MGM RESORTS FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MGM RESORTS FOUNDATION (EIN 01-0640027)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349313058
- Schema version
- 2019v5.0
- 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 | 2020-11-13T18:04:29-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 840 GRIER RD | 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 | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7026929645 | PhoneNum |
| Signature | 2020-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE HAMPTON | PreparerPersonNm |
| PTIN | P00292787 | PTIN |
| Phone | 7022699992 | PhoneNum |
| Preparation | 2020-10-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.71.223.14 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 18:04:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 53AB7073351C478415FC463D18806F310B674B9F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 06B8722C2EE3E2E4ADC41670B9548A4BB44CE4AB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA JOSE GATTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 GRIER RD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,331,722 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MGMMIRAGEVOICE.COM | 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 | $7,243,564 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,302,588 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,134 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,293,983 | PYTotalRevenueAmt |
| CY Total Revenue | $5,331,722 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,968,180 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,174,253 | 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 | $726,962 | PYOtherExpensesAmt |
| CY Other Expenses | $814,047 | CYOtherExpensesAmt |
| PY Total Expenses | $10,695,142 | PYTotalExpensesAmt |
| CY Total Expenses | $5,988,300 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,401,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$656,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,951,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,326,400 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $30,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,951,971 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,296,400 | 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 | $5,174,253 | ExpenseAmt |
| Grant | $5,174,253 | 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 | $811,375 | ExpenseAmt |
| Desc | THE PURPOSE OF THE WOMENS LEADERSHIP CONFERENCE IS TO INSPIRE WOMEN TO SEEK THEIR HIGHEST LEVEL OF PERSONAL AND PROFESSIONAL DEVELOPMENT BY PROVIDING PARTICIPANTS WITH INFORMATION, PERSPECTIVES AND STRATEGIES CONCERNING VARIOUS DIMENSIONS OF DEVELOPMENT. THE PROGRAMMING CONTENT WILL FEATURE SUBJECT MATTER IN FOUR BASIC AREAS: PERSONAL DEVELOPMENT (SUCH AS HEALTH MAINTENANCE, FINANCIAL MANAGEMENT, STRESS MANAGEMENT, PRESENTATION, ETC.), CAREER DEVELOPMENT AND ADVANCEMENT, LEADERSHIP AND COMMUNITY ENGAGEMENT. THE CONFERENCE FORMAT INCLUDES KEYNOTE SPEECHES, PANEL DISCUSSIONS, INDIVIDUAL COACHING SESSIONS, WORKSHOPS AND NETWORKING OPPORTUNITIES. THE CONFERENCE IS INCLUSIVE AND OPEN TO WOMEN, AS WELL AS THE MEN WHO SUPPORT THEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,985,628 