CHARLES H STOUT FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHARLES H STOUT FOUNDATION (EIN 94-2797249)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-08-29
IRS object ID
201912419349100921
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-29T15:43:22-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320580509PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRUCE W THEE & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 W HUFFAKER LN STE 106AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942797249EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES H STOUT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone7072393468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1150 WEST HUFFAKER LANE SUITE 106AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE GILWEIT CARTIGLIAPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone7072393468PhoneNum
Signature2019-08-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE W THEEPreparerPersonNm
PTINP00148573PTIN
Phone7753238433PhoneNum
Preparation2019-08-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.215.132.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-29IPDt
IP Tm15:43:22IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0D245249757D4AAEC4CCD6BC533277E31D80232DAtSubmissionCreationDeviceId
At Submission Filing Device IdFED2FB422E6C66962F5DA129E7950337B66D5482AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,108,588FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$241,217DividendsRevAndExpnssAmt
Dividends Net Invst Incm$241,217DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$207,256NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,827,168GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$207,256CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$448,473TotalRevAndExpnssAmt
Total Net Invst Incm$448,473TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$200LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$200LegalFeesNetInvstIncmAmt
Accounting Fees Rev And Expnss$7,213AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,607AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,606AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$84,747OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$84,747OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$20,909TaxesRevAndExpnssAmt
Taxes Net Invst Incm$5,236TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$6,400OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$6,400OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$119,469TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$93,790TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$10,006TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$495,800ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$495,800ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$615,269TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$93,790TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$505,806TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$166,796ExcessRevenueOverExpensesAmt
Net Investment Income$354,683NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$605,234SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$669,225SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$669,225SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$5,066,334CorporateStockBOYAmt
Corporate Stock EOY$4,877,404CorporateStockEOYAmt
Corporate Stock EOYFMV$6,002,765CorporateStockEOYFMVAmt
Corporate Bonds BOY$3,387,529CorporateBondsBOYAmt
Corporate Bonds EOY$3,345,672CorporateBondsEOYAmt
Corporate Bonds EOYFMV$3,436,598CorporateBondsEOYFMVAmt
Total Assets BOY$9,059,097TotalAssetsBOYAmt
Total Assets EOY$8,892,301TotalAssetsEOYAmt
Total Assets EOYFMV$10,108,588TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$9,059,097RetainedEarningBOYAmt
Retained Earning EOY$8,892,301RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,059,097TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,892,301TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,059,097TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,892,301TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,059,097TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$166,796ExcessRevenueOverExpensesAmt
Subtotal$8,892,301SubtotalAmt
Tot Net Ast Or Fund Balances EOY$8,892,301TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$6,827,168GrossSalesPriceAmt
Cost Or Other Basis$6,619,912CostOrOtherBasisAmt
Gain Or Loss$207,256GainOrLossAmt
Gains Minus Excess Or Losses$207,256GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$207,256CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$488,244AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$9,920,795NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.049214DistributionYr1Rt
Adjusted Qlfy Distri Yr2$510,075AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$9,263,624NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.055062DistributionYr2Rt
