990 P^ Return of Private Foundation990s.foundationcenter.org/990pf_pdf_archive/271/...here 10- and enter 1 %of Part I, line 27b c All other domestic foundations enter 2% of line 27b

I

990_P^ Return of Private Foundation OMB No 1545-0052

Fom1 or Section 4947 (a)(1) Nonexempt Charitable Trust Ô ODepartment of the Treasury Treated as a Private FoundationInternal Revenue Serrtce Note . The foundation may be able to use a copy of this return to satisfy state reportin g requirements

For calendar year 2010 , or tax year beg inning , 2010 , and ending , 20

G Check all that apply-

H

Initial return Initial return of a former public charity Final return

Amended return Address change X Name change

Name of foundation A Employer Identification number

THE NELL J. REDFIELD FOUNDATION

FORMERLY THE NJR FOUNDATION 27-1017158

Number and street (or P 0 box number If mail is not delivered to street address ) Room /suite B Telephone number (see page 10 of the instruct i ons)

P.O. BOX 61 (775) 323-1373

City or town , state, and ZIP code C If exemption application is ►pending , check here • • • • • • •

D 1. Foreign organ izations . check here , ►RENO, NV 8 9 5 0 4 2 . Foreign organ izations meeting the

H Check t e of or anization X Section 501 cR3 exempt private foundation85% test, check here and attach

type g ( P computation . . . . . . . . . ►Section 4947 ( a )( 1 ) nonexem pt charitable trust Other taxable p rivate foundation

E If private foundation status was terminatedI Fair market value of all assets at end Accounting method X Cash Accrual under section 507(b )( 1)(A), check here . ►q

of year (from Part ll, col. (c), line q Other (specify) ___------___ F If the foundation is in a 60-month temonation16) ► $ 83,838,204 . (Part 1, column (d) must be on cash basis) under section 507(b)(1)(B), check here , ►

• Analysis of Revenue and Expenses (TheRevenue and

(d) Disbursementstotal of amounts in columns (b), (c), and (d)

(a) (b) Net investment (c) Adjusted net for charitablemay not necessanly equal the amounts in expenses per income income purposescolumn (a) (see page 11 of the instructions books

(cash basis only)

I Contributions dts, grants , etc , received ( attach schedule) 0

2 Check ► if the foundation is not required toattach Sch B . . , • • • , . .

3 Interest on savings and temporary cash investments 115, 308 115, 308. ATCH 1.

4 Dividends and interest from securities . . . 1,860,957 . 1, 860, 957. ATCH 2

5a Gross rents .......... 93,692 . 93,692.

'b Net rental income or (loss) 93,692 .

d 6a Net gain or (loss ) from sale of assets not on line 10 250,186 ,

b Gross sales pnceforall 4, 675, 000 .d assets on line 6a

w 7 Capital gain net income (from Part IV , line 2) , 2 50, 18 6 .

8 Net short- term capital gain , . • , . , . .

9 Income modifications . . . . . . . . • -10a Gross sales less returns

and allowances . . . .

b Less Cost of goods sold

p c Gross profit or (loss ) ( attach schedule ) .

11 Other income ( attach schedule) , , , , 3,340 . 3,340. ATCH 3

12 Total . Add lines 1 throu g h 11 ... , .... 2,323, 483 2,323,483.

13 Compensation of officers . directors , trustees , etc 75, 000 30, 000. 45, 000.

14 Other employee salaries and wages 273, 208 163, 925. 109, 283 .Wty

00 15 Pension plans , emploma

be fits.... ,

m 16a Leg al ees a ' 29, 175 17,505. 0. 11,670.CL

c ( 41,855 25,113. 0. 16,742.W b Acou tmg.fe attach scheddler° Qd t * 224,623 224,623.c Other professional fees (attach sched .

17 Interests . NOV- 0.4... .• •,w. •r,,^ 53, 645 23, 645.y 18 Taxes (at1tach schedule) ( see page. 14 of.'.4 s)

,qMpgle)â ddeplet n, 6, 948 6, 948.19 Deprecâ tlon at

20 Occupacn ^

21 Travel , conferences , and meetings , , , , , , 12,264 . 7,359. 4,905.

40 22 Printing and publications . . ,

c 23 Other expenses ( attach schedule ) ATCH 6 62,345 . 36,089. 24,061.

W 24 Total operating and administrative expenses.

o. Add lines 13 through 23 . . 779, 063 535, 207. 0. 211, 661.

0 25 Contributions , gifts, grants paid , , • , , . , 612, 252 4, 571,510.

26 Total expenses anddisbursements . Add lines 24 and 25 1,391,315 . 535, 207. 0. 4, 783, 171.

27 Subtract line 26 from line 12

a Excess of revenue over expenses and disbursements 932,168

b Net Investment income ( if negative , enter -0-) 1,788,276 .1

c Adjusted net income ( if n eg ative , enter -0- ) .

For Paperwork Reduction Act Notice , see page 30 of the instructions . * ATCH 4 JSA * * ATCH 5 Form 99D^P 2010)0E1410 1000 5791CE 700U 10/24/2011 4:04:44 PM V 10-8.1 235-0169675 /' GE 2

I

Form 990-PP !20101 27-1017158 Pane 2

Attached schedules and amounts in the Beginning of year End of yearBalance Sheets description column should be for end-of-year

amounts only (See instructions) (a) Book Value (b) Book Value (c) Fair Market Value

I Cash - non-interest -bearing , , , , , , , , , , , , , , , , 10,095. 22, 696. 22, 696

2 Savings and temporary cash investments , , , , , , , , , 2, 955, 839. 754, 740. 754,740

3 Accounts receivable ►

Less : allowance for doubtful accounts ►4 Pledges receivable ►----------------------

Less : allowance for doubtful accounts ►5 Grants receivable , , , , , , , , , , , , , , , , , , , , , ,

6 Receivables due from officers , directors , trustees , and other

disqualified persons (attach schedule ) (see page 15 of the instructions)

7 Other notes and loans receivable (attach schedule) ► 1,244,365. ATCH 7

Less : allowance for doubtful accounts ► 466,060. 1, 244, 365. 1,244,365

8 Inventories for sale or use

9 Prepaid expenses and deferred charges , , , , , , , , , ,

Q 10 a Investments - U S and state government obligations (attach schedule), ** 2,229,500. 229,500. 243,691

b Investments - corporate stock (attach schedule) ATCH 9 64, 873, 083. 65, 802, 425. 65, 833, 317

c Investments - corporate bonds ( attach schedule) , ,1 1 Investments - land, buildings , 9 8 6 36 6 .► 1 r

"' `^Y 'L

_ _ _ _ _ _and equipment basisLess accumulated depreciation ►

hedultt h

•1, 841, 534. 1, 986, 366. 8,020,000

e) -------------------(a ac sc

12 Investments - mortgage loans , , , , , , , , , , , , , , , ,

13 Investments - other ( attach schedule ) , , , , , , ,14 Land , buildings , and ► 48, 634 .

equipment basis _ _ _ _ _ _ _ _ _ _ _Less accumulated depreciation

chedulett h16,289. 9,269. 9,269

)_ _ _ _ _ _ _ _ _ _ _ _ _ _

-(a ac s

1 0 )15 Other assets (describe ► ATCH -3 ,346,897. -960,177. 7,710,126_ --_________16 Total assets ( to be completed by all filers - see the

instructions Also, see page 1, item 1 ) , 69, 045, 503. 69, 089, 184. 83, 838,204

17 Accounts payable and accrued expenses 989. 0., • , , , , , , , , ,

18 Grants payable 3, 9 5 9 , 2 5 8 0 .

u)

, , , , , , , , , , , , , , , , , , , , , , ,

19 Deferred revenue ,,,,,,,,,,,,, ,,,,,,,,

20 Loans from officers , directors , trustees , and other disqualified persons

.

-

21 Mortgages and other notes payable ( attach schedule ) , , , , ,

_____________)22 Other liabilities (describe ► ______

23 Total liabilities ( add lines 17 through 22 ) . 3, 960, 247. 0.

Foundations that follow SFAS 117, check here ► X

and complete lines 24 through 26 and lines 30 and 31. = v r "

GE 24 Unrestricted . . . . . . . . . . . . . . . .. . . . . . . . 65 , 085 , 256. 69 , 089 , 184.

25 Temporarily restricted

to

, , , , , , , , , , , , , , , , , , , ,

26 Permanently restricted i, , , , , , , , , , , , , , , , , , , ,

Foundations that do not follow SFAS 117, =^ x' ^{ti check here and complete lines 27 through 31. ► q - :

0 27 Capital stock , trust principal , or current funds . , , , , , ,, ,

28 Paid - in or capital surplus, or land , bldg , and equipment fund , , , , ,

N 29 Retained earnings, accumulated income, endowment, or other funds

30 Total net assets or fund balances (see page 17 of the

Z instructions ) ,,, 65, 085, 256. 69,089,184.

1731 Total liabilities and net assetslfund balances (see page

of the instructions ) . 69,045,503 . 69,089,184.