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | 23 | 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 | 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 | 3260 INDUSTRIAL ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MARIA JOSE GATTI | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHELLEY GITOMER | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY GLADNEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS A JAMES | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| VESELA ZEHIREV | |||||
| TREASURER/SE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| 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 | $248,786 | RelatedOrganizationsAmt |
| All Other Contributions | $5,053,802 | AllOtherContributionsAmt |
| Total Contributions | $5,302,588 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,134 | TotalRevenueColumnAmt |
| Exclusion | $29,134 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,331,722 | TotalRevenueColumnAmt |
| Exclusion | $29,134 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,174,253 | TotalAmt |
| Program Services | $5,174,253 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879 | TotalAmt |
| Management And General | $1,879 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $811,375 | TotalAmt |
| Program Services | $811,375 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXECUTIVE AUCTION | Desc |
| Total | $793 | TotalAmt |
| Management And General | $793 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,988,300 | TotalAmt |
| Program Services | $5,985,628 | ProgramServicesAmt |
| Management And General | $2,672 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,884,966 | BOYAmt |
| EOY | $6,229,333 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,067,005 | BOYAmt |
| EOY | $5,097,067 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,951,971 | BOYAmt |
| EOY | $11,326,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $30,000 | 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 | $11,951,971 | BOYAmt |
| EOY | $11,296,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,951,971 | BOYAmt |
| EOY | $11,296,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,951,971 | BOYAmt |
| EOY | $11,326,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$656,578 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,007 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $3,921,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,474,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,261,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,243,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,302,588 | CurrentTaxYearAmt |
| Total | $32,203,257 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,921,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,474,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,261,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,243,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,302,588 | CurrentTaxYearAmt |
| Total | $32,203,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,655,462 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,547,795 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,134 | CurrentTaxYearAmt |
| Total | $118,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,322,131 | TotalSupportAmt |
