CHARLES H STOUT FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHARLES H STOUT FOUNDATION (EIN 94-2797249)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-30
- IRS object ID
- 201302739349100105
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Legal Fees Schedule
- Other Decreases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-30T16:02:53-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364722240 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce W Thee & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 West Huffaker Lane Suite 106 | AddressLine1 |
| City | Reno | City |
| State | NV | State |
| ZIP Code | 89511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942797249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Charles H Stout Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
| Phone | 7758251510 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 Wendy Way | AddressLine1 |
| City | Reno | City |
| State | NV | State |
| ZIP Code | 89509 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard M Stout | Name |
| Title | President | Title |
| Phone | 7758251510 | Phone |
| Date Signed | 2013-09-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bruce W Thee | Name |
| PTIN | P00148573 | PTIN |
| Phone | 7753238433 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 8120801 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 218756 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 218756 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 508876 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 21573619 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 508876 | CapitalGainNetIncmNetInvstIncm |
| Gross Sales Less Returns And Allwnc | 38 | GrossSalesLessReturnsAndAllwnc |
| Gross Profit Rev And Expnss | 38 | GrossProfitRevAndExpnss |
| Total Revenue And Expenses | 727670 | TotalRevenueAndExpenses |
| Total Net Investment Income | 727632 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 85 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 42 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 43 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 9071 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 4535 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 4536 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 6570 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 3320 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 3250 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 5914 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 379 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 21640 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 8276 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 7829 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 369000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 369000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 390640 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 8276 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 376829 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 337030 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 719356 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 856492 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 1122963 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 1122963 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 562 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 447 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 467 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 5550135 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 5236194 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 5395025 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 1362370 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 1723310 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 1602346 | InvestmentsCorpBondsEOYFMV |
| Land Building And Equipment Basis | 2473 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 2473 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 7769559 | TotalAssetsBOY |
| Total Assets EOY | 8082914 | TotalAssetsEOY |
| Total Assets EOYFMV | 8120801 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 7769559 | RetainedEarningsBOY |
| Retained Earnings EOY | 8082914 | RetainedEarningsEOY |
| Total Net Assets BOY | 7769559 | TotalNetAssetsBOY |
| Total Net Assets EOY | 8082914 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 7769559 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 8082914 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 7769559 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 337030 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 8106589 | Subtotal |
| Other Decreases | 23675 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 8082914 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|
| Morgan Stanley | P | 19802790 | 19188214 | 614576 | 614576 |
| Morgan Stanley | P | 1770829 | 1876529 | -105700 | -105700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 508876 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 367180 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 7470094 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.049153 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 337347 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 7349458 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.045901 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 310747 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 6920980 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.044899 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 361568 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 6219627 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.058133 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 394944 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 7829242 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.050445 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.248531 | TotalDistributionRatio |
| Average Distribution Ratio | 0.049706 | AverageDistributionRatio |
