2024-11-07T12:24:44-06:00 2023-12-31 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990PF 2023-01-01 880162645 ROBERT Z HAWKINS FOUNDATION ROBE 7757861105 ONE EAST LIBERTY STREET 509 RENO NV 89501 CAROLYN K BERNARD CHAIRMAN 7757861105 2024-10-28 1 0 TEELA MCCULLAR P01282477 7757866141 2023 2024-10-15 13:58:12Z X 33912083 X X 657 657 696528 696528 1060880 2481428 1060880 100000 1758065 1758065 100000 240000 26662 213338 18718 4680 14038 4600 2300 2300 10800 5400 5400 24135 1803 0 24230 6058 18172 10022 2506 7516 332505 49409 260764 1399115 1399115 1731620 49409 1659879 26445 1708656 100000 270652 688768 688768 15452844 15161173 33223315 43100 43100 15723496 15849941 33912083 0 0 X 15723496 15849941 15723496 15849941 15723496 15849941 15723496 26445 100000 15849941 0 15849941 698 SHS - ACCELLERON INDUSTRIES P 2017-12-29 2023-05-10 17653 12037 5616 5616 2125 SHS - APPLE INC. P 2015-10-14 2023-01-23 299895 59028 240867 240867 3915 SHS - DANAHER P 2017-02-15 2023-05-10 912306 332554 579752 579752 1400 SHS - DUPONT DE NEMOURS INC. P 2013-08-15 2023-07-27 107226 77018 30208 30208 266.483 SHS - DUPONT DE NEMOURS INC. P 2013-08-15 2023-11-21 18621 14660 3961 3961 318.517 SHS - DUPONT DE NEMOURS INC. P 2014-11-25 2023-11-21 22258 24847 -2589 -2589 440 SHS - ELI LILLY & CO P 2015-05-26 2023-01-23 149343 34144 115199 115199 479 SHS - HOME DEPOT P 2019-03-18 2023-01-23 150237 88359 61878 61878 785 SHS - L3HARRIS TECHNOLOGIES P 2022-03-11 2023-01-23 151345 199436 -48091 -48091 1336 SHS - L3HARRIS TECHNOLOGIES INC P 2018-02-22 2023-01-23 257576 251855 5721 5721 367 SHS - MCDONALDS CORP P 2013-03-13 2023-07-27 106916 36347 70569 70569 3400 SHS - RAYTHEON TECHNOLOGIES CORP P 2022-09-14 2023-07-27 285966 290263 -4297 -4297 CAPITAL GAINS DIVIDENDS P 2086 2086 2086 1060880 23750 0 23750 0 23750 24000 0 6000 0 30000 X 165 6085 6085 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 31827518 567209 0 32394727 0 0 32394727 485921 31908806 1595440 1595440 23750 23750 1571690 100000 1671690 0 1671690 1659879 0 1659879 1671690 127522 0 0 1659879 127522 0 0 1532357 0 0 0 0 0 0 0 0 139333 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 138000 AVA BALLET THEATRE 73 WEST PLUMB LANE RENO NV 89509 PC VORTEX: THE BALLET THAT ROCKS 4440 AMPLIFY LIFE PO BOX 7178 RENO NV 89510 PC PROGRAM SUPPORT 15000 ARTOWN 528 W 1ST ST RENO NV 89503 PC MONDAY NIGHT MUSICAL SERIES AND HEARTOWN 30000 ARTS FOR ALL NEVADA 250 COURT ST RENO NV 89501 PC ART SUPPLIES 12000 ASSISTANCE LEAGUE RENO-SPARKS PO BOX 7376 RENO NV 89510 PC PROGRAM SUPPORT 30000 BIG BROTHERS BIG SISTERS OF NORTHERN NEVADA 1300 FOSTER DRIVE SUITE 210 