RAIDERS FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RAIDERS FOUNDATION (EIN 46-3103327)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349311178
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

FieldValueIRS element (for citing)
Return2023-11-15T11:58:22-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1695 TOWN CENTER DRIVEAddressLine1Txt
CityCOSTA MESACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92626ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463103327EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RAIDERS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAIDBusinessNameControlTxt
Phone7025202020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11475 RAIDERS WAYAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA DOUGLASS MORGANPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone7025202020PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSANDRAPersonFirstNm
Person LastDOUGLASS MORGANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA KARANTONISPreparerPersonNm
PTINP00969387PTIN
Phone2136880800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA DOUGLASS MORGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11475 RAIDERS WAYAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,304,100GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RAIDERS.COM/COMMUNITY/RAIDERS-FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,996,837PYContributionsGrantsAmt
CY Contributions Grants$2,881,946CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$441,116PYOtherRevenueAmt
CY Other Revenue$570,128CYOtherRevenueAmt
PY Total Revenue$4,437,955PYTotalRevenueAmt
CY Total Revenue$3,452,074CYTotalRevenueAmt
PY Grants And Similar Paid$367,967PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,265,248CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$304,580CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$188,781CYTotalFundraisingExpenseAmt
PY Other Expenses$132,953PYOtherExpensesAmt
CY Other Expenses$573,087CYOtherExpensesAmt
PY Total Expenses$500,920PYTotalExpensesAmt
CY Total Expenses$2,142,915CYTotalExpensesAmt
PY Revenues Less Expenses$3,937,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,309,159CYRevenuesLessExpensesAmt
Total Assets BOY$8,386,129TotalAssetsBOYAmt
Total Assets EOY$8,870,501TotalAssetsEOYAmt
Total Liabilities BOY$1,564,634TotalLiabilitiesBOYAmt
Total Liabilities EOY$739,847TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,821,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,130,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,335,387ExpenseAmt
Grant$1,265,248GrantAmt
DescTHE RAIDERS FOUNDATION FOCUSES ITS SOCIAL IMPACT ON THREE PILLARS, THOSE INCLUDE SUPPORTING MILITARY SERVICE MEMBERS (ACTIVE DUTY AND VETERANS), YOUTH DEVELOPMENT, AND GROWING THE GAME OF FOOTBALL, THROUGH SUPPORT OF YOUTH FOOTBALL.IN 2022, THE RAIDERS FOUNDATION AWARDED $1,265,248 TO ORGANIZATIONS THAT PROVIDED IMPACTFUL PROGRAMMING TO COMMUNITY MEMBERS.Desc
Total Program Service Expenses$1,335,387TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri Discl0QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMARA MIRAMONTESPersonNm
Phone7027266224PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19139 W RUSSELL ROAD SUITE 210AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89148ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAN VENTRELLE
PRESIDENT (THRU 8/23/22)2.00Yes (X)Yes (X)$0$0$0
LARRY DELSEN
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARK DAVIS
PRESIDENT (FROM 8/24/22)2.00Yes (X)Yes (X)$0$0$0
SANDRA DOUGLASS MORGAN
SECRETARY (FROM 8/24/22)2.00Yes (X)Yes (X)$0$0$0
SARAH BRENNER
SECRETARY (THRU 8/23/22)2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$2,297,978FundraisingAmt
All Other Contributions$583,968AllOtherContributionsAmt
Total Contributions$2,881,946TotalContributionsAmt
Fundraising Gross Income$128,604FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,297,978ContriRptFundraisingEventAmt
Fundraising Direct Expenses$190,165FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,561TotalRevenueColumnAmt
Exclusion-$61,561ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,293,550GamingGrossIncomeAmt
Gaming Direct Expenses$661,861GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$631,689TotalRevenueColumnAmt
Exclusion$631,689ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,452,074TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$570,128ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,265,248TotalAmt
Program Services$1,265,248ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$304,580TotalAmt
Program Services$70,139ProgramServicesAmt
Management And General$133,842ManagementAndGeneralAmt
Fundraising$100,599FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,637TotalAmt
Management And General$47,637ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$251,000TotalAmt
