MGM RESORTS FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MGM RESORTS FOUNDATION (EIN 01-0640027)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-03-28
- IRS object ID
- 201720879349300527
- Schema version
- 2016v3.0
- 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 | 2017-03-28T17:55:28+00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-05-15 | 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 | 2017-03-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 198CDB4AC57837A295E3C8B9E0F59111D230F139 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8A73686A76F20C78D923ADC9180EB38FBEC63CCF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | 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 | $5,475,202 | 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 | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,921,122 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,474,866 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $336 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,921,122 | PYTotalRevenueAmt |
| CY Total Revenue | $5,475,202 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,777,829 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,160,979 | 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 | $373,438 | PYOtherExpensesAmt |
| CY Other Expenses | $489,437 | CYOtherExpensesAmt |
| PY Total Expenses | $3,151,267 | PYTotalExpensesAmt |
| CY Total Expenses | $3,650,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $769,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,824,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,772,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,639,967 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $42,400 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,772,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,597,567 | 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 | $3,160,979 | ExpenseAmt |
| Grant | $3,160,979 | 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 | $488,812 | 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 | $3,649,791 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 10 | 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 |
| 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 | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHELLEY GITOMER | ||||||
| PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA JOSE GATTI | ||||||
| VICE PRESIDE | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VESELA ZEHIREV | ||||||
| TREASURER/SE | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHYLLIS A JAMES | ||||||
| DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONY GLADNEY | ||||||
| DIRECTOR | 1.00 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGM GRAND HOTEL LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3799 LAS VEGAS BLVD SOUTH | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | VENUE | ServicesDesc |
| Compensation | $285,575 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $50,480 | RelatedOrganizationsAmt |