| Public Support CY170 | 0.88320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89610 | 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 | 25 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $340,863 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $362,279 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $445,464 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WLC DONATIONS PAYABLE | Desc |
| Amt | $30,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,000 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (130 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| AID FOR AIDS OF NEVADA INC | ||||||
| 1830 E SAHARA AVE SUITE 210 | LAS VEGAS | NV | 89104 | 880214593 | 3 | $8,286 |
| AMERICAN CANCER SOCIETY (GA) | ||||||
| 250 WILLIAMS ST NW STE 6000 | ATLANTA | GA | 30303 | 131788491 | 3 | $7,300 |
| AMERICAN CANCER SOCIETY INC | ||||||
| 250 WILLIAMS ST NW STE 6000 | ATLANTA | GA | 30303 | 131788491 | 3 | $15,366 |
| AMERICAN NATIONAL RED CROSS | ||||||
| 101 STATION LANDING SUITE 510 | MEDFORD | MA | 02155 | 530196605 | 3 | $12,669 |
| ANDRE AGASSI FOUNDATION FOR EDUCATI | ||||||
| 1120 N TOWN CENTER DRIVESUITE 160 | LAS VEGAS | NV | 89144 | 341759295 | 3 | $5,395 |
| ANIMAL FOUNDATION | ||||||
| 655 N MOJAVE RD | LAS VEGAS | NV | 89101 | 880144253 | 3 | $29,164 |
| ASPCA | ||||||
| 520 EIGHTH AVENUE 7TH FLOOR | NEW YORK | NY | 10018 | 131623829 | 3 | $11,372 |
| ASSISTANCE LEAGUE OF LAS VEGAS | ||||||
| 6446 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | 880137831 | 3 | $50,710 |
| BABY'S BOUNTY | ||||||
| 3400 W DESERT INN ROADSUITE 24 | LAS VEGAS | NV | 89102 | 262678979 | 3 | $10,185 |
| BACK BAY MISSION | ||||||
| PO BOX 288 | BILOXI | MS | 39533 | 640431066 | 3 | $10,405 |
| BAY AREA FOOD BANK | ||||||
| 5248 MOBILE SOUTH STREET | THEODORE | AL | 36582 | 630821997 | 3 | $10,800 |
| BEST BUDDIES CAPITAL REGION | ||||||
| 100 SOUTHEAST 2ND STSUITE 2200 | MIAMI | FL | 33131 | 521614576 | 3 | $10,347 |
| BEST FRIENDS ANIMAL SOCIETY | ||||||
| 5001 ANGEL CANYON RD | KANAB | UT | 84741 | 237147797 | 3 | $6,877 |
| BIG BROTHERS BIG SISTERS OF THE NAT | ||||||
| 910 17TH STREET NW SUITE 404 | WASHINGTON | DC | 20006 | 530190849 | 3 | $10,000 |
| BLIND CENTER OF NEVADA INC | ||||||
| 1001 N BRUCE ST | LAS VEGAS | NV | 89101 | 886005096 | 3 | $50,359 |
| BREAD OF LIFE MINISTRIES OF HIS GLO | ||||||
| 2721 CORAN LN | LAS VEGAS | NV | 891061103 | 880280432 | 3 | $5,180 |
| CALVARY CHAPEL SPRING VALLEY | ||||||
| 7175 W OQUENDO RD | LAS VEGAS | NV | 891130211 | 880218925 | 3 | $23,230 |
| CAMP RAP-A-HOPE FOUNDATION INC | ||||||
| 2701 AIRPORT BLVD | MOBILE | AL | 36606 | 630918844 | 3 | $10,000 |
| CANDLELIGHTERS FOR CHILDHOOD CANCER | ||||||
| 8990 SPANISH RIDGE AVENUESUITE 100 | LAS VEGAS | NV | 89148 | 942579116 | 3 | $11,232 |
| CANYON RIDGE CHRISTIAN CHURCH INC | ||||||
| 6200 W LONE MOUNTAIN RD | LAS VEGAS | NV | 891302118 | 880293688 | 3 | $11,956 |
| CASS COMMUNITY SOCIAL SERVICES INC | ||||||
| 11745 ROSA PARKS BLVD | DETROIT | MI | 48206 | 383429921 | 3 | $15,031 |
| CATHOLIC CHARITIES OF SOUTHERN NEVA | ||||||
| 1501 LAS VEGAS BLVD N | LAS VEGAS | NV | 89101 | 880059425 | 3 | $66,099 |
| CATHOLIC SOCIAL & COMMUNITY SERVICE | ||||||
| 1790 POPPS FERRY RD | BILOXI | MS | 39532 | 640598426 | 3 | $15,629 |
| CENTRAL CHRISTIAN CHURCH | ||||||
