2024-12-18T19:18:08-06:00 2024-05-31 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2023-06-01 880139673 ASSISTANCE LEAGUE OF RENO-SPARKS INC ASSI 7753291584 PO BOX 7376 RENO NV 895107376 HEIDI JACKSON PRESIDENT 7753291584 2024-12-17 1 0 TEELA MCCULLAR P01282477 7757866141 2023 2024-10-15 13:58:12Z HEIDI JACKSON 1701 VASSAR STREET RENO NV 89510 3131382 0 X WWW.ASSISTANCELEAGUE.ORG/RENO-SPARKS/ X 1977 NV TO CARRY ON A PROGRAM OF PHILANTHROPIC WORK IN THE COMMUNITY. 13 13 0 356 0 0 1526742 1850933 64547 61137 67973 115396 2823 6334 1662085 2033800 155357 113889 0 0 0 0 0 0 0 1321355 1505757 1476712 1619646 185373 414154 6569248 7256079 64169 41047 6505079 7215032 X TO CARRY ON A PROGRAM OF PHILANTHROPIC WORK IN THE COMMUNITY. 0 0 470431 0 0 OPERATION SCHOOL BELL-PROVIDES CLOTHING INCLUDING SCHOOL UNIFORMS, SHOES AND OTHER NECESSARY SUPPLIES TO ELEMENTARY AND MIDDLE SCHOOL STUDENTS IN THE WASHOE COUNTY SCHOOL DISTRICT. 242212 0 0 THE CHARMANTA AUXILIARY PROVIDES THE FOLLOWING PROGRAMS: ESSENTIALS, STUDENTS IN TRANSITION AND VETERANS OUTREACH. ESSENTIALS PROVIDES HYGIENE KITS AND OTHER NECESSARY SUPPLIES TO SENIORS, STUDENTS AND VETERANS. IT PROVIDES ASSAULT SURVIVOR KITS TO VICTIMS OF SEXUAL ASSAULT AND SEX TRAFFICKING. STUDENTS IN TRANSITION PROVIDES CLOTHING, ASSISTANCE AND SUPPLIES TO "AT RISK" WASHOE COUNTY HIGH SCHOOL STUDENTS AS WELL AS SCHOLARSHIPS TO A SIMILAR POPULATION AFTER GRADUATION. VETERANS OUTREACH PROVIDES INDIVIDUAL SERVICE TO VETERANS AND SUPPORTING VETERAN'S SERVICES. 197257 0 0 FOOD PANTRY-PROVIDING A SUPPLEMENTAL FOOD PROGRAM FOR SENIOR CITIZENS WHOSE MONTHLY INCOME MEETS THE ELIGIBILITY REQUIREMENTS OF WASHOE COUNTY SENIOR SERVICES. 408587 113889 61137 OTHER PROGRAM SERVICES INCLUDES LINKS TO LEARNING THAT PROVIDES SUPPORT THROUGH THE EDUCATION ALLIANCE FOR SCHOOL ENRICHMENT PROGRAMS. THE PURPOSE IS TO ENCOURAGE TEACHERS TO DEVELOP CREATIVE PROJECTS THAT EMPHASIZE NEW APPROACHES TO TEACHING, PROGRAMS DESIGNED TO STIMULATE THOUGHT, OR TECHNIQUES WHICH EXPAND EXISTING CURRICULUM AND SMALLER PROGRAMS ASSISTING SENIORS, CHILDREN, STUDENTS AND VICTIMS OF ABUSE. 408587 113889 61137 1318487 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 7753291584 PO BOX 7376 RENO NV 89510 X HEIDI JACKSON PRESIDENT 15.00 X X 0 0 0 DOROTHY SCREPTOCK PRESIDENT-ELECT 10.00 X X 0 0 0 BEVERLY STARR VICE PRESIDENT MEMBERSHIP 10.00 X X 0 0 0 ALICE CALVERT VICE PRESIDENT PHILANTHROPIC PROGRAMS 10.00 X X 0 0 0 DIANE PILLOUD VICE PRESIDENT RESOURCE DEVELOPMENT 10.00 X X 0 0 0 LINDA CONABOY SECRETARY 10.00 X X 0 0 0 SUSAN FOGELMAN TREASURER 20.00 X X 0 0 0 CAROL HARRIMAN FINANCE CHAIR 10.00 X 0 0 0 BARBARA HOLT BUILDING MANAGEMENT CHAIR 10.00 X 0 0 0 ELLEN FOCKLER EDUCATION CHAIR 10.00 X 0 0 0 LORIE SCHAEFER MARKETING/PR CHAIR 10.00 X 0 0 0 CHRIS GRIFFITH STRATEGIC PLANNING CHAIR 10.00 X 0 0 0 SHARON HOLMES CHAPTER LIAISON TO AUXILIARY 10.00 X 0 0 0 0 0 0 0 0 0 0 0 166 1850767 1118442 1850933 61137 61137 61137 131864 131864 1081114 1097582 -16468 -16468 -16468 6334 0 6334 6334 2033800 61137 0 121730 113889 113889 