MI | 48127 | 381359262 | 3 | $15,000 |
| WINNING FUTURES - 48092 | ||||||
| 27500 COSGROVE DRIVE | WARREN | MI | 48092 | 202263860 | 3 | $15,000 |
| SOUTHWEST ECONOMIC SOLUTIONS INC | ||||||
| 2835 BAGLEY STE 800 | DETROIT | MI | 48216 | 462252476 | 3 | $15,000 |
| MAKE A WISH FOUNDATION OF MISSISSIP | ||||||
| PO BOX 7488 | GULFPORT | MS | 39506 | 640730362 | 3 | $15,000 |
| A PLACE FOR US ATLANTIC COUNTY WOME | ||||||
| 927 N MAIN STREET BUILDING D | PLEASANTVILLE | NJ | 08232 | 510244563 | 3 | $15,000 |
| ALTERNATIVES FOR GIRLS | ||||||
| 903 WEST GRAND BLVD | DETROIT | MI | 48208 | 382766412 | 3 | $15,000 |
| DE L EPEE DEAF CENTER | ||||||
| 1450 NORTH STREET | GULFPORT | MS | 39507 | 640612093 | 3 | $15,000 |
| AMERICAN INDIAN SCIENCE AND ENGINEE | ||||||
| 6321 RIVERSIDE PLAZA LANEUNITE A | ALBUQUERQUE | NM | 87120 | 731023474 | 3 | $14,960 |
| FAITH COMMUNITY LUTHERAN CHURCH | ||||||
| 2700 S TOWN CENTER DR | LAS VEGAS | NV | 89135 | 880407613 | 3 | $13,250 |
| UNITED WAY OF WESTCHESTER AND PUTNA | ||||||
| 336 CENTRAL PARK AVE | WHITE PLAINS | NY | 10606 | 131997636 | 3 | $12,000 |
| HOUSE OF WORSHIP CHRISTIAN CENTER | ||||||
| PO BOX 270072 | LAS VEGAS | NV | 891274072 | 823413626 | 3 | $11,560 |
| WOUNDED WARRIOR PROJECT INC | ||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 3 | $10,430 |
| UNITED STATES VETERANS INITIATIVE | ||||||
| 800 WEST SIXTH ST SUITE 1505 | LOS ANGELES | CA | 90017 | 954382752 | 3 | $10,307 |
| MEMPHIS CHILD ADVOCACY CENTER | ||||||
| 1085 POPLAR AVE | MEMPHIS | TN | 38105 | 581745787 | 3 | $10,140 |
| UNITED COMMUNITIES AGAINST POVERTY | ||||||
| 1400 DOEWOOD LN | CAPITOL HGTS | MD | 207431018 | 520822919 | 3 | $10,010 |
| THE ANIMAL FOUNDATION | ||||||
| 655 N MOJAVE RD | LAS VEGAS | NV | 89101 | 880144253 | 3 | $10,009 |
| ROMAN CATHOLIC BISHOP OF LAS VEGAS | ||||||
| 336 CATHEDRAL WAY | LAS VEGAS | NV | 89109 | 880059349 | 3 | $10,006 |
| MI CASA MY HOUSE INC | ||||||
| 6230 3RD STREET NORTHWEST | WASHINGTON | DC | 20011 | 521796840 | 3 | $10,000 |
| RACQUET UP DETROIT | ||||||
| 6530 WEST OUTER DRIVE | DETROIT | MI | 48235 | 272620275 | 3 | $10,000 |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||
| 535 ALABAMA AVE | MEMPHIS | TN | 38105 | 621220396 | 3 | $10,000 |
| PROVIDENCE HOUSE | ||||||
| 2050 W 32ND STREET | CLEVELAND | OH | 44113 | 341336325 | 3 | $10,000 |
| MALACHI HOUSE INC | ||||||
| 2810 CLINTON AVENUE | CLEVELAND | OH | 44113 | 341598707 | 3 | $10,000 |
| MISSISSIPPI COUNCIL ON ECONOMIC EDU | ||||||
| MILLSAPS COLLEGE - 1701 NORTH STATE | JACKSON | MS | 39210 | 820563444 | 3 | $10,000 |
| PALMER HOME FOR CHILDREN | ||||||
| PO BOX 929 | HERNANDO | MS | 38632 | 640334999 | 3 | $10,000 |
| NEVADA PUBLIC RADIO CORP | ||||||
| 1289 S TORREY PINES DR | LAS VEGAS | NV | 89146 | 237441306 | 3 | $10,000 |