| Net Noncharitable Assets | 8026470 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 398964 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 7194 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 406158 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 376829 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 14387 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 14387 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 14387 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 12278 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 12278 | TotalCreditsAndPayments |
| Tax Due | 2109 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NV | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | www.chstoutfoundation.org | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard M Stout | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 7758251510 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 Wendy Way | AddressLine1 |
| City | Reno | City |
| State | NV | State |
| ZIP Code | 89509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard M Stout | |||||||||||
| 1835 Wendy Way | Reno | NV | 89509 | President | 0.00 | 0 | 0 | 0 | |||
| Martha Stout Gilweit | |||||||||||
| 11 Greenwood Ct | Tiburon | CA | 94920 | Vice-President | 0.00 | 0 | 0 | 0 | |||
| Douglas B McDonald | |||||||||||
| 1951 W Williams Ave 108 | Fallon | NV | 89406 | Secretary | 0.00 | 0 | 0 | 0 | |||
| Ross B Stout | |||||||||||
| 2335 Cherryhills Drive | Siloam Springs | AR | 72761 | Treasurer | 0.00 | 0 | 0 | 0 | |||
| Katherine Gilweit Cartiglia | |||||||||||
| Trustee | 0.00 | 0 | 0 | 0 | 26 Almeida Street | London | UK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 7457890 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 690811 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 8148701 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 8148701 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 122231 | CashDeemedCharitable |
| Net Noncharitable Assets | 8026470 | NetNoncharitableAssets |
| Minimum Investment Return | 401324 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 401324 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 14387 | TaxBasedOnInvestmentIncome |
| Total Tax | 14387 | TotalTax |
| Distributable Amount Before Adj | 386937 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 386937 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 386937 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 376829 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 376829 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 376829 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 386937 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 358998 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 376829 | QualifyingDistributions |
| Applied To Year1 | 358998 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 17831 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 369106 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | The Charles H Stout Foundation | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 20733 | AddressLine1 |
| City | Reno | City |
| State | NV | State |
| ZIP Code | 895150733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7758251510 | RecipientPhoneNumber |
| Form And Info And Materials | See Statements D and E | FormAndInfoAndMaterials |
| Submission Deadlines | June 15th prior to the fiscal year for which the grant is requested. | SubmissionDeadlines |
| Restrictions On Awards | See Statement D & E | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (28 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| Adopt a Family of Marin | ||||||
| 496 B Street | San Rafael | CA | 94901 | None | Support to prevent homelessness and to provide stability for families in crisis. | $2,000 |
| American-Mexico Foundation | ||||||
| 2163 Lima Loop PMB 130-380 | Laredo | TX | 78045 | None | Support for scholarships for young people of exceptional ability and almost no economic resources to reach the education they desire, eighth grade through university. | $10,000 |
| Anza-Borrego Foundation | ||||||
| PO Box 2001 Suites 110 and 111 | Borrego Springs | CA | 92004 | none | Support for professional curation of the Invertebrtate Imperial collection recently acquired. | $5,000 |
| ArtWatch International | ||||||
| 47 Fifth Avenue Room 10B | New York | NY | 10003 | None | General support to continue efforts to protect the dignity and well being of works of art and cultural monuments, and to promote the recognition of the social and ecological consequences of radical restorations in how society is prepared to treat environmental and cultural environment. | $25,000 |
| Barnard College | ||||||
| 3009 Broadway 115 Milbank | New York | NY | 10027 | None | Scholarship support of $15,000 for each of two students during the 2011-2012 academic year. | $25,000 |
| Caine Companions for Independence Inc | ||||||
| PO Box 446 | Santa Rosa | CA | 95402 | None | Support for a project to determine whether it is possible to identify individual dogs that produce sufficiently low levels of Can f l that doesn't provoke an allergic response in dog allergic persons. | $15,000 |
| California Native Plant Society East Bay Chapter | ||||||
| PO Box 5597 Elmwood Station | Berkeley | CA | 94705 | None | Support to conduct a comprehensive conservation and education campaign aimed at saving Knowland Park's natural resources. | $30,000 |
| Churchill County Museum Association | ||||||
| 1050 South Maine Street | Fallon | NV | 89406 | None | Support to purchase of a video projector, upgrade large screen, and sound system for media room. | $10,000 |
| Cookson Hills Christian SchoolInc | ||||||
| RR 3 Box 200 | Kansas | OK | 74347 | None | Support to integrate smart board technology into several classrooms. | $18,000 |
| Deep Blue Conservancy Inc | ||||||
| 3413 Larga Circle | San Diego | CA | 92110 | None | Funding to update computer and photographic equipment and to move forward with research involving human impact on coastal and oceanic environments. | $15,000 |
