2025-10-21T16:56:42-04:00 2025-05-31 261629859 ELLSWORTH & STOUT CPAS 7881 W CHARLESTON BLVD STE 155 LAS VEGAS NV 891178326 990 2024-06-01 880137831 ASSISTING LIVES IN LAS VEGAS ASSI 7028702002 6446 W CHARLESTON BLVD LAS VEGAS NV 89146 SYLVIE COURTEMARSH PRESIDENT 7028702002 2025-10-21 true false JEFF A STOUT CPA P00897112 7028712727 2025-10-21 2024 2025-03-06 01:10:19Z SYLVIE COURTEMARSH 6446 W CHARLESTON BLVD LAS VEGAS NV 89146 5000925 false X ALLV.ORG X 1976 NV IMPLEMENTS PROGRAMS AND SERVICES THAT ENRICH THE LIVES OF CHILDREN IN NEED. 14 14 0 374 0 1223970 1585052 0 229188 214492 9984 12898 1463142 1812442 184320 100559 0 0 0 0 1302755 1154708 1487075 1255267 -23933 557175 9365742 9900745 63929 63259 9301813 9837486 X IMPLEMENTS PROGRAMS AND SERVICES THAT ENRICH THE LIVES OF CHILDREN IN NEED. false false 549290 OPERATION SCHOOL BELL PROVIDES NEW CLOTHING, SHOES AND OTHER ESSENTIALS TO STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADE IN THE CLARK COUNTY SCHOOL DISTRICT. 100559 100559 THE SCHOLARSHIP PROGRAM PROVIDES NEED-BASED SCHOLARSHIPS TO CLARK COUNTY STUDENTS WHO PLAN TO ATTEND TRADE, TWO YEAR, OR FOUR YEAR SCHOOLS IN NEVADA. 90577 AL'S CLOSET IS AN ON-SITE CLOTHING CLOSET IN AT-RISK, LOW-INCOME SCHOOLS, PROVIDING NEW CLOTHING TO CHILDREN WITH IMMEDIATE NEEDS. 146726 DESERT SAGE, OUR EVENING AUXILIARY, PROVIDES BOOKS THAT ARE WRITTEN, ILLUSTRATED AND PUBLISHED FOR AT-RISK SCHOOLS. DESERT SAGE ALSO RUNS THE ANGEL ASSISTANCE PROJECT, WHICH PROVIDES NON-PROFIT COUNTY HOSPITALS WITH REMEMBRANCE BOXES FOR PARENTS OF BABIES WHO DO NOT SURVIVE. OPERATION BEAR HUG PROVIDES TEDDY BEARS TO FIREFIGHTERS, POLICE, AND OTHER LOCAL AGENCIES FOR CHILDREN IN CRISIS. OTHER PROGRAMS INCLUDE KIDS ON THE BLOCK PUPPETS PROGRAM THAT PROVIDES SKITS ON ISSUES OF PHYSICAL, EMOTIONAL AND CULTURAL DIFFERENCES TO THIRD GRADERS. 146726 887152 true true false false false false false false false true true true false false false false true false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 10 0 0 false false false false false true true false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true false false false X X X THE ORGANIZATION 7028702002 6446 W CHARLESTON BLVD LAS VEGAS NV 89146 X SYLVIE COURTEMARSH PRESIDENT 28.00 X X 0 0 0 SUE TROCK PRESIDENT EL 19.00 X X 0 0 0 GLORIA RICE SECRETARY 14.00 X X 0 0 0 JULIE SLACK TREASURER 14.00 X X 0 0 0 SUE SEVERINO VP CHAPTER S 8.00 X X 0 0 0 SANDY MULLALLY VP MEMBERSHI 25.00 X X 0 0 0 TAMMY VAALER VP PHILANTHR 14.00 X X 0 0 0 BRANDON DAVIS VP FUND DEVE 4.00 X X 0 0 0 DEON POORT VP COMMUNITY 13.00 X X 0 0 0 TAY FRIED VP FINANCE 15.00 X X 0 0 0 BEV JONES VP MARKETING 7.00 X X 0 0 0 CHRISTINE SANTIAGO VP STRATEGIC 1.00 X X 0 0 0 BETSY ANGELCOR DESERT SAGE 11.00 X 0 0 0 ERIN BENDAVID ASSISTEENS R 2.00 X 0 0 0 false false false 28293 1556759 824279 1585052 115208 115208 2599973 2459799 40890 140174 -40890 99284 99284 21790 8892 12898 678902 678902 1812442 214492 100559 100559 75021 30973 44048 46192 