| MUSICIANSHIP INC | ||||||
| 1231-B GOOD HOPE RD SE | WASHINGTON | DC | 20020 | 460557954 | 3 | $10,000 |
| MID-SOUTH FOOD BANK - PERKINS | ||||||
| 3865 SOUTH PERKINS | MEMPHIS | TN | 38118 | 621340755 | 3 | $10,000 |
| THE GUIDANCE CENTER OF WESTCHESTER | ||||||
| 256 WASHINGTON STREET | MOUNT VERNON | NY | 10553 | 131839684 | 3 | $10,000 |
| MEMPHIS MUSEUMS INC | ||||||
| 3050 CENTRAL AVE | MEMPHIS | TN | 38111 | 620801926 | 3 | $10,000 |
| THE ARC OF NORTHWEST MISSISSIPPI | ||||||
| 5699 GETWELL ROAD G1 | SOUTHAVEN | MS | 38672 | 464985893 | 3 | $10,000 |
| YMCA OF MEMPHIS & THE MID-SOUTH | ||||||
| 7171 GOODLETT FARMS PARKWAY | CORDOVA | TN | 38016 | 620476304 | 3 | $10,000 |
| YOUTH OPPORTUNITIES UNLIMITED | ||||||
| 1228 EUCLID AVE STE 200 | CLEVELAND | OH | 44115 | 341381135 | 3 | $10,000 |
| CATHOLIC CHARITIES COMMUNITY SERVIC | ||||||
| 1011 FIRST AVE | NEW YORK | NY | 10022 | 135562185 | 3 | $10,000 |
| HEALING HEARTS CHILD ADVOCACY CENTE | ||||||
| 5627 GETWELL ROAD B3 | SOUTHHAVEN | MS | 38672 | 454962693 | 3 | $10,000 |
| BRONXWORKS INC | ||||||
| 60 EAST TREMONT AVENUE | BRONX | NY | 10453 | 133254484 | 3 | $10,000 |
| HABITAT FOR HUMANITY METRO MARYLAND | ||||||
| 8380 COLESVILLE ROAD SUITE 700 | SILVER SPRINGS | MD | 20910 | 521299516 | 3 | $10,000 |
| CALVARY WOMEN'S SERVICES INC | ||||||
| 1217 GOOD HOPE ROAD SE | WASHINGTON | DC | 20020 | 521307706 | 3 | $10,000 |
| LA COCINA VA | ||||||
| 918 S LINCOLN STREET SUITE 2 | ARLINGTON | VA | 22204 | 462037695 | 3 | $10,000 |
| CHRISTMAS IN APRIL-PRINCE GEORGES C | ||||||
| 7915 MALCOLM ROAD SUITE 102 | CLINTON | MD | 20735 | 521623793 | 3 | $10,000 |
| HORIZONS GREATER WASHINGTON INC | ||||||
| 3000 CATHEDRAL AVE NW | WASHINGTON | DC | 20008 | 271476998 | 3 | $10,000 |
| COMMUNITY MUSIC SCHOOL OF SPRINGFIE | ||||||
| 127 STATE STREET | SPRINGFIELD | MA | 01103 | 222501478 | 3 | $10,000 |
| A WIDER CIRCLE INC | ||||||
| 10325 KENSINGTON PARKWAY 70 | KENSINGTON | MD | 20895 | 522345144 | 3 | $10,000 |
| KINDRED PLACE | ||||||
| 2180 UNION AVE | MEMPHIS | TN | 38104 | 581502697 | 3 | $10,000 |
| FEEDING WESTCHESTER INC | ||||||
| 200 CLEARBROOK RD | ELMSFORD | NY | 10523 | 133507988 | 3 | $10,000 |
| FOOD & FRIENDS | ||||||
| 219 RIGGS ROAD NE | WASHINGTON | DC | 20011 | 521648941 | 3 | $10,000 |
| DISTRICT ALLIANCE FOR SAFE HOUSING | ||||||
| PO BOX 91730 | WASHINGTON | DC | 20090 | 711019574 | 3 | $10,000 |
| EDWINS LEADERSHIP AND RESTAURANT IN | ||||||
| 13101 SHAKER SQUARE | CLEVELAND | OH | 44120 | 260656263 | 3 | $10,000 |
| CATHOLIC CHARITIES OF SOUTHERN NEVA | ||||||
| 1501 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | 880059425 | 3 | $9,348 |
| MOORE COMMUNITY HOUSE | ||||||
| PO BOX 204 | BILOXI | MS | 39533 | 640314537 | 3 | $9,126 |
