2025-01-13T12:00:17-06:00 2024-03-31 272895129 Ahrens DeAngeli Law Group LLP PO Box 9500 Boise ID 837079500 990PF 2023-04-01 271393341 The Hop & Mae Adams Foundation HOP& 2085624100 5598 North Eagle Road 102 Boise ID 83713 Edward D Ahrens Co-Trustee 2086397799 2025-01-13 1 1 Darin DeAngeli P00193310 2086397799 2023 2024-10-15 13:58:12Z X 46396390 X 0 X 289064 289064 291798 291798 1678295 1678295 1544987 2047388 5096796 2047388 -15336 -15336 4291209 4291209 0 0 0 39949 4168 35781 44846 4353 40493 364146 134790 229356 225446 35220 129831 655430 105338 6000 0 6000 41307 3917 37390 473388 32457 440931 1850512 320243 919782 1322318 1322318 3172830 320243 2242100 1118379 3970966 11428834 11811269 11811269 357543 417152 357543 357543 1847856 0 742121 1847856 1847856 1994 1869 1869 640130 686626 655545 1155621 1167632 1581620 1301445 1438970 1368648 9145626 1159113 8251361 7986513 7831469 5964554 5874626 6838565 18109499 3828051 14802707 14281448 12382136 1318283 1525676 1719870 46024202 46980028 46396390 749049 586496 749049 586496 X 45275153 46393532 0 0 0 0 45275153 46393532 46024202 46980028 45275153 1118379 0 46393532 0 46393532 Sale of 20.874 acres located in Canyon County, Idaho D 2012-03-01 2024-02-21 1786890 362284 1424606 1424606 Sale of residential lot located at 2563 Sky View Court, Carson City, Nevada D 2012-03-01 2023-06-27 364500 175583 188917 188917 Sale of residential lot located at 2626 Sky View Court, Carson City, Nevada D 2012-03-01 2023-07-26 340000 175944 164056 164056 Sale of residential lot located at 2736 Sky View Court, Carson City, Nevada D 2012-03-01 2023-09-27 380000 191486 188514 188514 Sale of Nite-Hawk Sweeper P 2022-09-14 2023-10-03 95000 37040 57960 57960 Gain/Loss of sale of publicly traded securities P 2130406 2107071 23335 23335 2047388 55196 0 55196 0 55196 60197 0 0 0 60197 0 5001 5001 0 0 0 0 0 0 0 0 0 0 0 1 1 ID 1 0 0 0 0 1 www.hopandmaeadamsfoundation.org The Foundation 2085624100 5598 North Eagle Road 102 Boise ID 83713 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Steven G Neighbors 5598 North Eagle Road No 102 Boise ID 83713 Co-Trustee 2.00 0 0 0 Edward D Ahrens PO Box 9500 Boise ID 837079500 Co-Trustee 2.00 0 0 0 Christopher MacKenzie PO Box 646 Carson City NV 89702 Co-Trustee 2.00 0 0 0 NONE 0 Strategic & Operational Solutions Inc 5598 N Eagle Rd No 102 Boise ID 83713 Administrative and Professional Services 264390 Robertson Stephens Wealth Mgmt LLC 455 Market Street Ste 1600 San Francisco CA 94105 Brokerage Services 93446 SOS Realty Group LLC 5598 N Eagle Rd No 102 Boise ID 83713 Real Estate Services 71476 HVS Convention Sports & Entertainment Facilities Consulting 1035 Keystone Avenue River Forest IL 60305 Hotel and Conference Center Market Studies 56578 0 Adams City Center LLC was formed for the development of the Carson City Center to bring tourism and businesses to downtown Carson City. It holds a commercial property located at 310 N. Stewart St., Carson City. This year's charitable investments included tenant and common area improvements as well as development costs for the future City Center project in downtown Carson City. 93514 Adams 308 N Curry LLC, a partnership, was formed to hold commercial property located at 308 N. Curry, Carson City. Building was renovated to attract start-up and other successful businesses to help stabilize Carson City's downtown core. Recent investments in tenant and common area improvements. Also invested in lease commissions and decorations for commercial real estate located in downtown Carson City. 32442 11613 137569 9513310 10627012 12290748 32431070 0 0 32431070 486466 31944604 1597230 1597230 55196 55196 1542034 0 1542034 0 1542034 2242100 137569 2379669 1542034 0 0 3661751 462809 50804 159676 4335040 2379669 0 0 0 1542034 837635 0 0 5172675 0 0 0 0 0 0 3661751 1510924 462809 50804 159676 837635 X Adams Hub Inc 5598 North Eagle Road Suite 102 Boise ID 83712 N/A PF Donation of operations, assets, cash, and rent payments to maintain an entrepeneurial support center in Carson City, Nevada. 