2023-11-09T12:54:03-06:00 2022-12-31 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990PF 2022-01-01 880162645 ROBERT Z HAWKINS FOUNDATION ROBE 7757861105 ONE EAST LIBERTY STREET 509 RENO NV 89501 CAROLYN K BERNARD CHAIRMAN 7757861105 2023-11-09 1 CAROLYN BERNARD 999009999 0 TEELA MCCULLAR P01282477 7757866141 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 30692375 X X 22 22 649431 649431 82134 2670796 82134 15000 731587 731587 15000 240000 26662 213338 19866 4966 14900 10175 5088 5087 557 557 0 6718 1718 0 588 0 16788 4197 12591 17724 4431 13293 312416 47619 259209 1486720 1486720 1799136 47619 1745929 -1067549 683968 15000 1599397 270652 270652 15176060 15452844 30421723 43100 43100 588 0 0 16776045 15723496 30692375 0 0 X 16776045 15723496 16776045 15723496 16776045 15723496 16776045 -1067549 15000 15723496 0 15723496 13245 SHS AT&T INC P 2022-02-02 320691 440114 -119423 -119423 12340 SHS COMCAST CORP P 2022-07-13 488313 522559 -34246 -34246 2555 SHS EMERSON ELECTRIC COMPANY P 2022-07-13 199054 134672 64382 64382 5410 SHS FIDELITY NATIONAL INFORMATION SERVICES INC P 2022-11-09 333287 350671 -17384 -17384 6000 SHS GENERAL MILLS P 2022-07-13 455223 168096 287127 287127 752 SHS ORGANON & CO P 2022-07-13 23861 12615 11246 11246 8330 SHS TRUIST FINANCIALS P 2022-07-13 380950 300104 80846 80846 2750 SHS VF CORP P 2022-11-09 76471 231135 -154664 -154664 9420 SHS VERIZON COMMUNICATIONS INC. P 2022-09-14 388655 428696 -40041 -40041 CAPITAL GAINS DIVIDENDS P 4291 4291 4291 82134 9507 0 9507 0 9507 11184 0 0 0 11184 X 9 1668 1668 0 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 0 0 0 0 1 N/A BARNARD VOGLER CO 7757866141 100 WEST LIBERTY ST SUITE 1100 RENO NV 89501 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAROLYN K BERNARD ONE EAST LIBERTY ST STE 509 RENO NV 89501 CHAIRMAN 6.00 60000 0 0 BILL A LIGON JR ONE EAST LIBERTY ST STE 509 RENO NV 89501 TRUSTEE 2.00 45000 0 0 C DAVID RUSSELL ONE EAST LIBERTY ST STE 509 RENO NV 89501 TRUSTEE 2.00 45000 0 0 MICHAEL REED ONE EAST LIBERTY ST STE 509 RENO NV 89501 TRUSTEE 2.00 45000 0 0 MICHAEL WALLACE ONE EAST LIBERTY ST STE 509 RENO NV 89501 TRUSTEE 2.00 45000 0 0 NONE 0 NONE 0 0 33083954 969653 0 34053607 0 0 34053607 510804 33542803 1677140 1677140 9507 9507 1667633 15000 1682633 0 1682633 1745929 0 1745929 1682633 190818 0 0 1745929 190818 0 0 1555111 0 0 0 0 0 0 0 0 127522 0 0 0 ROBERT Z HAWKINS FOUNDATION ONE EAST LIBERTY STREET SUITE 509 RENO NV 89501 7757861105 SOLICITATIONS FOR GRANTS OR FUNDS MUST MEET FOUNDATION CRITERIA AS TO BEING OF A CHARITABLE NATURE AND FOR A SPECIFIC PROJECT OR PURPOSE. NO SPECIFIC SUBMISSION DEADLINES ARE IN EFFECT AT PRESENT. GRANTS SHALL BE EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN, OR DIRECTLY RELATED TO, THE STATE OF NEVADA. 