17545 6970 10575 13013 4980 8033 163388 60260 103128 60554 22917 37637 20668 7820 12848 PROGRAM SUPPLIES 1030263 1030263 PROFESSIONAL SERVICES 59566 23274 36292 SUPPLIES 38335 18691 19644 REPAIRS & MAINTENANCE 9819 3701 6118 92606 25722 66884 1619646 1318487 301159 0 48015 15909 744936 922589 145644 144803 10134 428 3132110 1460428 1696260 1671682 3924259 4500668 6569248 7256079 35434 13352 28735 27695 64169 41047 X 5868915 6239429 636164 975603 6505079 7215032 6569248 7256079 X 414154 285877 9922 X X 0 1 X 1 0 X 1261926 788690 1742983 1526742 1850933 7171274 640308 249808 791835 914095 1031519 3627565 1902234 1038498 2534818 2440837 2882452 10798839 0 0 0 10798839 29083 26386 53364 80808 131864 321505 29083 26386 53364 80808 131864 321505 1931317 1064884 2588182 2521645 3014316 11120344 0.97110 0.98030 0.02890 0.01970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 636164 263101 76338 975603 647552 100 -11488 636164 375039 302796 -30283 647552 311905 7992 55142 375039 302570 1140 8195 311905 0.70775 0.29224 1 0 1362625 1362625 1618591 1313789 304802 144538 140283 4255 6356 6356 0 1671682 2325519 285877 285877 2039642 -5842 -5842 2033800 1615566 -4080 -4080 1619646 0 1619646 PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT -5,842. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT -4,080. 1 DIEDRICHSEN ELEMENTARY 1735 DEL ROSA WAY SPARKS NV 89434 886000919 16195 47 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. DONNER SPRINGS ELEMENTARY SCHOOL 5125 ESCUELA WAY RENO NV 89502 886000919 4984 999 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. ECHO LODER ELEMENTARY 600 APPLE ST RENO NV 89502 886000919 9960 0 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. MAMIE TOWLES ELEMENTARY 2800 KINGS ROW RENO NV 89503 886000919 10000 0 ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. MARIPOSA DUAL LANGUAGE ACADEMY 3875 GLEN STREET RENO NV 89502 886000919 4288 992 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. PLEASANT VALLEY ELEMENTARY 405 SURREY DRIVE RENO NV 89521 886000919 10000 0 BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. ROBERT MITCHELL ELEMENTARY SCHOOL 1216 PRATER WAY SPARKS NV 89431 886000919 14402 964 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. STEAD ELEMENTARY SCHOOL 10580 STEAD BLVD RENO NV 89506 886000919 6067 1000 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. WHITEHEAD ELEMENTARY 3570 WATERFALL DRIVE SPARKS NV 89434 886000919 13998 58 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. PART I LINE 2 FUNDS ARE GIVEN TO SCHOOLS. TEACHERS APPLY FOR THE FUNDS AND REPORT ON HOW THE FUNDS ARE SPENT. X 1118442 FMV AT DATE OF DONATION 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION HAS BOTH VOTING AND NON VOTING MEMBERS.VOTING MEMBERS ELECT MEMBERS TO THE BOARD OF DIRECTORS AND MUST APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990 AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DOCUMENTS ARE READ AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENTS 9,922. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.