2025-09-23T18:13:47-04:00 2024-12-31 264181314 EVANS NELSON & COMPANY CPAS 160 W HUFFAKER LANE RENO NV 895112092 990PF 2024-01-01 814989250 WILLIAM H MOFFAT JR FOUNDATION WILL 7758256008 160 WEST HUFFAKER LANE RENO NV 89511 MESHELE D MOFFAT EXEC DIR/TRUSTEE 7758256008 2025-09-22 true TIMOTHY W NELSON P00067407 7758256008 2025-09-23 2024 2025-03-06 01:10:19Z X 18521338 X X 101744 101744 101744 321092 321092 321092 27688 3286648 27688 20105 450524 450524 442941 146250 73125 73125 90000 45000 45000 49941 9037 40905 3624 31000 123513 123513 183 183 1526 1526 19155 19155 5172 5172 470364 250858 184883 0 870000 870000 1340364 250858 184883 870000 -889840 199666 258058 123046 123046 767523 767523 767523 17742246 17630769 17630769 9809 9809 17742246 18521338 18521338 355297 355297 0 X 17386949 18521338 17386949 18521338 17742246 18521338 17386949 -889840 2024229 18521338 18521338 PERSHING 0534 S/T COV P 2024-01-01 2024-12-31 20378 20251 127 127 PERSHING 1047 S/T COV P 2024-01-01 2024-12-31 932777 912799 19978 19978 PERSHING 0534 L/T COV P 2023-01-01 2024-12-31 1766354 1839381 -73027 -73027 PERHSING 1047 L/T COV P 2023-01-01 2024-12-31 567139 486529 80610 80610 27688 20105 2775 2775 2775 22736 22736 19961 19961 false false false false false false false true true NV true false false false false true N/A MESHELE D MOFFAT 7758256008 160 WEST HUFFAKER LANE RENO NV 89511 false false false false false false false false false false false false false false false false false false false false MESHELE D MOFFAT 4060 RAMROD CIRCLE RENO NV 89519 EXEC DIR/TRU 000.00 146250 0 0 TIMOTHY W NELSON 160 WEST HUFFAKER LANE RENO NV 89511 TRUSTEE 000.00 0 0 0 NONE NONE N/A 18106880 165865 346827 18619572 18619572 279294 18340278 917014 917014 2775 2775 914239 914239 914239 870000 870000 914239 40477 34058 74535 870000 870000 44239 44239 30296 0 30296 30296 MESHELE D MOFFAT 160 WEST HUFFAKER LANE RENO NV 89511 7758256008 SPERAREMELIORA@GMAIL.COM REQUESTS TO OBTAIN A GRANT APPLICATION FORM SHOULD BE SUBMITTED TO SPERAREMELIORA@GMAIL.COM. A RESPONSE WILL BE EMAILED WITH THE APPLICATION FORMAT AND REQUIRED CONTENT. GRANT REQUESTS MUST BE SUBMITTED BY APRIL 30 TO BE CONSIDERED IN THE JUNE 30TH GRANT CYCLE AND BY OC NO RESTRICTIONS OR LIMITATIONS OF AWARDS EXIST UNDER CURRENT FUNDING GUIDELINES. ABUNDANT LIFE RANCH 21415 E WELDON SANGER CA 93657 NONE PC PROGRAM SERVICES 5000 ACHIEVE TAHOE PO BOX 8339 ALPINE MEADOWS CA 96146 NONE PC DISABLED PERSONS EDUCATION 