2022-11-15T13:25:11-06:00 2021-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE COSTA MESA CA 92626 990 2021-01-01 463103327 RAIDERS FOUNDATION RAID 7025202020 1475 RAIDERS WAY HENDERSON NV 89052 ALAN DISKIN EXECUTIVE DIRECTOR 7025202020 2022-11-15 1 ALAN DISKIN 999009999 JESSICA KARANTONIS P00969387 2136880800 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z ALAN DISKIN 1475 RAIDERS WAY HENDERSON NV 89052 5667378 0 X WWW.RAIDERS.COM/COMMUNITY/RAIDERS-FOUNDATION X 2013 CA SEE SCHEDULE O 3 3 0 5 0 0 6893488 3996837 0 0 2 2 -3706871 441116 3186619 4437955 491694 367967 0 0 0 0 0 0 60682 52106 132953 543800 500920 2642819 3937035 3608491 8386129 563091 1564634 3045400 6821495 X SEE SCHEDULE O 0 0 379962 367967 THE RAIDERS FOUNDATION FOCUSES ITS SOCIAL IMPACT ON THREE PILLARS, THOSE INCLUDE SUPPORTING MILITARY SERVICE MEMEBERS (ACTIVE DUTY AND VETERANS), YOUTH DEVELOPMENT, AND GROWING THE GAME OF FOOTBALL, THROUGH SUPPORT OF YOUTH FOOTBALL.IN 2021, THE RAIDERS FOUNDATION AWARDED $367,967 TO ORGANIZATIONS THAT PROVIDED IMPACTFUL PROGRAMMING TO COMMUNITY MEMBERS THROUGHOUT THE STATE OF NEVADA. 379962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 DAN VENTRELLE PRESIDENT 2.00 X X 0 0 0 LARRY DELSEN TREASURER 2.00 X X 0 0 0 MARK DAVIS DIRECTOR 2.00 X 0 0 0 SARAH BRENNER SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3704405 292432 3996837 2 2 296043 3704405 402142 -106099 -106099 1354995 827281 527714 527714 OTHER INCOME 561499 19501 19501 19501 4437955 19501 0 421617 367967 367967 33550 33550 17138 17138 15158 7875 7283 BANK & MERCHANT FEES 49640 1713 47927 PROGRAM ACTIVITIES 11995 11995 OTHER EXPENSES 5306 5306 SPECIAL EVENT EXPENSES 166 166 500920 379962 60276 60682 1405759 5597879 1008 1010 5000 2168940 2608211 32784 123247 65940 15158 0 50782 3608491 8386129 563091 351313 0 1213321 563091 1564634 X 3045400 6821495 3045400 6821495 3608491 8386129 3937035 -160940 0 X X 1 X 1 X 1 0 X 400068 616227 1294344 6893488 3996837 13200964 400068 616227 1294344 6893488 3996837 13200964 981510 12219454 2 2 2 2 2 10 19501 19501 13220475 0.92430 0.88730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52440 15158 37282 13500 13500 50782 REFUNDABLE ADVANCE 1083950 AMOUNTS HELD ON BEHALF OF OTHERS 129371 1213321 5571435 200100 200100 5371335 -933380 -933380 4437955 1634400 200100 200100 1434300 -933380 -933380 500920 PART XI, LINE 4B - OTHER ADJUSTMENTS: LEGACY BRICK FUNDRAISER EXPENSES -106,099. RAFFLE EXPENSES -827,281. PART XII, LINE 4B - OTHER ADJUSTMENTS: LEGACY BRICK FUNDRAISER EXPENSES -106,099. RAFFLE EXPENSES -827,281. X X 1 FUNDRAISER SPORTS 615 E 43RD ST BOISE ID 83714 BRICK FUNDRAISING 1 3162830 387603 2910512 3162830 387603 2910512 CA NV LEGACY BRICKS 3162830 2866787 296043 402142 LICENSE PLATES 700118 700118 1 137500 137500 4000448 3704405 296043 402142 402142 -106099 1354995 605660 221621 0 1354995 605660 221621 827281 527714 NV 1 0 1 0 0.00000 1.00000 TAMARA MIRAMONTES 9139 W RUSSELL ROAD SUITE 210 LAS VEGAS NV 89148 0 ALAN DISKIN 50/50 RAFFLE MANAGER 1 1 AFTER-SCHOOL ALL-STARS LAS VEGAS 5900 WILSHIRE BLVD LOS ANGELES CA 90036 954441208 501(C)(3) 15000 0 COMMUNITY INVESTMENT GRANT ARTS FOR ALL NEVADA 250 COURT SREET RENO NV 89501 943030518 501(C)(3) 5000 0 COMMUNITY INVESTMENT GRANT BOYS & GIRLS CLUBS OF MASON VALLEY 124 N MAIN STREET YERINGTON NV 89447 880407331 501(C)(3) 10000 0 COMMUNITY INVESTMENT GRANT BOYS & GIRLS CLUBS OF THE COLORADO RIVER 2250 HIGHLAND ROAD BULLHEAD CITY AZ 86442 860573993 501(C)(3) 12000 0 COMMUNITY INVESTMENT GRANT CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION 8990 SPANISH RIDGE AVENUE SUITE 100 LAS VEGAS NV 89148 942579116 501(C)(3) 5000 0 $5,000 IN 2021 FOR CRUTIAL CATCH, (NFL FOUNDATION GRANTS) CATHOLIC CHARITIES OF SOUTHERN NEVADA 1501 LAS VEGAS BLVD N LAS VEGAS NV 89101 880059425 501(C)(3) 15000 0 COMMUNITY