Management And General$251,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,517TotalAmt
Management And General$74,517ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$107,110TotalAmt
Management And General$107,110ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,981TotalAmt
Management And General$4,500ManagementAndGeneralAmt
Fundraising$17,481FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK & MERCHANT FEES$54,522$141$54,381
SPECIAL EVENT EXPENSES$15,920$15,920
OTHER EXPENSES$400$400

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,142,915TotalAmt
Program Services$1,335,387ProgramServicesAmt
Management And General$618,747ManagementAndGeneralAmt
Fundraising$188,781FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,597,879BOYAmt
EOY$6,880,088EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,010BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$46,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,608,211BOYAmt
EOY$1,805,345EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$123,247BOYAmt
EOY$110,266EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$65,940LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,138LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,782BOYAmt
EOY$28,802EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,386,129BOYAmt
EOY$8,870,501EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$351,313BOYAmt
EOY$266,676EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,213,321BOYAmt
EOY$473,171EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,564,634BOYAmt
EOY$739,847EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,821,495BOYAmt
EOY$8,038,036EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$92,618EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,821,495BOYAmt
EOY$8,130,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,386,129BOYAmt
EOY$8,870,501EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,309,159ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,294,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,893,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,996,837CurrentTaxYearMinus1YearAmt
Current Tax Year$2,881,946CurrentTaxYearAmt
Total$15,682,842TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,294,344CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,893,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,996,837CurrentTaxYearMinus1YearAmt
Current Tax Year$2,881,946CurrentTaxYearAmt
Total$15,682,842TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$928,853SubstantialContributorsTotAmt
Public Support Total170$14,753,989PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$8TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$19,501CurrentTaxYearMinus1YearAmt
Total$19,501TotalAmt
FieldValueIRS element (for citing)
Total Support$15,702,351TotalSupportAmt
Public Support CY1700.93960PublicSupportCY170Pct
Public Support PY1700.92430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$52,440InvestmentCostOrOtherBasisAmt
Depreciation$37,138DepreciationAmt
Book Value$15,302BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,500InvestmentCostOrOtherBasisAmt
Book Value$13,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,802TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
REFUNDABLE ADVANCE$343,800
AMOUNTS HELD ON BEHALF OF OTHERS$129,371
FieldValueIRS element (for citing)
Total Liability$473,171TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,175,496TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,175,496RevenueSubtotalAmt
Other Revenues Not Included-$723,422OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$723,422RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,452,074TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,866,337TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,866,337ExpensesSubtotalAmt
Other Expenses Not Included-$723,422OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$723,422ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,142,915TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:LEGACY BRICK FUNDRAISER EXPENSES -61,561. RAFFLE EXPENSES -661,861.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LEGACY BRICK FUNDRAISER EXPENSES -61,561. RAFFLE EXPENSES -661,861.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FUNDRAISER SPORTSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 E 43RD STAddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83714ZIPCd
FieldValueIRS element (for citing)
ActivityBRICK FUNDRAISINGActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$1,604,904GrossReceiptsAmt
Retained By Contractor$172,267RetainedByContractorAmt
Net To Organization$1,432,637NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,604,904TotalGrossReceiptsAmt
Total Retained By Contractors$172,267TotalRetainedByContractorsAmt
