Form 990-PF for tax year 2022

What the amendment changed

Compared with the latest return for 2022 , filed 7 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue

$132,057,271 →changed to $155,557,271

Contributions and grants received

$54,603,250 →changed to $78,103,250

Fair market value of assets, end of year (990-PF item I)

$502,904,867 →changed to $526,404,867

Totals

Total revenue

$132,057,271

Total expenses

$16,598,230

Contributions and grants received

$54,603,250

Contributions, gifts and grants paid

$10,949,298

Fair market value of assets, end of year

$502,904,867

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$12,467,949

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$12,467,949

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• WASHOE COUNTY SCHOOL DISTRICT

  $3,885,049

  RENO, NV

  INCLINE HIGH SCHOOL IMPROVEMENTS, PERSONALIZED LEARNING

• CORNELL UNIVERSITY

  $2,380,000

  ITHACA, NY

  DUFFIELD INSTITUTE FOR ANIMAL BEHAVIOR

• AMERICAN RED CROSS

  $2,000,000

  RENO, NV

  DISASTER RELIEF UT/NV AND WESTERN WILDFIRES

• INCLINE VILLAGE GENERAL IMPROVEMENT DISTRICT (IVGID)

  $1,139,421

  INCLINE VILLAGE, NV

  RECREATION CENTER EXPANSION PROJECT

• HEAVEN CAN WAIT ANIMAL SOCIETY

  $900,000

  LAS VEGAS, NV

  2022 OPERATIONS GRANT

• K9'S FOR WARRIORS

  $300,000

  PONTE VEDRA, FL

  K9 VETERINARY CLINIC

• MAUI HUMANE SOCIETY

  $282,125

  PUUNENE, HI

  WINGS OF ALOHA - GAINING ALTITUDE

• BOYS & GIRLS CLUB OF NORTH LAKE TAHOE

  $263,500

  KINGS BEACH, CA

  WINE ON THE WATER SPONSORSHIP, BOYS & GIRLS CLUB NORTH LAKE TAHOE

• THE UNIVERSITY OF TENNESSEE

  $255,000

  KNOXVILLE, TN

  PROGRAM FOR PET HEALTH EQUIT, ALIGNCARE NEVADA

• PET NETWORK HUMANE SOCIETY

  $212,775

  INCLINE VILLAGE, NV

  2022 FUR BALL SPONSORSHIP, 2022 HSUS SCHOLARSHIP, 2022 CHALLENEGE GRANT, CRESCENT VALLEY RESCUE

The 10 largest to organizations. The API serves every grant row.

Provenance

Return type

form_990_pf

Tax year

2022

Filed

13 November 2023

IRS schema version

2022v5.0

Source object

202343189349105419

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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