2024-11-12T19:14:23-06:00 2023-12-31 814234542 BPM LLP 3065 SOUTH JONES BOULEVARD LAS VEGAS NV 891466779 990 2023-01-01 880509995 OLYMPIA COMPANIES SOUTHERN HIGHLANDS CHARITABLE FOUNDATION OLYM 7022206565 11411 SOUTHERN HIGHLANDS PKWY 30 LAS VEGAS NV 89141 GARRY V GOETT DIRECTOR & PRESIDENT 7022206565 2024-11-06 1 0 KHRYSTYNA KARPYN P01984239 7028707999 2024-11-06 2023 2024-10-15 13:58:12Z GARRY V GOETT 11411 SOUTHERN HIGHLANDS PKWY 300 LAS VEGAS NV 89141 3104889 0 X N/A X CHARITABLE NON-PROFIT 2001 NV RAISE FUNDS FOR CHARITABLE PURPOSES TO SUPPORT LOCAL CHARITIES PRIMARILY THROUGH SPONSORSHIP OF A CHARITY GOLF TOURNAMENT AND OTHER COMMUNITY EVENTS. 7 2 0 37 0 0 2665612 2618106 0 0 2378 12235 128034 -1178511 2796024 1451830 1666029 1665456 0 0 0 0 0 0 0 1562717 82581 3228746 1748037 -432722 -296207 528443 244809 50744 63317 477699 181492 TO RAISE FUNDS FOR CHARITABLE PURPOSES. 0 0 1665456 1665456 THE PRIMARY FUNCTION IS TO SOLICIT, COLLECT, AND DISBURSE FUNDS FOR CHARITABLE CAUSES. DURING 2023 THE THREE LARGEST GRANTS THE ENTITY MADE FOR CHARITABLE PURPOSES WERE $310,000 TO CHILDREN'S HEART FOUNDATION, $278,238 TO BOYS & GIRLS CLUBS OF SOUTHERN NEVADA, AND $260,000 TO NEVADA CHILDHOOD CANCER FOUNDATION. 1665456 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 0 1 23 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 2 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NV X X OLYMPIA COMPANIES SOUTHERN HIGHLANDS CHARITABLE FOUNDATION 7022206565 11411 SHIGHLANDS PARKWAY STE300 LAS VEGAS NV 89141 X GARRY V GOETT DIRECTOR & PRESIDENT 2.00 X X 0 0 0 GUY INZALACO DIRECTOR & VICE-PRESIDENT 0.50 X X 0 0 0 DENE KRAMETBAUER DIRECTOR 0.10 X 0 0 0 CHRISTOPHER ARMSTRONG DIRECTOR 0.50 X 0 0 0 ROBIN D NEDZA TREASURER 5.00 X X 0 0 0 MARK PACE DIRECTOR (FROM 9/30/23) 0.10 X 0 0 0 BRETT GOETT SECRETARY (FROM 9/30/23) 0.50 X X 0 0 0 VINCE GOETT DIRECTOR (TO 9/30/23) 0.50 X 0 0 0 0 0 0 0 0 0 0 SOUTHERN HIGHLANDS GOLF CLUB 11411 SOUTHERN HIGHLANDS PKWY SUIT LAS VEGAS NV 89141 CATERING AND EVENT SERVICES 337667 WILLIAM MORRIS ENDEAVOR 9601 WILSHIRE BLVD 3RD FLOOR BEVERLY HILLS CA 90210 ENTERTAINMENT SERVICES 250000 ROW CROP LLC 9601 WILSHIRE BLVD 3RD FLOOR BEVERLY HILLS CA 90210 ENTERTAINMENT SERVICES 250000 LVGV LLC DBA M RESORT SPA CASINO 12300 LAS VEGAS BOULEVARD SOUTH HENDERSON NV 89044 CATERING AND EVENT SERVICES 152549 4 2603106 15000 80000 2618106 12235 12235 474548 2603106 1653059 -1178511 -1178511 1451830 0 0 -1166276 1665456 1665456 26639 26639 50864 50864 3176 3176 PRINTING AND SIGNAGE 1496 1496 POSTAGE 204 204 OTHER EXPENSES 120 120 BANK SERVICE CHARGES 82 82 1748037 1665456 82581 0 268166 96654 221417 101784 1421 30000 4375 8469 7902 7842 7902 25222 0 528443 244809 4838 10324 45906 52993 50744 63317 X 477699 181492 477699 181492 528443 244809 -296207 0 X 0 1 X 1 0 X 2830980 1749102 50106 2790198 2618106 10038492 2830980 1749102 50106 2790198 2618106 10038492 163923 348750 15090 573172 602997 1703932 0 163923 348750 15090 573172 602997 1703932 8334560 3289 1541 769 5826 12235 23660 3289 1541 769 5826 12235 23660 2834269 1750643 50875 2796024 2630341 10062152 0.82830 0.88490 0.00240 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7902 7902 7902 1929253 148504 148504 1780749 -328919 -328919 1451830 2225460 148504 148504 2076956 -328919 -328919 1748037 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES MOVED TO REVENUE -328,919. