MGM RESORTS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MGM RESORTS FOUNDATION (EIN 01-0640027)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202141349349302744
- Schema version
- 2020v4.0
- 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 | 2021-05-14T10:52:08-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 891232839 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 JOSE GATTI | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7026929645 | PhoneNum |
| Signature | 2021-05-10 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE HAMPTON | PreparerPersonNm |
| PTIN | P00292787 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2021-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARIA JOSE 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 | $16,665,456 | 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 | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,302,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,663,084 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,372 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,331,722 | PYTotalRevenueAmt |
| CY Total Revenue | $16,665,456 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,174,253 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,381,830 | 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 | $25,424 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $814,047 | PYOtherExpensesAmt |
| CY Other Expenses | $54,046 | CYOtherExpensesAmt |
| PY Total Expenses | $5,988,300 | PYTotalExpensesAmt |
| CY Total Expenses | $19,435,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$656,578 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,770,420 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,326,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,555,981 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,296,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,555,981 | 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 | $3,755,330 | ExpenseAmt |
| Grant | $3,755,330 | 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 | $15,626,500 | ExpenseAmt |
| Grant | $15,626,500 | 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 | $19,381,830 | 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 | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 1 | 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JYOTIT CHOPRA | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA JOSE GATTI | ||||||
| DIRECTOR | 32.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONY GLADNEY | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICK JOST | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VESELA ZEHIREV | ||||||
| DIRECTOR | 36.00 | 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 |
| Related Organizations | $6,025,424 | RelatedOrganizationsAmt |
| All Other Contributions | $10,637,660 | AllOtherContributionsAmt |
| Noncash Contributions | $25,424 | NoncashContributionsAmt |
| Total Contributions | $16,663,084 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,372 | TotalRevenueColumnAmt |
| Exclusion | $2,372 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,665,456 | TotalRevenueColumnAmt |
| Exclusion | $2,372 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,755,330 | TotalAmt |
| Program Services | $3,755,330 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,626,500 | TotalAmt |
| Program Services | $15,626,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,622 | TotalAmt |
| Management And General | $28,622 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROMOTIONAL DONATED CAR | Desc |
| Total | $25,424 | TotalAmt |
| Fundraising | $25,424 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,435,876 | TotalAmt |