INVESTMENT GRANT CITY OF HENDERSON PO BOX 95050 HENDERSON NV 89009 886000720 GOVT. 12000 0 SALUTE TO SERVICE GRANT CLARK COUNTY SCHOOL DISTRICT ATHLETICS AND ACTIVITIES 5100 W SAHARA AVE LAS VEGAS NV 89146 886000030 GOVT. 24000 0 COMMUNITY INVESTMENT GRANT CORE POWERED BY THE ROGERS FOUNDATION 701 SOUTH 9TH STREET LAS VEGAS NV 89101 454170296 501(C)(3) 5000 0 COMMUNITY INVESTMENT GRANT FOSTER KINSHIP 3925 W CHEYENNE SUITE 401 NORTH LAS VEGAS NV 89032 454242425 501(C)(3) 5000 0 COMMUNITY INVESTMENT GRANT FOUNDATION FOR WOMEN'S LEADERSHIP & EMPOWERMENT 6385 S RAINBOW BLVD SUITE 420 LAS VEGAS NV 89118 841868085 501(C)(3) 7500 0 SPONSORSHIP GIRLS ON THE RUN LAS VEGAS 3615 S TOWN SQUARE CENTER DRIVE SUITE 100 LAS VEGAS NV 89135 274431922 501(C)(3) 5000 0 COMMUNITY INVESTMENT GRANT GRANT A GIFT AUTISM FOUNDATION 630 S RANCHO DRIVE SUITE D LAS VEGAS NV 89106 800350583 501(C)(3) 15000 0 COMMUNITY INVESTMENT GRANT LAS VEGAS AREA COUNCIL INC 7220 S PARADISE ROAD LAS VEGAS NV 89119 880059265 501(C)(3) 5000 0 SPONSORSHIP LAS VEGAS CLARK COUNTY LIBRARY DISTRICT FOUNDATION 7060 W WINDMILL LANE LAS VEGAS NV 89113 880248022 501(C)(3) 25000 0 COMMUNITY INVESTMENT GRANT LAS VEGAS METROPOLITAN POLICE DEPARTMENT FOUNDATION 400 S MLK JR BLVD LAS VEGAS NV 89106 880429730 501(C)(3) 25000 0 2021 VOLUNTEERISM CLUB COMMUNITY GRANT $25,000 (NFL FOUNDATION MVP - MERGING VETS AND PLAYERS 1901 AVENUE OF THE STARS LOS ANGELES CA 90067 812878851 501(C)(3) 10000 0 COMMUNITY INVESTMENT GRANT NEVADA LEGAL SERVICES 701 E BRIDGER AVENUE SUITE 700 LAS VEGAS NV 89101 880176914 501(C)(3) 5000 0 COMMUNITY INVESTMENT GRANT NEVADA PARALYZED VETERANS OF AMERICA 704 SOUTH JONES BLVD LAS VEGAS NV 89107 311647467 501(C)(3) 10000 0 COMMUNITY INVESTMENT GRANT NEVADA PARTNERSHIP FOR HOMELESS YOUTH 4981 SHIRLEY STREET LAS VEGAS NV 89119 880476452 501(C)(3) 10000 0 COMMUNITY INVESTMENT GRANT POLICE OFFICER'S ASSOCIATION OF THE CLARK COUNTY SCHOOL DISTRICT 145 PANAMA STREET HENDERSON NV 89015 880269404 GOVT. 5000 0 COMMUNITY INVESTMENT GRANT POSITIVELY ARTS 4455 W SUNSET ROAD LAS VEGAS NV 89118 452847061 501(C)(3) 5000 0 COMMUNITY INVESTMENT GRANT SPECIAL OLYMPICS NEVADA 4215 E CHARLESTON BLVD LAS VEGAS NV 89104 880421602 501(C)(3) 15000 0 COMMUNITY INVESTMENT GRANT SPREAD THE WORD NEVADA 1065 AMERICAN PACIFIC DR 160 HENDERSON NV 89074 223829041 501(C)(3) 5000 0 COMMUNITY INVESTMENT GRANT TEACH FOR AMERICA 701 E BRIDGER AVENUE SUITE 750 LAS VEGAS NV 89101 133541913 501(C)(3) 10000 0 COMMUNITY INVESTMENT GRANT THREE SQUARE FOOD BANK 4190 N PECOS RD LAS VEGAS NV 89115 300396918 501(C)(3) 5000 0 2021 HUDDLE LEGACY GRANT FOR $5,000 (NFL FOUNDATION) THREE SQUARE FOOD BANK 4190 N PECOS RD LAS VEGAS NV 89115 300396918 501(C)(3) 12500 0 2021 $29,400 FOR TURKEY TIME ($10,000 FROM RAIDERS, $10,000 FROM RF, $9,400 FROM PLAYER PAYROLL DEDUCTION) USO NEVADA 5757 WAYNE NEWTON BLVD LAS VEGAS NV 89119 131610451 501(C)(3) 24000 0 COMMUNITY INVESTMENT GRANT VEGAS SPORTS FOUNDATION 7569 SLIPSTREAM ST LAS VEGAS NV 89139 831872158 501(C)(3) 10000 0 $10,000 FOR 2021 COMMUNITY INVESTMENT GRANT YMCA OF SOUTHERN NEVADA 4141 MEADOWS LANE LAS VEGAS NV 89107 880059266 501(C)(3) 5000 0 COMMUNITY INVESTMENT 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. FORM 990, PART I, LINE 1 & PART III, LINE 1 THE 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 2 BUSINESS RELATIONSHIPS: THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER: DAN VENTRELLE LARRY DELSEN MARK DAVIS 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: THESE DOCUMENTS ARE NOT REQUIRED TO BE MADE PUBLIC AND THEREFORE ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XII, LINE 2C THE 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. LAS VEGAS RAIDERS 1475 RAIDERS WAY HENDERSON NV 89052 941517788 PRO FOOTBALL NV N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0