Analysis of Changes in Net Assets or Fund Balances1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 ( must agree with

, , , , ,end-of-year figure reported on prior year's return ) 1 65, 085, 256, , , , , , , , , , , , • • , , , , , ,

2 Enter amount from Part I, line 27a 2 932, 168

3 Other increases not included in line 2 (itemize ) ► ATTACHMENT 3 3, 071,760_ _ _ _

4 Add lines 1, 2, and 3 4 69, 089, 184

5 Decreases not included in line 2 (itemize) ► 5----------------------------------------

6 Total net assets or fund ba lances at end of ear line 4 minus Ime 5 -Part II column b Ilne 30 . 6 69, 089, 184

**ATCH 8 Form 990-PF (2010)

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Form 990-PF (2010) 27-1017158 Page 3

Capital Gains and Losses for Tax on Investment Income(a) List and describe the kind(s) of property sold (e g , real estate ,2-story brick warehouse; or common stock, 200 shs MLC Co)

acquiredP-PuchaseD-Donaon

(c) Dateacquired

(mo., day, yr)(d) Date soldmo, day, yr)

la SEE PART IV SCHEDULE

b

c

de

(e) Gross sales price (U Depreciation allowed(or allowable)

(g) Cost or other basisplus expense of sale

(h) Gain or (loss)(e) plus (f) minus (g)

a

b

c

de

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus

(i) F.M.V. as of 12/31/69 U) Adjusted basisas of 12/31/69

(k) Excess of col (I)over col U), if any

col. (k), but not less than -0-) orLosses (from col (h))

ab

cd

e

2 Capital gain net income or (net capital loss)If gain, also enter in Part I, fine 7

f If (loss), enter -0- inPart

I, line 7 } 2 250, 186.

3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6)

If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions)

If ( loss ) , enter -0- in Part I, line 8. 3

Qualification Under Section 4940 (e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes [_X1 No

If "Yes," the foundation does not qualify under section 4940(e) Do not complete this part

1 Enfar the annrnnnata amniinf in ane h rnhimn for uarh van r- caa nano 1 R of fha inefnintinnc hefnre makinn anv c ntnes

Base period yearsCalendar year ( or tax year beg i nning in )

(b)Adjusted qualifying distributions

(o)Net value of nonchantable-use assets

Distribution ratio( col (b) dmded by ool (c))

2009 3,283,323. 73,573,420. 0.044626

2008 3,031,385. 81,230,437. 0.037318

2007 3,772,057. 89,112,345. 0.042329

2006 3,769,699. 82,474,129. 0.045708

2005 3,134,919. 58,878,011. 0.053244

2 Total of line 1, column (d) 2 0.223225

3 Average distribution ratio for the 5 -year base period - divide the total on line 2 by 5 , or by the

number of years the foundation has been in existence if less than 5 years , , , , , , , , , , , 3 0.044645

4 Enter the net value of noncharitable -use assets for 2010 from Part X, line 5 4 79, 849, 070.

5 Multiply line 4 by line 3 , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 5 3, 564, 862.

6 Enter 1% of net investment income ( 1% of Part I , line 27b), , , , , , , , , 6 17,883.

7

, , , ,

Add lines 5 and 6

, , , , , , ,

7 3, 582, 745.

8 Enter qualifying distributions from Part XII , line 4 8 4,783,171.

If line 8 is eaual to or greater than line 7 . check the box in Part VI. line 1b. and complete t hat Dart using a 1% tax rate See the

Part VI instructions on page 18.

JSA Form 990-PF (2010)OE 1430 1 000

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Form 990-PF 27-1017158 4

Excise Tax Based on Investment Income ( Section 4940(a), 4940 ( b), 4940 ( e), or 4948 - see page 18 of the instructions)

I a Exempt operating foundations described in section 4940 (d)(2), check here ► and enter "N/A" on line 1

Date of ruling or determination letter ------------ (attach copy of ruling letter if necessary - see Instructions)

b Domestic foundations that meet the section 4940 ( e) requirements in Part V, check 1 17, 883.

here 10- and enter 1 % of Part I, line 27b

c All other domestic foundations enter 2% of line 27b Exempt foreign organizations enter 4% of .

Part I, line 12 , col (b)

2 Tax under section 511 (domestic section 4947( a)(1) trusts and taxable foundations only. Others enter -0-) 2

3 Add lines 1 and 2 ............................................. 3 17, 883.

4 Subtitle A (income ) tax (domestic section 4947( a)(1) trusts and taxable foundations only. Others enter -0-) , , , 4 0.

5 Tax based on investment income. Subtract line 4 from line 3 If zero or less, enter -0. . . . . . . . . . . . . . 5 17,883.

6 Credits/Payments. -

a 2010 estimated tax payments and 2009 overpayment credited to 2010 , 6a 29,011. ;.

b Exempt foreign organizations -tax withheld at source _ . _ . . . , , , . . . 6b 0.

c Tax paid with application for extension of time to file (Form 8868), 6c 20,000.

d Backup withholding erroneously withheld . . .. . . . . . . . . . . . . 6d

m7 Total credits and payments . Add lines 6a through 6d . . . .. . . . . . . . . . . . . . . . . . . . . 7 4 9, 011 .

8 Enter any penalty for underpayment of estimated tax Check here q if Form 2220 is attached . . . . . . . 8

9 Tax due . If the total of lines 5 and 8 is more than line 7, enter amount owed ► 9

10 Overpayment If line 7 is more than the total of lines 5 and 8, enter the amount overpaid , , , ► 10 31,128.

11 Enter the amount of line 10 to be. Credited to 2011 estimated tax ► 31, 128. Refunded No, 11

Statements Regarding Activities

1 a During the tax year , did the foundation attempt to influence any national , state, or local legislation or did it

participate or intervene in any political campaign? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Did it spend more than $ 100 during the year (either directly or indirectly) for political purposes (see page 19

of the instructions for definition )? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer is "Yes " to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities

c Did the foundation file Form 11 20 -POL for this year? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , •

d Enter the amount ( if any) of tax on political expenditures ( section 4955 ) imposed during the year.

(1) On the foundation ( 2) On foundation managers ► $

e Enter the reimbursement ( if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers ► $

2 Has the foundation engaged in any activities that have not previously been reported to the IRS? , , , , , , , , , , , , , , , ,

If "Yes, " attach a detailed description of the activities

3 Has the foundation made any changes, not previously reported to the IRS , in its governing instrument , articles of

incorporation , or bylaws , or other similar instruments? If "Yes,"attach a conformed copy of the changes . . . . . . . . . . . .

4a Did the foundation have unrelated business gross income of $1 , 000 or more during the year? . . . . . . . . . . . . . . . .

b If "Yes ," has it filed a tax return on Form 990-T for this year? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,

5 Was there a liquidation , termination , dissolution , or substantial contraction during the year? . . . . . . . . . . . . . . . . .

If "Yes," attach the statement required by General Instruction T

6 Are the requirements of section 508 ( e) (relating to sections 4941 through 4945 ) satisfied either

• By language in the governing instrument, or

• By state legislation that effectively amends the governing instrument so that no mandatory directions that

conflict with the state law remain in the governing instruments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7 Did the foundation have at least $ 5,000 in assets at any time during the year? If "Yes,"complete Part 11, col (c), and Part XV

8a Enter the states to which the foundation reports or with which it is registered (see page 19 of the

instructions ) ► NVf---------------------------------------------------------------

b If the answer is "Yes" to line 7 , has the foundation furnished a copy of Form 990-PF to the Attorney General

(or designate ) of each state as required by General Instruction G2 If "No, " attach explanation . . . . . . . . . . . . . . . . .

9 Is the foundation claiming status as a private operating foundation within the meaning of section 49420)(3) or

49420)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on page

27)? If "Yes,"complete PartXIV . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their

names and addresses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

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Ia X

lb X

1c

X

2 I I_X

3 X

4a X

4b

5 X

6 X

7 X

8b X

9 X

10 X

Form 990-PF (2010)

PAGE 5

Form 990 -PF (2010) 27-1017158 Page 5

Statements Regarding Activities (continued)

11 At any time during the year , did the foundation , directly or indirectly , own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule (see page 20 of the instructions ) . . . . . . . . . . . . . . . . . . 11 X

12 Did the foundation acquire a direct or indirect interest in any applicable insurance contract before

August 17, 2008? . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 X

13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? . . . . . 13 X

Webslteaddress ► N/A------ ______________________ ---------------------------------------------14 The books arein careof

-SMITH 775-323-1373------------------------- Telephone no ► -----------------------

Located at ADDRESS __________ ________ _ __ _ __ __ ZIP+4

15 Section 4947( a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 - Check here . . . . . . . . . . . . . .

and enter the amount of tax-exempt interest received or accrued during the year . . . . . . . . . . . . . . . . . . ► 15

16 At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority Yes No

over a bank , securities , or other financial account in a foreign country? . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1 If "Yes," enter

the name of the forei g n country ►Statements Reg arding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column , unless an exception applies. Yes No

I a During the year did the foundation (either directly or indirectly).

