2024-11-11T13:13:57-06:00 2023-12-31 953309779 GURSEY SCHNEIDER LLP 16633 VENTURA BLVD SUITE 1320 ENCINO CA 91436 990PF 2023-01-01 823338279 CHARLES AND PHYLLIS M FRIAS CHARITABLE TRUST CHAR 7024083410 PO BOX 1660 LAS VEGAS NV 89125 JOHN MOWBRAY TRUSTEE 7024083410 2024-11-07 1 1 BRIAN GRAY P00631033 3105520960 2023 2024-10-15 13:58:12Z X 45947576 X 17016851 202211 202211 620411 620411 740481 740481 85328 732048 3400000 1907048 19312002 3470151 0 0 0 72311 36156 36155 9518 4759 4759 9972 9972 0 181944 181944 565587 560621 4966 839332 793452 45880 4966603 4966603 5805935 793452 5012483 13506067 2676699 15199923 12631198 12631198 3362945 22279607 22716378 8812112 769424 10881434 8042688 10600000 29444302 42953493 45947576 55222 58346 55222 58346 X 0 0 0 0 29389080 42895147 29389080 42895147 29444302 42953493 29389080 13506067 0 42895147 0 42895147 LAS VEGAS, CLARK COUNTY, NV - APN 177-29-301-019 & 177-29-301-020 D 2019-12-31 2023-10-10 3400000 1492952 1907048 1907048 1907048 37206 0 37206 0 37206 2631 0 55000 0 57631 X 0 20425 20425 0 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 0 0 1 0 1 N/A FRIAS CHARITABLE TRUST 7024083410 PO BOX 1660 LAS VEGAS NV 89125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN H MOWBRAY PO BOX 1660 LAS VEGAS NV 89125 TRUSTEE, PRES./TREASURER 5.00 0 0 0 JACK R HANIFAN PO BOX 1660 LAS VEGAS NV 89125 TRUSTEE, VP/SECRETARY 5.00 0 0 0 NONE 0 NONE 0 0 9488656 14681295 13226849 37396800 0 0 37396800 560952 36835848 1841792 1841792 37206 37206 1804586 0 1804586 0 1804586 5012483 0 5012483 1804586 0 0 7492346 1038212 1398670 9929228 5012483 0 0 0 1804586 3207897 0 0 13137125 0 0 0 0 0 0 7492346 5644779 1038212 1398670 3207897 X CLARK COUNTY PUBLIC EDUCATION FOUNDATION INC 4350 SOUTH MARYLAND PARKWAY LAS VEGAS NV 89119 N/A PC TO CONTRIBUTE TO CHARITABLE PURPOSES. 1684877 GIRL SCOUTS OF SOUTHERN NEVADA 2941 HARRIS AVENUE LAS VEGAS NV 89101 N/A PC TO CONTRIBUTE TO CHARITABLE PURPOSES. 825000 PROJECT 150 INC 3600 N RANCHO DRIVE LAS VEGAS NV 89130 N/A PC TO CONTRIBUTE TO CHARITABLE PURPOSES. 250000 MESQUITE WORKS 312 W MESQUITE BOULEVARD SUITE 102 MESQUITE NV 89027 N/A PC TO CONTRIBUTE TO CHARITABLE PURPOSES. 120000 BISHOP GORMAN HIGH SCHOOL 5959 S HUALAPAI WAY LAS VEGAS NV 89148 N/A PC TO CONTRIBUTE TO CHARITABLE PURPOSES. 75000 NEVADA RURAL HOUSING INC 3695 DESATOYA DRIVE CARSON CITY NV 89701 N/A PC TO CONTRIBUTE TO CHARITABLE PURPOSES. 