| All Other Contributions | $5,424,386 | AllOtherContributionsAmt |
| Total Contributions | $5,474,866 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336 | TotalRevenueColumnAmt |
| Exclusion | $336 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,475,202 | TotalRevenueColumnAmt |
| Exclusion | $336 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160,979 | TotalAmt |
| Program Services | $3,160,979 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620 | TotalAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,812 | TotalAmt |
| Program Services | $488,812 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSE | Desc |
| Total | $5 | TotalAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,650,416 | TotalAmt |
| Program Services | $3,649,791 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772,732 | BOYAmt |
| EOY | $4,639,630 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000,337 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772,781 | BOYAmt |
| EOY | $9,639,967 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $42,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772,781 | BOYAmt |
| EOY | $9,597,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772,781 | BOYAmt |
| EOY | $9,597,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,772,781 | BOYAmt |
| EOY | $9,639,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,824,786 | ReconcilationRevenueExpnssAmt |
| 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 | $4,885,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,832,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,949,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,921,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,474,866 | CurrentTaxYearAmt |
| Total | $25,063,163 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,885,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,832,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,949,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,921,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,474,866 | CurrentTaxYearAmt |
| Total | $25,063,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,063,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $336 | CurrentTaxYearAmt |
| Total | $336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,063,499 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 | 33 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $464,440 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $424,008 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $202,509 | 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 | DUE TO MGM CORPORATE | Desc |
| Amt | $42,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,400 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (111 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACCESSIBLE SPACE INC | |||||||
| 2550 UNIVERSITY AVE W 330N | ST PAUL | MN | 55114 | 411330242 | 3 | $32,500 | CHARITABLE GRANT |
| AID FOR AIDS OF NEVADA | |||||||