| Program Services | $19,381,830 | ProgramServicesAmt |
| Management And General | $28,622 | ManagementAndGeneralAmt |
| Fundraising | $25,424 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,229,333 | BOYAmt |
| EOY | $7,706,623 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,097,067 | BOYAmt |
| EOY | $849,358 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,326,400 | BOYAmt |
| EOY | $8,555,981 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $0 | 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 | $11,296,400 | BOYAmt |
| EOY | $8,555,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,296,400 | BOYAmt |
| EOY | $8,555,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,326,400 | BOYAmt |
| EOY | $8,555,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,770,420 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $30,001 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $5,474,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,261,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,243,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,302,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,663,084 | CurrentTaxYearAmt |
| Total | $44,945,219 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,474,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,261,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,243,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,302,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,663,084 | CurrentTaxYearAmt |
| Total | $44,945,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,417,127 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,528,092 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,372 | CurrentTaxYearAmt |
| Total | $121,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,066,465 | TotalSupportAmt |
| Public Support CY170 | 0.76620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88320 | 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 | 22 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $98,091 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $312,848 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $460,222 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Total Rev Etc Audited Fincl Stmt | $17,542,001 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $876,545 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $876,545 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,665,456 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,665,456 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,312,421 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $876,545 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $876,545 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,435,876 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,435,876 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (96 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY INC | ||||||
| 250 WILLIAMS ST NW STE 6000 | ATLANTA | GA | 30303 | 131788491 | 3 | $8,225 |
| AMERICAN NATIONAL RED CROSS | ||||||
| 101 STATION LANDING SUITE 510 | MEDFORD | MA | 02155 | 530196605 | 3 | $5,120 |
| ANDRE AGASSI FOUNDATION FOR EDUCATI | ||||||
| 1120 N TOWN CENTER DRIVESUITE 160 | LAS VEGAS | NV | 89144 | 341759295 | 3 | $5,200 |
| ASSISTANCE LEAGUE OF LAS VEGAS | ||||||
| 6446 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | 880137831 | 3 | $55,218 |
| BACK BAY MISSION | ||||||
| 1012 DIVISION STREET | BILOXI | MS | 39530 | 640431066 | 3 | $15,000 |
| BEST BUDDIES INTERNATIONAL INC | ||||||
| 100 SOUTHEAST 2ND STSUITE 2200 | MIAMI | FL | 33131 | 521614576 | 3 | $10,066 |
| BOYS TOWN NEVADA INC | ||||||
| 821 N MOJAVE RD | LAS VEGAS | NV | 89101 | 200654472 | 3 | $15,000 |