2011726 4966603 0 14 202211 14 620411 16 85328 18 732048 0 1639998 0 1639998 0 0 0 0 0 0 0 0 0 0 X X 1 PHYLLIS M FRIAS MANAGEMENT TRUST PO BOX 1660 LAS VEGAS NV 89125 17001181 X X 2 ROSEMARY LACOSS TRUST 4465 S JONES BLVD LAS VEGAS NV 89103 15670 X 1 9.69 ACRES OF VACANT LAND LOCATED W OF NUGGET LN, S OF ENCINITAS ST, SEARCHLIGHT, CLARK COUNTY, NV 160000 2023-12-18 1 PROPERTIES LOCATED AT 2162/2154 VIA SPES NOSTRA ST & 2147/2155 VIA DELCEDO ST, MT CHARLESTON, NV 873915 2023-10-25 1 132.09 ACRES OF VACANT LAND LOCATED OFF INTERSTATE 80 APPROX 10 MILES W OF WENDOVER, NV, ELKO COUNTY 39627 2023-12-13 1 37.32 ACRES OF VACANT LAND LOCATED ON NIPTON RD, MOUNTAIN PASS, CA 93551 355000 2023-12-15 1 182.62 ACRES OF VACANT LAND LOCATED NEAR US HIGHWAY 93, WHITE HILLS, AZ 572639 2023-11-30 ACCOUNTING 9518 4759 4759 LEASE COMMISSIONS 2020-11-25 26587 11077 60.000000000000 5317 5317 16394 LEASE COMMISSIONS 2020-12-21 7425 2970 60.000000000000 1485 1485 4455 BUILDING 2019-12-31 5777164 913481 SL 39.000000000000 148132 148132 LAND 2019-12-31 1438787 L 0 0 LAND IMPROVEMENTS 2019-12-31 584049 265950 150DB 15.000000000000 31810 38937 LIGHTING 2020-03-20 6142 439 SL 39.000000000000 157 157 LIGHTING 2020-12-11 4640 243 SL 39.000000000000 119 119 ROOFING 2020-10-16 27582 1561 SL 39.000000000000 707 707 IMRPOVEMENTS 2021-04-08 39736 1741 SL 39.000000000000 1019 1019 VALUE OF FOUNDATION ASSETS FORM 990-PF, PART I AND X THE FOUNDATION MAY RECEIVE ADDITIONAL ASSETS FROM PHYLLIS M. FRIAS MANAGEMENT TRUST (EIN #81-7074648) OF WHICH THE FOUNDATION IS A BENEFICIARY . THE ASSETS HAVE AN ESTIMATED VALUE OF $5.35M AND ARE EXPECTED TO BE RECEIVED BY THE FOUNDATION WITHIN THE NEXT 1-2 YEARS. SUCH ASSETS ARE BEING ADMINISTERED IN COMPLIANCE WITH ALL APPLICABLE FEDERAL AND STATE LAWS AND REGULATIONS. SCHEDULE OF CONTROLLED ENTITIES PART VII-A LINE 11 NAME OF CONTROLLED ENTITY: FRIAS SHOPPING CENTER LLC EIN: 27-4580862ADDRESS: PO BOX 1660, LAS VEGAS, NV 89125EXCESS BUSINESS HOLDING [ ] YES [X ] NO CORPORATE BONDS 22279607 22716378 BUILDING 5777164 1061613 4715551 LAND 1438787 0 1438787 LAND IMPROVEMENTS 584049 297760 286289 LIGHTING 6142 596 5546 LIGHTING 4640 362 4278 ROOFING 27582 2268 25314 LEASE COMMISSIONS 26587 16394 10193 LEASE COMMISSIONS 7425 4455 2970 IMRPOVEMENTS 39736 2760 36976 LEGAL 72311 36156 36155 COMPUTER/SOFTWARE 759 0 759 INVESTMENT MANAGEMENT FEE 86212 86212 0 HOA DUES 1200 1200 0 INSURANCE 4207 0 4207 INSURANCE 24746 24746 0 LEGAL & PROFESSIONAL 85412 85412 0 ACCOUNTING 9003 9003 0 REPAIRS 121920 121920 0 PROPERTY TAXES 65529 65529 0 UTILITIES 108674 108674 0 CONTRACT SERVICES 790 790 0 LANDSCAPING 29228 29228 0 LICENSES & PERMITS 350 350 0 SECURITY 20028 20028 0 PEST CONTROL 708 708 0 DUES & SUBSCRIPTIONS 19 19 0 AMORTIZATION 6802 6802 0 SECURITY DEPOSITS 55222 58346 PROPERTY TAXES 9972 9972 0