(1) Engage in the sale or exchange , or leasing of property with a disqualified person? . . . • • • • • q Yes No

(2) Borrow money from , lend money to, or otherwise extend credit to ( or accept it from) a

disqualified person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . Yes X No

(3) Furnish goods, services , or facilities to (or accept them from) a disqualified person? . . . . . . Yes X No

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? . . . . . . . X Yes No

(5) Transfer any income or assets to a disqualified person (or make any of either available for

the benefit or use of a disqualified person )? . . . . . . . . . . . . . . . . . . . . . . . . . . . q Yes q No

(6) Agree to pay money or property to a government official? (Exception . Check " No" if the

foundation agreed to make a grant to or to employ the official for a period after

termination of government service , if terminating within 90 days ) . . . . . . . . . . . . . . . . q Yes q No

b If any answer is "Yes" to la ( 1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53 4941 (d)-3 or in a current notice regarding disaster assistance (see page 22 of the instructions )? . . . . q . . . . lb X

Organizations relying on a current notice regarding disaster assistance check here . . . . . . . . . . . . . . ►

c Did the foundation engage in a prior year in any of the acts described in la, other than excepted acts , that

were not corrected before the first day of the tax year beginning in 20101 . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 c X

2 Taxes on failure to distribute income ( section 4942 ) (does not apply for years the foundation was a private

operating foundation defined in section 49420)(3) or 4942(1)(5)):

a At the end of tax year 2010 , did the foundation have any undistributed income ( lines 6d and

q q6e, Part XIII) for tax year(s) beginning before 2010? . . . . . . . . . . . . . . . . . . . . . . . Yes No

If "Yes" list the years lll- __________ ,_-_______ ,________ ,_-__-__-

b Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets ) to the year's undistributed incomes (If applying section 4942( a)(2) to

all years listed, answer "No" and attach statement - see page 22 of the instructions ) . . . . . . . . . . . . . . . . . . . . . . 2 b

c If the provisions of section 4942 ( a)(2) are being applied to any of the years listed in 2a , list the years here

--------

3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise

at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . q Yes No

b If "Yes ," did it have excess business holdings in 2010 as a result of ( 1) any . purchase by the foundation or

disqualified persons after May 26 , 1969 ; ( 2) the lapse of the 5 -year period ( or longer period approved by the

Commissioner under section 4943 ( c)(7)) to dispose of holdings acquired by gift or bequest , or (3) the lapse of

the 10-, 15-, or 20 -year first phase holding period? (Use Schedule C, Form 4720 , to determine if the

foundation had excess business holdings in 2010 ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b X

4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? , , . . . • 4a X

_b--Bid/7the foundation make any investment in a prior year ( but after December 31, 1969 ) that could jeopardize its

ch^ritahlp nurnnse that had not been removed from ieonardv before the first day of the tax year beainnina in 2010? . 4b X

Form 990 -PF (2010)

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Form 990-PF 27-1017158 Page 6Statements Regarding Activities for Which Form 4720 May Be Required (continued)

5 a During the year did the foundation pay or incur any amount to.i i q Y a N(1) Carry on propaganda, or otherwise attempt to influence leg slat on (section 4945(e))? , . , , . . es o

(2) Influence the outcome of any specific public election (see section 4955); or to carry on,

directly or indirectly, any voter registration drive? Yes

q

X No

(3) Provide a grant to an individual for travel, study, or other similar purposes?. , . . , . . . , , . . Yes No

(4) Provide a grant to an organization other than a charitable, etc, organization described in

section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions) . . . , , . . q Yes No

(5) Provide for any purpose other than religious, charitable, scientific, literary, or educational

purposes, or for the prevention of cruelty to children or animals?, , , , , , , , , , , , , , , , , q Yes q No

b If any answer is "Yes" to 5a(1)-(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53 4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)? . . . 5b

Organizations relying on a current notice regarding disaster assistance check here . . . . . . . . . . . . . . . ► q

c If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax

s 1 YesF q N obecause it maintained expenditure responsibility for the grant . . . . . . . . . . . . . . . . . . . -

If "Yes,' attach the statement required by Regulations section 53 4945-5(d) ' ,

6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums

l b fit t t? q Yes q No •on a persona ene con rac . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contracts 6b X, , , , , , , , , , , , -

7a

"Yes" to 6b, file Form 8870if

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? , q Yes a No

.

b If "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction? .

Information About Officers, Directors, Trustees, Foundation Managers, H ighly Paid Employees,and Contractors

1 List all officers. directors- trustees. foundation managers and their compensation (see nano 22 of the instructionsl.

(a ) Name and address(b) Title , and average

hours per weekdevoted to position

c) Compensation( it not paid , enter

-0-)

(d) Contributions toemployee benefit plans

and deferred compensation

(e) Expense account,other allowances

-------------------------------------ATTACHMENT 12 75,000. 0. 0

-------------------------------------

-------------------------------------

-------------------------------------

2 Compensation of five hiahest- paid emolovees (other than those included on line 1 - see nacre 23 of the instructions).If none- enter "NONE-"

(a) Name and address of each employee paid more than $50,000 (b)Title,houle,rs

and 9aPerweek

avers

devoted to position

(c) Compensation(d) Contributions toemployee benefitplans and deferredcompensation

(e) Expense account,other allowances

----ff6fff

-------------------------------------

-------------------------------------

-------------------------------------

-------------------------------------

Total number of other employees paid over $50,000 ►...................................... .Form 990-PF (2010)

JSA

OE 1460 1 000

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Form 990- PF (2010) 27-1017158 Page 7

Information About Officers , Directors , Trustees , Foundation Managers , Highly Paid Employees,and Contractors (continued)

3 Five ht nest- ata inae enaent contractors Tor rotessionat services see a e cs or the instructions . it none, enter nvIWC.

(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation

------------------------------------------------------ATTACHMENT 13 222,090

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

---------------------------------------------------------

Total number of others receiving over $50,000 for p rofessional services .. . ► NONE

ORM Summary of Direct Charitable Activities

List the foundation 's four largest direct charitable activities during the tax year Include relevant statistical information such as the number oforganizations and other beneficiaries served , conferences convened , research papers produced , etc

Expenses

1 -N/A--------------------------------------------------------------------------

---------------------------------------------------------------------------

2 ---------------------------------------------------------------------------

---------------------------------------------------------------------------

3 ---------------------------------------------------------------------------

---------------------------------------------------------------------------

4---------------------------------------------------------------------------

---------------------------------------------------------------------------

Summary of Program-Related Investments (see page 24 of the instructions)Describe the two largest program - related investments made by the foundation during the tax year on lines 1 and 2 Amount

1 -NONE--------------------------------------------------------------------------

---------------------------------------------------------------------------

2 ---------------------------------------------------------------------------

---------------------------------------------------------------------------

All other program -related investments See page 24 of the instructions

3-NONE--------------------------------------------------------------------------

---------------------------------------------------------------------------

Total. Add lines 1 through 3 ... . .. . ►Form 990-PF (2010)

JSA

0E 1465 1 000

5791CE 7000 10/24/2011 4:04:44 PM V 10-8.1 235-0169675 PAGE 8

Form 990-PF (2010) 27-1017158 Page 8

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see page 24 of the instructions.)

I Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

a Average monthly fair market value of securities . . . . .. . . . . . . .. ...... .. . . . . ... . . 1a 62, 647, 272.

b Average of monthly cash balances . .. .. . . ... . . lb 1,738,634.

c Fair market value of all other assets (see page 25 of the instructions) . . .. .... . . .. . . ... Ic 16,679,140.

d Total (add lines 1a, b, and c) , , . , . .. , , , . , . . . Id 81, 065, 046.

e Reduction claimed for blockage or other factors reported on lines la and

1c (attach detailed explanation) le

2 Acquisition indebtedness applicable to line 1 assets .......................... 2 0...3 Subtract line 2 from line ld ...... .. . ..... . . ... . .. ..... ..

.

3 81, 065, 046..ter1 1 /2ivit.iesEn linefor greater amount, age 25 of.seep4 Cash deemed held for charitable act % of 3 (

the instructions) . ... ............ ........ ....... 4 1,215,976.

5 Net value of noncharitable -use assets . Subtract line 4 from line 3. Enter here and on Part V, Tine 4 57

79, 849, 070.

6 Minimum investment return . Enter 5% of line 5 6 3,992,454.

LEM Distributable Amount (see page 25 of the instructions) (Section 49420)(3) and (j)(5) private operatingfoundations and certain foreign organizations check here ► and do not complete this part )

I Minimum investment return from Part X, line 6 ............. .. .............. 1 3,992,454.

2a Tax on investment income for 2010 from Part VI, line 5 .. . _ 2a 17,883.

b Income tax for 2010. (This does not include the tax from Part VI) 2b

c Add lines 2a and 2b ......................... 2c 17,883.......... e..........3 Distributable amount before adjustmnts. Subtract line 2c from line 1 , , , , , , , , , , , , , , , , , , 3 3,974,571.

4 Recoveries of amounts treated as qualifying distributions , , , , , , , , , , , , , , , , , , , , , , , , ,________________________

5 Add lines 3 and 4 3, 9 74, 571.

6 Deduction from distributable amount (see page 25 of the instructions )

.