Total Net To Organization$1,432,637TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesNVLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LEGACY BRICKSEvent1Nm
Gross Receipts Event1$1,604,904GrossReceiptsEvent1Amt
Charitable Contri Event1$1,476,300CharitableContriEvent1Amt
Gross Revenue Event1$128,604GrossRevenueEvent1Amt
Other Direct Expenses Event1$190,165OtherDirectExpensesEvent1Amt
Event2LICENSE PLATESEvent2Nm
Gross Receipts Event2$821,678GrossReceiptsEvent2Amt
Charitable Contri Event2$821,678CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$2,426,582GrossReceiptsTotalAmt
Charitable Contributions Tot$2,297,978CharitableContributionsTotAmt
Gross Revenue Total Events$128,604GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$190,165OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$190,165DirectExpenseSummaryEventsAmt
Net Income Summary-$61,561NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$1,293,550GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$619,600CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$42,261OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$1,293,550GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$619,600CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$42,261OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$661,861DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$631,689NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNVStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksTAMARA MIRAMONTESIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line19139 W RUSSELL ROAD SUITE 210AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89148ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAN DISKINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services Prov50/50 RAFFLE MANAGERGamingManagerServicesProvTxt
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
RENO SPARKS POP WARNER
PO BOX 19791RENONV89511880171089501C3$10,000$0NFL FOUNDATION GRANT
DRI RESEARCH FOUNDATION
2215 RAGGIO PARKWAYRENONV89512942879252501C3$30,000$0NFL FOUNDATION GRANT
GAY & LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA
401 S MARYLAND PARKWAYLAS VEGASNV89101943192750501C3$31,000$0SOCIAL JUSTICE GRANT
UVALDE CONSOLIDATED INDEPENDENT SCHOOL DISTRICT
1000 N GETTYUVALDETX78801746002426GOVT$1,000,000$0SECURITY IMPROVEMENTS AT SCHOOLS
SPRING VALLEY HIGH SCHOOL
3750 S BUFFALO DRLAS VEGASNV89147886000030GOVT$10,000$0YOUTH FOOTBALL
MOJAVE HIGH SCHOOL
5302 N GOLDFIELD STNORTH LAS VEGASNV89031886000030GOVT$10,000$0YOUTH FOOTBALL
ELDORADO HIGH SCHOOL
1139 N LINN LNLAS VEGASNV89110886000030GOVT$10,000$0YOUTH FOOTBALL
CHAPARRAL HIGH SCHOOL
3850 ANNIE OAKLEY DRLAS VEGASNV89121886000030GOVT$10,000$0YOUTH FOOTBALL
THE SHAQUILLE O'NEAL FOUNDATION
10845 GRIFFITH PEAK DRIVE 520LAS VEGASNV89135842488384501C3$75,000$0EVENT SPONSORSHIP
LIBERTY PROJECTS INC
83038 KINGSTON ROADJEANNV89019853537979501C3$10,000$0GRANT
UNLV ATHLETIC TICKET OFFICE
4505 MARYLAND PARKWAYLAS VEGASNV89154886000024501C3$5,500$0TICKET DONATION UNLV VS UNR FOOTBALL
THE IXS FOUNDATION
5525 POLARIS AVE STE DLAS VEGASNV89118882637317501C3$9,999$0SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCONTRIBUTIONS 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1THE RAIDERS FOUNDATION IS COMMITTED TO INCREASING COMMUNITY AND CIVIC HEALTH THROUGH THE SUPPORT OF ACTIVE MILITARY AND VETERANS, YOUTH DEVELOPMENT AND GROWING THE GAME OF FOOTBALL.
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIPS: THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER: DAN VENTRELLE LARRY DELSEN MARK DAVIS SANDRA DOUGLASS MORGAN
FORM 990, PART VI, SECTION B, LINE 11BPROCESS 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 12CPROCESS 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 19AVAILABILITY OF GOVERNING DOCUMENTS TO THE GENERAL PUBLIC: THESE DOCUMENTS ARE NOT REQUIRED TO BE MADE PUBLIC AND THEREFORE ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT FOR THIS TAX YEAR. THE ORGANIZATION HAS PUT IN PLACE A COMMITTEE THAT ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1RAIDERS FOUNDATION NVBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11472 RAIDERS WAYAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89052ZIPCd
FieldValueIRS element (for citing)
EIN921486797EIN
Primary ActivitiesMAKE GRANTS TO SUPPORT FOUNDATION'S CHARITABLE AND EDUCATIONAL MISSIONPrimaryActivitiesTxt
Legal Domicile StateNVLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LAS VEGAS RAIDERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11475 RAIDERS WAYAddressLine1Txt
CityHENDERSONCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89052ZIPCd
FieldValueIRS element (for citing)
EIN941517788EIN
Primary ActivitiesPRO FOOTBALLPrimaryActivitiesTxt
Legal Domicile StateNVLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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