2026-01-29T13:18:34-06:00 2025-05-31 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2024-06-01 880139673 THE 1701 GROUP FKA ASSISTANCE LEAGUE OF RENO-SPARKS 1701 7753291584 PO BOX 7376 RENO NV 895107376 HEIDI JACKSON PRESIDENT 7753291584 2026-01-27 1 0 JAMIE LAWSON P00362160 7757866141 2024 2025-03-06 01:10:19Z X HEIDI JACKSON 1701 VASSAR STREET RENO NV 89510 5178374 0 X WWW.THE1701GROUPRENO.ORG X 1977 NV TO CARRY ON A PROGRAM OF PHILANTHROPIC WORK IN THE COMMUNITY. 13 13 0 377 0 0 1850933 3225027 61137 59707 115396 227860 6334 4982 2033800 3517576 113889 309611 0 0 0 0 0 0 0 1505757 1688106 1619646 1997717 414154 1519859 7256079 8901434 41047 59257 7215032 8842177 X TO CARRY ON A PROGRAM OF PHILANTHROPIC WORK IN THE COMMUNITY. 0 0 516071 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. 360404 LINKS TO LEARNING THAT PROVIDES SUPPORT THROUGH THE WASHOE COUNTY SCHOOL DISTRICT 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. 305001 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 CLOTHING AND ESSENTIALS 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 SUPPORT TO VETERANS ADN RECOGNITION FOR VETERANS' SERVICE. 515176 309611 59707 OTHER PROGRAM SERVICES INCLUDES A FOOD PANTRY-PROVIDING A SUPPLEMENTAL FOOD PROGRAM FOR SENIOR CITIZENS WHOSE MONTHLY INCOME MEETS THE ELIGIBILITY REQUIREMENTS OF WASHOE COUNTY SENIOR SERVICES AND SMALLER PROGRAMS ASSISTING SENIORS, CHILDREN, STUDENTS AND VICTIMS OF ABUSE. 515176 309611 59707 1696652 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 18 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 PHILANTHROP 10.00 X X 0 0 0 DIANE PILLOUD VICE PRESIDENT RESOURCE DE 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 AUXILIA 10.00 X 0 0 0 0 0 0 0 0 0 0 0 16395 3208632 1159733 3225027 59707 59707 59707 169557 169557 1719101 1660798 58303 58303 58303 4982 0 4982 4982 3517576 59707 0 232842 309611 309611 26804 9767 17037 20755 6755 14000 125875 47727 78148 60167 22772 37395 30206 11430 18776 PROGRAM SUPPLIES 1203131 1203131 PROFESSIONAL SERVICES 72525 30117 42408 SUPPLIES 40197 26755 13442 BANK CHARGES 27408 2562 24846 81038 26025 55013 1997717 1696652 301065 0 15909 31041 922589 1432880 250 144803 168017 428 239 3132110 1520595 1671682 1611515 4500668 5527392 0 130100 7256079 8901434 13352 20477 27695 38780 41047 59257 X 6239429 7785636 975603 1056541 7215032 8842177 7256079 8901434 X 1519859 125353 -18067 X X 0 1 X 1 0 X 788690 1742983 1526742 1850933 3225027 9134375 249808 791835 914095 1031519 1083707 4070964 1038498 2534818 2440837 2882452 4308734 13205339 0 0 0 13205339 26386 53364 80808 131864 169557 461979 26386 53364 80808 131864 169557 461979 1064884 2588182 2521645 3014316 4478291 13667318 0.96620 0.97110 0.03380 0.02890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 975603 80938 1056541 636164 263101 76338 975603 647552 100 -11488 636164 375039 302796 -30283 647552 311905 7992 55142 375039 0.65353 0.34647 1 0 1362625 1362625 1618591 1230246 388345 144538 283596 -139058 6356 6753 -397 1611515 3632094 125353 125353 3506741 10835 10835 3517576 2004949 7232 7232 1997717 0 1997717 PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT 10,835. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH ADJUSTMENT 7,232. 1 ALICE SMITH ELEMENTARY 1070 BECKWOURTH DR RENO NV 89506 886000919 10000 2000 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. ALYCE TAYLOR ELEMENTARY 252 EQGPTIAN DR SPARKS NV 89441 886000919 10000 0 ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. CLAYTON MIDDLE SCHOOL 1295 WYOMING AVE RENO NV 89503 886000919 10000 0 BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. ECHO LODER ELEMENTARY 600 APPLE ST RENO NV 89502 886000919 3978 2000 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. ELMCREST ELEMENTARY 855 MCDONALD DR RENO NV 89503 886000919 5717 2000 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. ESTHER BENNETT ELEMENTARY 5900 SIDEHILL DR SUN VALLEY NV 89433 886000919 8627 2000 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. FLORENCE DRAKE ELEMENTARY 2755 4TH STREET SPARKS NV 89431 886000919 10000 0 ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. GLENN DUNCAN ELEMENTARY 1200 MONTELLO ST RENO NV 89512 886000919 7302 2000 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. MOUNT ROSE ELEMENTARY 916 LANDER ST RENO NV 89509 886000919 10000 0 FMV ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. HUNTER LAKE ELEMENTARY 909 HUNTER LAKE DR RENO NV 89509 886000919 5377 1995 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. INCLINE ELEMENTARY 915 NORTHWOOD BLVD INCLINE VILLAGE NV 89451 886000919 8025 1993 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. JESSIE BECK ELEMENTARY 1900 SHARON WAY RENO NV 89509 886000919 6354 1995 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. LIBBY BOOTH ELEMENTARY 1450 STEWART ST RENO NV 89502 886000919 7505 1317 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. LINCOLN PARK ELEMENTARY 201 LINCOLN WAY SS NV 89431 886000919 4462 2000 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. NATCHEZ ELEMENTARY 1 NV-447 WADSWORTH NV 89442 886000919 6494 1991 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. PEAVINE ES 1601 GRANDVIEW AVE RENO NV 89503 886000919 3841 1993 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. RITA CANNAN ELEMENTARY 2450 CANNAN ST RENO NV 89512 886000919 13416 2000 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. ROBERT MCQUEEN HIGH 6055 LANCER ST RENO NV 89523 886000919 10000 0 ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. ROBERT MITCHELL ELEMENTARY SCHOOL 1216 PRATER WAY SPARKS NV 89431 886000919 10000 0 FMV BOOKS ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. SKY RANCH MIDDLE 1200 WINDMILL FARMS PKWY SPARKS NV 89436 886000919 10000 0 ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. SMITHRIDGE ELEMENTARY 4801 NEIL RD RENO NV 89502 886000919 10000 0 ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. VAUGHN MIDDLE 1200 BRESSON AVE RENO NV 89502 886000919 10000 0 ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. WASHOE COUNTY SCHOOL DISTRICT 429 E 9TH STREE RENO NV 89512 886000919 82650 0 ASSISTANCE PROVIDED FOR SCHOOL ENRICHMENT PROGRAMS. ROGERT CORBETT ELEMENTARY SCHOOL 1901 VILLANOVA DR RENO NV 89502 886000919 4363 2000 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 1159733 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 -18,067. 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.