7 Distributable amount as adjusted Subtract line 6 from line 5. Enter here and on Part XIII,

line 1 3, 974, 571.

Qualifying Distributions (see page 25 of the instructions)

I Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

a Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26 . . .. . . .. . . . . . . . . . Ia 4, 783, 171.

b Program-related investments - total from Part IX-13 lb

.

- 0

2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc,

3

a

b

4

5

6

purposes . . . . . . . . . . .. .. .. .. .. .. . . .. .. . 2 0 .

Amounts set aside for specific charitable projects that satisfy the

Suitability test ( prior IRS approval required ) . . . . . . .. . . . . .. .. .. .. . . .. . . 3a 0.

Cash distribution test (attach the required schedule ) . . .. . _ . , 3b 0.

Qualifying distributions . Add lines 1 a through 3b . Enter here and on Part V, line 8 , and Part XIII , line 4 . . . , , , 4 4,783,171.

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income

Enter 1% of Part I, line 27b ( see page 26 of the instructions ) , , , , , , , , , , , , , , , , , , , , , 5 17,883.

Adjusted qualifying distributions . Subtract line 5 from line 4 . . . . . . .. . . .. .. . . . . , 6 4,765,288.

Note : The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundationqualifies for the section 4940 (e) reduction of tax in those years

Form 990-PF (2010)

JSA

OE 1470 1 000

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Form 990-PF (2010 ) 27-1017158 Page 9

ORMEF Undistributed Income (see page 26 of the instructions)

(a) (b) (c) (d)

1 Distributable amount for 2010 from Part XI , Corpus Years prior to 2009 2009 2010

line? . . . . ... 3,974,571 ... .. .. .. .. .. . .

2 Undistributed income, if any, as of the end of 2010

a Enter amount for 2009 only . .

b Total for pnor years 20 08 .2 0 07 .20 06

3 E ess distributions carryover , if any , to 2010

a From 2005 5 -

b From 2006

c From 2007 2, 510, 793.

d From 2008

e From 2009 _,Â-:

f Total of lines 3a through e . . . . . . . . . 2, 510, 793.

4 Qualifying distributions for 2010 from Part XII , tj•' ,^.f,

line 4: ► $ 4,783,171. •

a Applied to 2009 , but not more than line 2a

b Applied to undistributed income of prior years (Election - ' '

required - see page 26 of the instructions ) . . . . . •

c Treated as distributions out of corpus (Election 'required - see page 26 of the instructions) , , , ,

d Applied to 2010 distributable amount . . . . . 3,974, 571.

e Remaining amount distributed out of corpus . . 808, 600.

5 Excess distributions carryover applied to 2010

(If an amount appears in column (d), the same °" Samount must be shown in column (a))

6 Enter the net total of each column asindicated below : 5 . - -

a Corpus . Add lines 3f , 4c, and 4e Subtract line 5 3,319,393.

b Prior years ' undistributed income Subtract

line 4b from line 2b

c Enter the amount of prior years ' undistributedincome for which a notice of deficiency has been

"'issued , or on which the section 4942 ( a) tax has te - `7' = 4:" •^

been previously assessed . . . . . . . . . . . . '•

d Subtract line 6c from line 6b Taxableamount - see page 27 of the instructions s x `

e Undistributed income for 2009 Subtract line=34a from line 2a . Taxable amount - see page27 of the instructions . . . . . . . "

f Undistributed income for 2010 . Subtract lines

4d and 5 from line 1 This amount must bedistributed in 2011

7 Amounts treated as distributions out of corpus

to satisfy requirements imposed by section •170(b)( 1)(F) or 4942 ( g)(3) (see page 27 of the •instructions) . . . . . . .

8 Excess distributions carryover from 2005 notapplied on line 5 or line 7 (see page 27 of the

. . . . .instructions) ... . . . . . . . . . .

9 Excess distributions carryover to 2011.

Subtract lines 7 and 8 from line 6a 3, 319, 393 .

10 Analysis of line 9.

a Excess from 2006

b Excess from 2007 2,510,793. '

c Excess from 2008

d Excess from 2009e Excess from 2010 908,600.

Form 990-PF (2010)

JSA

01111480 1 000

5791CE 7000 10/24/2011 4:04:44 PM V 10-8.1 235-0169675 PAGE 10

Form 990-PF (2010) 27-101715 8 Page 10ORM. Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9) NOT APPLICABLE

I a If the foundation has received a ruling or determination letter that it is a private operating

foundation, and the ruling is effective for 2010, enter the date of the ruling . . . . . . . .. . . . . ►b Check box to indicate whether the foundation is a private operating foundation described in section 4942())(3) or 49420)(5)

2 a Enter the lesser of the ad-justed net income from PartI or the minimum investmentreturn from Part X for eachyear listed . . . . . . .

b 85% of line 2a . , . , .

C Qualifying distributions from Part

XII, line 4 for each year listed ,

d Amounts included in line 2c notused directly for active conduct

of exempt activities . . . . .

e Qualifying distributions madedirectly for active conduct of

exempt activities Subtract line2d from line 2c . . , , , .

3 Complete 3a, b, or c for thealternative test relied upon

a 'Assets" alternative test - enter

(1) Value of all assets . . .

(2) Value of assets qualifyingunder section

49420)(3)(8)(1). . .b "Endowment" alternative test-

enter 2/3 of minimum invest-

ment return shown in Part X

line 6 for each year listed .

C "Support" alternative test - enter

(1) Total support other than

gross investment income

(interest, dividends, rents,

payments on securities

loans (section 512(a)(5)),

or royalties) . . . . .

(2) Support from generalpublic and 5 or moreexempt organizations asprovided in section 4942

6X3)(B)(O) . . . . . .

(3) Largest amount of sup-port from an exemptorganization . . . . .

(4) Gross investment income ,

Tax year Prior 3 yearsT

(a) 2010 (b) 2009 (c) 2008 (d) 2007(e) otal

Supplementary Information (Complete this part only if the foundation had $5 , 000 or more in assetsat any time during the year -see page 28 of the instructions.)

1 Information Regarding Foundation Managers:

a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundationbefore the close of any tax year (but only if they have contributed more than $5,000) (See section 507(d)(2) )

N/A

b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of theownership of a partnership or other entity) of which the foundation has a 10% or greater interest

N/A

2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship , etc., Programs:

Check here ► q if the foundation only makes contributions to preselected charitable organizations and does not acceptunsolicited requests for funds If the foundation makes gifts, grants, etc. (see page 28 of the instructions) to individuals ororganizations under other conditions, complete items 2a, b, c, and d

a The name , address , and telephone number of the person to whom applications should be addressedATTACHMENT 14

b The form in which applications should be submitted and information and materials they should include

ATTACHMENT 15

c Any submission deadlines'

JANUARY 15 THROUGH JUNE 1

d Any restrictions or limitations on awards , such as by geographical areas, charitable fields, kinds of institutions , or otherfactors-

ATTACHMENT 16JSA Form 990-PF (2010)OE 1490 1000

5791CE 700U 10/24/2011 4:04:44 PM V 10-8.1 235-0169675 PAGE 11

Form 990-PF (2010) 27-1017158 Page 11

Supplementary Information (continued)3 Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient If recipient is an individual .show any relationship to

Foundation Purpose of grant or AmountName and address (home or business ) any foundation manager

or substantial contnbutor recipientPcontribution

a Paid during the yearSEE ATTACHMENT A 4,571,510.

.................................................Total ► 3a 4,571,510.

b Approved for future payment

Total 3b

Form 990-PF (2010)

JSA0E1491 1 000

5791CE 7000 10/24/2011 4:04:44 PM V 10-8.1 235-0169675 PAGE 12

Form 990-PF(2010 ) 27-1017158 Page 12

Enter gross amounts unless otherwise indicated Unrelated business income Excluded b section 512 , 513 , or 514Related (a) exe t

1 Program service revenue

(a)Business code

(b)Amount

(c)Esrausion code

(d )

Amount

mpfunction incomefSee page 28 ofthe instructions

a

b

c

d

e

If

g Fees and contracts from government agencies

2 Membership dues and assessments , , ,

3 Interest on savings and temporary cash investments 14 115,308.

4 Dividends and interest from securities 14 1, 860,957.

5 Net rental income or (loss) from real estate.

a Debt-financed property , , , , ,

b Not debt-financed property , , , 16 93,692.

6 Net rental income or (loss) from personal property

7 Other investment income

8 Gain or (loss) from sales of assets other than inventory 18 250,186.

9 Net income or (loss) from special events , ,

10 Gross profit or (loss) from sales of inventory.

11 Other revenue. ab OTHER INCOME 01 3,340.

c

d

e

12 Subtotal Add columns (b), (d), and (e) . . 2,323,483.

13 Total . Add line 12, columns (b), (d), and (e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 2,323,483.

(See worksheet in line 13 instructions on page 29 to verify calculations )

F09M -3 Relationship of Activities to the Accomplishment of Exempt Purposes

Line No..

Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to theaccomplishment of the foundation's exempt purposes (other than by providing funds for such purposes) (See page 29 of theInstructions.)

Form 990-PF (2010)JSAOE 1492 1 000

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Form 990-PF(2010 ) 27-1017158 Page 13

Information Regarding Transfers To and Transactions and Relationships With Noncharitable

1 Did the organization directly or indirectly engage in any of the following with any other organization described Yes No

in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political

organizations?

a Transfers from the reporting foundation to a noncharitable exempt organization of.

(1) Cash ........................................................ 1a1 X

(2) Other assets . .. . . . . . . . . . .. . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . la(2) X

b Other transactions

(1) Sales of assets to a noncharitable exempt organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b ( l ) X

(2) Purchases of assets from a nonchantable exempt organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b ( 2 ) X

(3) Rental of facilities, equipment, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b 3 X

(4) Reimbursement arrangements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b 4 X

(5) Loans or loan guarantees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b 5 X

(6) Performance of services or membership or fundraising solicitations . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b 6

c Sharing of facilities, equipment, mailing lists, other assets, or paid employees . . . . . . . .. . . . . . . . . . . . . . . . 1 c X

d If the answer to any of the above is "Yes," complete the following schedule Column (b) should always show the fair market

value of the goods, other assets, or services given by the reporting foundation If the foundation received less than fair market

(a) Name of organization (b ) Type of organ ization (c) Description of relationship

Under pe pes of perjury , I declare that I have examined this return , including accompanying schedules and statements , and to the best of my knowledge and

Signbelief , it is correct , pind complete Dec araiwa arer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge

Here CJ - -V

' Signature of officer or trustee

Pnn

ZA,^:)

eparer 's name P carer ' s signature

Paid

ltL1,....

Use Only

JSA

OE 1493 1 000

5791CE 7000 10/24/2011 4:04:44 PM

2a Is the foundation directly or indirectly affiliated with , or related to, one or more tax-exempt organizations

described in section 501 ( c) of the Code ( other than section 501 (c)( 3)) or in section 527? . . . . . . . . . . . . . . . . . . . q Yes EA No

h If "Yes " rnmnlAtA thA fnllnwinn srhedulk

THE NELL J. REDFIELD FOUNDATIONFORM 990-PF - PART IV

CAPITAL GAINS AND LOSSES FOR TAX ON INVESTMENT

27-1017158

INCOMEP

Kind of Property Description Date Date soldacquired

Gross sale Depreciation Cost or FMV Adj. basis Excess of Gainprice less allowed / other as of as of

1FMV over or

emenses of sale allowabi hagig 12/31/69 12/31169 ad i basis (loss )-

TOTAL LONG-TERM CAPITAL GAIN DIVIDENDS 180,844.

18433.18 PIMCO REAL RETURN INSTL FD 05/24/2006 02/25/2010

200,000. 199,447. 553.

13304.949 ROYCE SPECIAL EQUITY FUND 06/27/2006 02/25/2010

238,824. 250,000. -11,176.

8979.174 ROYCE SPECIAL EQUITY FUND 08/25/2006 02/25/2010

161,176. 170,604. -9,428.

1000000 FNMA 4.625% 06/17/2005 06/01/2010

1, 000, 000. 1,000,000.

1000000 FED HOME LOAN BANK 5.15% 07/22/2005 08/16/2010

1,000,000. 1,000,000.

2155.585 DODGE & COX STOCK FUND 05/19/2008 11/04/2010

225,000. 275,936. -50,936.

46904.315 T ROWE PRICE INSTL LARGE CAP G 05/24/2006 11/04/2010

750,000. 617,261. 132,739.

5188.917 PIMCO REAL RETURN INSTL FUND 05/24/2006 11/04/2010

300,000. 272,544. 27,456.

23328.149 PIMCO ALL ASSET INSTITUTIONAL 05/24/2006 11/04/2010

300,000. 292,535. 7,465.

10330.579 T ROWE PRICE MID CAP VALUE FUN 05/24/2006 11/04/2010

236,880. 250,000. -13,120.

10442.774 T ROWE PRICE MID CAP VALUE FUN 06/27/2006 11/04/2010

239, 453. 250, 000. -10,547.

1032.142 T ROWE PRICE MID CAP VALUE FUND 10/20/2006 11/04/2010

23,667. 27,331. -3,664.

TOTAL GAIN(LOSS) ..... ........................................ 250,186.

JSAOE 1730 1 000

5791CE 700U 10/24/2011 4:04:44 PM V 10-8.1 235-0169675 PAGE 15

THE NELL J. REDFIELD FOUNDATION 27-1017158

ATTACHMENT 1

FORM 990PF, PART I - INTEREST ON TEMPORARY CASH INVESTMENTS

DESCRIPTION

INTEREST

US GOVERNMENT INTEREST

TOTAL

REVENUEAND NET

EXPENSES INVESTMENTPER BOOKS INCOME

29,972. 29,972.85,336. 85,336.

115,308. 115,308.

ATTACHMENT 15791CE 700U 10/24/2011 4:04:44 PM V 10-8.1 235-0169675 PAGE 16


ATTACHMENT 2

FORM 990PF, PART I - DIVIDENDS AND INTEREST FROM SECURITIES

DESCRIPTION

DIVIDENDS

TOTAL

REVENUEAND

EXPENSES

1,860,957.

NETINVESTMENT

INCOME

1,860,957.

1, 860, 957. 1, 860, 957.



ATTACHMENT 3

FORM 990PF, PART I - OTHER INCOME

DESCRIPTIONOTHER INCOME

TOTALS

5791CE 700U 10/24/2011 4:04:44 PM V 10-8.1

REVENUEAND NET

EXPENSES INVESTMENTPER BOOKS INCOME

3,340. 3,340.

3.340.

235-0169675

3,340.

PAGE 18ATTACHMENT 3


ATTACHMENT 4

FORM 990PF, PART I - OTHER PROFESSIONAL FEES

REVENUEAND NET

EXPENSES INVESTMENT

DESCRIPTION PER BOOKS INCOME

BANK FEE 2,533. 2,533.

TRUST ADMINISTRATION FEES 222,090. 222,090.

TOTALS 224,623. 224,623.



FORM 990PF, PART I - TAXES

DESCRIPTION

REAL ESTATE TAXESCALIFORNIA FRANCHISE TAXESFEDERAL EXCISE TAX

REVENUEAND

EXPENSESD7,I annvo

NETINVESTMENT

T X7 f' nMult'

23,410. 23,410.235. 235.

30,000.

TOTALS 53,645. 23,645.

27-1017158

ATTACHMENT 5



ATTACHMENT 6

FORM 990PF, PART I - OTHER EXPENSES

REVENUEAND

EXPENSES

DESCRIPTION PER BOOKS

RENT EXPENSE 32,482.

INSURANCE 10,359.

POSTAGE, SHIPPING, DELIVERY 1,225.

TELEPHONE 3,863.

OFFICE EXPENSE 8,607.

DUES & SUBSCRIPTIONS 3,732.

MISCELLANEOUS EXPENSE 2,077.

TOTALS 62,345. 36,089.

NETINVESTMENT CHARITABLE

INCOME PURPOSES19,489. 12,993.6,215. 4,144.

735. 490.2,318. 1,545.5,164. 3,443.

328. 219.1,840. 1,227.

24,061.


THE NELL J. REDFIELD FOUNDATION, 27-1017158

ATTACHMENT 7

FORM 990PF, PART II - OTHER NOTES AND LOANS RECEIVABLE

BORROWER: N/R - DINGMAN

BEGINNING BALANCE DUE .....................................

ENDING BALANCE DUE ........................................

BORROWER: N/R - FIRST FINANCIAL PLANNING

BEGINNING BALANCE DUE .....................................

ENDING BALANCE DUE ........................................

TOTAL BEGINNING OTHER NOTES AND LOANS RECEIVABLE

TOTAL ENDING BOOK - OTHER NOTES AND LOANS RECEIVABLE

844,901.

844,901.

466, 060.

399,464.

1,310,961.

1,244,365.

ATTACHMENT 75791CE 7000 10/24/2011 4 :04:44 PM V 10-8.1 235-0169675 PAGE 22


FORM 990PF, PART II - U.S. AND STATE OBLIGATIONS

DESCRIPTION

FNMA INVESTMENTS

US OBLIGATIONS TOTAL

27-1017158

ATTACHMENT 8

ENDING ENDINGBOOK VALUE FMV

229, 500. 243, 691.

229,500. 243,691.



ATTACHMENT 9

FORM 990PF, PART II - CORPORATE STOCK

DESCRIPTION

DODGE & COX STOCK FUND

DODGE & COX INTL STOCK FUND

T ROWE PRICE INSTL LARGE-CAP

PIMCO TOTAL RETURN FUND INSTL

AMER EUROPACIFIC GROWTH FUND

T ROWE PRICE MID CAP VALUE FUN

ROYCE SPECIAL EQUITY

VANGUARD PRIMECAP CORE FUNDPIMCO REAL RETURN INSTL FDPIMCO ALL ASSET INSTITUTIONALPIMCO LOW DURATION FUND INSTLNORTEL NETWORKS

TOTALS

5791CE 7000 10/24/2011 4:04:44 PM V 10-8.1


8,024 , 064. 7,089,217.4,563,083. 3 ,777,139.6,032,739. 7 , 053,744.