| 1001 NEW BEGINNINGS DR | HENDERSON | NV | 890111606 | 880118790 | 3 | $12,185 |
| CHILDREN'S HEART FOUNDATION | ||||||
| 3006 S MARYLAND PKWYSTE 690 | LAS VEGAS | NV | 89109 | 880405506 | 3 | $21,348 |
| CLARK COUNTY PUBLIC EDUCATION FOUND | ||||||
| 4350 S MARYLAND PARKWAY | LAS VEGAS | NV | 89119 | 880275767 | 3 | $84,741 |
| COASTAL FAMILY HEALTH CENTER INC | ||||||
| 1046 DIVISION ST | BILOXI | MS | 39530 | 640592416 | 3 | $15,370 |
| COLLEGE OF SOUTHERN NEVADA FOUNDATI | ||||||
| 6375 W CHARLESTON BLVD M/S WCE310 | LAS VEGAS | NV | 89146 | 942889686 | 3 | $80,000 |
| COMMUNITIES IN SCHOOLS OF NEVADA | ||||||
| 8350 W SAHARA AVE STE 110 | LAS VEGAS | NV | 89117 | 880292094 | 3 | $29,960 |
| COMMUNITY ACTION AGAINST RAPE | ||||||
| 801 S RANCHO DR STE C-3 | LAS VEGAS | NV | 89106 | 880135811 | 3 | $83,851 |
| COMMUNITY CARE NETWORK INC | ||||||
| 7400 FOUNTAINBLEAU RD | OCEAN SPRINGS | MS | 39564 | 830363648 | 3 | $23,333 |
| COMMUNITY COUNSELING CENTER | ||||||
| 714 E SAHARA AVESUITE 101 | LAS VEGAS | NV | 89104 | 943119458 | 3 | $81,735 |
| COMMUNITY CRISIS SERVICES INC | ||||||
| PO BOX 149 | HYATTSVILLE | MD | 20781 | 521634738 | 3 | $8,000 |
| COURT APPOINTED SPECIAL ADVOCATE (C | ||||||
| 6811 KENILWORTH AVE SUITE 402 | RIVERDALE | MD | 20737 | 521772617 | 3 | $10,000 |
| DC SCORES | ||||||
| 1140 CONNECTICUT AVE NW SUITE 1200 | WASHINGTON | DC | 20036 | 522230721 | 3 | $10,100 |
| DOROTHY DAY HOUSE OF HOSPITALITY IN | ||||||
| PO BOX 40269 | MEMPHIS | TN | 38174 | 830389694 | 3 | $10,190 |
| DRESS FOR SUCCESS SOUTHERN NEVADA | ||||||
| PO BOX 94194 | LAS VEGAS | NV | 891934194 | 271228948 | 3 | $82,078 |
| EASTER SEALS NEVADA | ||||||
| 7281 W CHARLESTON BLVD | LAS VEGAS | NV | 89117 | 942815686 | 3 | $50,157 |
| EXCHANGE CLUB FAMILY CENTER OF THE | ||||||
| 2180 UNION AVE | MEMPHIS | TN | 38104 | 581502697 | 3 | $10,000 |
| FAITH COMMUNITY LUTHERAN CHURCH | ||||||
| 2700 S TOWN CENTER DR | LAS VEGAS | NV | 89135 | 880407613 | 3 | $26,331 |
| FAMILY TIES OF NEVADA INC | ||||||
| 3710 GRANT DR STE B | RENO | NV | 89509 | 880503328 | 3 | $10,000 |
| FOCUS HOPE | ||||||
| 1200 OAKMAN BLVD | DETROIT | MI | 48238 | 381948285 | 3 | $10,260 |
| FOOD & FRIENDS | ||||||
| 219 RIGGS ROAD NE | WASHINGTON | DC | 20011 | 521648941 | 3 | $10,000 |
| FOUNDATION FOR POSITIVELY KIDS | ||||||
| 2480 E TOMPKINS AVE STE 222 | LAS VEGAS | NV | 89121 | 880419638 | 3 | $79,580 |
| FUTURE SMILES | ||||||
| 3074 ARVILLE STREET | LAS VEGAS | NV | 89102 | 273160598 | 3 | $80,370 |
| GAY AND LESBIAN COMMUNITY CENTER OF | ||||||
| 401 S MARYLAND PKWY | LAS VEGAS | NV | 89101 | 943192750 | 3 | $48,961 |
| GENERATION HOPE | ||||||
| 415 MICHIGAN AVENUE NE SUITE 430 | WASHINGTON | DC | 20017 | 273554088 | 3 | $10,000 |
| GIRL SCOUTS OF SOUTHEASTERN MICHIGA | ||||||
| 1333 BREWERY PARK BLVDSUITE 500 | DETROIT | MI | 48207 | 381598947 | 3 | $5,095 |
| GOODWILL INDUSTRIES OF SOUTHERN NEV | ||||||
| 1280 W CHEYENNE AVE | NORTH LAS VEGAS | NV | 89030 | 237437479 | 3 | $79,689 |
| GREATER NEW MT MORIAH BAPTIST CHURC | ||||||
| 586 OWEN ST | DETROIT | MI | 482021819 | 381723761 | 3 | $10,960 |
| GREEN VALLEY CHRISTIAN CENTER | ||||||
| 711 VALLE VERDE CT | HENDERSON | NV | 890142331 | 880202470 | 3 | $6,490 |
| GULF COAST CHRISTIAN LIFE CENTER DB | ||||||