| John Brown University | ||||||
| 2000 West University Street | Siloam Springs | AR | 72761 | None | Additional support for the Charles H. Stout Endowed Scholarship for journalism students. Previous grants have been matched by an anonymous donor. JBU will match a 2011 grant from the Charles H. Stout Foundation, which will increase the principal of the endowed fund, currently at $53,000. If granted, the new balance with match $80,000. | $20,000 |
| Kids & Horses Inc | ||||||
| 2869 Esaw Street | Minden | NV | 89423 | None | Support for scholarship funding to provide skilled, effective therapies that will result in steady improvement in balance, coordination, strength and self-esteem of physically, emotionally and mentally challenged young people with disabilities. | $2,500 |
| Life of Hope Ministries | ||||||
| PO Box 223 | Joplin | MO | 64802 | None | Support for field partnerships with five Guatemalan charitable organizations to support nutrition, medical, and educational programs. | $10,000 |
| Life Styles Inc | ||||||
| PO Box 1114 | Fayetteville | AR | 72702 | None | Support to fund a project manager, job coaches, and transportation cost for Project SEARCH, a model job training program developed at the Cincinnati's Children's Hospital. | $20,000 |
| Nevada Museum of Art | ||||||
| 160 West Liberty St | Reno | NV | 89501 | None | Support for the School Tour Program. | $5,000 |
| Nevada Woman's Fund | ||||||
| 770 Smithridge Drive Suite 300 | Reno | NV | 89502 | None | Support for scholarship program which focuses on the needs of re-entry students. | $10,000 |
| Sky Mountain Life SchoolSky Mountain Institute | ||||||
| 2842 Country Club Drive | Escondido | CA | 92029 | None | Funding to continue the Expressive Arts Training Program and its Garden-base Learning and Eco-education Center. | $20,000 |
| Solace Tree | ||||||
| PO Box 2944 | Reno | NV | 89505 | None | Support to provide Camp Solace participation to 60 children under the age of 18. | $2,500 |
| Special Recreation Services Inc | ||||||
| 3660 Baker Lane Suite 103 | Reno | NV | 89509 | None | Support for Camp Lotsafun which provides overnight services to children, teens, and adults with disabilities providing essential respite care for their families. | $2,000 |
| Tahoe Community Sailing Council Foundation | ||||||
| PO Box 1726 | Tahoe City | CA | 96145 | None | Support to provide safe and affordable sailing education to both youth and adults in the Reno/Tahoe area that is available to all students. | $5,000 |
| Tahoe Maritime Museum | ||||||
| PO Box 627 | Homewood | CA | 96141 | None | Support for Museum's educational programs. | $20,000 |
| The Escondido Creek Conservancy | ||||||
| PO Box 460791 | Escondido | CA | 92046 | None | Support for existing watershed and wildlife programs within the Escondido Creek watershed in collaboration with other North County San Diego environmental organizations. | $10,000 |
| The Nevada Discovery Museum | ||||||
| 490 S Center | Reno | NV | 89501 | None | Support for Lead Museum Experience Guides program. | $2,000 |
| The Northern Neveda Veterans Coalition | ||||||
| c/o Brett Palmer PO Box 415 | Fernley | NV | 89408 | None | Support to fund maintenance, improvement and enhancement of the Northern Nevada Veterans' Cemetary. | $20,000 |
| Thunderbird Lodge Preservation Society | ||||||
| PO Box 6812 | Incline Village | NV | 89450 | None | Support to repair the cradle lift system for the Thunderbird yacht. | $20,000 |
| UC San Diego - Scripps Institution of Oceanography | ||||||
| 9500 Gilman Drive MC 0210 | La Jolla | CA | 92093 | None | Graduate fellowship support. | $25,000 |
| University of Nevada Reno Foundation (CABNR) | ||||||
| Mail Stop 0007 | Reno | NV | 89557 | None | Support for continuing research on the role of polyunsaturated fatty acids (PUFAs) in cancer. | $10,000 |
| University of Nevada Reno Foundation (RSJ) | ||||||
| Mail Stop 0007 | Reno | NV | 89557 | None | Support to build the endowment, the Fund for the Future of Journalism, which will support capital enhancements. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 369000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $218,756 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Related Or Exempt Function Income | 508876 | RelatedOrExemptFunctionIncome |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 38 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $218,756 | ExclusionAmount |
| Related Or Exempt Function Income | 508914 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 727670 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumber |
| Relationship Statement | N/A | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | Category |
| Amount | $9,071 | Amount |
| Net Investment Income | 4535 | NetInvestmentIncome |
| Disbursements Charitable Prps | 4536 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds (2 entries)
| Name Of BondNameOfBond | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| Investments - Corporate Bonds | 1723310 | 1602346 |
| Accrued interest on corp bonds | 0 | 0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | Investments - Corporate Stocks | NameOfStock |
| EOY Book Value | 5236194 | EOYBookValue |
| EOYFMV | 5395025 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 447 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 467 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 0 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 0 | StateLocalSecuritiesEOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | Category |
| Amount | $85 | Amount |
| Net Investment Income | 42 | NetInvestmentIncome |
| Disbursements Charitable Prps | 43 | DisbursementsCharitablePrps |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beginning Returned Earnings Adjustment | Description |
| Amount | $23,675 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Agent Custody Fees | $70 | 70 | 0 |
| Management Fee | $6,500 | 3250 | 3250 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Foreign taxes on dividends | $379 | 379 | 0 |
| Federal Taxes | $5,535 | 0 | 0 |
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