The Earl And Elizabeth Ash Foundation Attn Scott Gunderson is located in Reno, NV.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDING FOR A SCHOOL FOR CHILDREN IN PERU - PERU LITERACY PROJECT.
MONUMENT CRISIS CENTER
FOOD BANK OF NORTHERN NEVADA
PROVIDE HIGH-QUALITY HEALTH CARE SERVICES
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David L Peterson President/director | 5 | $115,000 | |
Scott Gunderson Sec/treas/director | 5 | $122,000 |
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $159,240 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$15,585 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $143,655 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $237,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15,563 |
| Total operating and administrative expenses | $255,848 |
| Contributions, gifts, grants paid | $227,400 |
| Total expenses and disbursements | $483,248 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,851 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $127 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $3,764,792 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Over the last fiscal year, The Earl And Elizabeth Ash Foundation Attn Scott Gunderson has awarded $227,400 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
ASSOCIATION OF SMALL FOUNDATIONS(EXPONENT PHILANTHROPY) PURPOSE: GENERAL PURPOSE | $2,500 |
COMMUNITY HEALTH ALLIANCE(VA DENTAL) PURPOSE: GENERAL PURPOSE | $10,000 |
RENO-SPARKS CHAPTER AMBUCS PURPOSE: GENERAL PURPOSE | $8,400 |
BOYS & GIRLS CLUB TRUCKEE MEADOWS PURPOSE: GENERAL PURPOSE | $10,000 |
FOOD BANK OF NORTHERN NV PURPOSE: GENERAL PURPOSE | $10,000 |
VETERANS GUESTHOUSE PURPOSE: GENERAL PURPOSE | $10,000 |