2024-05-15T10:36:09-05:00 2023-12-31 880445826 THAYER GREEN & ASSOCIATES CPA PC 4795 CAUGHLIN PARKWAY STE 100 RENO NV 89519 990PF 2023-01-01 263845215 THE HEATH FOUNDATION HEAT 7757376028 PO BOX 50667 SPARKS NV 89435 LINDA SMILEY DIRECTOR 5038199010 2024-05-13 1 LINDA SMILEY 999009999 0 KENT GREEN P01210050 7752842002 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 640904 X X 7130 7130 8507 8507 1980 1980 1980 2999 3085 20616 20702 58500 43875 14625 17572 13179 4393 5705 2853 2852 5089 3422 1119 125 94 31 5096 3823 1273 92087 67246 24293 10100 10100 102187 67246 34393 -81571 0 12573 21634 21634 142698 90340 90340 100273 102501 102501 230481 252688 252688 199689 149935 149935 25795 23806 23806 711509 640904 640904 0 0 X 1341080 1341080 0 0 -629571 -700176 711509 640904 711509 640904 711509 -81571 10966 640904 0 640904 CAPITAL GAINS DIVIDENDS P 1980 1980 1980 1980 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 NV 1 0 0 0 0 1 N/A LINDA M SMILEY 7757376028 PO BOX 50667 SPARKS NV 89435 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LINDA M SMILEY PO BOX 50667 SPARKS NV 89435 DIRECTOR 20.00 58500 0 0 NONE 0 NONE 0 N/A - THE ACTIVITIES OF THE FOUNDATION ARE LIMITED SOLELY TO GRANT MAKING 0 0 454307 195886 25795 675988 0 0 675988 10140 665848 33292 33292 147 147 33145 0 33145 0 33145 34393 0 34393 33145 0 0 43732 29984 10340 17912 101968 34393 0 0 0 33145 1248 0 0 103216 0 0 0 0 0 0 43732 59484 29984 10340 17912 1248 X NEVADA CANCER COALITION 5250 NEIL ROAD STE 203 RENO NV 89502 NONE PC CANCER RESEARCH 100 NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION 3550 BARRON WAY STE 9A RENO NV 89511 NONE PC CANCER RESEARCH 5000 CSU FLINT ANIMAL CANCER CENTER 300 W DRAKE RD FORT COLLINS CO 80525 NONE PC CANCER RESEARCH 5000 10100 0 14 7130 14 8507 525990 2753 14 246 14 1980 2753 17863 0 20616 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5705 2853 2852 CERIFICATES OF DEPOSIT 149935 149935 MUTUAL FUNDS 252688 252688 102501 102501 0 0 FIDUCIARY BENCHMARKS INSIGHTS, LLC FMV 23806 23806 COMPUTER AND INTERNET 1847 1385 462 OFFICE EXPENSE 693 520 173 POSTAGE/OVERNIGHT 294 221 73 PAYROLL PROCESSING FEES 922 692 230 BANK SERVICE CHARGE 27 20 7 PHONE 788 591 197 OTHER EXPENSES 500 375 125 LICENSES & PERMITS 25 19 6 FIDUCIARY BENCHMARKS INSIGHTS LLC 2753 2839 2753 SECURITIES AMERICA 246 246 246 UNREALIZED HOLDING GAINS (LOSSES) 10966 PAYROLL TAXES 4475 3356 1119 FOREIGN TAXES 66 66 0 FEDERAL TAX 548 0 0