15000 ALZHEIMER'S ASSOCIATION OF NORTHERN 639 ISBELL RD SUITE 240 RNO NV 89509 NONE PC RESEARCH 10000 ARTFUEL 4121 GREENWOOD AVE 2 OAKLAND CA 94602 NONE PC ARTS EDUCATION 49000 ARTOWN 528 WEST FIRST STREET RENO NV 89503 NONE PC PROGRAMS 10000 CALIFORNIA RANGELAND TRUST 1225 H STREET SACRAMENTO CA 95814 NONE PC CONSERVATION EFFORTS 25000 CATHOLIC CHARITIES OF NORTHERN NV PO BOX 5099 RENO NV 89513 NONE PC PROGRAM OPERATIONS 5000 CUMORAH ACADEMY 2105 TUSCANY WAY PLEASANT GROVE UT 84062 NONE PC PROGRAM SERVICES 5000 EAGLE CONDOR HUMANITARIAN 7135 S HIGHLAND DR STE B SALT LAKE CITY UT 84121 NONE PC CHILD SURGERY PROGRAM 5000 FRIENDS OF NEVADA WILDERNESS 1360 GREG ST SUITE 111 SPARKS NV 89431 NONE PC PROGRAM SERVICES 10000 HAVEN OF PEACE 7070 S HARLAN ROAD FRENCH CAMP CA 95231 NONE PC OPERATING EXPENSES 25000 HIVE FIVES FOUNDATION PO BOX 3212 TRUCKEE CA 96160 NONE PC NEW PROGRAM 10000 HOLLAND PROJECT 140 VESTA STREET RENO NV 89501 NONE PC PROGRAM SERVICES RE ART 10000 LAKE TAHOE SHAKESPEARE FESTIVAL 948 INCLINE WAY INCLINE VILLAGE NV 89451 NONE PC PROGRAM SERVICES 7500 NATIONAL PARK FOUNDATION 1110 VERMONT AVE NW WASHINGTON DC 20005 NONE PC PROGRAM OPERATIONS 1500 NV YOUTH EMPOWERMENT PROJECT 1369 FALAND WAY RENO NV 89503 NONE PC YOUTH EDUCATION 30000 PIONEER CENTER YOUTH PROGRAMS 100 S VIRGINIA STREET RENO NV 89501 NONE PC YOUTH ARTS EDUCATION/PROGRAMS 35000 PROJECT 150 RENO 555 DESATOYA RENO NV 89509 NONE PC PROGRAM SERVICES 5000 RENO BIKE PROJECT 216 E GROVE ST RENO NV 89502 NONE PC PROGRAM SERVICES 5000 RENO RODEO FOUNDATION 500 RYLAND ST STE 200 RENO NV 89502 NONE PC PROGRAM OPERATIONS 10000 RENO TAHOE JUNIOR CYCLING 3605 GRANT DRIVE RENO NV 89509 NONE PC COACHING STAFF 10000 SACRED ROK PO BOX 148 YOSEMITE CA 95389 NONE PC YOUTH EDUCATION 40000 SAFE TALK FOR TEENS 6490 S MCCARRAN BLVD D1 RENO NV 89509 NONE PC YOUTH ADVISORY SERVICES 25000 SKY TAVERN JUNIOR SKI PROGRAM 21130 MT ROSE HIGHWAY RENO NV 89511 NONE PC YOUTH EDUCATION, EQUIP REPAIRS 75000 SOUTHWEST KIDS CANCER FDN 530 E MCDOWELL RD 107 PHOENIX AZ 85004 NONE PC SUMMER CAMPS 20000 ST PATRICK'S CHURCH 850 W 4TH ST FALLON NV 89406 NONE PC PROGRAMS 500 STEP 2 3700 SAFE HARBOR WAY RENO NV 89512 NONE PC WOMEN'S SHELTER 9000 THINK KINDNESS (ONE MILLION AOK) 316 CALIFORNIA AVENUE RENO NV 89509 NONE PC GLOBAL OUTREACH 40000 TRUCKEE ROTARY 10981 TRUCKEE WAY TRUCKEE CA 96161 NONE PC PROGRAM SERVICES 2500 UNIV OF NEVADA RENO FOUNDATION MAIL STOP 0007 RENO NV 89557 NONE