RENO NV 89509 PC DONATION CENTER TRUCK 18605 BOYS & GIRLS CLUB OF MASON VALLEY 124 NORTH MAIN ST YERINGTON NV 89447 PC PLAYGROUNDS 30000 BOYS & GIRLS CLUB OF W NEVADA 1870 RUSSELL WAY CARSON CITY NV 89706 PC ACADEMIC PROGRAM EXPENSES 20000 CARE CHEST OF SIERRA NEVADA 7910 N VIRGINIA ST RENO NV 89506 PC PROGRAM SUPPORT 50000 CARMEL OF RENO 1950 LA FOND DRIVE RENO NV 89509 PC SELF-INITIATED END OF YEAR GRANT 10000 CATHOLIC CHARITIES OF NORTHERN NEVADA 500 E FOURTH ST RENO NV 89513 PC ST. VINCENT'S FOOD PANTRY. SELF-INITIATED END OF YEAR GRANT 60000 COMMUNITY CHEST INC PO BOX 980 VIRGINIA CITY NV 89440 PC SECURITY 15000 COMMUNITY HEALTH ALLIANCE 1450 RIDGEVIEW SUITE 200 RENO NV 89519 PC COLON HEALTH PROGRAMS; FOOD PANTRIES; SELF-INITIATED 75000 DESERT RESEARCH INSTITUTE 2215 RAGGIO PARKWAY RENO NV 89512 PC EDUCATION PROPOSAL 80870 DOMESTIC VIOLENCE RESOURCE CENTER 1735 VASSAR STREET RENO NV 89502 PC OPERATING SUPPORT AND SELF-INITIATED 45000 EDDY HOUSE 423 EAST 6TH STREET RENO NV 89512 PC SELF-INITIATED 5000 FOOD BANK OF NORTHERN NEVADA 550 ITALY DRIVE SPARKS NV 89437 PC CORE FOOD BANK DISTRIBUTION. SELF INITIATED END OF YEAR GRANT. 100000 FOR KIDS FOUNDATION 834 WILLOW ST RENO NV 89502 PC OPERATING EXPENSES AND SELF-INITIATED 25000 FRIENDS IN SERVICE HELPING 138 E LONG STREET CARSON CITY NV 89706 PC REVITALIZATION PROGRAM 100000 HIGH FIVES FOUNDATION 10775 PIONEER TRAIL 108 TRUCKEE NV 96161 PC HAWKINS HIGH FIVES TRAIL 15000 JUNIOR ACHIEVEMENT OF NORTHERN NEVADA 1575 DELUCCHI LANE SUITE 207A RENO NV 89502 PC GET YOUR GOBBLE ON BOWL-A-THON 5000 KIDS AND HORSES THERAPEUTIC RIDING CENTER 2869 ESAW STREET MINDEN NV 89423 PC SCHOLARSHIP FUND 25000 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 SCHOLARSHIPS 25000 NEVADA HEALTH CENTERS 3325 RESEARCH WAY CARSON CITY NV 89706 PC BREAST CANCER SCREENING 20000 NEVADA MUSEUM OF ART 160 W LIBERTY STREET RENO NV 89501 PC EDUCATOR EVENINGS. NAMING RIGHTS 63500 NEVADA YOUTH EMPOWERMENT PROJECT 1369 FALAND WAY RENO NV 89503 PC PROGRAM SUPPORT 20000 NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION 3550 BARRON WAY5A RENO NV 89511 PC FAMILY ASSISTANCE FUND 25000 NORTHERN NEVADA HOPES 580 W 5TH STREET RENO NV 89503 PC SYRINGE SERVICES AND CAPITAL EQUIPMENT 38000 NOTE-ABLE MUSIC THERAPY SERVICES 925 RIVERSIDE DRIVE RENO NV 89503 PC SELF-INITIATED 100000 RENO BIKE PROJECT 541 E 4TH STREET RENO NV 89503 PC SELF-INITIATED 5000 RENO PHILHARMONIC ASSOCIATION 925 RIVERSIDE DRIVE RENO NV 89503 PC OPERATING EXPENSES AND EDUCATIONAL PROGRAMS 20000 RENOWN HEALTH FOUNDATION 1155 MILL ST MS 02 RENO NV 89502 PC NURSING SCHOLARSHIP 29000 SALVATION ARMY 1931 