| MAKE-A-WISH FOUNDATION OF SOUTHERN | ||||||
| 9950 COVINGTON CROSS DR | LAS VEGAS | NV | 89144 | 880371088 | 3 | $9,010 |
| UNIVERSITY OF NEW ORLEANS FOUNDATIO | ||||||
| PO BOX 60142 | NEW ORLEANS | LA | 70160 | 721051326 | 3 | $9,000 |
| AMERICAN CANCER SOCIETY INC | ||||||
| 3380 CHASTAIN MEADOWS PKWY NW SUITE | KENNESAW | GA | 30144 | 131788491 | 3 | $8,732 |
| BUILD INSTITUTE | ||||||
| 1620 MICHIGAN AVE 120 | DETROIT | MI | 48216 | 823521553 | 3 | $8,574 |
| HEAVEN CAN WAIT ANIMAL SOCIETY | ||||||
| PO BOX 30158 | LAS VEGAS | NV | 89173 | 880450947 | 3 | $8,532 |
| SOUTHERN MISSISSIPPI PLANNING AND D | ||||||
| 10441 CORPORATE DRSUITE 1 | GULFPORT | MS | 39503 | 640441554 | 3 | $8,000 |
| MERCY HOUSING AND HUMAN DEVELOPMENT | ||||||
| 1135 FORD ST | GULFPORT | MS | 39507 | 721354070 | 3 | $8,000 |
| FEEDING THE GULF COAST | ||||||
| 5248 MOBILE SOUTH ST | THEODORE | AL | 36582 | 630821997 | 3 | $8,000 |
| GULF COAST COMMUNITY FOUNDATION IN | ||||||
| 11975 SEAWAY ROADSUITE B150 | GULFPORT | MS | 39503 | 570908490 | 3 | $8,000 |
| MEMORIAL HOSPITAL FOUNDATION | ||||||
| PO BOX 940 | GULFPORT | MS | 39502 | 204535203 | 3 | $7,955 |
| SUSAN G KOMEN BREAST CANCER FOUNDAT | ||||||
| 13770 NOEL RD STE 801889 | DALLAS | TX | 75380 | 751835298 | 3 | $7,717 |
| ST BALDRICKS FOUNDATION INC | ||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 91016 | 201173824 | 3 | $20,267 |
| VANTAGE AGING | ||||||
| 388 SOUTH MAIN STREET SUITE 325 | AKRON | OH | 44311 | 510148544 | 3 | $7,500 |
| YWCA OF WESTERN MASSACHUSETTS | ||||||
| 1 CLOUGH ST | SPRINGFIELD | MA | 01118 | 042103858 | 3 | $7,500 |
| HOLYOKE HEALTH CENTER INC | ||||||
| 230 MAPLE STREET | HOLYOKE | MA | 01040 | 042492730 | 3 | $7,500 |
| THE SHADE TREE | ||||||
| 1 W OWENS AVE | NORTH LAS VEGAS | NV | 89030 | 880253276 | 3 | $6,200 |
| CENTRAL CHRISTIAN CHURCH | ||||||
| 1001 NEW BEGINNINGS DR | HENDERSON | NV | 89011 | 880118790 | 3 | $5,615 |
| WORLD CENTRAL KITCHEN INCORPORATED | ||||||
| 200 MASSACHUSETTS AVE NW 7TH FL | WASHINGTON | DC | 20001 | 273521132 | 3 | $5,526 |
| MICHIGAN HUMANE SOCIETY | ||||||
| 30300 TELEGRAPH RD STE 220 | BINGHAM FARMS | MI | 48025 | 381358206 | 3 | $5,509 |
| HOPE BAPTIST CHURCH OF LAS VEGAS | ||||||
| 850 E CACTUS AVE | LAS VEGAS | NV | 89183 | 880487499 | 3 | $5,460 |
| AMERICAN SOCIETY FOR THE PREVENTION | ||||||
| 424 E 92ND ST | NEW YORK | NY | 10128 | 131623829 | 3 | $5,221 |
| NEW ANTIOCH CHRISTIAN FELLOWSHIP | ||||||
| PO BOX 270573 | LAS VEGAS | NV | 891274573 | 880510687 | 3 | $5,040 |
| GENERATION HOPE | ||||||
| 415 MICHIGAN AVE NESUITE 250 | WASHINGTON | DC | 20017 | 273554088 | 3 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 906 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY ASSISTANCE | GrantTypeTxt |