PC EDUCATIONAL PROGRAMS 100000 WILD WEST ACCESS FUND OF NEVADA 1875 MONTELENA CT RENO NV 89521 NONE PC SPONSORSHIP PROGRAM 40000 BOYS & GIRLS CLUB OF NO LAKE TAHOE PO BOX 1617 KINGS BEACH CA 96143 NONE PC PROGRAM SERVICES 20000 BOYS & GIRLS CLUB OF WESTERN NEVADA 1870 RUSSELL WAY CARSON CITY NV 89706 NONE PC PROGRAM SERVICES 30000 CARSON CITY RURAL CHILD ADVOCACY CT 5020 OLD CLEAR CREEK RD CARSON CITY NV 89705 NONE PC PROGRAM SERVICES 25000 DISCOVERY CHALLENGE ACADEMY 700 ROTH ROAD LATHROP CA 95330 NONE PC PROGRAM SERVICES 1000 HEIFER INTERNATIONAL 1 WORLD AVENUE LITTLE ROCK AR 72202 NONE PC PROGRAM SERVICES 7500 RENO KIWANIS 561 KEYSTONE AVE 246 RENO NV 89503 NONE PC BIKE REPAIR CLASSES 2000 NEVADA SOCIETY OF SCOTTISH CLANS 1615 MURRIETA COURT RENO NV 89521 NONE PC PROGRAM SERVICES 1000 PBS RENO AKA KNPB CHANNEL 5 1670 NORTH VIRGINIA STREE RENO NV 89503 NONE PC PROGRAM SERVICES 5000 PLACER FOOD BANK 8284 INDUSTRIAL AVENUE ROSEVILLE CA 95678 NONE PC PROGRAM SERVICES 15000 PLEASANT HILL HAWKS BASEBALL PO BOX 23321 PLEASANT HILL CA 94523 NONE PC PROGRAM SERVICES 5000 SADOE IRISH NEVADA PO BOX 10743 RENO NV 89510 NONE PC PROGRAM SERVICES 1700 SPANISH SPRINGS HIGH SCHOOL 1065 EAGLE CANYON DR SPARKS NV 89441 NONE PC GIRLS GOLF TEAM 2000 THE HIPPODROME STOCKTON 6333 PACIFIC AVE 580 STOCKTON CA 95207 NONE PC CAPITAL CAMPAIGN 25000 VICTORY ELEMENTARY SCHOOL 1838 WEST ROSE STOCKSTON CA 95203 NONE PC PROGRAM SERVICES 1800 WHOLENESS THROUGH WELLNESS FDN 1415 EBBETTS DRIVE RENO NV 89503 NONE PC PROGRAM SERVICES 50000 WILD HORSE CONNECTION 10045 COLEMAN LANE STAGECOACH NV 89429 NONE PC PROGRAM SERVICES 15500 WILD NEVADA WASTE REMOVAL 4060 RAMROD CIRCLE RENO NV 89519 RELATED PC PROGRAM SERVICES 7500 ZERO - THE END OF PROSTATE CANCER 515 KING STREET SUITE 42 ALEXANDRIA VA 22314 NONE PC PROGRAM SERVICES 15000 870000 14 101744 14 321092 27688 422836 27688 450524 false false false false false false false false false false ACCOUNTING FEES 31000 COMPUTER, MONITOR, PRINTER 2018-10-12 4363 4363 200DB 5.0000 DESK & FURNITURE 2018-12-06 4309 4309 200DB 7.0000 COMPUTER 2019-01-31 1137 1137 200DB 5.0000 PERSHING 0534 3395077 3395077 PERSHING 1047 14235692 14235692 FURNITURE & EQUIPMENT 9809 9809 LEGAL FEES 3624 EXPENSES BANK FEES 172 172 TEAM BUILDING 5000 5000 UNREALIZED GAINS 2024229 PAYROLL LIABILITIES 5282 CASH OVERDRAFT 350015 NOTES RECEIVABLE 767523 INVESTMENT ADVISORY FEES 120013 120013 OUTSIDE SERVICES 3500 3500 FOREIGN TAXES 183 183