2024-05-15T11:14:44-05:00 2023-12-31 920460586 PWC US TAX LLP 2121 N PEARL ST STE 2000 DALLAS TX 752012493 990PF 2023-01-01 611699366 THE SCOTT A EVERETT FAMILY FOUNDATION (FKA NH-BIG ISLAND CO) SCOT 9724475710 14841 NORTH DALLAS PARKWAY 450 DALLAS TX 75254 SCOTT EVERETT PRESIDENT 2143405225 2024-05-14 1 SCOTT EVERETT XXX-XX-XXXX 1 ROB POPOVITCH P01612249 2149991400 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X 1840771 X 3500 X 98500 98500 84972 0 0 7 7 7 102007 7 98507 0 0 0 0 20947 0 0 20947 10783 0 0 10783 35820 0 35820 35820 9081 0 9312 17419 0 4447 12972 94050 0 49579 80522 0 0 94050 0 49579 80522 7957 7 48928 7114 3452 3452 2906 2913 2913 519233 63663 464651 455570 458209 1376197 1372697 1376197 1376197 75887 93080 0 1923255 1931212 1840771 1500 1500 1500 1500 X 0 0 2700550 0 -778795 1929712 1921755 1929712 1923255 1931212 1921755 7957 0 1929712 0 1929712 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 TX 1 1 0 0 0 1 NA THE FOUNDATION 2143405225 14841 NORTH DALLAS PARKWAY SUITE 450 DALLAS TX 75254 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCOTT EVERETT 14801 QUORUM DRIVE SUITE 300 DALLAS TX 75254 PRESIDENT, TREASURER, SECR 2.00 0 0 0 DOUG EPPERSON 14801 QUORUM DRIVE SUITE 300 DALLAS TX 75254 SECRETARY 2.00 0 0 0 JEAN BRAAK 14801 QUORUM DRIVE SUITE 300 DALLAS TX 75254 TREASURER 2.00 0 0 0 NONE 0 NONE 0 SET UP PHASE OF SUMMER CAMP FOR GIRLS. 80522 0 0 126418 1895430 2021848 0 0 2021848 30328 1991520 99576 X 80522 0 80522 2014-07-31 X 48928 0 8217 0 57145 41589 0 6984 0 48573 80522 76843 38711 54552 250628 0 0 0 0 0 80522 76843 38711 54552 250628 1931212 1847395 1121105 1804524 6704236 1931212 1847395 1121105 1804524 6704236 0 0 0 0 0 SCOTT EVERETT X 0 0 531390 84972 14 7 84972 7 0 84979 0 0 0 0 0 0 0 0 0 0 LAND 2016-10-07 69052 L 0 0 0 RENTAL UNIT 2016-10-07 79328 17911 SL 27.500000000000 2885 2885 2885 LAND 2017-01-01 26809 L 0 0 0 RENTAL UNIT 2017-02-04 30799 6580 SL 27.500000000000 1120 1120 1120 LAND 2016-10-06 98838 L 0 0 0 RENTAL UNIT 2016-10-06 69686 15732 SL 27.500000000000 2534 2534 2534 LAND 2016-11-01 77082 L 0 0 0 RENTAL UNIT 2016-11-01 54347 12103 SL 27.500000000000 1976 1976 1976 STOVE AND REFRIGERATOR 2017-02-04 865 341 SL 7.000000000000 62 124 124 APPLIANCES 2020-07-15 1186 200DB 7.000000000000 0 169 169 ENGINEERING/DESIGN SERVICES 2022-03-23 4408 127 SL 27.500000000000 160 160 160 ENGINEERING - SURVEY COSTS 2022-05-09 2066 47 SL 27.500000000000 75 75 75 ENGINEERING SERVICES 2022-06-23 4766 94 SL 27.500000000000 173 173 173 EINGINEERING SERVICES 2022-09-19 2640 28 SL 27.500000000000 96 96 96 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FEDERAL ELECTION NH-BIG ISLAND CO14801 QUORUM DR. STE, 300DALLAS, TX 75254EMPLOYER IDENTIFICATION NUMBER: 61-1699366FOR THE YEAR ENDING DECEMBER 31, 2023NH-BIG ISLAND CO IS MAKING THE DE MINIMIS SAFE HARBORELECTION UNDER REG. SEC. 1.263(A)-1(F). LAND 69052 0 69052 69052 RENTAL UNIT 79328 20796 58532 58532 LAND 26809 0 26809 26809 RENTAL UNIT 30799 7700 23099 23099 LAND 98838 0 98838 98838 RENTAL UNIT 69686 18266 51420 51420 LAND 77082 0 77082 77082 RENTAL UNIT 54347 14079 40268 40268 STOVE AND REFRIGERATOR 865 836 29 29 APPLIANCES 1186 1186 0 0 ENGINEERING/DESIGN SERVICES 4408 287 4121 4121 ENGINEERING - SURVEY COSTS 2066 122 1944 1944 ENGINEERING SERVICES 4766 267 4499 4499 EINGINEERING SERVICES 2640 124 2516 2516 LEGAL FEES 20947 0 0 20947 INTERCOMPANY RECEIVABLES 75887 93080 INSURANCE 7032 0 0 7032 UTILITIES 688 0 0 688 REPAIRS AND MAINTENANCE 5250 0 0 5250 BANK FEES 2 0 0 2 INSURANCE 0 0 0 0 REPAIR AND MAINTENANCE 0 0 0 0 UTILITIES 249 0 249 0 BUSINESS LICENSES AND PERMITS 0 0 0 0 INSURANCE 0 0 0 0 REPAIR AND MAINTENANCE 0 0 0 0 UTILITIES 367 0 367 0 BUSINESS LICENSES AND PERMITS 0 0 0 0 REPAIR AND MAINTENANCE 0 0 0 0 UTILITIES 2738 0 2738 0 INSURANCE 0 0 0 0 REPAIR AND MAINTENANCE 0 0 0 0 UTILITIES 573 0 573 0 INSURANCE 0 0 0 0 REPAIR AND MAINTENANCE 0 0 0 0 UTILITIES 520 0 520 0 INTEREST INCOME 7 7 7 TENANT DEPOSITS 1500 1500 ARCHITECT / ENGINEERING 1037 0 0 1037 TAX PREPARATION 1250 0 0 1250 LAND DEVELOPMENT 8496 0 0 8496 PROPERTY TAXES 35820 0 35820 35820