| 701 SHADOW LANE SUITE 170 | LAS VEGAS | NV | 89106 | 880214593 | 3 | $37,939 | CHARITABLE GRANT |
| ALZHEIMER'S ASSOCIATION DESERT SW | |||||||
| 1028 EAST MCDOWELL | PHOENIX | AZ | 85006 | 860402582 | 3 | $20,824 | CHARITABLE GRANT |
| AMERICAN CANCER SOCIETY | |||||||
| 6165 S RAINBOW BLVD BLDG 12 | LAS VEGAS | NV | 89118 | 880426221 | 3 | $7,201 | CHARITABLE GRANT |
| AMERICAN RED CROSS | |||||||
| 1771 E FLAMINGO ROAD SUITE 206B | LAS VEGAS | NV | 89119 | 880059285 | 3 | $6,395 | CHARITABLE GRANT |
| ASPCA (NY) | |||||||
| 424 E 92ND STREET | NEW YORK | NY | 10128 | 131623829 | 3 | $8,114 | CHARITABLE GRANT |
| ASSISTANCE LEAGUE OF LAS VEGAS | |||||||
| 6446 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | 880137831 | 3 | $20,437 | CHARITABLE GRANT |
| ASSISTANCE LEAGUE OF RENO-SPARKS | |||||||
| PO BOX 7376 | RENO | NV | 89510 | 880139673 | 3 | $6,938 | CHARITABLE GRANT |
| BIG BROTHERS BIG SISTERS OF SO NV | |||||||
| 2000 E FLAMINGO RD | LAS VEGAS | NV | 89119 | 510136847 | 3 | $5,830 | CHARITABLE GRANT |
| BLIND CENTER OF NEVADA | |||||||
| 1001 N BRUCE ST | LAS VEGAS | NV | 89101 | 886005096 | 3 | $13,158 | CHARITABLE GRANT |
| BOY SCOUTS OF AMERICA - TROOP | |||||||
| 7220 S PARADISE RD | LAS VEGAS | NV | 89119 | 880059265 | 3 | $5,478 | CHARITABLE GRANT |
| BOYS & GIRLS CLUBS OF SOUTHERN NV | |||||||
| 6330 S SANDHILL ROAD STE 3 | LAS VEGAS | NV | 89120 | 880095779 | 3 | $12,206 | CHARITABLE GRANT |
| BOYS TOWN OF NEVADA | |||||||
| 1401 ARVILLE ST STE K | LAS VEGAS | NV | 89102 | 200654472 | 3 | $32,906 | CHARITABLE GRANT |
| BRAZILE AND ASSOCIATES LLC | |||||||
| 607 14TH STREET NW 500 | WASHINGTON | DC | 20005 | 020567708 | 3 | $17,600 | CHARITABLE GRANT |
| BREAD OF LIFE MINISTRIES | |||||||
| 2721 CORAN LANE | LAS VEGAS | NV | 89106 | 880280432 | 3 | $7,164 | CHARITABLE GRANT |
| BRIDGE COUNSELING ASSOCIATES | |||||||
| 1701 W CHARLESTON 400 | LAS VEGAS | NV | 89102 | 880111970 | 3 | $30,000 | CHARITABLE GRANT |
| CALVARY CHAPEL LONE MOUNTAIN | |||||||
| 4295 N RANCHO DRIVE | LAS VEGAS | NV | 89130 | 880257762 | 3 | $5,442 | CHARITABLE GRANT |
| CALVARY CHAPEL SPRING VALLEY | |||||||
| 7175 W OQUENDO RD | LAS VEGAS | NV | 89113 | 880218925 | 3 | $13,630 | CHARITABLE GRANT |
| CALVARY SOUTHERN BAPTIST | |||||||
| 1600 E CARTIER AVE | NORTH LAS VEGAS | NV | 89030 | 880179003 | 3 | $10,080 | CHARITABLE GRANT |
| CANDLELIGHTERS CHILDHOOD CANCER | |||||||
| 601 S RANCHO STE B-11 | LAS VEGAS | NV | 89106 | 942579116 | 3 | $6,558 | CHARITABLE GRANT |
| CANYON RIDGE CHRISTIAN CHURCH | |||||||
| 6200 W LONE MOUNTAIN ROAD | LAS VEGAS | NV | 89130 | 880293688 | 3 | $9,568 | CHARITABLE GRANT |
| CASA PROGRAM | |||||||
| 601 N PECOS | LAS VEGAS | NV | 89101 | 942920606 | 3 | $35,606 | CHARITABLE GRANT |
| CATHOLIC CHARITIES OF SN (1501) | |||||||
| 1501 LAS VEGAS BLVD SOUTH | LAS VEGAS | NV | 89104 | 880059425 | 3 | $60,388 | CHARITABLE GRANT |
| CENTRAL CHRISTIAN CHURCH | |||||||
| 1001 NEW BEGINNINGS DRIVE | HENDERSON | NV | 89011 | 880118790 | 3 | $15,874 | CHARITABLE GRANT |