44 NEVADA HIGH SCHOOL SCHOLARSHIPS ONE EAST LIBERTY STREET RENO NV 89501 PC HIGH SCHOOL SCHOLARSHIPS 140000 AVA BALLET THEATRE 73 WEST PLUMB LANE RENO NV 89509 PC VORTEX: THE BALLET THAT ROCKS 5160 ADOPT A VET DENTAL PROGRAM 1301 CORDONE AVENUE SUITE 100 RENO NV 89502 PC ABILITY INSURANCE, EQUIPMENT AND RENTAL EXPENSES 20000 AMPLIFY LIFE PO BOX 7178 RENO NV 89510 PC PROGRAM SUPPORT 5000 ARTOWN 528 W 1ST ST RENO NV 89503 PC MONDAY NIGHT MUSICAL SERIES AND HEARTOWN 40000 ARTS FOR ALL NEVADA 250 COURT ST RENO NV 89501 PC ART SUPPLIES 10000 ASSISTANCE LEAGUE RENO-SPARKS PO BOX 7376 RENO NV 89510 PC PROGRAM SUPPORT 30000 BOYS & GIRLS CLUB OF TRUCKEE MEADOWS 2680 E 9TH ST RENO NV 89512 PC COLLEGE AND CAREER READINESS PROGRAM 30000 BOYS & GIRLS CLUB OF W NEVADA 1870 RUSSELL WAY CARSON CITY NV 89706 PC ACADEMIC PROGRAM EXPENSES 11200 BOYS AND GIRLS CLUB OF NORTH LAKE TAHOE PO BOX 1617 KINGS BEACH CA 96143 PC INTERIOR UPDATE 10000 BREWERY ARTS CENTER 449 WEST KING STREET CARSON CITY NV 89703 PC CAPITAL IMPROVEMENTS 20000 CARE CHEST OF SIERRA NEVADA 7910 N VIRGINIA ST RENO NV 89506 PC PROGRAM SUPPORT. 40000 CARMEL OF RENO 1950 LA FOND DRIVE RENO NV 89509 PC SELF-INITIATED END OF YEAR GRANT 5000 CASA DE VIDA 1290 MILL ST RENO NV 89502 PC SECURITY UPGRADES AND SOFTWARE LICENSE RENEWAL 17000 CATHOLIC CHARITIES OF NORTHERN NEVADA 500 E FOURTH ST RENO NV 89513 PC ST. VINCENT'S FOOD PANTRY. SELF-INITIATED END OF YEAR GRANT 45000 DESERT RESEARCH INSTITUTE 2215 RAGGIO PARKWAY RENO NV 89512 PC GREEN BOX OR NEVADA ROBOTICS 40000 DOMESTIC VIOLENCE RESOURCE CENTER 1735 VASSAR STREET RENO NV 89502 PC MAINTENANCE AND REPAIRS FUND. SELF-INITIATED END OF YEAR FUNDING. 25000 EDDY HOUSE 423 EAST 6TH STREET RENO NV 89512 PC UPKEEP AND IMPROVEMENTS 27500 ESL IN-HOUSE PROGRAM OF NORTHERN NEVADA 1894 E WILLIAM STREE 4-125 CARSON CITY NV 89701 PC INSTRUCTION EXPENSES 5000 FOOD BANK OF NORTHERN NEVADA 550 ITALY DRIVE SPARKS NV 89437 PC CORE FOOD BANK DISTRIBUTION. SELF INITIATED END OF YEAR GRANT. 40000 FOR KIDS FOUNDATION 834 WILLOW ST RENO NV 89502 PC COVID HEALING INITIATIVE 15000 GREATER RENO COMMUNITY ICE SKATING ASSOCIATION 15500 WEDGE PARKWAY RENO NV 89511 PC RENO SKATING ACADEMY 20000 HIGH FIVES FOUNDATION 10775 PIONEER TRAIL 108 ADAPTIVE MOUNTAIN BIKI NV 96161 PC ADAPTIVE MOUNTAIN BIKING 11500 KIDS AND HORSES THERAPEUTIC RIDING CENTER 2869 ESAW STREET MINDEN NV 89423 PC SCHOLARSHIP FUND 20000 KNPB-CHANNEL 5 1670 NORTH VIRGINIA ST RENO NV 89503 PC PBS NEWSHOUR AND NATURE ACQUISITION COSTS 20000 NEVADA DIABETES ASSOCIATION 18 STEWART ST RENO NV 89501 PC CAMP BUCK AND TEEN CAMP 25000 NEVADA MUSEUM OF ART 160 W LIBERTY STREET RENO NV 89501 PC EDUCATOR EVENINGS. NAMING RIGHTS 125000 NEVADA YOUTH EMPOWERMENT PROJECT 1369 FALAND WAY RENO NV 89503 PC COMMUNITY LIVING SUPPORT 20000 NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION 3550 BARRON WAY5A RENO NV 89511 PC FAMILY ASSISTANCE FUND 15000 NORTHERN NEVADA HOPES 580 W 5TH STREET RENO NV 89503 PC HOPES SPRINGS OPERATION EXPENSES. OPERATING EXPENSES. 