19618 26574 56316 15083 41233 325666 172042 153624 14235 14235 154412 87245 67167 PROGRAM SUPPLIES 460950 460950 MEMBER RELATIONS 20211 20211 EDUCATION 1705 682 1023 1255267 887152 368115 0 175980 237890 542147 587494 20000 608433 412565 16300 5628 5997511 2670998 3499556 3326513 4503326 5330655 9365742 9900745 41984 43349 21945 19910 63929 63259 X 7212429 7907112 2089384 1930374 9301813 9837486 9365742 9900745 X 557175 123876 -145378 X false true X true false X 345447 337922 432474 434751 760773 2311367 362191 694367 752154 789219 824279 3422210 707638 1032289 1184628 1223970 1585052 5733577 5733577 63364 65371 87884 87565 115208 419392 63364 65371 87884 87565 115208 419392 29160 65004 9984 12898 117046 800162 1097660 1337516 1321519 1713158 6270015 0.91440 0.90510 0.07000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1845974 165216 -23095 1988095 1608458 251574 -14058 1845974 1722800 -2168 -112174 1608458 1750315 -12383 -15132 1722800 1691259 363413 -304357 1750315 0.59000 0.41000 false false 1023927 1023927 4727510 2458100 2269410 77586 52830 24756 168488 160068 8420 3326513 MUTUAL FUNDS 3765238 F FIXED MATURITIES 1501156 F STOCKS AND ETFS 64261 F 5330655 1936318 123876 123876 1812442 1812442 1400645 145378 145378 1255267 1255267 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN ACCOUNTING ESTIMATE 145,378 EVENTS 21790 21790 8892 21790 21790 8892 8892 12898 true CLARK COUNTY PUBLIC EDUCATION FOUNDATION 4350 S MARYLAND PARKWAY LAS VEGAS NV 89119 880275767 501 63516 SCHOLARSHIPS COLLEGE OF SOUTHERN NEVADA FOUNDATION INC 6375 W CHARLESTON BLVD LAS VEGAS NV 89146 942889686 501 22500 SCHOLARSHIPS UNLV FOUNDATION FOUNDATION 4505 S MARYLAND PKWY LAS VEGAS NV 89154 942790134 501 7745 SCHOLARSHIPS X 824279 THRIFT STORE false false false FORM 990, PAGE 2, PART III, LINE 4D DESERT SAGE, OUR EVENING AUXILIARY, PROVIDES BOOKS THAT ARE WRITTEN, ILLUSTRATED AND PUBLISHED FOR AT-RISK SCHOOLS. DESERT SAGE ALSO RUNS THE ANGEL ASSISTANCE PROJECT, WHICH PROVIDES NON-PROFIT COUNTY HOSPITALS WITH REMEMBRANCE BOXES FOR PARENTS OF BABIES WHO DO NOT SURVIVE. OPERATION BEAR HUG PROVIDES TEDDY BEARS TO FIREFIGHTERS, POLICE, AND OTHER LOCAL AGENCIES FOR CHILDREN IN CRISIS. OTHER PROGRAMS INCLUDE KIDS ON THE BLOCK PUPPETS PROGRAM THAT PROVIDES SKITS ON ISSUES OF PHYSICAL, EMOTIONAL AND CULTURAL DIFFERENCES TO THIRD GRADERS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION MEMBERS ANNUALLY ELECT THE OFFICERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS APPROVE ANY CHANGES TO THE BYLAWS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS APPROVE ANY CHANGES TO THE BYLAWS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN OF THE ORGANIZATION EXEMPT FROM INCOME TAX, FORM 990, IS REVIEWED AND APPROVED BY THE BOARD MEMBERS DURING A REGULAR BOARD MEETING OR BY SPECIAL VOTE. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED DURING BOARD MEETING, AND AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN ACCOUNTING ESTIMATE -145,378