| CHILDREN'S HEART FOUNDATION | |||||||
| 3006 S MARYLAND PARKWAY SUITE 690 | LAS VEGAS | NV | 89109 | 880405506 | 3 | $35,000 | CHARITABLE GRANT |
| CHILDREN'S SERVICE GUILD | |||||||
| PO BOX 44309 | LAS VEGAS | NV | 89116 | 237126083 | 3 | $10,360 | CHARITABLE GRANT |
| CHURCH OF JESUS CHRIST OF LATTER DS | |||||||
| 50 E TEMPLE RM 1514 | SALT LAKE CITY | UT | 84150 | 870234341 | 3 | $5,500 | CHARITABLE GRANT |
| CHURCH OF JESUS CHRIST OF LATTER-D | |||||||
| 2411 LLEWELLYN | LAS VEGAS | NV | 89102 | 870555261 | 3 | $12,450 | CHARITABLE GRANT |
| CLARK COUNTY LAW FOUNDATION | |||||||
| 725 S 8TH ST | LAS VEGAS | NV | 89101 | 880320324 | 3 | $10,000 | CHARITABLE GRANT |
| CLARK COUNTY PUBLIC EDUCATION FOUN | |||||||
| 3360 W SAHARA AVE 160 | LAS VEGAS | NV | 89102 | 880275767 | 3 | $42,239 | CHARITABLE GRANT |
| COMMUNITY COUNSELING CENTER | |||||||
| 1120 ALMOND TREE LANE 207 | LAS VEGAS | NV | 89104 | 943119458 | 3 | $34,785 | CHARITABLE GRANT |
| CONSUMER CREDIT COUNSELING | |||||||
| 2650 S JONES BLVD | LAS VEGAS | NV | 89146 | 880121775 | 3 | $30,120 | CHARITABLE GRANT |
| EASTER SEALS OF SOUTHERN NEVADA | |||||||
| 6200 W OAKEY BLVD | LAS VEGAS | NV | 89146 | 942815686 | 3 | $30,011 | CHARITABLE GRANT |
| FAITH COMMUNICATIONS CORP | |||||||
| 2201 S 6TH STREET | LAS VEGAS | NV | 89104 | 237124417 | 3 | $7,397 | CHARITABLE GRANT |
| FAITH COMMUNITY LUTHERAN CHURCH | |||||||
| 2700 S TOWN CENTER DRIVE | LAS VEGAS | NV | 89135 | 880407613 | 3 | $5,788 | CHARITABLE GRANT |
| FAITH LUTHERAN JRSR HIGH SCHOOL | |||||||
| 2015 S HUALAPAI WAY | LAS VEGAS | NV | 89117 | 952581397 | 3 | $5,130 | CHARITABLE GRANT |
| FAMILY & CHILD TREATMENT | |||||||
| 1050 S RAINBOW BLVD | LAS VEGAS | NV | 89145 | 880214362 | 3 | $32,908 | CHARITABLE GRANT |
| FAMILY TO FAMILY CONNECTION | |||||||
| 4775 W TECO AVE STE 115 | LAS VEGAS | NV | 89118 | 880397827 | 3 | $32,761 | CHARITABLE GRANT |
| FOOD BANK OF NORTHERN NEVADA | |||||||
| 550 ITALY DRIVE | SPARKS | NV | 89434 | 942924979 | 3 | $11,764 | CHARITABLE GRANT |
| FUTURE SMILES | |||||||
| 3074 ARVILLE ST | LAS VEGAS | NV | 89102 | 273160598 | 3 | $32,740 | CHARITABLE GRANT |
| GOODWILL INDUSTRIES OF SOUTHERN NV | |||||||
| 1280 W CHEYENNE AVENUE | NORTH LAS VEGAS | NV | 89030 | 237437479 | 3 | $37,516 | CHARITABLE GRANT |
| GULF COAST WOMEN'S CENTER | |||||||
| PO BOX 333 | BILOXI | MS | 39533 | 640634613 | 3 | $9,407 | CHARITABLE GRANT |
| HABITAT FOR HUMANITY LAS VEGAS | |||||||
| 1401 N DECATUR BLVD STE 35 | LAS VEGAS | NV | 89108 | 880268803 | 3 | $6,672 | CHARITABLE GRANT |
| HAVEN INC | |||||||
| PO BOX 431045 | PONTIAC | MI | 48343 | 382426175 | 3 | $5,456 | CHARITABLE GRANT |
| HEAVEN CAN WAIT SANCTUARY | |||||||
| PO BOX 30158 | LAS VEGAS | NV | 89173 | 880450947 | 3 | $17,880 | CHARITABLE GRANT |
| HELP OF SOUTHERN NEVADA | |||||||
| 1640 E FLAMINGO ROAD STE 100 | LAS VEGAS | NV | 89119 | 880108496 | 3 | $38,991 | CHARITABLE GRANT |
| HOPE BAPTIST CHURCH | |||||||