1031081 Adams Northgate Inc 611 West Grove Street Boise ID 83702 N/A PF Combat community deterioration in Carson City, Nevada. 121653 Basque Museum & Cultural Center 611 West Grove Street Boise ID 83702 N/A PC Education. 5000 Boys and Girls Club of Western Nevada 1870 Russell Way Carson City NV 89706 N/A PC Disadvantaged youth. 25000 Greenhouse Project 1111 N Saliman Rd Carson City NV 89701 N/A PC Flower Basket Project 79584 Xquisite LLC 310 North Stewart Street Carson City NV 89701 N/A PC Help and Assistance of Abused Women. 60000 1322318 0 14 289064 14 291798 16 1544987 18 2047388 Carson Martin K-1 Loss 14 -2555 ITE Rail C-1 Loss 14 -24689 Fundamental Partners IV K-1 Loss 14 -30373 Hawk Ridge K-1 Income 14 41807 Settlement Income - Century Link 14 474 0 4157901 0 4157901 0 0 0 0 0 0 0 0 0 0 Accounting Fees 44846 4353 40493 Carson Careers/1702 Division invested in plumbing and duct work for the residential real estate located in downtown Carson City. 6847 Adams Carson LLC was formed to hold commercial property in downtown Carson City, a portion of which is leased to Carson Nugget, Inc. Remaining assets held for future Carson City development. Recently purchased equipment to continue renovation of dilapidated parking lot and streets in downtown. 4766 Adams Hub Inc 5598 North Eagle Road Ste 102 Boise ID 83713 2023-04-01 71694 Donation of operations equipment and other tangible assets to maintain an entreprenurial support center in Carson City, Nevada created to support start-up companies. Rent is charged to start-ups at a reduced rate to encourage the rejuvenation and stabilization of Carson City's downtown core. 71694 None March 31, 2024 2024-10-21 Based on the report furnished by the Grantee, no part of the grant has been used for any purpose other than the intended purpose. Adams Hub Inc 5598 North Eagle Road Ste 102 Boise ID 83713 2023-04-01 203147 Donation of operations, cash and security deposits to maintain an entreprenurial support center in Carson City, Nevada created to support start-up companies. Rent is charged to start-ups at a reduced rate to encourage the rejuvenation and stabilization of Carson City's downtown core. 203147 None March 31, 2024 2024-10-21 Based on the report furnished by the Grantee, no part of the grant has been used for any purpose other than the intended purpose. Adams Hub Inc 5598 North Eagle Road Ste 102 Boise ID 83713 2023-05-31 100000 Cash to maintain an entrepeneurial support center in Carson City, Nevada created to support start-up companies. Rent is charged to start-ups at a reduced rate to encourage the rejuvenation and stabilization of Carson City's downtown core. 100000 None March 31, 2024 2024-10-21 Based on the report furnished by the Grantee, no part of the grant has been used for any purpose other than the intended purpose. Adams Hub Inc 5598 North Eagle Road Ste 102 Boise ID 83713 2023-07-31 500000 Cash to maintain an entrepeneurial support center in Carson City, Nevada created to support start-up companies. Rent is charged to start-ups at a reduced rate to encourage the rejuvenation and stabilization of Carson City's downtown core. 500000 None March 31, 2024 2024-10-21 Based on the report furnished by the Grantee, no part of the grant has been used for any purpose other than the intended purpose. Adams Northgate Inc 5598 North Eagle Road Ste 102 Boise ID 83713 2024-02-01 104274 Cash contributions to combat community deterioration in Carson City, Nevada. 104274 None March 31, 2024 2024-10-21 Based on the report furnished by the Grantee, no part of the grant has been used for any purpose other than the intended purpose. Adams Hub Inc 5598 North Eagle Road Ste 102 Boise ID 83713 2024-03-31 156240 Monthly rent payments to support start-up entreprenurial businesses in Carson City, Nevada to encourage the rejuvenation and stabilization of Carson City's downtown core. 156240 None March 31, 2024 2024-10-21 Based on the report furnished by the Grantee, no part of the grant has been used for any purpose other than the intended purpose. Adams Northgate Inc 5598 North Eagle Road Ste 102 Boise ID 83713 2024-03-04 17379 ash contributions to combat community deterioration in Carson City, Nevada. 