| PO BOX 6883 | GULFPORT | MS | 39506 | 640690830 | 3 | $15,000 |
| GULF COAST WOMEN'S CENTER FOR NONVI | ||||||
| PO BOX 333 | BILOXI | MS | 39533 | 640634613 | 3 | $27,719 |
| HABITAT FOR HUMANITY METRO MARYLAND | ||||||
| 8380 COLESVILLE RD STE 700 | SILVER SPRING | MD | 20910 | 521299516 | 3 | $10,000 |
| HANCOCK COUNTY FOOD PANTRY INC | ||||||
| PO BOX 244 | GREENFIELD | IN | 46140 | 351923567 | 3 | $10,000 |
| HEALING HEARTS CHILD ADVOCACY CENTE | ||||||
| 9170 COWBOY INN AVE | LAS VEGAS | NV | 891787587 | 352603099 | 3 | $10,017 |
| HEAVEN CAN WAIT ANIMAL SOCIETY | ||||||
| PO BOX 30158 | LAS VEGAS | NV | 89173 | 880450947 | 3 | $18,298 |
| HELP OF SOUTHERN NEVADA | ||||||
| 1640 E FLAMINGO ROAD100 | LAS VEGAS | NV | 89119 | 880108496 | 3 | $92,369 |
| HELPING HANDS OF VEGAS VALLEY INC | ||||||
| 3640 N 5TH ST SUITE 130 | NORTH LAS VEGAS | NV | 890321241 | 880466726 | 3 | $54,260 |
| HOPE BAPTIST CHURCH OF LAS VEGAS | ||||||
| 850 E CACTUS AVE | LAS VEGAS | NV | 89183 | 880487499 | 3 | $28,254 |
| HOUSE OF WORSHIP CHRISTIAN CENTER | ||||||
| 1401 N DECATUR BLVD | LAS VEGAS | NV | 891081223 | 823413626 | 3 | $24,020 |
| HUMANE SOCIETY OF SOUTH MS | ||||||
| 2615 25TH AVE | GULFPORT | MS | 39501 | 646034439 | 3 | $5,699 |
| INTERNATIONAL CHURCH OF LAS VEGAS | ||||||
| 8100 WESTCLIFF DR | LAS VEGAS | NV | 891453958 | 880233607 | 3 | $8,173 |
| JDRF INTERNATIONAL | ||||||
| 200 VESEY STREET 28TH FLOOR | NEW YORK | NY | 10281 | 231907729 | 3 | $11,198 |
| JOBS FOR NEVADA'S GRADUATES INC | ||||||
| 4045 S BUFFALO DR STE A101 128 | LAS VEGAS | NV | 89147 | 800965597 | 3 | $25,000 |
| KEEP MEMORY ALIVE | ||||||
| 888 W BONNEVILLE AVE | LAS VEGAS | NV | 89106 | 880515534 | 3 | $5,788 |
| LAS VEGAS PERFORMING ARTS CENTER FO | ||||||
| 361 SYMPHONY PARK | LAS VEGAS | NV | 89106 | 880361875 | 3 | $12,598 |
| LAS VEGAS RESCUE MISSION | ||||||
| 480 W BONANZA RD | LAS VEGAS | NV | 89106 | 237222330 | 3 | $6,519 |
| LAS VEGAS VALLEY HUMANE SOCIETY | ||||||
| 3395 S JONES BLVD 454 | LAS VEGAS | NV | 89146 | 880277449 | 3 | $13,413 |
| LAS VEGAS-CLARK COUNTY LIBRARY DIST | ||||||
| 7060 W WINDMILL LANE | LAS VEGAS | NV | 89113 | 270035192 | 3 | $80,354 |
| LUTHERAN SOCIAL SERVICES OF NEVADA | ||||||
| 4323 BOULDER HIGHWAY | LAS VEGAS | NV | 89121 | 860845241 | 3 | $80,370 |
| MAKE-A-WISH FOUNDATION OF SOUTHERN | ||||||
| 9950 COVINGTON CROSS DR | LAS VEGAS | NV | 89144 | 880371088 | 3 | $19,855 |
| MEMORIAL HOSPITAL AT GULFPORT FOUND | ||||||
| PO BOX 940 | GULFPORT | MS | 39502 | 204535203 | 3 | $6,463 |
| MEMPHIS CHILD ADVOCACY CENTER | ||||||
| 1085 POPLAR AVE | MEMPHIS | TN | 38105 | 581745787 | 3 | $10,363 |
| METROPOLITAN INTER-FAITH ASSOCIATIO | ||||||
| 910 VANCE AVE | MEMPHIS | TN | 38126 | 620803601 | 3 | $10,000 |
| MICHIGAN HUMANE SOCIETY | ||||||
| 30300 TELEGRAPH ROAD STE 220 | BINGHAM FARMS | MI | 480254509 | 381358206 | 3 | $10,459 |
| MISSISSIPPI COUNCIL ON ECONOMIC EDU | ||||||
| 1701 N STATE ST | JACKSON | MS | 39210 | 820563444 | 3 | $13,000 |
| MONEY MANAGEMENT INTERNATIONAL INC | ||||||
| 14141 SOUTHWEST FREEWAY SUITE 1000 | SUGAR LAND | TX | 77478 | 541837741 | 3 | $80,000 |
| MOUNTAINTOP FAITH MINISTRIES | ||||||
| 2845 LINDELL RD | LAS VEGAS | NV | 891466814 | 880263305 | 3 | $5,938 |
| NATHAN ADELSON HOSPICE FOUNDATION I | ||||||
| 4141 SWENSON STREET | LAS VEGAS | NV | 89119 | 880197147 | 3 | $7,469 |
