2019-11-15T16:38:26-06:00 2018-12-31 870516083 LARSON & COMPANY PC 321 N MALL DR BLDG 106 ST GEORGE UT 84790 990PF 2018-01-01 450521059 LYNNE RUFFIN-SMITH CHARITABLE FOUNDATION LYNN 7028776065 500 SHETLAND ROAD LAS VEGAS NV 89107 RICHARD T SMITH DIRECTOR 7022504482 2019-11-14 true DEREK GILES CPA P00677956 4356746789 2019-11-15 216.194.122.228 2019-11-15 16:38:26 CS P FA3AD499A82CD574225E4F8B95847FBA20476762 D8756B53688E6304CEB9DE34C70A861AD815B4F6 2018 2020-03-31 21:24:44Z X 8274251 X 1159174 17682 17682 143494 143494 28887 1621201 28887 -4798 1344439 190063 150504 92186 92186 19115 19115 48981 48981 4800 4800 19663 19663 7906 4812 3094 136238 107853 28385 479393 112665 216224 712642 712642 1192035 112665 928866 152404 77398 276005 271538 271538 34663 293434 297139 293089 4755341 4728633 5171822 1440146 1626132 1532802 749845 749845 1005000 7549434 7673287 8274251 9123 -19428 9123 -19428 X 7540311 7692715 7540311 7692715 7549434 7673287 7540311 152404 7692715 7692715 MORGAN STANLEY COVERED ST 19 P 12164 10200 1964 1964 MORGAN STANLEY NONCOVERED 23 P 192280 151863 40417 40417 MORGAN STANLEY COVERED LT 19 P 159205 108146 51059 51059 MORGAN STANLEY LT CAPITAL GAIN DIST P 1053 1053 1053 MORGAN STANLEY COVERED ST 20 P 141998 161045 -19047 -19047 MORGAN STANLEY WASH SALE ADJS P 1902 1902 1902 MORGAN STANLEY COVERED LT 20 P 91842 87579 4263 4263 MORGAN STANLEY COVERED ST 21 P 19891 18264 1627 1627 MORGAN STANLEY COVERED LT 21 P 160690 119025 41665 41665 MORGAN STANLEY COVERED ST 22 P 303886 380993 -77107 -77107 MORGAN STANLEY COVERED LT 22 P 258055 272499 -14444 -14444 MORGAN STANLEY COVERED ST 23 P 20371 17982 2389 2389 MORGAN STANLEY COVERED LT 23 P 23178 25053 -1875 -1875 MORGAN STANLEY COVERED ST 24 P 26255 24435 1820 1820 MORGAN STANLEY COVERED LT 24 P 127306 130588 -3282 -3282 MORGAN STANLEY COVERED ST 25 P 3872 4189 -317 -317 MORGAN STANLEY COVERED LT 25 P 76910 80110 -3200 -3200 MORGAN STANLEY NONCOVERED 20 P 343 343 28887 -88671 false 1196555 8188783 0.146121 1062252 7427301 0.143020 585043 6976781 0.083856 923632 5595881 0.165056 828808 0.538053 0.134513 8420662 1132689 774 1133463 928866 1548 1548 1548 X 66 1614 false false false false false false false true true NV true false false false false N/A RICHARD T SMITH 7028776065 840 S RANCHO DR STE 4 DEPT 403 LAS VEGAS NV 89106 false false false false false false false false false false false false false false false false false false false false RICHARD T SMITH 840 S RANCHO DR