| BUT GOD MINISTRIES | ||||||
| 404 FONTAINE PLACESUITE 104 | RIDGELAND | MS | 39157 | 453146771 | 3 | $10,000 |
| BYTE BACK | ||||||
| 899 NORTH CAPITOL ST NESUITE 850 | WASHINGTON | DC | 20002 | 522061398 | 3 | $10,000 |
| CATHOLIC CHARITIES OF SOUTHERN NEVA | ||||||
| 1501 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | 880059425 | 3 | $101,788 |
| CATHOLIC SOCIAL COMMUNITY SERVICES | ||||||
| 1790 POPPS FERRY RD | BILOXI | MS | 39532 | 640598426 | 3 | $10,138 |
| CENTRAL CHRISTIAN CHURCH | ||||||
| 1001 NEW BEGINNINGS DR | HENDERSON | NV | 890111606 | 880118790 | 3 | $14,328 |
| CLARK COUNTY PUBLIC EDUCATION FOUND | ||||||
| 4350 S MARYLAND PARKWAY | LAS VEGAS | NV | 89119 | 880275767 | 3 | $93,372 |
| COASTAL FAMILY HEALTH CENTER INC | ||||||
| PO BOX 475 | BILOXI | MS | 39533 | 640592416 | 3 | $7,500 |
| COLLEGE OF SOUTHERN NEVADA FOUNDATI | ||||||
| 6375 W CHARLESTON BLVD M/S WCE310 | LAS VEGAS | NV | 89146 | 942889686 | 3 | $40,053 |
| COLLEGE TRACK | ||||||
| 112 LINDEN STREET | OAKLAND | CA | 94607 | 943279613 | 3 | $15,000 |
| COMMUNITY ACTION AGAINST RAPE | ||||||
| 801 S RANCHO DR STE C-3 | LAS VEGAS | NV | 89106 | 880135811 | 3 | $80,306 |
| COMMUNITY CARE NETWORK INC | ||||||
| 7400 FOUNTAINBEAU ROAD | OCEAN SPRINGS | MS | 39564 | 830363648 | 3 | $10,000 |
| COMMUNITY COUNSELING CENTER | ||||||
| 714 E SAHARA AVE STE 103SUITE 101 | LAS VEGAS | NV | 891042942 | 943119458 | 3 | $80,375 |
| CPLC NEVADA INC | ||||||
| 4070 N MARTIN LUTHER KING BLVD | N LAS VEGAS | NV | 89032 | 472624854 | 3 | $30,000 |
| DC DIAPER BANK | ||||||
| 1532 A STREET NE | WASHINGTON | DC | 20002 | 274276547 | 3 | $10,000 |
| DE L'EPEE DEAF CENTER INC | ||||||
| 1450 NORTH STREETMS | GULPORT | MS | 39507 | 640612093 | 3 | $15,000 |
| DEAF COMMUNITY ADVOCACY CENTER | ||||||
| 2111 ORCHARD LAKE ROADSTE 101 | SYLVAN LAKE | MI | 48320 | 382427067 | 3 | $12,500 |
| DRESS FOR SUCCESS SOUTHERN NEVADA | ||||||
| PO BOX 94194 | LAS VEGAS | NV | 891934194 | 271228948 | 3 | $81,008 |
| EASTER SEALS NEVADA | ||||||
| 7281 W CHARLESTON BLVD | LAS VEGAS | NV | 89117 | 942815686 | 3 | $50,000 |
| EYE CARE FOR KIDS | ||||||
| 6150 W SMOKE RANCH RD | LAS VEGAS | NV | 89108 | 810712998 | 3 | $25,000 |
| FAITH COMMUNITY LUTHERAN CHURCH | ||||||
| 2700 S TOWN CENTER DR | LAS VEGAS | NV | 89135 | 880407613 | 3 | $13,263 |
| FAITH LUTHERAN MIDDLE SCHOOL HIGH | ||||||
| 2015 S HUALAPAI WAY | LAS VEGAS | NV | 891176949 | 942581397 | 3 | $11,980 |
| FEEDING THE GULF COAST | ||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 36582 | 630821997 | 3 | $10,000 |
| FOOD & FRIENDS | ||||||
| 219 RIGGS ROAD NE | WASHINGTON | DC | 20011 | 521648941 | 3 | $10,000 |
| FOSTER KINSHIP | ||||||
| 4344 W CHEYENNE AVE | LAS VEGAS | NV | 89032 | 454242425 | 3 | $15,000 |
| FOUNDATION FOR AN INDEPENDENT TOMOR | ||||||
| 1931 STELLA LAKE ST | LAS VEGAS | NV | 891062142 | 880377684 | 3 | $80,000 |
| FOUNDATION FOR WOMEN'S LEADERSHIP | ||||||
| 6385 S RAINBOW BLVD STE 420 | LAS VEGAS | NV | 89118 | 841868085 | 3 | $146,371 |
| FUTURE SMILES | ||||||
| 3074 ARVILLE STREET | LAS VEGAS | NV | 89102 | 273160598 | 3 | $80,080 |
| GOODWILL OF SO NEVADA INC | ||||||
| 1280 W CHEYENNE AVE | NORTH LAS VEGAS | NV | 89030 | 237437479 | 3 | $80,000 |
| GULF COAST CENTER FOR NONVIOLENCE I | ||||||
| PO BOX 333 | BILOXI | MS | 39533 | 640634613 | 3 | $14,326 |
| GULF COAST COMMUNITY FOUNDATION IN | ||||||
| 11975 SEAWAY ROADSUITE B150 | GULFPORT | MS | 39503 | 570908490 | 3 | $7,500 |
| HABITAT FOR HUMANITY METRO MARYLAND | ||||||
| 8380 COLESVILLE ROAD SUITE 700 | SILVER SPRINGS | MD | 20910 | 521299516 | 3 | $10,000 |
| HANCOCK COUNTY FOOD PANTRY | ||||||
| PO BOX 4313 | BAY ST LOUIS | MS | 39521 | 640812979 | 3 | $10,000 |
| HEAVEN CAN WAIT ANIMAL SOCIETY | ||||||