| 8215 S EASTERN AVENUE STE 100 | LAS VEGAS | NV | 89123 | 620535346 | 3 | $15,888 | CHARITABLE GRANT |
| HOPELINK | |||||||
| 178 WESTMINSTER WY | HENDERSON | NV | 89015 | 943202139 | 3 | $12,354 | CHARITABLE GRANT |
| HUNTRIDGE TEEN CLINIC | |||||||
| 2100 S MARYLAND PKWY STE 1 | LAS VEGAS | NV | 89104 | 880329221 | 3 | $37,679 | CHARITABLE GRANT |
| JOY-SOUTHFIELD COMM DEVELOPMENT IN | |||||||
| 18917 JOY ROAD | DETROIT | MI | 48228 | 383622930 | 3 | $7,500 | CHARITABLE GRANT |
| JUVENILE DIABETES RESEARCH FDN (LV) | |||||||
| 5542 S FORT APACHE STE 120 | LAS VEGAS | NV | 89148 | 231907729 | 3 | $6,893 | CHARITABLE GRANT |
| KEPPLER ASSOCIATES INC | |||||||
| 3030 CLARENDON BLVD 7TH FLOOR | ARLINGTON | VA | 22201 | 521281937 | 3 | $20,000 | CHARITABLE GRANT |
| LAS VEGAS PERFORMING ARTS CTR FDN | |||||||
| 361 SYMPHONY PARK AVE | LAS VEGAS | NV | 89106 | 880361875 | 3 | $18,174 | CHARITABLE GRANT |
| LAS VEGAS RESCUE MISSION | |||||||
| 480 W BONANZA RD | LAS VEGAS | NV | 89106 | 237222330 | 3 | $25,700 | CHARITABLE GRANT |
| LAS VEGAS VALLEY HUMANE SOCIETY | |||||||
| 3395 S JONES BLVE 454 | LAS VEGAS | NV | 89146 | 880277449 | 3 | $7,262 | CHARITABLE GRANT |
| LAS VEGAS-CLARK CTY URBAN LEAGUE | |||||||
| 400 STEWART AVENUE | LAS VEGAS | NV | 89101 | 200873314 | 3 | $17,062 | CHARITABLE GRANT |
| LEND A HAND OF BOULDER CITY | |||||||
| 400 UTAH STREET | BOULDER CITY | NV | 89005 | 880250959 | 3 | $22,500 | CHARITABLE GRANT |
| LUTHERAN SOCIAL SERVICES OF NEVADA | |||||||
| PO BOX 2079 | LAS VEGAS | NV | 89125 | 860845241 | 3 | $32,500 | CHARITABLE GRANT |
| MAKE-A-WISH FOUNDATION OF SN | |||||||
| 3885 S DECATUR STE 1000 | LAS VEGAS | NV | 89103 | 880371088 | 3 | $15,577 | CHARITABLE GRANT |
| MEMPHIS CHILD ADVOCACY CENTER | |||||||
| 1085 POPLAR AVE | MEMPHIS | TN | 38105 | 581745787 | 3 | $7,675 | CHARITABLE GRANT |
| NATHAN ADELSON HOSPICE INC | |||||||
| 4131 S SWENSON STREET | LAS VEGAS | NV | 89119 | 880161009 | 3 | $7,485 | CHARITABLE GRANT |
| NATIONAL KIDNEY FOUNDATION | |||||||
| 2550 E DESERT INN RD STE 444 | LAS VEGAS | NV | 89121 | 131673104 | 3 | $5,504 | CHARITABLE GRANT |
| NATIONAL SPEAKERS BUREAU | |||||||
| 14047 WEST PETRONELLA DR STE 102 | LIBERTYVILLE | IL | 60048 | 362828357 | 3 | $29,295 | CHARITABLE GRANT |
| NEVADA BLIND CHILDREN FOUNDATION | |||||||
| 3811 W CHARLESTON BLVD | LAS VEGAS | NV | 89102 | 204388240 | 3 | $40,800 | CHARITABLE GRANT |
| NEVADA CHILDHOOD CANCER FOUNDATION | |||||||
| 6070 S EASTERN STE 200 | LAS VEGAS | NV | 89119 | 880302673 | 3 | $40,981 | CHARITABLE GRANT |
| NEVADA CHILDREN'S CENTER FOUNDATION | |||||||
| 5615 S PECOS RD | LAS VEGAS | NV | 89120 | 880361315 | 3 | $6,938 | CHARITABLE GRANT |
| NEVADA HEALTH CENTERS INC | |||||||
| 1802 NORT CARSON STREET SUITE 100 | CARSON CITY | NV | 89701 | 943199117 | 3 | $32,980 | CHARITABLE GRANT |
| NEVADA PEP INC | |||||||
| 2355 RED ROCK STE 106 | LAS VEGAS | NV | 89146 | 880301113 | 3 | $18,436 | CHARITABLE GRANT |
| NEVADA PARTNERS INC | |||||||
| 710 W LAKE MEAD | N LAS VEGAS | NV | 89030 | 880291463 | 3 | $32,897 | CHARITABLE GRANT |