STE 4 DEPT 403 LAS VEGAS NV 89106 DIRECTOR 40.00 150504 0 0 NONE NONE N/A 7250624 293271 1005000 8548895 8548895 128233 8420662 421033 421033 1548 1548 419485 419485 419485 928866 928866 928866 419485 828808 644508 409587 692059 792944 3367906 928866 419485 509381 3877287 0 828808 3048479 644508 409587 692059 792944 509381 RICHARD T SMITH 840 S RANCHO DR STE 4 DEPT 403 LAS VEGAS NV 89106 7028776065 THE APPLICATION MUST INCLUDE A IRS 501(C)(3) DETERMINATION LETTER OR COMPLY WITH EXPENDITURE RESPONSIBILITY REQUIREMENTS THERE ARE NO SUBMISSION DEADLINES. THERE ARE NO AWARD RESTRICTIONS OR LIMITATIONS. ADAM'S PLACE 601 S RANCHO BLDG C SUITE 19 LAS VEGAS NV 89106 PNF CHARITABLE PURPOSES 500 BISHOP GORMAN 5959 S HUALAPAI WAY LAS VEGAS NV 89148 PC CHARITALBLE PURPOSES 5000 BOYS & GIRLS CLUB KOOTENAI COUNTY 200 W MULLAN AVENUE POST FALLS ID 83854 PC CHARITABLE PURPOSES 10000 CATHOLIC CHARITIES OF SN 1501 LAS VEGAS BLVD NORTH LAS VEGAS NV 89101 PC CHARITABLE PURPOSES 30000 COMBAT VETERANS MOTOCYCLE ASSOCIATI 2233 W POLO GREEN AVE ID CHAPTER 13-1 POST FALLS ID 83854 PC TRASPORT AND DEFEND 5000 DIABLED AMERICAN VETERANS 2536 W FALLING STAR LOOP POST FALLS ID 83854 PC CHARITABLE PURPOSES 5000 DOUBLE TAP FOUNDATION 840 SOUTH RANCHO DR 4 DIVISION 403 LAS VEGAS NV 89106 EOF CHARITABLE PURPOSE 200000 FRIENDS FOR LAS VEGAS POLICE 1639 N VALLEY DRIVE LAS VEGAS NV 89108 PC SPONSORSHIP 3500 FRIENDS OF FELINES KANSAS 8918 W 21ST ST N SUITE 200 160 WICHITA KS 672051880 PC CHARITABLE PURPOSES 3000 GIRL SCOUTS OF SOUTHERN NEVADA 2941 HARRIS AVENUE LAS VEGAS NV 89101 PC YOUTH EDUCATIONAL PROGRAMS 5000 HAYDEN TRIATHLON COMMUNITY FUND 1424 E SHERMAN AVE SUITE 200 COEUR DALENE ID 83816 PC CHARITABLE PURPOSES 5000 INLAND NORTHWEST HONOR FLIGHT 608 W 2ND AVE SUITE 309 SPOKANE WA 99201 PC TRANSPORT VETERANS TO MEMORIALS 15000 KEEP MEMORY ALIVE 888 W BONNEVILLE AVE LAS VEGAS NV 89106 PC GENERAL PROGRAMS 40000 KOOTENAI HEALTH FOUNDATION INC 2003 KOOTENAI HEALTH WAY COEUR DALENE ID 83814 PC CHARITABLE PURPOSES 14000 LAS VEGAS FIGURE SKATING CLUB INC PO BOX 570531 LAS VEGAS NV 89107 PC YOUTH ATHLETIC PROGRAMS 5000 LIGHTBENDERS INSTITUTE OF PHOTOGRAP 18166 W HOLLIDAY WAY HAUSER ID 838540000 PC CHARITABLE PURPOSES 4000 NATHAN ADELSON HOSPICE FOUNDATION 4141 SWENSON STREET LAS VEGAS NV 89119 PC CHARTIABLE PURPOSE 30000 NEWBY-GINNINGS 570 S CLEARWATER LOOP UNIT A POST FALLS ID 83854 PC CHARITABLE PURPOSES 51916 NORTH IDAHO CASA 1417 N 4TH STREET COEUR DALENE ID 83814 