17379 None March 31, 2024 2024-10-21 Based on the report furnished by the Grantee, no part of the grant has been used for any purpose other than the intended purpose. Publicly Traded Corporate and Muni Bonds 1438970 1368648 Publicly Traded Corporate Stocks 1167632 1581620 686626 655545 0 0 Restaurant, Land and Improvements (Adams Fairview LLC) 850744 184601 666143 1100000 12.1711 Useable Acres, Canyon County, Idaho (Adams Family Farms, LLC) 166866 0 166866 1180453 3 Longview Way Lots, Carson City, Nevada (Adams Carson LLC) 741020 0 741020 1086000 23 Lots, Musser Subdivision, Carson City, NV (Adams Carson LLC) 7386996 974512 6412484 4465016 Publicly Traded Mutual Funds AT COST 3159171 3416125 Publicly Traded Exchange Traded Funds AT COST 2693214 3404459 Other Publicly Traded Securities AT COST 22241 17981 310 N Stewart, Carson City, NV with Improvements (Adams City Center LLC) 404896 41821 363075 407152 8 Lots, Telegraph & Proctor, Carson City, NV (Adams City Center, LLC) 505390 0 505390 869385 200 North Stewart, Carson City, NV (Adams Devine LLC) 521562 47506 474056 345000 111 West Proctor, Carson City, NV with Improvement (Carson Incubator I, LLC) 1601866 389057 1212809 2500000 6 Lots Nevada & Curry, Carson City, NV w/ Improv (Adams 800 N Curry LLC) 204452 0 204452 326000 308 & 234 N. Curry, Carson City, NV with Improv (Adams 308 N. Curry LLC) 12151815 2493206 9658609 5552166 302 & 306 N Carson, Carson City, Nevada with Improv (Adams 302 N Carson LLC) 1899483 433008 1466475 1900000 1702 Division, Carson City, NV (Carson Careers LLC) 320782 32748 288034 425000 Non-Nugget Land Improvements (Adams Carson LLC) 91120 40005 51115 Carson Trailer Business (Adams Carson LLC) 32136 23257 8879 8879 Furniture and Fixtures (Carson Incubator I, LLC) 8902 8902 0 Furniture and Fixtures (Adams 302 N. Carson LLC) 71047 71047 0 Restaurant,Equipment (Adams 302 N. Carson, LLC) 204727 190122 14605 14605 Carson Sweepers (Adams Carson LLC) 91321 57372 33949 33949 Legal Fees 39764 3983 35781 Legal Fees (Adams Carson LLC) 185 185 0 Investment in Carson Martin LLC 13126 10570 0 Partnership interest in ITE Rail Fund, L.P. 261437 452956 508062 Parntership interest in Fundamental Partners IV LP 282628 259253 317925 Partnership interest in Hawk Ridge Investment Partners II, L.P. 761092 802897 893883 Administrative Fees 36329 5774 30555 Banking Fees 1592 508 1084 Insurance 95387 3066 92321 Irrigation Expenses 2087 2087 0 Licenses, Dues and Subscriptions 3093 716 2377 Marketing 821 0 821 Meals 340 0 340 Office Expenses 10465 352 10113 Repairs & Maintenance 244199 0 244199 Utilities 59121 0 59121 Office Expense (Adams Carson LLC) 88 88 0 Banking Fees (Adams Carson LLC) 132 132 0 Administrative Fees (Adams Carson LLC) 613 613 0 Repairs & Maintenance (Adams Carson LLC) 16362 16362 0 Licenses, Dues & Subscriptions (Adams Carson LLC) 350 350 0 Meals (Adams Carson LLC) 524 524 0 Banking Fees (Adams Fairview LLC) 104 104 0 Administrative Fees (Adams Fairview LLC) 1744 1744 0 Office Expense (Adams Fairview LLC) 37 37 0 Carson Martin K-1 Loss -2555 -2555 -2555 ITE Rail C-1 Loss -24689 -24689 -24689 Fundamental Partners IV K-1 Loss -30373 -30373 -30373 Hawk Ridge K-1 Income 41807 41807 41807 Settlement Income - Century Link 474 474 474 Deposits 302174 152121 Non-controlling interest in Adams 308 N Curry LLC 446875 434375 Professional Fees 230144 21818 208326 Management Fees 131502 110472 21030 Professional Fees (Adams Fairview LLC) 2500 2500 0 Property Taxes 159720 29889 129831 2022-2023 Excise Tax Payment 198 0 0 2023-2024 Estimated Tax Payments 60197 0 0 Property Taxes (Adams Carson LLC) 5331 5331 0