| NEVADA PARTNERSHIP FOR HOMELESS YOU | |||||||
| PO BOX 20135 | LAS VEGAS | NV | 89112 | 880476452 | 3 | $35,255 | CHARITABLE GRANT |
| NEVADA SOCIETY FOR THE PREVENTION | |||||||
| 4800 W DEWEY STE D | LAS VEGAS | NV | 89118 | 880187383 | 3 | $76,477 | CHARITABLE GRANT |
| OLIVE CREST TREATMENT CENTERS | |||||||
| 6148 W SAHARA AVENUE | LAS VEGAS | NV | 89146 | 952877102 | 3 | $40,095 | CHARITABLE GRANT |
| OPPORTUNITY VILLAGE ARC | |||||||
| 6300 W OAKEY BLVD | LAS VEGAS | NV | 89146 | 886003567 | 3 | $34,791 | CHARITABLE GRANT |
| PLANNED PARENTHOOD OF ROCKY MTNS | |||||||
| 7155 E 38TH AVE | DENVER | CO | 80207 | 840404253 | 3 | $34,159 | CHARITABLE GRANT |
| PROCEEDING WORD CHURCH | |||||||
| PO BOX 231114 | LAS VEGAS | NV | 89105 | 562465323 | 3 | $5,500 | CHARITABLE GRANT |
| REBUILDING ALL GOALS EFFICIENTLY | |||||||
| 6935 ALIANTE PARKWAY STE 104-534 | N LAS VEGAS | NV | 89084 | 202120889 | 3 | $32,750 | CHARITABLE GRANT |
| REBUILDING TOGETHER (NV) | |||||||
| 611 SOUTH 9TH STREET | LAS VEGAS | NV | 89101 | 880323877 | 3 | $17,796 | CHARITABLE GRANT |
| RONALD MCDONALD HOUSE | |||||||
| 2323 POTOSI STREET | LAS VEGAS | NV | 89146 | 943108570 | 3 | $38,728 | CHARITABLE GRANT |
| SAFE HOUSE INC | |||||||
| 921 AMERICAN PACIFIC STE 300 | HENDERSON | NV | 89014 | 880314066 | 3 | $25,975 | CHARITABLE GRANT |
| SAFE NEST (TADC) CHARLESTON) | |||||||
| 2915 W CHARLESTON BLVD 12 | LAS VEGAS | NV | 89102 | 942411883 | 3 | $54,384 | CHARITABLE GRANT |
| SENIOR CENTER OF BOULDER CITY | |||||||
| 813 ARIZONA STREET | BOULDER CITY | NV | 89005 | 942928685 | 3 | $12,644 | CHARITABLE GRANT |
| SHADE TREE | |||||||
| PO BOX 669 | LAS VEGAS | NV | 89125 | 880253276 | 3 | $40,971 | CHARITABLE GRANT |
| SHADE TREE ENDOWMENT | |||||||
| PO BOX 669 | LAS VEGAS | NV | 89125 | 510552465 | 3 | $12,650 | CHARITABLE GRANT |
| SOUTHERN NEVADA CHILDREN FIRST | |||||||
| 720 W CHEYENNE AVE | LAS VEGAS | NV | 89030 | 651312502 | 3 | $30,000 | CHARITABLE GRANT |
| SPECIAL ALTERNATIVES FOR FAM & YTH | |||||||
| 4285 N RANCHO STE 130 | LAS VEGAS | NV | 89130 | 880326450 | 3 | $7,956 | CHARITABLE GRANT |
| SPREAD THE WORD NEVADA | |||||||
| 260 E DESERT ROSE DRIVE | HENDERSON | NV | 89015 | 223829041 | 3 | $25,771 | CHARITABLE GRANT |
| ST BALDRICKS | |||||||
| 1333 S MAYFLOWER AVE STE 400 | MONROVIA | CA | 91016 | 201173824 | 3 | $24,104 | CHARITABLE GRANT |
| ST JUDE CHILDREN'S RESEARCH HOSPI | |||||||
| 332 N LAUDERDALE ST | MEMPHIS | TN | 38105 | 620646012 | 3 | $80,657 | CHARITABLE GRANT |
| ST JUDE'S RANCH FOR CHILDREN | |||||||
| PO BOX 60100 | BOULDER CITY | NV | 89006 | 202917263 | 3 | $44,397 | CHARITABLE GRANT |
| ST ROSE DOMINICAN HEALTH FOUNDATI | |||||||
| 3001 ST ROSE PKWY | HENDERSON | NV | 89052 | 880349432 | 3 | $25,031 | CHARITABLE GRANT |
| STREET TEENS | |||||||
| PO BOX 70478 | LAS VEGAS | NV | 89170 | 880480633 | 3 | $16,235 | CHARITABLE GRANT |
| SUNRISE CHILDREN'S FOUNDATION | |||||||