| NEVADA BLIND CHILDREN'S FOUNDATION | ||||||
| 95 SOUTH ARROYO GRANDE BOULEVARD | HENDERSON | NV | 89012 | 204388240 | 3 | $90,924 |
| NEVADA CHILDHOOD CANCER FOUNDATION | ||||||
| 3711 E SUNSET RDWWWNVCCFORG | LAS VEGAS | NV | 89120 | 880302673 | 3 | $93,842 |
| NEVADA HEALTH CENTERS INC | ||||||
| 3325 RESEARCH WAY | CARSON CITY | NV | 89706 | 943199117 | 3 | $25,000 |
| NEVADA HOMELESS ALLIANCE | ||||||
| 4323 BOULDER HWY | LAS VEGAS | NV | 891213020 | 651291029 | 3 | $10,266 |
| NEVADA PARALYZED VETERANS OF AMERIC | ||||||
| 704 S JONES BLVD | LAS VEGAS | NV | 891073614 | 311647467 | 3 | $30,540 |
| NEVADA PARTNERSHIP FOR HOMELESS YOU | ||||||
| PO BOX 20135 | LAS VEGAS | NV | 89112 | 880476452 | 3 | $86,015 |
| NEVADA SOCIETY FOR THE PREVENTION O | ||||||
| 4800 W DEWEY DR | LAS VEGAS | NV | 89118 | 880187383 | 3 | $68,447 |
| NEW ANTIOCH CHRISTIAN FELLOWSHIP | ||||||
| 610 BELROSE ST | LAS VEGAS | NV | 891072234 | 880510687 | 3 | $5,580 |
| OLIVE CREST | ||||||
| 2130 E FOURTH ST STE 200SUITE 200 | SANTA ANA | CA | 92705 | 952877102 | 3 | $80,745 |
| OPPORTUNITY VILLAGE ARC | ||||||
| 6300 W OAKEY BLVD | LASVEGAS | NV | 89146 | 886003567 | 3 | $7,960 |
| POPPY FOUNDATION | ||||||
| 6620 SKY POINTE DR | LAS VEGAS | NV | 891314001 | 205485159 | 3 | $5,911 |
| PRINCE GEORGES CHILD RESOURCE CENTE | ||||||
| 9475 LOTTSFORD RD 202 | UPPER MARLBORO | MD | 20774 | 521772595 | 3 | $10,000 |
| PROCEEDING WORD CHURCH | ||||||
| 6212 W CHARLESTON BLVDSUITE 200-20 | LAS VEGAS | NV | 891461149 | 562465323 | 3 | $6,240 |
| REBUILDING TOGETHER SOUTHERN NEVADA | ||||||
| 611 SOUTH NINTH STREET | LAS VEGAS | NV | 89101 | 880323877 | 3 | $65,280 |
| ROMAN CATHOLIC BISHOP OF LAS VEGAS | ||||||
| 336 CATHEDRAL WAY | LAS VEGAS | NV | 89109 | 880059349 | 3 | $17,520 |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||
| 2323 POTOSI ST | LAS VEGAS | NV | 89146 | 943108570 | 3 | $78,118 |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||
| 535 ALABAMA AVE | MEMPHIS | TN | 38105 | 621220396 | 3 | $10,052 |
| S A F E HOUSE INC | ||||||
| 921 AMERICAN PACIFIC DR STE 300 | HENDERSON | NV | 89014 | 880314066 | 3 | $66,082 |
| SAFE NEST TEMPORARY ASSISTANCE FOR | ||||||
| 3900 MEADOWS LANE | LAS VEGAS | NV | 89107 | 942411883 | 3 | $99,253 |
| SOUTHEAST MINISTRY - WASHINGTON DC | ||||||
| 3111 MARTIN LUTHER KING JR AVE SE | WASHINGTON | DC | 20032 | 521900851 | 3 | $10,000 |
| SPREAD THE WORD NEVADA | ||||||
| 1065 AMERICAN PACIFIC DR STE 160 | HENDERSON | NV | 89074 | 223829041 | 3 | $64,859 |
| ST JUDE CHILDRENS RESEARCH HOSPITA | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 3 | $145,626 |
| ST JUDE'S RANCH FOR CHILDREN | ||||||
| 200 WILSON CIRCLE | BOULDER CITY | NV | 89005 | 886006970 | 3 | $106,149 |
| ST ROSE DOMINICAN HEALTH FOUNDATIO | ||||||
| 3001 ST ROSE PARKWAY | HENDERSON | NV | 89052 | 880349432 | 3 | $62,057 |
| SUSAN G KOMEN BREAST CANCER FOUND | ||||||
| 2 PRINCESS RDSTE D | LAWRENCEVILLE | NJ | 08648 | 432052349 | 3 | $8,072 |
| TECH IMPACT | ||||||
| 417 N 8TH STREET SUITE 203 | PHILADELPHIA | PA | 19123 | 743062511 | 3 | $88,752 |
| THE ADOPTION EXCHANGE | ||||||
| 1325 S COLORADO BLVDSTE B700 | DENVER | CO | 80222 | 840793576 | 3 | $80,797 |
| THE CHILDREN'S CENTER OF WAYNE COUN | ||||||