| PO BOX 30158 | LAS VEGAS | NV | 89173 | 880450947 | 3 | $7,875 |
| HIGHER ACHIEVEMENT PROGRAM INC | ||||||
| 1750 COLUMBIA RD NW | WASHINGTON | DC | 20009 | 521383374 | 3 | $10,000 |
| HILLSIDE WORK SCHOLARSHIP CONNECTIO | ||||||
| 6305 IVY LANE | GREENBELT | MD | 20770 | 161493404 | 3 | $10,000 |
| HOUSE OF WORSHIP CHRISTIAN CENTER | ||||||
| 1401 N DECATUR BLVD | LAS VEGAS | NV | 891081223 | 823413626 | 3 | $9,130 |
| KINDRED PLACE | ||||||
| 2180 UNION AVE | MEMPHIS | TN | 38104 | 581502697 | 3 | $10,000 |
| LAS VEGAS RESCUE MISSION | ||||||
| 480 W BONANZA RD | LAS VEGAS | NV | 89106 | 237222330 | 3 | $83,104 |
| LAS VEGAS VALLEY HUMANE SOCIETY | ||||||
| 3395 S JONES BLVD 454 | LAS VEGAS | NV | 89146 | 880277449 | 3 | $5,754 |
| LEND A HAND OF BOULDER CITY | ||||||
| 400 UTAH STREET | BOULDER CITY | NV | 89005 | 880250959 | 3 | $63,100 |
| MAKE A WISH SOUTHERN NEVADA | ||||||
| 9950 COVINGTON CROSS DRIVE | LAS VEGAS | NV | 89144 | 880371088 | 3 | $20,000 |
| MAKE-A-WISH FOUNDATION OF MICHIGAN | ||||||
| 7600 GRAND RIVER RD STE 175 | BRIGHTON | MI | 48114 | 382505812 | 3 | $12,019 |
| MAKE-A-WISH FOUNDATION OF SOUTHERN | ||||||
| 9950 COVINGTON CROSS DR | LAS VEGAS | NV | 89144 | 880371088 | 3 | $7,736 |
| MEMORIAL HOSPITAL FOUNDATION | ||||||
| PO BOX 940 | GULFPORT | MS | 39502 | 204535203 | 3 | $6,023 |
| MEMPHIS CHILD ADVOCACY CENTER | ||||||
| 1085 POPLAR AVE | MEMPHIS | TN | 38105 | 581745787 | 3 | $10,107 |
| MID-SOUTH FOOD BANK | ||||||
| 239 SOUTH DUDLEY STREET | MEMPHIS | TN | 38104 | 621340755 | 3 | $10,000 |
| NATIONAL HEMOPHILIA FOUNDATION | ||||||
| 9524 E 81ST STREETSTE B1510 | TULSA | OK | 74133 | 730754621 | 3 | $5,075 |
| NEVADA BLIND CHILDRENS FOUNDATION | ||||||
| 95 SOUTH ARROYO GRANDE BOULEVARD | HENDERSON | NV | 89012 | 204388240 | 3 | $81,967 |
| NEVADA CHILDHOOD CANCER FOUNDATION | ||||||
| 3711 E SUNSET RD | LAS VEGAS | NV | 89120 | 880302673 | 3 | $124,234 |
| NEVADA HOMELESS ALLIANCE | ||||||
| 4323 BOULDER HWY | LAS VEGAS | NV | 891213020 | 651291029 | 3 | $10,005 |
| NEVADA LEGAL SERVICES INC | ||||||
| 701 EAST BRIDGER SUITE 700 | LAS VEGAS | NV | 89101 | 880176914 | 3 | $120,000 |
| NEVADA P E P INC | ||||||
| 7211 W CHARLESTON BLVD | LAS VEGAS | NV | 891171638 | 880301113 | 3 | $84,984 |
| NEVADA PARALYZED VETERANS OF AMERIC | ||||||
| 704 S JONES BLVD | LAS VEGAS | NV | 891073614 | 311647467 | 3 | $30,256 |
| NEVADA PARTNERSHIP FOR HOMELESS YOU | ||||||
| PO BOX 20135 | LAS VEGAS | NV | 89112 | 880476452 | 3 | $82,452 |
| NEVADA SOCIETY FOR THE PREVENTION O | ||||||
| 4800 W DEWEY DR | LAS VEGAS | NV | 89118 | 880187383 | 3 | $21,424 |
| NOURISH NOW FOUNDATION INC | ||||||
| 1111 TAFT STREET | ROCKVILLE | MD | 20850 | 452404503 | 3 | $11,861 |
| PALMER HOME FOR CHILDREN | ||||||
| PO BOX 929 | HERNANDO | MS | 38632 | 640334999 | 3 | $10,000 |
| PET AWARENESS & WELFARE SERVICES (P | ||||||
| 848 N RAINBOW BLVD 2922 | LAS VEGAS | NV | 89107 | 264792744 | 3 | $5,800 |
| PLANNED PARENTHOOD OF THE ROCKY MTS | ||||||
| 7155 EAST 38TH AVENUE | DENVER | CO | 80207 | 840404253 | 3 | $50,000 |
| RACQUET UP DETROIT | ||||||
| PO BOX 11404 | DETROIT | MI | 48211 | 272620275 | 3 | $6,000 |
| REBUILDING TOGETHER SOUTHERN NEVADA | ||||||
| 611 S 9TH ST | LAS VEGAS | NV | 89101 | 880323877 | 3 | $65,000 |
| ROMAN CATHOLIC BISHOP OF LAS VEGAS | ||||||
| 336 CATHEDRAL WAY | LAS VEGAS | NV | 89109 | 880059349 | 3 | $10,145 |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||
| 1705 W CLINCH AVE | KNOXVILLE | TN | 37916 | 581510276 | 3 | $10,070 |
| S A F E HOUSE INC STOP ABUSE IN THE | ||||||
| 921 AMERICAN PACIFIC DR STE 300 | HENDERSON | NV | 89014 | 880314066 | 3 | $67,034 |
| SAFE NEST TEMPORARY ASSISTANCE FOR | ||||||