| 2755 E DESERT INN ROAD STE 200 | LAS VEGAS | NV | 89121 | 880306804 | 3 | $25,482 | CHARITABLE GRANT |
| THE ADOPTION EXCHANGE | |||||||
| 14232 E EVANS AVE | AURORA | CO | 80014 | 840793576 | 3 | $17,500 | CHARITABLE GRANT |
| THE ANIMAL FOUNDATION | |||||||
| 655 NORTH MOJAVE RD | LAS VEGAS | NV | 89101 | 880144253 | 3 | $28,313 | CHARITABLE GRANT |
| THE CROSSING A CHRISTIAN CHURCH | |||||||
| 7950 W WINDMILL LANE | LAS VEGAS | NV | 89113 | 880469886 | 3 | $11,238 | CHARITABLE GRANT |
| THE SALVATION ARMY (PO) | |||||||
| PO BOX 28369 | LAS VEGAS | NV | 89126 | 132923701 | 3 | $33,150 | CHARITABLE GRANT |
| THE SUSAN G KOMEN FOUNDATION | |||||||
| 4850 W FLAMINGO ROAD STE 27 | LAS VEGAS | NV | 89103 | 751835298 | 3 | $7,449 | CHARITABLE GRANT |
| THREE SQUARE | |||||||
| 4190 N PECOS ROAD | LAS VEGAS | NV | 89115 | 300396918 | 3 | $36,483 | CHARITABLE GRANT |
| THY WORD MINISTRIES | |||||||
| PO BOX 4010 | HILO | HI | 96720 | 990212596 | 3 | $9,170 | CHARITABLE GRANT |
| TOURO UNIVERSITY | |||||||
| 847 AMERICAN PACIFIC DRIVE | HENDERSON | NV | 89014 | 200363127 | 3 | $30,000 | CHARITABLE GRANT |
| TURNING POINT INC | |||||||
| PO BOX 1123 | MOUNT CLEMENS | MI | 48046 | 382292020 | 3 | $5,120 | CHARITABLE GRANT |
| UCLA FOUNDATION | |||||||
| 10920 WILSHIRE BLVD STE 900 | LOS ANGELES | CA | 90024 | 952250801 | 3 | $202,217 | CHARITABLE GRANT |
| UNITED WAY FOR SOUTHEASTERN MI | |||||||
| 1212 GRISWOLD STREET | DETROIT | MI | 48226 | 383228193 | 3 | $6,260 | CHARITABLE GRANT |
| UNITED WAY WORLDWIDE | |||||||
| PO BOX 2128 | GULFPORT | MS | 39505 | 640826356 | 3 | $12,849 | CHARITABLE GRANT |
| UNITED WAY OF SOUTHERN NEVADA | |||||||
| 1660 E FLAMINGO ROAD | LAS VEGAS | NV | 89119 | 880071328 | 3 | $44,061 | CHARITABLE GRANT |
| UNLV FOUNDATION | |||||||
| 1515 E TROPICANA STE 240 | LAS VEGAS | NV | 89119 | 942790134 | 3 | $18,287 | CHARITABLE GRANT |
| US VETERANS INITIATIVE | |||||||
| 800 W 6TH STREET STE 1505 | LOS ANGELES | CA | 90017 | 954382752 | 3 | $34,244 | CHARITABLE GRANT |
| VALLEY VIEW HOSPITAL ASSOCIATION | |||||||
| 1906 BLAKE AVE | GLENWOOD SPRINGS | CO | 81601 | 840446259 | 3 | $7,781 | CHARITABLE GRANT |
| WESTCARE FOUNDATION | |||||||
| 1711 WHITNEY MESA DR | HENDERSON | NV | 89014 | 860852629 | 3 | $5,510 | CHARITABLE GRANT |
| WOMEN'S DEVELOPMENT CENTER | |||||||
| 4020 PECOS MCLEOD | LAS VEGAS | NV | 89121 | 943048865 | 3 | $19,761 | CHARITABLE GRANT |
| WOUNDED WARRIOR PROJECT | |||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 32256 | 202370934 | 3 | $22,629 | CHARITABLE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1389 | 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | 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 | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MGM RESORTS INTERNATIONAL | ||
| C | $183,960 | FMV |
| MGM RESORTS INTERNATIONAL | ||
| C | $397,186 | FMV |
| MGM RESORTS INTERNATIONAL-EMPLOYEE | ||
| C | $3,921,493 | CASH |
| MGM RESORTS INTERNATIONAL | ||
| C | $50,480 | CASH |
| MGM RESORTS INTERNATIONAL | ||
| C | $104,103 | FMV |
Comments