11,300 , 000. 11,265,353.3,370,000. 3 , 678,032.7,372,669. 7,089,125.3,679 , 396. 3,752,742.6,650,000. 7 , 341,123.6, 028, 009. 6, 420, 635.6,707 ,465. 6 , 364,415.2,075,000. 2,001,787.

0. 5.

65,802,425. 65,833,317.

ATTACHMENT 9235-0169675 PAGE 24


FORM 990PF, PART II - OTHER ASSETS

DESCRIPTION

WATER RIGHTSUNREALIZED LOSSES229.76 SEWER HOOKUPSARROW CREEK GOLF MEMBERSHIPDIVIDENDS IN TRANSITTRAFFIC CREDITS

TOTALS

27-1017158

ATTACHMENT 10


1, 619, 944. 5, 974, 925.-3,348,568.

456,327. 824,264.7,500.

304,620. 304,620.0. 606,317.

-960,177. 7,710,126.


THE NELL J. REDFIELD FOUNDATION. 27-1017158

ATTACHMENT 11

FORM 990PF, PART III - OTHER INCREASES IN NET WORTH OR FUND BALANCES

DESCRIPTION AMOUNT

ADJUSTMENT FOR TAX BASIS CONVERSION 990,787.UNREALIZED GAINS 2,080,973.

TOTAL 3,071,760.

ATTACHMENT 11

5791CE 700U 10/24/2011 4:04:44 PM V 10-8.1 235-0169675 PAGE 26


FORM 990PF, PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES ATTACHMENT 12

CONTRIBUTIONS EXPENSE ACCT

TITLE AND AVERAGE HOURS PER TO EMPLOYEE AND OTHER

NAME AND ADDRESS WEEK DEVOTED TO POSITION COMPENSATION BENEFIT PLANS ALLOWANCES

GERALD C. SMITH

P.O. BOX 61

RENO, NV 89504

KENNETH G WALKER

P.O. BOX 61

RENO, NV 89504

HELEN JEANE JONES

P.O. BOX 61

RENO, NV 89504

VP, SECRETARY & DIRECTOR 25,000. 0. 0.

2.00

TREASURER, VP & DIRECTOR 25,000. 0. 0.

2.00

PRESIDENT & DIRECTOR

2.00

GRAND TOTALS

25,000. 0. 0.

75,000. 0. 0.



990PF, PART VIII- COMPENSATION OF THE FIVE HIGHEST PAID PROFESSIONALS

ATTACHMENT 13

NAME AND ADDRESS TYPE OF SERVICE COMPENSATION

FARMERS AND MERCHANTS TRUST

302 PINE AVENUE 2ND FLOOR

LONG BEACH, CA 90802

TRUST ADMINISTRATION 222,090.

TOTAL COMPENSATION 222,090.

ATTACHMENT 13

5791CE 700U 10/24/2011 4:04:44 PM V 10-8 .1 235- 0169675 PAGE 28


ATTACHMENT 14

FORM 990PF, PART XV - NAME, ADDRESS AND PHONE FOR APPLICATIONS

GERALD C. SMITHP.O. BOX 61RENO , NV 89501775-323-1373

ATTACHMENT 14

5791CE 700U 10/24/2011 4:04:44 PM V 10-8.1 235-0169675 PAGE 29


ATTACHMENT 15

990PF, PART XV - FORM AND CONTENTS OF SUBMITTED APPLICATIONS

FORM LETTER ENTITLED "THE NELL J. REDFIELD FOUNDATION GRANTS,POLICIES, PROCEDURES"

ATTACHMENT 15

5791CE 700U 10/24/2011 4:04:44 PM V 10-8.1 235-0169675 PAGE 30


ATTACHMENT 16

990PF, PART XV - RESTRICTIONS OR LIMITATIONS ON AWARDS

LIMITED TO ADVANCEMENT OF HEALTH CARE, MEDICAL RESEARCH, CARE OFHANDICAPPED CHILDREN AND THE AGED, EDUCATION, AND RELIGION

ATTACHMENT 165791CE 7000 10/24/2011 4:04:44 PM V 10-8.1 235-0169675 PAGE 31

5/5/2011 10:56 AM

Form8868Application for Extension of Time To File an

(Rev January 2011 ) Exempt Organization Return OMB No 1545-1709

Department of the TreasuryInterna l Reve n ue Service ► Fi l e a separate application for each return.

• If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box . . . . . . . . . ►• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II (on page 2 of this form).Do not complete Part 11 unless you have already been granted an automatic 3-month extension on a previously filed Form 8868.

Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months fora corporation required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, InformationReturn for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (seeinstructions). For more details on the electronic filing of this form, visit www.irs gov/efile and click on a-file for Charities & Nonprofits

Automatic 3-Month Extension of Time. Only submit original (no copies needed)..A corporation required to file Form 990-T and requesting an automatic 6-month extension-check this box and completePart I only . . . . . . . . . . . . ► qAll other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of timeto file income tax returns.

Type or

print

File by thedue date forfiling yourreturn Seeinstructions

Name of exempt organization

THE NJR FOUNDATIONNumber, street , and room or suite no If a P 0 box, see instructions

P.O. BOX 61

Employer idi

27-1017158

City, town or post office, state, and ZIP code For a foreign address , see instructions

RENO, NV 89504

Enter the Return code for the return that this application is for (file a separate application for each return) 1 04

ApplicationIs For

ReturnCode

ApplicationIs For

ReturnCode

Form 990 01 Form 990-T (corporation ) 07

Form 990-BL 02 Form 1041-A 08

Form 990-EZ 03 Form 4720 09

Form 990-PF 04 Form 5227 10

Form 990-T (sec. 401(a) or 408(a) trust) 05 Form 6069 11

Form 990-T (trust other than above) 06 Form 8870 12

• The books are in the care of ► GERALD C. SMITH---------------------------

Telephone No ► 775 . 323.1373 FAX No. ►' • If the organization does not have an office or place of business in the United States , check this box

• If this is for a Group Return , enter the organization ' s four digit Group Exemption Number (GEN)

for the whole group , check this box . . ► q . If it is for part of the group , check this box . . . ►a list with the names and EINs of all members the extension is for

1 I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of time

until 08/15 , 20 11 , to file the exempt organization return for the organization named above-------------------------- -----

for the organization's return for.

► ® calendar year 20 10 or

► q tax year beginning ,20 , and ending

2 If the tax year entered in line 1 is for less than 12 months, check reason q Initial return q Final return

q Change in accounting period

q and attach

The extension is

,20

If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

nonrefundab le credits See instructions 3a $ 49,011.b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and

estimated tax payments made Include any pri or year overpayment allowed as a credit 3b $ 29,011.c Balance due . Subtract line 3b from line 3a Include your payment with this form, if required, by using EFTPS

(Electronic Federal Tax Payment System) See in structions 3c $ 20,000

Caution . If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for

' payment instructions

For Paperwork Reduction Act Notice, see Instructions . Form 8868 (Rev 1-2011)

. ► qIf this is

ISA

Form 8868 (Rev 1 -2011) Page 2

• If you are filing for an Additional ( Not Automatic ) 3-Month Extension , complete only Part II and check this box , , , , , , , , ► X

Note . Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868

• If you are filin g for an Automatic 3-Month Extension , comp lete only Part I (on pag e 1 )

Additional (Not Automatic) 3-Month Extension of Time. Only file the original (no copies needed).

Type or Name of exempt organization Employer identification number

print THE NJR FOUNDATION 27-1017158

File by the Number, street, and room or suite no. If a P 0 box, see instructionsextended p 0. BOX 61due date forfiling your City, town or post office, state, and ZIP code For a foreign address, see instructionsreturn Seeinstructions RENO, NV 89504

Enter the Return code for the return that this application is for (file a separate application for each return) , , , , , , , , , , D 4

Application

Is For

Return

Code

Application

Is For

Return

Code

Form 990 01

Form 990-BL 02 Form 1041-A 08

Form 990-EZ 03 Form 4720 09

Form 990-PF 04 Form 5227 10

Form 990-T sec 401 a or 408a trust)

worm 990-T ( trust other than above )

05

06

Form 6069

Form 8870

11

12

V STOP! Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868.

• The books are in the care of ► GERALD C. SMITH

Telephone No. ► 775 323-1373 FAX No ►• If the organization does not have an office or place of business in the United States, check this box , , , , , , , , , , , , , , , ►• If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this is

for the whole group, check this box . , , , ► If it is for part of the group, check this box , . , , , , , ► and attach a

list with the names and EINs of all members the extension is for

4 I request an additional 3-month extension of time until 11/15 , 20 11

5 For calendar year 2010 , or other tax year beginning 20 , and ending 20

6 If the tax year entered in line 5 is for less than 12 months, check reason Initial return Final return

Change in accounting period

7 State in detail why you need the extensionWE HAVE BEEN UNABLE TO OBTAIN ALL THE NECESSARY INFORMATION TO FILE

A COMPLETE AND ACCURATE RETURN.

