2020-01-07T12:52:11-06:00 2019-06-30 450250958 EIDE BAILLY LLP 5441 KIETZKE LN STE 150 RENO NV 895112094 990 2018-07-01 880059327 UNITED WAY OF NORTHERN NEVADA AND THE SIERRA UNIT 7753228668 639 ISBELL ROAD NO 460 RENO NV 89509 MICHAEL BRAZIER CEO AND PRESIDENT 7753228668 2019-12-23 1 ELISABETH FARLEY P00520516 7756899100 2019-12-23 216.147.181.49 2019-12-23 09:24:45 PS P C2ABDD39105D416F1ACD23F089A67A1DB8AAB371 7A83AE79428EBE74FBB06E7CD6A6A012DB330812 2018 2020-09-23 17:36:50Z MICHAEL BRAZIER 639 ISBELL ROAD NO 460 RENO NV 89509 1202131 0 X WWW.UWNNS.ORG X 1961 NV WE LINK THE COMMUNITY'S WILL AND RESOURCES TO IMPROVE LIVES. 20 19 13 406 0 0 1236277 1191695 20905 8913 1821 1523 0 0 1259003 1202131 576321 534194 0 0 521953 533527 0 0 148513 341631 276529 1439905 1344250 -180902 -142119 878475 783307 168898 208292 709577 575015 X WE LINK THE COMMUNITY'S WILL AND RESOURCES TO IMPROVE LIVES. UWNNS ENGAGES THE COMMUNITY IN SOLVING ITS MOST PRESSING ISSUES BY INVESTING IN PROGRAMS, COLLABORATIONS, AND VOLUNTEER OPPORTUNITIES THAT IMPROVE LIVES IN OUR COMMUNITY. OUR CURRENT SIGNATURE FOCUS IS EARLY LITERACY AND KINDERGARTEN READINESS. 0 0 385735 UWNNS ENGAGES PARTNERS IN OUR WORK THROUGH THE NORTHERN NEVADA READING COALITION WITH OVER 40 PARTNERS COLLABORATING TO IMPROVE EARLY LITERACY. SUCCESSES INCLUDE AN ATTENDANCE AWARENESS CAMPAIGN THAT AIRED OVER 400 TIMES, PARTNERS PROMOTED A SHARED SUMMER READING LOG, AND A SUMMER READING PROGRAM WAS PILOTED AT SUMMER MEAL SITES. WE LEVERAGED 407 VOLUNTEERS WITH 1800 HOURS. ALSO, UWNNS STRENGTHENS FAMILIES BY SUPPORTING PROGRAMS THAT HELP WITH BASIC NEEDS. HIGHLIGHTS INCLUDE: NEVADA 2-1-1 THAT CONNECTED 7,614 CALLERS FROM NORTHERN NEVADA TO BASIC NEEDS SERVICES; SAVED NORTHERN NEVADANS $443,997 ON PRESCRIPTIONS THROUGH FAMILYWIZE; AND MANAGED THE EMERGENCY FOOD AND SHELTER PROGRAM THAT DISTRIBUTED $242,597 TO AREA AGENCIES TO SUPPORT INDIVIDUALS AND FAMILIES WITH SHELTER, FOOD, RENTAL, AND UTILITIES ASSISTANCE. 330715 159935 8913 UWNNS'S INVESTMENTS IN EARLY LEARNING AND LITERACY HAVE REACHED 9,000 CHILDREN AND FAMILIES AND DISTRIBUTED OVER 8,000 BOOKS. INVESTMENTS INCLUDE SUPPORTING FIVE HIGH QUALITY PROGRAMS THAT ARE IMPROVING EARLY LITERACY AND KINDERGARTEN READINESS. ACCOMPLISHMENTS INCLUDE: 170 RURAL NORTHERN NEVADA PRE-K TEACHERS WERE TRAINED IN SOCIAL EMOTIONAL LEARNING, 124 FAMILIES WITH FOUR-YEAR-OLDS WERE PROVIDED HOME VISITING CASE MANAGEMENT THAT SUPPORTED THEM IN DEVELOPING A HOME LEARNING ENVIRONMENT FOCUSED ON LITERACY, 150 LITERACY ENRICHMENT SESSIONS WERE HELD IN PRE-K CLASSROOMS, AND 450 FIRST GRADERS WERE ENGAGED IN LITERACY-RICH STEM ACTIVITIES. 374259 374259 0 UWNNS RAISED FUNDS FOR OVER 100 DIFFERENT AGENCIES THROUGH DONOR DESIGNATIONS. THESE ARE DONATIONS WHERE DONORS HAVE SELECTED A PORTION OR ALL OF THEIR GIFT TO BE DONATED TO OTHER NONPROFIT ORGANIZATION. 