| Recipient | 185 | RecipientCnt |
| Cash Grant | $613,010 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | TO MONITOR GRANT FUNDS TO CHARITIES, WE REQUIRE EACH RECIPIENT TO SUBMIT A MID-YEAR AND AN END OF YEAR REPORT. THE REPORT UPDATES OUR TEAM ON HOW THE GRANT FUNDING HAS BEEN UTILIZED AND WHAT THE AGENCY HAS ACCOMPLISHED. AGENCIES THAT DO NOT SUBMIT THEIR REPORTS DO NOT RECEIVE THEIR NEXT QUARTER'S GRANT PAYMENT. IN ADDITION TO THE GRANT REPORTS, OUR TEAM, ALONG WITH MEMBERS OF OUR GRANT COUNCIL AND OUR EMPLOYEE DONORS, CONDUCT SITE VISITS TO THE AGENCIES RECEIVING GRANT FUNDS TO LEARN MORE ABOUT THE PROJECTS WE ARE SUPPORTING. AGENCIES THAT RECEIVE DONATIONS ARE MONITORED EVERY OTHER YEAR TO ENSURE THAT THEIR TAX EXEMPT STATUS REMAINS IN TACT. EMERGENCY ASSISTANCE PROVIDED ON BEHALF OF EMPLOYEES ARE PAID DIRECTLY TO SERVICE PROVIDERS TO ENSURE THE USE OF FUNDS IS WITHIN THE INTENDED USE OF THE EMERGENCY ASSISTANCE PROVIDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MGM RESORTS FOUNDATION BRINGS THE BEST OF OUR EMPLOYEE VOLUNTEER AND CHARITABLE EFFORTS TOGETHER WITH GREATER IMPACT AND GREATER CHOICE. THE MGM RESORTS FOUNDATION FOCUSES EMPLOYEE CHARITABLE CONTRIBUTIONS TO NON-PROFIT AGENCIES AND COMMUNITY ORGANIZATIONS. THIS GIVES EMPLOYEES WHO SUPPORT THE FOUNDATION GREATER CONTROL AND IMPACT OVER THEIR DONATIONS AND THE ABILITY TO SUPPORT ORGANIZATIONS IN THE COMMUNITIES WE ALL LIVE, WORK AND CARE FOR OUR FAMILIES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE 990 IS DISTRIBUTED TO ALL OF THE MEMBERS OF THE BOARD EACH YEAR. A COPY IS ALSO MADE AVAILABLE ON THE COMPANY'S COMPUTER NETWORK FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY AGENCIES WHERE THEY SERVE AS A BOARD MEMBER AT THE TIME THEY ARE APPOINTED TO THE AGENCIES BOARD. BOARD MEMBERS DO NOT VOTE ON WHICH AGENCIES WILL RECEIVE FUNDING THROUGH THE VOICE GRANT PROCESS. THE MEMBERS OF THE COMMUNITY VOICE COUNCIL, THE COMMITTEE WHO MAKES THE GRANT FUNDING DECISIONS, MUST COMPLETE AND SIGN A CONFLICT OF INTEREST EACH YEAR AND DISCLOSE ANY RELATIONSHIPS THEY HAVE WITH LOCAL NONPROFIT AGENCIES. AFTER THOSE RELATIONSHIPS ARE DISCLOSED, STAFF DOES NOT ALLOW CVC MEMBERS WITH A CONFLICT TO VOTE OR ADVOCATE FOR THE AGENCY THEY WORK WITH. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGM RESORTS INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3950 LAS VEGAS BLVD SOUTH | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880215232 | EIN |
| Primary Activities | GAMING | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MGM RESORTS INTERNATIONAL | ||
| C | $447,448 | CASH |
| MGM RESORTS INTERNATIONAL | ||
| O | $915,022 | CASH |
| MGM RESORTS INTERNATIONAL | ||
| Q | $1,349 | CASH |
| MGM RESORTS INTERNATIONAL-EMPLOYEE | ||
| S | $3,472,531 | CASH |
Comments