| 79 W ALEXANDRINE ST | DETROIT | MI | 48201 | 381359505 | 3 | $14,090 |
| THE CHURCH OF JESUS CHRIST OF LATTE | ||||||
| 50 E NORTH TEMPLE RM 1521 | SALT LAKE CITY | UT | 84150 | 237300405 | 3 | $5,280 |
| THE CROSSING A CHRISTIAN CHURCH | ||||||
| 7950 W WINDMILL LN | LAS VEGAS | NV | 891134514 | 880469886 | 3 | $7,427 |
| THE SALVATION ARMY | ||||||
| 30840 HAWTHORNE BLVD | RANCHO PALOS VERDES | CA | 90275 | 941156347 | 3 | $79,074 |
| THE SHADE TREE INCORPORATED | ||||||
| 1 W OWENS AVE | N LAS VEGAS | NV | 89030 | 880253276 | 3 | $108,613 |
| THREE SQUARE | ||||||
| 4190 N PECOS RD | LAS VEGAS | NV | 89115 | 300396918 | 3 | $99,805 |
| UNITED WAY FOR SOUTHEASTERN MICHIGA | ||||||
| 3011 W GRAND BLVDSUITE 500 | DETROIT | MI | 48202 | 203099071 | 3 | $5,786 |
| UNITED WAY OF SOUTH MISSISSIPPI | ||||||
| 11975 SEAWAY RDSUITE B170 | GULFPORT | MS | 39503 | 640826356 | 3 | $18,882 |
| UNITED WAY OF SOUTHERN NEVADA INC | ||||||
| 5830 W FLAMINGO RD | LAS VEGAS | NV | 89103 | 880071328 | 3 | $59,488 |
| VALLEY VIEW HOSPITAL FOUNDATION | ||||||
| 1906 BLAKE AVE | GLENWOOD SPRINGS | CO | 81601 | 731664673 | 3 | $13,875 |
| VICTORY MISSIONARY BAPTIST CHURCH | ||||||
| 500 W MONROE AVE | LAS VEGAS | NV | 891063133 | 880146362 | 3 | $5,375 |
| VISTA MARIA | ||||||
| 20651 W WARREN ST | DEARBORN HEIGHTS | MI | 48127 | 381359262 | 3 | $7,500 |
| VMSN INC | ||||||
| 1240 N MARTIN L KING BLVD | LAS VEGAS | NV | 89106 | 392072453 | 3 | $80,000 |
| WASHINGTON ENGLISH CENTER | ||||||
| 2200 CALIFORNIA ST NW | WASHINGTON | DC | 20008 | 522106206 | 3 | $10,000 |
| WINNING FUTURES | ||||||
| 27500 COSGROVE DR | WARREN | MI | 48092 | 202263860 | 3 | $6,750 |
| WOODSIDE BIBLE CHURCH OF TROY | ||||||
| 6600 ROCHESTER RD | TROY | MI | 480851352 | 381974023 | 3 | $15,484 |
| WOUNDED WARRIOR PROJECT INC | ||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | 202370934 | 3 | $26,621 |
| YWCA NATIONAL CAPITAL AREA | ||||||
| 2303 14TH ST NW SUITE 100 | WASHINGTON | DC | 20009 | 520893511 | 3 | $10,000 |
| FAITH LUTHERAN MIDDLE SCHOOL HIGH | ||||||
| 2015 S HUALAPAI WAY | LAS VEGAS | NV | 891176949 | 942581397 | 3 | $9,845 |
| JEWISH FEDERATION OF LAS VEGAS | ||||||
| 9510 W SAHARA AVE 225 | LAS VEGAS | NV | 89117 | 880098500 | 3 | $5,231 |
| ST BALDRICK'S FOUNDATION | ||||||
| 1333 SOUTH MAYFLOWER AVENUE SUITE | MONROVIA | CA | 91016 | 201173824 | 3 | $15,526 |
| THE UCLA FOUNDATION | ||||||
| 10889 WILSHIRE BOULEVARD SUITE 100 | LOS ANGELES | CA | 90024 | 952250801 | 3 | $200,345 |
| UNIVERSITY OF NEW ORLEANS | ||||||
| 2021 LAKESHORE DR STE 420 | NEW ORLEANS | LA | 70122 | 721051326 | 3 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1323 | Total501c3OrgCnt |
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, 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 RECIEVE DONATIONS ARE MONITORED EVERY OTHER YEAR TO ENSURE THAT THEIR TAX EXEMPT STATUS REMAINS IN TACT. | 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 | 3260 INDUSTRIAL ROAD | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89109 | 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 | $248,786 | CASH |
| MGM RESORTS INTERNATIONAL | ||
| N | $253,259 | FMV |
| MGM RESORTS INTERNATIONAL | ||
| O | $947,094 | CASH |
| MGM RESORTS INTERNATIONAL-EMPLOYEE | ||
| S | $3,345,769 | CASH |
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