SUTRO ST RENO NV 89512 PC SOCIAL SERVICES SUPPORT 20000 SIERRA KIDS FOUNDATION 348 MILL ST RENO NV 89501 PC AUTISTIC THERAPY AND SELF-INITIATED 25000 SIERRA SCHOOL OF PERFORMING ARTS PO BOX 17214 RENO NV 89511 PC THE ADDAMS FAMILY 14500 SKY 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 PRODUCE SAFETY PROGRAM 20000 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 HANDMADE CHRISTMAS TOYS 6700 THEATREWORKS PO BOX 50603 SPARKS NV 89435 PC WINTER PERFORMANCE 2000 TOCCATA 586 DOUGLAS COURT INCLINE VILLAGE NV 89451 PC ARTOWN CONCERTS 1500 1399115 0 14 657 14 696528 18 1060880 0 1758065 0 1758065 0 0 0 0 0 0 0 0 0 0 PREPARATION OF 990-PF AND ACCOUNTING FEES 10800 5400 5400 ABB LIMITED - 13.960 SHS 349429 618428 ABBOTT LABORATORIES - 7,000 SHS 184387 770490 ALEXANDRIA REAL ESTATE EQUITIES INC - 2,000 SHS 121407 253540 AMAZON.COM INC - 7,780 UNITS 685320 1182093 AMERICAN TOWER CORP - 1,675 SHS 424589 361599 ANALOG DEVICES INC - 5,709 SHS 358747 1133579 APPLE - 12,859 SHS 357187 2475743 ASTRAZENECA PLC SPONSORED ADR - 3,225 SHS 210000 217204 BANK OF AMERICA - 22,750 SHS 742564 765993 BLACKROCK INC - 1,000 SHS 198860 811800 CHEVRON CORP - 3,862 SHS 431031 576056 CISCO SYSTEMS INC - 14,127 SHS 305619 713696 CSX CORP - 30,270 SHS 162397 1049461 DOW INC - 4,659 SHS 208186 255500 DUKE ENERGY CORP - 4,384 SHS 299130 425423 DUPONT DE NEMOURS INC - 3,739 SHS 282838 287641 ECOLAB INC - 2,866 SHS 68296 568471 EMERSON ELECTRIC COMPANY - 4,945 SHS 265270 481297 GENUINE PARTS CO - 3,945 SHS 546845 546383 HOME DEPOT - 4,346 SHS 846391 1506106 JOHNSON & JOHNSON - 3,830 SHS 268334 600314 JP MORGAN CHASE & COMPANY - 6,846 SHS 431354 1164505 LILLY ELI & COMPANY - 4,333 SHS 344341 2525792 MC CORMICK & CO - 3,570 SHS 253257 244259 MCDONALDS CORP - 2,893 SHS 361297 857803 MERCK & COMPANY INC NEW - 7,520 SHS 251859 819830 METLIFE INC - 11,850 SHS 629607 783641 MICROSOFT CORP - 6,288 SHS 281012 2364540 MONDELEZ INTERNATIONAL INC - 9,000 SHS 239256 651870 NEXTERA ENERGY INC - 7,960 SHS 342699 483490 ORACLE CORP - 8,070 SHS 351898 850820 PEPSICO INC - 3,845 SHS 657542 653035 PFIZER INC - 13,235 SHS 374615 381036 PHILIPS 66 - 5,170 SHS 332012 688334 PROLOGIS INC - 4750 SHS 149410 633175 QUALCOMM INC. - 3,685 SHS 423740 532961 TARGET CORP - 5,141 SHS 419093 732181 TRACTOR SUPPLY CO - 1900 SHS 464628 408557 UNION PACIFIC CORP - 4,130 SHS 325564 1014411 UNITEDHEALTH GROUP INC - 1,266 SHS 643468 666511 US BANCORP - 26,935 SHS 567694 1165747 ATTORNEY FEES 4600 2300 2300 OFFICE SUPPLIES AND EXPENSE 10022 2506 7516 RETURN OF GRANT FUNDS 100000 ESTIMATED TAX PAYMENTS FOR 2023 22332 0 0 FOREIGN TAXES PAID 1803 1803 0