100000 NOTE-ABLE MUSIC THERAPY SERVICES 925 RIVERSIDE DRIVE RENO NV 89503 PC OROVADA BUILDING ADDITIONAL FUNDING. SELF-INITIATED END OF YEAR FUNDING TO BE USED FOR OFFSETTING BUILDING PURCHASE. 80000 RENO POPS ORCHESTRA PO BOX 20952 RENO NV 89515 PC CONCERT AT RZH AMPHITHEATER 2160 RENOWN HEALTH FOUNDATION 1155 MILL ST MS 02 RENO NV 89502 PC LOCAL MOTION CAREER PATH FAIR 3000 RONALD MCDONALD HOUSE CHARITIES 323 MAIN ST RENO NV 89506 PC OPERATING EXPENSES 20000 SAINT FRANCIS OF ASSISI FOOD PANTRY 160 HUBBARD WAY SUITE F RENO NV 89502 PC COMMERCIAL REFRIGERATOR AND SHOPPING CARTS. 15000 SALVATION ARMY 1931 SUTRO ST RENO NV 89512 PC FOOD PANTRY. MEN'S ADULT REHABILITATION AND SUMMER YOUTH CAMP 35000 SIERRA KIDS FOUNDATION 348 MILL ST RENO NV 89501 PC FINANCIAL AID 15000 SIERRA NEVADA BALLET 3929 MCCARRAN BLVD RENO NV 89503 PC PERFORMANCE AT RZH AMPHITHEATER 2400 SIERRA SCHOOL OF PERFORMING ARTS PO BOX 17214 RENO NV 89511 PC INTO THE WOODS AND PETER PAN 14000 SKI TAVERN JR SKI PROGRAM 21130 MT ROSE HIGHWAY RENO NV 89511 PC OPERATIONAL EXPENSES 30000 SOUFUL SEEDS 2686 SNOWY OWL COURT RENO NV 89523 PC GARDEN AT OUR PLACE 10000 TAHOE RIM TRAIL ASSOCIATION 128 MARKET ST SUITE 3E STATELINE NV 89451 PC TRAILHEAD KIOSK IMPROVEMENT 6000 THE FIRST TEE OF NORTHERN NEVADA 3550 BARRON WAY SUITE 10B RENO NV 89511 PC PROGRAM EXPENSES 5000 THE NEVADA WOODCHUCKS INC PO BOX 20285 RENO NV 89515 PC TOY PROJECT 13500 THE RENO DANCE COMPANY 10455 CANYON COUNTRY COURT RENO NV 89521 PC MOVIN' 2 MOTOWN 10000 TOCCATA 586 DOUGLAS COURT INCLINE VILLAGE NV 89451 PC BOPS - BROADWAY OPERA & POPS. 2300 TRUCKEE MEADOWS PARKS FOUNDATION 50 COWAN DRIVE RENO NV 89509 PC HEALTHY PARKS, HEALTHY PEOPLE. 10000 UNIVERSITY OF NEVADA RENO SCHOOL OF PUBLIC HEALTH MAIL STOP 0007 RENO NV 89557 PC TECHNOLOGY AND SCHOLARSHIP 206000 WASHOE COUNTY SHERIFF'S HASTY TEAM 15995 ROCKY VISTA ROAD RENO NV 89521 PC DIVE RESCUE AND RECOVERY TEAM EQUIPMENT 20000 WASHOE LEGAL SERVICES 299 SOUTH ARLINGTON AVE RENO NV 89501 PC DOORS TO EQUAL JUSTICE 50000 1486720 0 14 22 14 649431 18 82134 0 731587 0 731587 0 0 0 0 0 0 0 0 0 0 PREPARATION OF 990-PF AND ACCOUNTING FEES 10175 5088 5087 FURNITURE AND FIXTURES 1980-06-30 11019 11019 SL 8.000000000000 0 0 GRANT SOFTWARE 1997-10-01 4825 4825 SL 3.000000000000 0 0 DESK 1998-04-22 2806 2806 200DB 7.000000000000 0 0 DESK 1998-06-18 2568 2568 200DB 7.000000000000 0 0 PRINTER 1998-06-10 267 267 200DB 5.000000000000 0 0 FAX MACHINE 1998-06-10 321 321 200DB 7.000000000000 0 0 TWO PHONES 1998-06-10 107 107 200DB 7.000000000000 0 0 OFFICE REMODEL 1998-05-08 7255 7255 200DB 7.000000000000 0 0 FILE SHELVES 1998-05-11 500 500 200DB 7.000000000000 