Adjusted Qlfy Distri Yr3$434,716AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$9,271,252NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.046889DistributionYr3Rt
Adjusted Qlfy Distri Yr4$443,642AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$9,374,992NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.047322DistributionYr4Rt
Adjusted Qlfy Distri Yr5$414,374AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$8,603,670NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.048162DistributionYr5Rt
Total Distribution0.246649TotalDistributionRt
Average Distribution0.049330AverageDistributionRt
Net Vl Noncharitable Assets$9,756,438NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$481,285AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$3,547NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$484,832AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$505,806QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$3,547InvestmentIncomeExciseTaxAmt
Subtotal$3,547SubtotalAmt
Tax Based On Investment Income$3,547TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$10,000TotalPaymentsAndCreditsAmt
Overpayment$6,453OverpaymentAmt
Applied To ES Tax$6,453AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNVOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.CHSTOUTFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JASON G BULLARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7753238433PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1150 WEST HUFFAKER LANE SUITE 106AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89511ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCd
RICHARD M STOUT
43 LAKES ESTATESMONTGOMERYTX77356PRESIDENT000.00$0$0$0
MARTHA STOUT GILWEIT
3308 LOOSMORELOS ANGELESCA90065VICE-PRESIDE000.00$0$0$0
KATHERINE GILWEIT CARTIGLIA
SECRETARY000.00$0$0$026 ALMEIDA STREETLONDONLONDON, ENGLANDUK
D KENT CLAYBURN
2185 N CALIFORNIA BLVD SUITE 400WALNUT CREEKCA94596TREASURER000.00$0$0$0
CHRISTOPHER H STOUT
42770 CALLE ORTEGAMURRIETACA92562TRUSTEE000.00$0$0$0
SAMANTHA GILWEIT
4409 BELL WAYRICHMONDCA94806TRUSTEE000.00$0$0$0
ALEXA GILWEIT
3308 LOOSMORELOS ANGELESCA90065TRUSTEE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,297,111AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$607,902AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,905,013TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$9,905,013AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$148,575CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,756,438NetVlNoncharitableAssetsAmt
Minimum Investment Return$487,822MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$487,822MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,547TaxBasedOnInvestmentIncomeAmt
Total Tax$3,547TotalTaxAmt
Distributable Before Adj$484,275DistributableBeforeAdjAmt
Distributable Before Ded$484,275DistributableBeforeDedAmt
Distributable As Adjusted$484,275DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$505,806ExpensesAndContributionsAmt
Qualifying Distributions$505,806QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$3,547PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$502,259AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$484,275DistributableAsAdjustedAmt
Undistributed Income PY$333,139UndistributedIncomePYAmt
Qualifying Distributions$505,806QualifyingDistributionsAmt
Applied To Year1$333,139AppliedToYear1Amt
Applied To Current Year$172,667AppliedToCurrentYearAmt
Undistributed Income CY$311,608UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE CHARLES H STOUT FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line150 WEST LIBERTY STREET SUITE 750AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89501ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7758251510RecipientPhoneNum
Recipient Email AddressKCARTIGLIA@CHSTOUTFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsALL APPLICATIONS SHOULD BE SUBMITTED THROUGH THE ORGANIZATION'S WEBSITE.FormAndInfoAndMaterialsTxt
Submission DeadlinesJUNE 15TH PRIOR TO THE FISCAL YEAR FOR WHICH THE GRANT IS REQUESTED.SubmissionDeadlinesTxt
Restrictions On AwardsREFER TO ONLINE GRANT APPLICATION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A PLACE CALLED HOME
2830 S CENTRAL AVELOS ANGELESCA90011NONEPCUNDERSERVED YOUTH EDUCATION$15,000
ANZA-BORREGO FOUNDATION
587 PALM CANYON DRBORREGO SPRINGSCA92004NONEPCDRONE SUPPORT$1,800
ARTOWN
528 WEST FIRST STRENONV89511NONEPC2019 ARTOWN$1,000
ARTS FOR ALL NEVADA
250 COURT STRENONV89501NONEPCART SCHOLARSHIPS$1,000
ARTWATCH INTERNATIONAL INC
47 5TH AVENUENEW YORKNY10003NONEPCARTWATCH$5,000
ASSISTANCE LEAGUE OF RENO-SPARKS
P O BOX 7376RENONV89510NONEPCOPERATION SCHOOL BELL$5,0001701 VASSAR STREET
BARNARD COLLEGE
3009 BROADWAYNEW YORKNY10027NONEPCSCHOLARSHIP SUPPORT$31,000
BLACK PINE CIRCLE SCHOOL
2027 SEVENTH STREETBERKELEYCA94710NONEPCSOCRATIC EDUCATION$20,000
BOYS & GIRLS CLUB OF TRUCKEE MEADOW