| 3900 MEADOWS LANE | LAS VEGAS | NV | 89107 | 942411883 | 3 | $7,446 |
| SOUTHERN MISSISSIPPI PLANNING AND D | ||||||
| 10441 CORPORATE DRIVE STE 1 | GULFPORT | MS | 39507 | 640441554 | 3 | $7,500 |
| ST BALDRICKS FOUNDATION INC | ||||||
| 1333 SOUTH MAYFLOWER AVENUE SUITE | MONROVIA | CA | 91016 | 201173824 | 3 | $17,982 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 3 | $53,139 |
| ST JUDES RANCH FOR CHILDREN INC | ||||||
| 200 WILSON CIRCLE | BOULDER CITY | NV | 89005 | 886006970 | 3 | $16,489 |
| ST ROSE DOMINICAN HEALTH FOUNDATION | ||||||
| 102 E LAKE MEAD PKWY | HENDERSON | NV | 890155575 | 880349432 | 3 | $64,914 |
| SUSAN G KOMEN BREAST CANCER FOUNDAT | ||||||
| 2 PRINCESS RD STE D | LAWRENCEVILLE | NJ | 08648 | 432052349 | 3 | $7,576 |
| TECH IMPACT | ||||||
| 330 WEST WASHINGTON AVE SUITE 105 | LAS VEGAS | NV | 89106 | 743062511 | 3 | $90,000 |
| THE ANIMAL FOUNDATION | ||||||
| 655 N MOJAVE RD | LAS VEGAS | NV | 89101 | 880144253 | 3 | $11,410 |
| THE BELL FOUNDATION INC | ||||||
| 1500 UNION AVENUE SUITE 1000 | BALTIMORE | MD | 21211 | 043182053 | 3 | $10,000 |
| THE CHILDRENS HEART FOUNDATION | ||||||
| 5 REVERE DRIVESUITE 200 | NORTHBROOK | IL | 60062 | 364077528 | 3 | $20,736 |
| THE NEVADA INDEPENDENT | ||||||
| 7455 ARROYO CROSSING PARKWAY SUITE | LAS VEGAS | NV | 89113 | 273192716 | 3 | $25,300 |
| THE SALVATION ARMY | ||||||
| 30840 HAWTHORNE BLVD | RANCHO PALOS VERDES | CA | 90275 | 941156347 | 3 | $120,366 |
| THE SHADE TREE INCORPORATED | ||||||
| 1 W OWENS AVE | N LAS VEGAS | NV | 89030 | 880253276 | 3 | $51,578 |
| THE UCLA FOUNDATION | ||||||
| 10920 WILSHIRE BLVD SUITE 900 | LOS ANGELES | CA | 90024 | 952250801 | 3 | $100,000 |
| THREE SQUARE | ||||||
| 4190 N PECOS RD | LAS VEGAS | NV | 89115 | 300396918 | 3 | $89,755 |
| UNITED STATES VETERANS INITIATIVE | ||||||
| 800 WEST SIXTH STREETSUITE 1505 | LOS ANGELES | CA | 90017 | 954382752 | 3 | $90,244 |
| UNITED WAY OF SOUTHERN NEVADA INC | ||||||
| 5830 W FLAMINGO RD | LAS VEGAS | NV | 89103 | 880071328 | 3 | $18,550 |
| UNITY HEALTH CARE INC | ||||||
| 1100 NEW JERSEY AVENUE SESUITE 500 | WASHINGTON | DC | 20003 | 521572431 | 3 | $10,000 |
| VALLEY VIEW HOSPITAL FOUNDATION | ||||||
| 1906 BLAKE AVE | GLENWOOD SPRINGS | CO | 81601 | 731664673 | 3 | $9,375 |
| WINNING FUTURES | ||||||
| 6478 RED OAK DRIVE | WARREN | MI | 48098 | 202263860 | 3 | $8,800 |
| WOODSIDE BIBLE CHURCH OF TROY | ||||||
| 6600 ROCHESTER RD | TROY | MI | 480851352 | 381974023 | 3 | $7,928 |
| WOUNDED WARRIOR PROJECT INC | ||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | 202370934 | 3 | $11,328 |
| YWCA NATIONAL CAPITAL AREA | ||||||
| 2303 14TH STREET NWSUITE 100 | WASHINGTON | DC | 20009 | 520893511 | 3 | $10,000 |
| UNDER 5000 | ||||||
| $505,042 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1102 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EMERGENCY ASSISTANCE | GrantTypeTxt |
| Recipient | 7177 | RecipientCnt |
| Cash Grant | $15,626,500 | 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 M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,424 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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. |
| FORM 990, PART XI, LINE 9 | IN THE PRIOR YEAR THE FOUNDATION RECOGNIZED A LIABILITY FOR DONATIONS OF THE PROCEEDS FROM THE WOMEN'S LEADERSHIP CONFERENCE. AS THIS WAS NOT PLEDGED TO ANY SPECIFIC ORGANIZATION, THE FOUNDATION HAS ADDED THIS AMOUNT BACK AS PART OF RECOGNITION ON THE CASH BASIS OF ACCOUNTING. |
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 | $6,000,000 | CASH |
| MGM RESORTS INTERNATIONAL | ||
| N | $25,424 | FMV |
| MGM RESORTS INTERNATIONAL | ||
| O | $916,455 | CASH |
| MGM RESORTS INTERNATIONAL-EMPLOYEE | ||
| S | $3,295,911 | CASH |
Comments