PC CHARITABLE PURPOSES 15226 OUTDOOR RECREATION HERITAGE FUND 170 W SHIRLEY AVE WARRENTON VA 20186 EOF CHARITABLE PURPOSES 10000 PBS 3050 E FLAMINGO ROAD LAS VEGAS NV 89121 PC GENERAL PURPOSES 20500 REBEL GOLF FOUNDATION 4505 MARYLAND PARKWAY LAS VEGAS NV 89154 EOF CHARITABLE PURPOSE 50000 RUNNING W THERAPEUTIC 6147 W HARVEST AVE RATHDRUM ID 83858 PC CHARITABLE PURPOSE 25000 SIX BRIDEGES ART ASSOCIATIONS INC W 1227 17TH AVE SPOKANE WA 99203 PF SPONSORSHIP 20000 SOUTHERN HIGHLANDS CHARITABLE FOUND 11411 SOUTHERN HIGHLANDS SUITE 300 LAS VEGAS NV 89141 PC CHARITABLE PURPOSE 10000 SOUTHERN NEVADA LAW ENFORCEMENT P O BOX 777218 HENDERSON NV 89077 PC EXPANSION POLICE MEMORIAL PARK 5000 SPECIALIZED NEEDS RECREATION 3700 GOVERMENT WAY COEUR DALENE ID 83815 PC CHARITABLE PURPOSES 10000 ST ROSE DOM HEALTH FOUNDATION 3001 ST ROSE PARKWAY HENDERSON NV 89052 PF CHARITABLE PROGRAMS 55000 THE SOUP KITCHEN AT ST BARNABAS PO BOX 539 MCMINNVILLE OR 97128 PC CHARITABLE PURPOSES 5000 VETERANS EMERGENCY RELIEF FUND 2536 W FALLING STAR LOOP POST FALLS ID 83854 PC CHARITABLE PURPOSE 5000 WICHITA ART MUSEUM 1400 W MUSEUM BLVD WICHITA KS 67203 PC GENERAL PROGRAMS 50000 712642 14 16014 1668 14 143494 28887 CASH CONTRIBUTIONS 21877 SECTION 1250 GAINS 261 PTP UNLRELATED BUSINESS INC 211110 -26936 1 -26936 159508 52693 185265 false false false false false false false false false false X X 1 LYNNE RUFFIN CLAT 1 500 SHETLAND ROAD LAS VEGAS NV 89107 938440 X 2 LYNNE RUFFIN CLAT 2 500 SHETLAND ROAD LAS VEGAS NV 89107 173252 X 3 LYNNE RUFFIN CLAT 3 500 SHETLAND ROAD LAS VEGAS NV 89107 47482 X 4800 4800 MORGAN STANLEY ACCT 619-DETAIL AVAIL 1057641 1112343 MORGAN STANLEY ACCT 620-DETAIL AVAIL 881003 1283799 MORGAN STANLEY ACCT 621-DETAIL AVAIL 1042533 1261797 MORGAN STANLEY ACCT 622-DETAIL AVAIL 1148270 1013411 MORGAN STANLEY ACCT 623-DETAIL AVAIL 436409 343348 MORGAN STANLEY ACCT 624-DETAIL AVAIL 162777 157124 297139 293089 MS ACCT 624 - OTHER MUTUAL FUNDS AT COST 459717 438573 MS ACCT 625 - OTHER MUTUAL FUNDS AT COST 1160587 1094229 PTP UBI & COST ADJ AT COST 5828 48981 48981 JEWELRY 749845 749845 1005000 EXPENSES INVESTMENT SERVICE FEES 107853 107853 AUTO, TRAVEL & OTHER SUPPLIE 22048 22048 POSTAGE 357 357 SUPPLIES 5067 5067 ADMIN/REIMBURSEMENTS 913 913 CASH CONTRIBUTIONS 21877 SECTION 1250 GAINS 261 PTP UNLRELATED BUSINESS INCOM -26936 UNSETTLED TRANSACTIONS 9123 -19428 ADMINISTRATIVE AND BOOKKEEPING 19663 19663 FOREIGN TAX 4812 4812 FEDERAL TAXES 3094 3094