2680 EAST 9TH STREETRENONV89512NONEPCFINE ARTS$1,000
BOYS & GIRLS CLUB OF SAN DIEGUITO
14125 MANGO DRDEL MARCA92014NONEPCYOUTH DEVELOPMENT$1,000
BURN INSTITUTE
8825 AERO DRIVESAN DIEGOCA92123NONEPCADULT BURN SURVIVOR RETREAT$7,500SUITE 200
COALITION FOR HUMANE IMMIGRANT RIGH
2533 W 3RD ST 101LOS ANGELESCA90057NONEPCGENERAL OPERATING SUPPORT$20,000
DOMESTIC VIOLENCE RESOURCE
1735 VASSAR STRENONV89502NONEPCHOUSING$5,000
EAST BAY INNOVATIONS
2450 WASHINGTON AVE 240SAN LEANDROCA94577NONEPCGENERAL OPERATING SUPPORT$20,000
FOOD BANK OF NORTHERN NEVADA
550 ITALY DRIVEMCCARRANNV89434NONEPCFAMILY NUTRITION PROGRAMS$4,000
HOMES FOR OUR TROOPS
6 MAIN STREETTAUNTONMA02780NONEPCHOME BUILD PROGRAM GOMEZ$20,000
INTERNATIONAL REFUGEE ASSISTANCE
40 RECTOR STREET 9TH FLONEW YORKNY10006NONEPCREFUGEE ASSISTANCE$28,000
JOVENES
1208 PLEASANT AVELOS ANGELESCA90033NONEPCHOMELESS ASSISTANCE$15,000
LARKIN STREET YOUTH SERVICES
134 GOLDEN GATE AVENUESAN FRANCISCOCA94102NONEPCEDUCATION SERVICES$20,000
LOTUS BLOOM FAMILY RESOURCE CENTER
555 19TH ST STE 131OAKLANDCA94612NONEPCGENERAL OPERATING SUPPORT$20,000
NEVADA MUSEUM OF ART
160 WEST LIBERTY STREETRENONV89501NONEPCEDUCATION INITIATIVES AT THE NEVADA$5,000
NORTHERN NEVADA CHILDREN'S CANCER F
3550 BARRON WAY 9ARENONV89511NONEPCINSPIRE SURVIVORSHIP PROGRAM$1,000
OAKLAND LEAF FOUNDATION
7700 EDGEWATER DROAKLANDCA94621NONEPCYOUTH PROGRAM$10,000SUITE 818
OUTDOOR OUTREACH
5275 MARKET STSAN DIEGOCA92114NONEPCTEENS SUPPORT$2,000
PIONEER CENTER FOR THE PERFORMING A
100 S VIRGINIA STREETRENONV89501NONEPCPIONEER CENTER YOUTH PROGRAMS$1,000
PLANNED PARENTHOOD MAR MONTE
1691 THE ALAMEDASAN JOSECA95126NONEPCHEALTHCARE$20,000
PLANNED PARENTHOOD NEW YORK CITY
26 BLEECKER STREETNEW YORKNY10012NONEPCCLINICAL$20,000
RENO BIKE PROJECT
541 E 4TH STRENONV89512NONEPCFUTURE CYCLISTS$1,000
RENO CHAMBER ORCHESTRA YOUTH
925 RIVERSIDE DR 5RENONV89503NONEPCYOUTH PROGRAM$3,000
RENO PHILHARMONIC ASSOCIATION
925 RIVERSIDE DR 3RENONV89503NONEPC2019 SEASON SUPPORT$5,000
SAN DIEGO AIR & SPACE MUSEUM
2001 PAN AMERICAN PLAZASAN DIEGOCA92101NONEPC2019 L3 RES PROJECT$5,000
SKY MOUNTAIN LIFE SCHOOLSKY MOUNTA
2842 COUNTRY CLUB DRIVEESCONDIDOCA92029NONEPC2019 COMMUNITY PROG$20,000
ST LUKE'S FOUNDATION
1213 HERMANN DRIVEHOUSTONTX77004NONEPCPATIENT CARE ASSISTANT SUMMER EXTERN$5,000SUITE 855
TAHOE COMMUNITY SAILING FOUNDATION
PO BOX 1726TAHOE CITYCA96145NONEPCTAHOE COMMUNITY SAILING FOUNDATION$5,0004200 PLATEAU RD RENO NV
TAHOE MARITIME MUSEUM
PO BOX 627HOMEWOODCA96141NONEPCGENERAL OPERATING SUPPORT$20,000
THE CHILDREN'S CABINET
1090 S ROCK BOULEVARDRENONV89502NONEPCCH STOUT GRANT$5,000
THE ESCONDIDO CREEK CONSERVANCY
POBOX 460791ESCONDIDOCA92046NONEPCCONSERVANCY ENVIRONMENTAL ED$3,000
THE REGENTS OF THE UNIV OF UC SAN D
9500 GILMAN DRIVE MC 0210LA JOLLACA920930210NONEPC2019 SCRIPPS$30,000
THE TERRY LEE WELLS NEVADA DISCOVER
490 S CENTER STREETRENONV89501NONEPCENDOWMENT$10,000
THUNDERBIRD LODGE PRESERVATION SOCI
PO BOX 6812INCLINE VILLAGENV89450NONEPCINT TOUR$20,000
TORCH OF FREEDOM FOUNDATION
PO BOX 586DRIPPING SPRINGSTX78620NONEPC2019 PATRIOT GIFT$10,000
UNIVERSITY OF NEVADA RENO FOUNDATI
MAIL STOP 0007RENONV89557NONEPCMUSEUM OF NATURAL HISTORY$10,000
UNIVERSITY OF NEVADA RENO FOUNDATI
MAIL STOP 0007RENONV89557NONEPCANGORA FIRE$5,000
UNIVERSITY OF NEVADA RENO FOUNDATI
MAIL STOP 0007RENONV89557NONEPCLECTURESHIP$5,000
UNIVERSITY OF NEVADA RENO FOUNDATI
MAIL STOP 0007RENONV89557NONEPCNEVADAFIT ACADEMIC BOOT CAMP$5,000
UNIVERSITY OF NEVADA RENO FOUNDATI
MAIL STOP 0007RENONV89557NONEPCREY NPR BOOST$5,000
UNIVERSITY OF SAN FRANCISCO
2130 FULTON STSAN FRANCISCOCA94117NONEPCFIRST GEN SCHOLARSHIP$20,000
WAVES PROJECT INC
PO BOX 1385TEMECULACA92593NONEPCDISABLED VETERAN SCUBA DIVING TRAINI$3,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$495,800TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$241,217ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$207,256ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$448,473ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$448,473TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$7,213Amt
Net Investment Income$3,607NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,606DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondINVESTMENTS - CORPORATE BONDSBondNm
EOY Book Value$3,345,672EOYBookValueAmt
EOYFMV$3,436,598EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENTS - CORPORATE STOCKSStockNm
EOY Book Value$4,877,404EOYBookValueAmt
EOYFMV$6,002,765EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$200LegalFeesAmt
Net Investment Income$200NetInvestmentIncomeAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
GRANT MANAGEMENT SOFTWARE$6,400$6,400

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEESCategoryTxt
Amt$84,747Amt
Net Investment Income$84,747NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES ON DIVIDENDS$5,236$5,236
FEDERAL TAXES$15,673

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.