1090709 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KIM SPIERSCH 7753228668 639 ISBELL ROAD SUITE 460 RENO NV 89509 MITCH COHEN CHAIR 1.00 X X 0 0 0 LARRY HARVEY VICE CHAIR 1.00 X X 0 0 0 TOM PFOH VICE CHAIR 1.00 X X 0 0 0 PRISCILLA BENDER SECRETARY 1.00 X X 0 0 0 DIANE RAVENSCROFT TREASURER 1.00 X X 0 0 0 JASON WELDON DIRECTOR AT LARGE 1.00 X 0 0 0 BONNIE DRINKWATER DIRECTOR 1.00 X 0 0 0 LAURA GRANIER DIRECTOR 1.00 X 0 0 0 ESTELA GUTIERREZ DIRECTOR 1.00 X 0 0 0 KATE MARSHALL DIRECTOR 1.00 X 0 0 0 MIKE MONOSKI DIRECTOR 1.00 X 0 0 0 JESSE MURRAY DIRECTOR 1.00 X 0 0 0 BETTY ROSE DIRECTOR 1.00 X 0 0 0 JEFF SCOTT DIRECTOR 1.00 X 0 0 0 PAUL SIERZENSKI DIRECTOR 1.00 X 0 0 0 STEPHANIE SPENSKY DIRECTOR 1.00 X 0 0 0 BRYCE WARNER DIRECTOR 1.00 X 0 0 0 PHILIP COTE DIRECTOR 1.00 X 0 0 0 MARY WINK DIRECTOR 1.00 X 0 0 0 KIM SPIERSCH VICE PRESIDENT OF FINANCE 40.00 X 57551 0 4273 MICHAEL BRAZIER PRESIDENT CEO & EX-OFFICIO NON VOTING 60.00 X 62135 0 4570 119686 0 8843 0 0 0 0 0 4951 1186744 1191695 ADMINISTRATION FEES 900099 5308 5308 REIMBURSEMENTS 900099 3605 3605 8913 1523 1523 1202131 8913 0 1523 534194 534194 128529 90182 15900 22447 330069 230779 38004 61286 17867 12237 3505 2125 20574 16357 3242 975 36488 24793 5350 6345 52086 36008 6372 9706 16620 11653 1391 3576 52256 29196 10158 12902 12417 5947 1209 5261 83650 57302 9757 16591 4836 2813 2023 7459 4819 1104 1536 12635 8716 1410 2509 5105 5105 4677 3142 613 922 IMPACT INITIATIVES 21134 21134 3654 1437 1908 309 1344250 1090709 105028 148513 193965 226046 0 344268 277069 22978 17714 111481 81404 31595 30077 201888 261782 49000 2700 2700 878475 783307 35349 38770 79968 133549 89554 168898 208292 X 593526 387050 20905 92819 95146 95146 709577 575015 878475 783307 -142119 7557 0 X X 0 1 X 1 0 X 1460668 1387205 1367777 1236277 1191695 6643622 1460668 1387205 1367777 1236277 1191695 6643622 375105 6268517 4313 7320 9820 1821 1523 24797 6668419 115243 0.94000 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262282 6384 268666 262745 1643 5566 7672 262282 311775 5010 11960 66000 262745 375854 2910 -6989 60000 311775 432286 3920 1420 61772 375854 0.47000 0.35000 0.18000 1 0 25432 25432 0 86049 55972 30077 30077 DUE TO DONOR DESIGNATED AGENCIES 89554 89554 X 835429 7557 7557 827872 374259 374259 1202131 969991 0 969991 374259 374259 1344250 PART V, LINE 4: BOARD DESIGNATED FUNDS HAVE BEEN SET ASIDE FOR RESERVES. PERMANENT ENDOWMENTS HAVE BEEN SET ASIDE TO PROVIDE THE ORGANIZATION WITH INCOME FOR OPERATIONS. PART X, LINE 2: MANAGEMENT ANNALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IN ADDITION, UWNNS DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS TO AGENCIES 374,259. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS TO AGENCIES 374,259. 