0 0 REUPHOLSTER CHAIRS 1998-09-02 1610 1610 200DB 7.000000000000 0 0 COPIER 1999-09-24 2000 2000 200DB 7.000000000000 0 0 COMPUTER/PRINTER 1999-11-19 2496 2496 200DB 5.000000000000 0 0 COMPUTER 2003-09-17 996 498 200DB 5.000000000000 0 0 COPIER 2005-11-25 1030 1030 200DB 7.000000000000 0 0 BLACKBAUD SOFTWARE 2019-05-10 5300 4712 SL 3.000000000000 588 0 ABB LIMITED - 13.960 SHS 349429 425222 ABBOTT LABORATORIES - 7,000 SHS 184387 768530 ACCELLERON INDUSTRIES LTD ADR - 698 SHS 12037 14239 ALEXANDRIA REAL ESTATE EQUITIES INC - 2,000 SHS 121407 291340 AMAZON.COM INC - 7,780 UNITS 685320 653520 AMERICAN TOWER CORP - 1,675 SHS 424589 354866 ANALOG DEVICES INC - 5,709 SHS 358747 936447 APPLE - 14,984 SHS 416214 1946871 ASTRAZENECA PLC SPONSORED ADR - 3,225 SHS 210000 218655 BANK OF AMERICA - 22,750 SHS 742564 753480 BLACKROCK INC - 1,000 SHS 198860 708630 CHEVRON CORP - 3,862 SHS 431031 693190 CISCO SYSTEMS INC - 14,127 SHS 305619 673010 CSX CORP - 30,270 SHS 162397 937765 DANAHER CORP - 3,915 SHS 332554 1039119 DOW INC - 4,659 SHS 208186 234767 DUKE ENERGY CORP - 4,384 SHS 296866 451508 DUPONT DE NEMOURS INC - 5,724 SHS 399362 392838 ECOLAB INC - 2,866 SHS 68296 417175 EMERSON ELECTRIC COMPANY - 4,945 SHS 265270 475017 GENUINE PARTS CO - 3,945 SHS 546848 684497 HOME DEPOT - 4,825 SHS 934749 1524025 JOHNSON & JOHNSON - 3,830 SHS 268334 676570 JP MORGAN CHASE & COMPANY - 6,846 SHS 431354 918049 L3HARRIS TECHNOLOGIES - 2,121 SHS 451292 441613 LILLY ELI & COMPANY - 4,773 SHS 378484 1746154 MC CORMICK & CO - 3,570 SHS 253257 295917 MCDONALDS CORP - 3,260 SHS 397644 859108 MERCK & COMPANY INC NEW - 8,272 SHS 251859 834344 METLIFE INC - 11,850 SHS 629607 857585 MICROSOFT CORP - 6,288 SHS 281012 1507988 MONDELEZ INTERNATIONAL INC - 9,000 SHS 239256 599850 NEXTERA ENERGY INC - 7,960 SHS 342699 665456 ORACLE CORP - 8,070 SHS 351899 659642 PEPSICO INC - 2675 SHS 458280 483266 PFIZER INC - 13,235 SHS 374615 678161 PHILIPS 66 - 5,170 SHS 332012 538094 PROLOGIS INC - 4750 SHS 151674 535468 QUALCOMM INC. - 3,685 SHS 423740 405129 RAYTHEON TECHNOLOGIES CORP - 3400 SHS 290263 343128 TARGET CORP - 5,141 SHS 419093 766215 UNION PACIFIC CORP - 4,130 SHS 325564 855199 US BANCORP - 11,210 SHS 102706 488868 UNITEDHEALTH GROUP INC - 1,266 SHS 643468 671208 FURNITURE AND FIXTURES 11019 11019 0 0 GRANT SOFTWARE 4825 4825 0 0 DESK 2806 2806 0 0 DESK 2568 2568 0 0 PRINTER 267 267 0 0 FAX MACHINE 321 321 0 0 TWO PHONES 107 107 0 0 OFFICE REMODEL 7255 7255 0 0 FILE SHELVES 500 500 0 0 REUPHOLSTER CHAIRS 1610 1610 0 0 COPIER 2000 2000 0 0 COMPUTER/PRINTER 2496 2496 0 0 COMPUTER 996 996 0 0 COPIER 1030 1030 0 0 BLACKBAUD SOFTWARE 5300 5300 0 0 OFFICE SUPPLIES AND EXPENSE 17724 4431 13293 RETURN OF GRANT FUNDS 15000 INVESTMENT EXPENSE 557 557 0 ESTIMATED TAX PAYMENTS FOR 2022 5000 0 0 FOREIGN TAXES PAID 1718 1718 0