8a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

nonrefundable credits See instructions 8a $ 0.

b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and

estimated tax payments made Include any prior year overpayment allowed as a credit and any

amount paid previously with Form 8868. 8b $ 0.

c Balance Due . Subtract line 8b from line 8a Include your payment with this form, if required, by using EFTPS

(Electronic FedAral Tax Payment System) See instructions 8c $ 0.

Signature and VerificationUnder penalties of per ry , I declare that I have examined his form , including accompanying schedules and statements , and to the best of my knowledge and belief,

it is true , correct, and mplete , and the Mau ed o p pare this form

( ( 011-6 ) Date ►Z-1 Title ►Signature - 11Form 8868 (f1ev 1-2011)

JSA

0F8055 3 000

5791CE 7000 8/2/2011 1:20:33 PM V 10-7.1 235-0169675 PAGE 1


FEDERAL FOOTNOTES

27-1017158

THIS STATEMENT IS SUBMITTED IN ACCORDANCE WITH REG 1.6043-3(A)(1) ANDFORM 990-PF GENERAL INSTRUCTION T TO REPORT THE DISTRIBUTION OFCERTAIN ASSETS THAT RESULTED IN A SIGNIFICANT DISPOSITION OF ASSETSDURING THE CURRENT TAX YEAR. INFORMATION REGARDING THE DISTRIBUTIONIS AS FOLLOWS:

ALL ASSETS, AND ALL RELATED TAX ATTRIBUTES, OF THE NELL J. REDFIELDFOUNDATION (EIN: 23-7399910) WERE TRANSFERRED INTO THE NELL J.REDFIELD FOUNDATION (EIN: 27-1017158) DEEMED EFFECTIVE ON JANUARY 1,2010. THE ASSETS WERE TRANSFERRED THROUGH A STATUTORY MERGER TOINCORPORATE IN THE STATE OF NEVADA. UPON TRANSFER THERE WAS NOCHANGE IN THE CHARITABLE PURPOSE, NATURE OR USE OF THE ASSETS OF THEFOUNDATION.

5791CE 700U 10/24/2011 4:04:44 PM V 10-8.1 235-0169675 PAGE 35

THE NELL J. REDFIELD FOUNDATIONPart XV - Grants and Contributions Paid During the Year or Approved for Future Payment

Recipient Name and Address Relationship Status of Recipient Purpose of Grant or Contribution AmountBig Brothers Big Sisters of Northern Nevada None 170(b)(1)(A)(vi) To support school based mentoring 20.000

745 W Moana Lane, Suite 200, Reno, NV 89509

Catholic Community Services of Northern Nevada None 170(b)(1)(A)(vi) To support St Vincent's programs 25.000Box 5099, Reno, NV 89513

City of Sparks Parks and Recreation None 170(b)(1)(A)(v) Fund neighborhood playground, adapted aquatics and breakfast with santa programs 31,000

98 Richards Way, Sparks, NV 89431Community Chest Inc None 170(b)(1)(A)(vi) Matching grant for construction costs of community center 150,000991 South C St , Drawer 980, Virginia City, NV 89440

Friends in Service Helping None 170(b)(1)(A)(vi) Assist in making necessary repairs to homes and vehicles of the organization 5.000138 E Long St , Carson City, NV 89706

Nevada Museum of Art None 170(b)(1)(A)(vi) Fun the salary of school services & outreach manager for 2010 50,000

160 W Liberty St , Reno, NV 89501

Northern Nevada Children's Cancer Foundation None 170(b)(1)(A)(vi) Provide direct financial assistance to local families battling childhood cancer 9,000980 Sandhill Rd Suite 200, Reno, NV 89521

Gonzaga University None 170(b)(1)(A)(vi) To assist with College Expense for Redfield Scholar Courtney Barton 19,101

Student Accounts, Box 3463, Spokane, WA 99220CitlCare None 170(b)(1)(A)(vi) To purchase ADA and non-ada rides for persons with disabilities 25.000

Box 7101, Reno, NV 89520Can Do Anything Charter High School None 170(b)(1)(A)(vi) To purchase computer equipment and library shelving 4,620550 W Plumb Ln, SW B Box-144, Reno, NV 89509

Carmel of Reno None 170(b)(1)(A)(i) Underwrite cost for production of CD 10.0001950 LaFond Dr, Reno, NV 89509

Nevada Discovery Museum None 170(b)(1)(A)(vi) Second installment of pledge grant for capital campaign program 500,000

1745 S Wells Ave, Reno, NV 89502

C'A'R'E' Chest None 170(b)(1)(A)(vi) Fund emergency prescription and durable medical equipment programs 25.0007910 N Virginia St , Reno, NV 89506

Family Promise None 170(b)(1)(A)(vi) Dental & Vision Services, Immunizations for Children 3,000

P 0 Box 20988, Reno, NV 89515Nevada Diabetes Association None 509(a)(2) Provide scholarships for Camp Buck 5,000

1005 Terminal Way, St 104, Reno, NV 89502Reno Philharmonic None 509(a)(2) Fund Young Peoples concerts 10,000925 Riverside Dr, #3, Reno, NV 89503

Special Recreation Services None 509(a)(2) To fund 2010 Camp Lotsafun Programs 50,0003660 Baker Lane Suite 103. Reno, NV 89509

Foster Grandparent Program None 170(b)(1)(A)(vi) Fund reading & tutoring programs 10,000406 Pyramid Way, Sparks, NV 89431

Theatre Works of Northern Nevada None 170(b)(1)(A)(vi) Seasonal support for 2010 season 10,000

17 S Virginia St. Reno, NV 89501

Casa De Vida None 170(b)(1)(A)(vi) Fund Pathways to Success program 25,000

1290 Mill St, Reno, NV 89502

YMCA of Greater Long Beach None 170(b)(1)(A)(vi) Reprinting C in the YMCA books 20,00017130 Van Buren Blvd , St 60, Riverside, CA 92504

UNR School of Medicine for Outreach Clinic 1 None 170(b)(1)(A)(iv) To assist In underwriting clinic expenses for calendar year 60.000UNR Foundation. 127 Mackay Science/162, Reno, NV 89557

The Launching Pad None 509(a)(2) Interior sprinkler system for new facility 10,000P 0 Box 3207. Sparks, NV 89432UNR Foundation None 170(b)(1)(A)(iv) UNR Scholarships for Women's Basketball 150,000

UNR Foundation, Mail Stop 0007, Reno, NV 89557

Gonzaga University None 170(b)(1)(A)(vi) To assist with College Expense for Redfield Scholar Courtney Barton 478Student Accounts, Box 3463, Spokane. WA 99220

Nevada Museum of Art None 170(b)(1)(A)(vi) Upgrades to the Redfield Learning Center 2,688160 W Liberty St , Reno, NV 89501

Nevada Discovery Museum None 170(b)(1)(A)(vi) Third installment of pledge grant for Capital Campaign Program 500,0001745 S Wells Ave. Reno, NV 89502

University of Nevada Reno Foundation None 170(b)(1)(A)(iv) To assist in funding construction of the auddonum in the Davidson Mathematics and Science Center 500,000UNR Foundation, 127 Mackay Science /162, Reno, NV 89557

Sage Ridge School None 170(b)(1)(A)(ii) Redfield Scholar - Joseph Morales & Zachary Dayton 19,078

2515 Crossbow Ct , Reno, NV 89511Alzheimers Association of Northern Nevada None 509(a)(2) Underwrite Core Support & Early Stage programs 20.000

1301 Cordone Ave, St 180, Reno, NV 89502Bishop Manogue None 170(b)(1)(A)(u) Fund Redfield Scholar tuitions 50,000

110 Bishop Manogue Or , Reno, NV 89511Eagle Valley Children's Home None 509(a)(2) Matching Grant to Purchase Pickup Truck 20,000

2300 Eagle Valley Ranch Rd, Carson City, NV 89703First Tee of Northern Nevada None 170(b)(1)(A)(vi) To help support programs 20,000

5605 Riggins Ct, St 206. Reno, NV 89502HAWC (Hearth Access Washoe County) None 170(b)(1)(A)(vi) First installment of two - expansion of pediatric wing 162,500

1450 Ridgeview Or Suite 200, Reno, NV 89519Planned Parenthood Mar Monte None 170(b)(1)(A)(vi) Teen Talk Program 5,000

455 W 5th St, Reno, NV 89503Reno Chamber Orchestra None 170(b)(1)(A)(vi) Underwrite production cost of one concert 25,000

Box 70211, Reno, NV 89570Saint Mary's Foundation None 509(a)(1) Matching Grant to support Sun Valley & Neil Road Clinics 100,000

520 W Sixth St , Reno, NV 89503The Reno Dance Company, Inc None 509(a)(2) Assist with production costs of Cinderella the Ballet 10.000