1 CHILDREN'S CABINET 1090 S ROCK BLVD RENO NV 89502 880253851 501(C)3 56076 BOARD DESIGNATED EARLY READING COMMUNITY IMPACT GRANTS AND DONOR DESIGNATED PAYMENTS BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS 2680 E NINTH ST RENO NV 89512 880142068 501(C)3 6629 DONOR DESIGNATED PAYMENTS KNPB 1670 N VIRGINIA STREET RENO NV 89503 880172215 501(C)3 24800 BOARD DESIGNATED EARLY READING COMMUNITY IMPACT GRANTS ST JAMES ANTIOCHIAN ORTHODOX CHURCH 3835 GLEN ST RENO NV 89502 450536220 501(C)3 5123 DONOR DESIGNATED PAYMENTS SIERRA NEVADA JOURNEYS 190 EAST LIBERTY STREET RENO NV 89501 010881587 501(C)3 79935 BOARD DESIGNATED EARLY READING COMMUNITY IMPACT GRANTS 5 0 PART I, LINE 2: DONOR DESIGNATIONS ARE DOCUMENTED AND TRACKED WITHIN THE REPORTING SYSTEM WHEN THEY ARE ORIGINALLY PLEDGED, AS THEY ARE RECEIVED AND AS THEY ARE PAID OUT. EACH DESIGNATED ORGANIZATION MUST BE CERTIFIED TO BE A 501 (C)3 AS WELL AS PROVIDE DOCUMENTATION THAT IT IS IN COMPLIANCE WITH THE USA PATRIOT ACT. IN ADDITION, UNITED WAY BOARD PROVIDES FUNDING TO ORGANIZATIONS THROUGH AN RFP PROCESS. THESE GRANT PROPOSALS ARE REVIEWED BY THE COMMUNITY IMPACT COMMITTEE THAT THEN MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAKES THE FINAL DECISION ON WHICH AGENCIES WILL BE FUNDED. THE GRANTEES ARE THEN REQUIRED TO SUBMIT QUARTERLY REPORTS DETAILING OUT THE PROGRAM ACCOMPLISHMENTS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE INCLUDES THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND AT LEAST ONE OTHER BOARD MEMBER. THE COMMITTEE SHALL ACT IN THE NAME OF AND ON BEHALF OF THE BOARD AS NEEDED DURING INTERVALS BETWEEEN BOARD MEETINGS ON MATTERS REQUIRING THE ACTION OF THE BOARD. ANY ACTION TAKEN SHALL BE RATIFIED BY THE FULL BOARD AT THE NEXT REGULARL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE. ONCE ACCEPTED BY THE AUDIT COMMITTEE, THE 990 IS TO BE EMAILED TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. AFTER FIVE BUSINESS DAYS, THE FORM 990 WILL BE FILED WITH THE IRS. THE INDEPENDENT AUDITOR WILL PRESENT THE 990 IN PERSON AT THE SUBSEQUENT BOARD OF DIRECTORS' MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. AN OUTSIDE PERSON IS ASSIGNED AS THE ETHICS LIAISON TO COMMUNICATE AND REVIEW THE ANNUAL STATEMENTS. ANY OFFICER OR DIRECTOR THAT WILL BENEFIT DIRECTLY OR INDIRECTLY FROM A TRANSACTION DOES NOT PARTICIPATE IN ANY DISCUSSIONS REGARDING THE TRANSACTION AND SHALL LEAVE THE ROOM BEFORE THE BOARD VOTES TO APPROVE OR DISAPPROVE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ASSIGNED THE RESPONSIBILITY OF REVIEWING THE CEO/PRESIDENT AND KEY EMPLOYEES TO THE EXECUTIVE COMMITTEE. THE COMMITTEE REVIEWS COMPARABLE SALARIES PAID BY OTHER SIMILAR ORGANIZATIONS THROUGH DATA IN GUIDE STAR AND/OR OTHER SALARY STUDIES FROM UNITED WAY WORLDWIDE AND STUDIES CONDUCTED IN THE STATE OF NEVADA. RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE ARE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE ON THE WEB SITE; THE 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB SITE. ALL OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES OVER PRIOR YEAR FOR THE AUDIT COMMITTEE OVERSIGHT.