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES MOVED TO REVENUE -328,919. SCHEDULE D PART VI LINE 1A THE BASIS OF LAND IS REPORTED AT FAIR MARKET VALUE PER BOOKS. BLACK TIE 3004913 2535913 469000 1000 187103 244200 349118 611881 241709 SKYE SERVES 23841 23841 770 709 3 48900 43352 5548 300 4611 2061 8523 1072 3077654 2603106 474548 1300 191714 247031 357641 611881 243490 1653057 -1178509 1 ANDSON FOUNDATION INC 5520 STEPHANIE STREET SUITE 200 LAS VEGAS NV 89122 271311418 501(C)(3) 118238 0 TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE ASSISTANCE LEAGUE OF LAS VEGAS 6446 W CHARLESTON BLVD LAS VEGAS NV 89146 880137831 501(C)(3) 150000 0 TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE BOYS & GIRLS CLUBS OF SOUTHERN NEVADA 2850 LINDELL ROAD LAS VEGAS NV 89146 880093150 501(C)(3) 278238 0 TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE CANDLELIGHTERS FOR CHILDHOOD CANCER 8990 SPANISH RIDGE AVENUE LAS VEGAS NV 89148 942579116 501(C)(3) 150000 0 TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE CHILDREN'S HEART FOUNDATION 3006 S MARYLAND PARKWAY STE 690 LAS VEGAS NV 89109 880405506 501(C)(3) 310000 0 TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE DISCOVERY CHILDRENS MUSEUM 360 PROMENADE PLACE LAS VEGAS NV 89106 942943891 501(C)(3) 150000 0 TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE KLINE VETERANS FUND 7881 W CHARLESTON BLVD SUITE 165 LAS VEGAS NV 89117 452285031 501(C)(3) 13778 0 TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE NEVADA CHILDHOOD CANCER FOUNDATION 3711 E SUNSET ROAD SUITE 1 LAS VEGAS NV 89120 880302673 501(C)(3) 260000 0 TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE OPERATION WARMHEART INC C/O NELLIS AFB PO BOX 9882 NELLIS AFB NV 89191 020565090 501(C)(3) 18947 0 TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE OPPORTUNITY VILLAGE 6300 WEST OAKEY LAS VEGAS NV 89117 886003567 501(C)(3) 205000 0 TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE PROJECT 150 8912 SPANISH RIDGE AVE SUITE 200 LAS VEGAS NV 89148 456645161 501(C)(3) 10055 0 TO HELP SUPPORT THE ORGANIZATION'S CHARITABLE PURPOSE 12 OLYMPIA COMPANIES LLC GARRY V. GOETT AND GUY INZALACO ARE OWNERS/MEMBERS OF THE ENTITY. ERROR DONATION WAS SENT TO WRONG ENTITY, AMOUNT TRANSFERED TO ORG IN 2024 X 30000 30000 0 0 0 30000 SOUTHERN HIGHLANDS GOLF CLUB BOARD MEMBER 337667 THE ORGANIZATION PAID $337,667 TO SOUTHERN HIGHLANDS GOLF CLUB (SHGC) FOR SERVICES PROVIDED IN CONNECTION WITH THE ORGANIZATION'S FUNDRAISING EVENTS. GARRY V. GOETT IS ON THE BOARD AND HAS AN INDIRECT OWNERSHIP INTEREST IN THE SHGC. 0 X AUCTION ITEMS 6 80000 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS GARRY V. GOETT AND GUY INZALACO HAVE COMMON OWNERSHIP IN VARIOUS BUSINESS ENTERPRISES. GARRY V. GOETT, VINCE GOETT AND BRETT GOETT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ANNUAL REVIEW TO ENSURE CHARITABLE EVENTS ARE IN COMPLIANCE WITH POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SH FOUNDATION ACQUISITION LLC 11411 SOUTHERN HIGHLANDS PKWY 300 LAS VEGAS NV 89141 880509995 HOLDING COMPANY NV N/A