2540 Sutro St , Sts 11-12, Reno, NV 89512

Tru Vista None 170(b)(1)(A)(vi) Fund Family Needs Program and Integrated Services Case management 10.000

Box 2446, Reno, NV 89505

Gonzaga University None 170(b)(1)(A)(vi) To assist with College Expense for Redfield Scholar Courtney Barton 9,451

Student Accounts, Box 3463, Spokane, WA 99220

Reno-Sparks Gospel Mission, Inc None 170(b)(1)(A)(vi) Assist in Men's Facility Roof Repairs 15,885

Box 5956, Reno, NV 89513Senior Companion Program None 170(b)(1)(A)(vi) To fund rural in home support programs 10,000

1380 Greg St Suite 212, Sparks, NV 89431Kids First Family Services None 170(b)(1)(A)(vi) First installment of two - Heart-to-Heart program 7,500

Box 34171, Reno, NV 89533Women & Children's Center None 509(a)(2) Underwntre expenses to move to larger facilities 15,000

255 W Peckham Lane, Reno, 89509Rennsselaer Polytechnic None 170(b)(1)(A)(u) Redfield Scholar - Zachary Dayton 14,874

P 0 Box 2500, Troy, NY 12181Northern Nevada Literacy None 170(b)(1)(A)(vi) Adults to success program 12,000

1400 Wedekind Rd, Reno, NV 89512

UC Davis None 170(b)(1)(A)(vi) To assist with College Expense for Redfield Scholar Bryce Old 19,013

P 0 Box 989062, W Sacramento, CA 95798

Lake Tahoe Music Festival None 509(a)(2) Educational outreach program for students 5,000

10775 Pioneer Trails Suite 210, Truckee, CA 96161Gonzaga University None 170(b)(1)(A)(vi) To assist with College Expense for Redfield Scholar Courtney Barton 20,815

Student Accounts, Box 3463, Spokane, WA 99220For Kids Foundation None 509(a)(2) Support Children in Need 10,000

Box 8222, Reno, NV 89507Girl Scouts of the Sierra Nevada None 509(a)(2) Support Outreach Programs 10,000

Box 2151, Reno, NV 89505Lake Tahoe Shakespeare Festival None 509(a)(2) Support Education Outreach Program 10,000

948 Incline Way, Incline Village NV 89451

Northern Nevada Rave Family Foundation None 170(b)(1)(A)(vi) Support Family Center Teen Volunteer Program 10,000

Box 2072, Sparks, NV 89432

Oneida County Library None 170(b)(1)(A)(vi) Purchase new books 10,000

Box 185, 31 N 100W, Mated, ID 83252

Oneida County Library None 170(b)(1)(A)(vi) Replace Library Roof 17,600

Box 185, 31 N 100W, Malad, ID 83252Step 1 Inc None 170(b)(1)(A)(vi) Matching Grant for improvements to kitchen & air conditioning systems 6,507

1015 N Sierra St. Reno, NV 89503UNR 2nd Installment Healt None 170(b)(1)(A)(iv) Second annual instalment to fund construction costs of Health Sciences Building 500,000

UNR Foundation, 127 Mackay Science /162, Reno, NV 89557KNPB None 509(a)(2) Continued Programing Support 25,000

1195 Corporate Blvd, St C. Reno, NV 89502

Saint Marys Foundation None 509(a)(1) Matching Grant to support Sun Valley & Neil Road Clinics 100,000

520 W Sixth St., Reno, NV 89503Oneida County Hospital None 170(b)(1)(A)(m) Purchase new Endoscope 13,000

6423 Colby St , Oakland, CA 94618Catholic Community Services of Northern Nevada None 170(b)(1)(A)(vi) To be used solely for cost of costumes and related expenses for various outreach programs 10,000

Box 5099, Reno, NV 89513Committee to Aid Abused Women None 170(b)(1)(A)(vi) To fund K-12 programs 10,000

1735 Vassar St, Reno, NV 89502

Community Outreach None 509(a)(2) To fund the free playground program and adaptive aquatics 2.500

2530 Cannan St , Reno, NV 89512Food Bank of Northern Nevada None 170(b)(1)(A)(vi) To fund undergraduate full time tuition, book charges for Courtney Barton 10,000

550 Italy Dr, McCarran, NV 89434

Oakland Elizabeth House None 170(b)(1)(A)(vi) For operating budget 2010-2011 30,000

980 Sandhill Rd, St 200, Reno, NV 89521Reno-Sparks Gospel Mission. Inc None 170(b)(1)(A)(vi) To assist with costs of emergency insulin/diabetes supply program and camp buck 5,000

Box 5956, Reno, NV 89513Salvation Army None 509(a)(1) Purchase food for needy families for 2010 Thanksgiving 5,000

1931 Sutro St, Reno, NV 89512UNR Foundation None 170(b)(1)(A)(iv) Women's Volleyball fund for Transportation costs 100,000

UNR Foundation. 127 Mackay Science /162, Reno, NV 89557

Assistance League-Food Pantry None 509(a)(2) Provide food & clothing for school children and senior citizens 20,000

Box 7376, Reno, NV 89510Carmel of Reno None 170(b)(1)(A)(i) Funding of utility bills, grocery bills and related operating expenses 20,000

1950 LaFond Dr. Reno, NV 89509

Catholic Community Services of Northern Nevada None 170(b)(1)(A)(vi) Assist with the meal prgrams for St Vincent's Dining Room 10,000

Box 5099, Reno, NV 89513Committee to Aid Abused Women None 170(b)(1)(A)(vi) Adopt-A-Family Christmas program 10,000

1735 Vassar St , Reno, NV 89502Community Outreach None 509(a)(2) Food baskets for needy families 2,500

2530 Cannan St , Reno, NV 89512Food Bank of Northern Nevada None 170(b)(1)(A)(vi) Help purchase food for the 2010 Christmas season 10,000

550 Italy Dr. McCarran, NV 89434

Oneida County Senior Citizens. Inc None 170(b)(1)(A)(vi) Purchase food and help with utility costs for Senior Center 10,000

150 North 200 West, Malad, ID 83252Reno Active 20-30 Club None 509(a)(2) To fund annual Holiday Children's Shopping Spree 2,500

434 Washington St, Reno, NVReno-Sparks Gospel Mission, Inc None 170(b)(1)(A)(vi) Purchase food for needy families for 2010 Christmas 5,000

Box 5956, Reno, NV 89513Salvation Army None 509(a)(1) Purchase food for needy families 5,000

1931 Sutro St. Reno, NV 89512Animal Ark None 509(x)(2) Help fund construction of bird and small mammal enclosures 15,000

Box 60057, Reno, NV 89506Big Brothers Big Sisters of Northern Nevada None 170(b)(1)(A)(vi) Help fund school based mentonng programs 10,000745 W Moana Lane, Suite 200, Reno, NV 89509

Boys and Girls Club of Truckee Meadows None 170(b)(1)(A)(vi) Assist with costs of Dance program & equipment 10,0002580 East 9th St , Reno, NV 89512

Committee to Aid Abused Women None 170(b)(1)(A)(vi) To fund teen volunteer program 50,0001735 Vassar St , Reno, NV 89502

Friends In Service Helping None 170(b)(1)(A)(vi) To assist with facility Improvements 5,000138 E Long St, Carson City, NV 89706

Kids First Family Services None 170(b)(1)(A)(vi) Second installment of 2 - Heart-to-Heart program 7,500Box 34171, Reno, NV 89533

Mount Rose Elementary None 170(b)(1)(A)(li) Purchase equipment and materials 3,400

915 Lander St , Reno, NV 89509Nevada Museum of Art None 170(b)(1)(A)(vi) Underwrite school services and outreach managers salary and provide stipend to outreach efforts 60,000

160 W Liberty St, Reno, NV 89501

Renown Health Foundation None 170(b)(1)(A)(vi) First installment of two - Construction improvements in patient rooms in children's hospital 375.0001300 Mill St , Reno, NV 89502

Safe Embrace None 170(b)(1)(A)(vi) Operational Expenses 10.000

P 0 Box 3745, Reno, NV 89505

Special Recreation Services None 509(a)(2) To fund 2011 Camp Lotsafun Programs 50,000

3660 Baker Lane Suite 103, Reno, NV 89509

The Launching Pad7400 S Virginia St, Reno, NV 89511

University of Nevada, Reno Foundation

UNR Foundation, 127 Mackay Science /162, Reno, NV 89557

Volunteers of America

315 Record St , Reno, NV 89512

Junior League of Reno

Box 7376, Reno, NV 89510

None 509 (a)(2) To fund construction renovation of culinary kitchen

None 170(b)(1)(A)(iv) To fund establishment of the Nell J Redfield National Ment Scholarship

None 170(b)(1)(A)(vi) Operation costs of Family, Men's and Women's shelters

None 170(b)(1)(A)(vi) Operation Schoolbell Food Pantry

80,000

75.000

20,000

20,000

4,571,510

Documents

990 P^ Return of Private Foundation990s.foundationcenter.org/990pf_pdf_archive/271/...here 10- and enter 1 %of Part I, line 27b c All other domestic foundations enter 2% of line 27b