2018-11-21T08:28:28-06:00 2018-06-30 463281627 KOHN & COMPANY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2017-07-01 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 2018-11-15 1 ELISABETH FARLEY P00520516 7758287300 2018-11-15 71.9.28.106 2018-11-15 06:24:56 PS P 667198D0BD13A4603F1589F77968BB02C865899A 6CBDE01123D7F65C4B9BC98602A77AD3AE20790A 2017 2019-02-21 02:37:17Z MICHAEL BRAZIER 639 ISBELL ROAD NO 460 RENO NV 89509 1259003 0 X WWW.UWNNS.ORG X 1961 NV UNITED WAY LINKS COMMUNITY'S WILL AND RESOURCES TO IMPROVE LIVES. 19 19 9 370 0 0 1367777 1236277 21533 20905 9820 1821 0 0 1399130 1259003 748769 576321 0 0 488706 521953 0 0 154916 342308 341631 1579783 1439905 -180653 -180902 1005031 878475 122654 168898 882377 709577 X UNITED WAY OF NORTHERN NEVADA AND THE SIERRA MISSION IS TO LINK THE COMMUNITY'S WILL AND RESOURCE TO IMPROVE LIVES. WE BRING THE COMMUNITY TOGETHER TO FIND SOLUTIONS FOR THE MOST IMPORTANT ISSUES AND PROVIDE SUPPORT TO FAMILIES. OUR CURRENT SIGNATURE (SEE SCHEDULE 0) FOCUS IS TO IMPROVE EARLY READING, A DIRECT CONNECTOR TO HIGH SCHOOL GRADUATION AND FUTURE SUCCESS. 0 0 301457 199918 GUIDED BY COMMUNITY VOLUNTEERS, UNITED WAY OF NORTHERN NEVADA AND THE SIERRA IDENTIFIES THE MOST IMPORTANT COMMUNITY NEEDS ACROSS OUR LARGE GEOGRAPHIC REGION. WE DEVELOP STRATEGIES TO ADDRESS THESE NEEDS AND PULL TOGETHER THE FINANCIAL AND HUMAN RESOURCES REQUIRED FOR SUCCESS. 501(C)(3) CHARITIES THAT MEET SPECIFIC FINANCIAL, ORGANIZATIONAL AND PROGRAMMATIC STANDARDS RECEIVE FUNDING TO ADDRESS THESE NEEDS, IN THE AREAS OF STRENGTHENING FAMILIES AND OUR CURRENT SIGNATURE FOCUS OF EARLY READING. ADDITIONALLY, UWNNS IS SERVING AS THE FACILITATOR AND MANAGER OF THE NORTHERN NEVADA GRADE LEVEL READING COALITION THAT IS BRINGING TOGETHER NONPROFITS, GOVERNMENT ENTITIES, BUSINESSES, AND COMMUNITY MEMBERS TOGETHER TO SOLVE OUR REGION'S LITERACY CRISIS. 376403 376403 OPTIONS ARE AVAILABLE FOR DONORS TO MAKE DIRECT GIFTS TO SPECIFIC 501(C)(3) NONPROFIT CHARITIES OF THEIR CHOOSING. THE AMOUNT LISTED HERE REPRESENTS DONOR DESIGNATED PAYMENTS THAT FOLLOW DONOR INTENT. 448312 20905 UNITED WAY OF NORTHERN NEVADA AND THE SIERRA PROVIDES REGION-WIDE PROGRAM SERVICES THAT INCLUDE: SERVICES TO PARENTS AND FAMILIES; BASIC SERVICES, CONNECTIONS AND SUPPORT; CHILD AND FAMILY READING AND LITERACY-BUILDING SERVICES; COMMUNITY CAPACITY BUILDING PROGRAMS AND TRAINING; LITERACY RELATED VOLUNTEER DEVELOPMENT AND PROJECTS; READING AND LITERACY INITIATIVES WITH MULTI-SECTOR INDIVIDUALS, NEIGHBORHOODS, AND ORGANIZATIONS. 1126172 1 1 0 0 0 0 0 0 0 1 1 1 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 2 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7753228668 639 ISBELL ROAD NO 460 RENO NV 89509 PRISCILLA BENDER SECRETARY 1.00 X X 0 0 0 JESSICA MINORE DIRECTOR 1.00 X 0 0 0 LAURA GRANIER DIRECTOR 1.00 X 0 0 0 MITCH COHEN CHAIR 1.00 X X 0 0 0 PHILIP COTE DIRECTOR 1.00 X 0 0 0 BONNIE DRINKWATER DIRECTOR 1.00 X 0 0 0 ESTELA GUTIERREZ DIRECTOR 1.00 X 0 0 0 STEPHANIE SPENSKY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 NANCY HAMILTON DIRECTOR AT LARGE 1.00 X X 0 0 0 LARRY HARVEY VICE CHAIR 1.00 X X 0 0 0 JAMES LYLE DIRECTOR 1.00 X 0 0 0 KATE MARSHALL DIRECTOR 1.00 X 0 0 0 TOM PFOH DIRECTOR 1.00 X 0 0 0 DIANE RAVENSCROFT TREASURER 1.00 X X 0 0 0 BETTY ROSE DIRECTOR 1.00 X 0 0 0 JASON WELDON VICE CHAIR 1.00 X X 0 0 0 MARY WINK DIRECTOR 1.00 X 0 0 0 JEFF SCOTT DIRECTOR 1.00 X 0 0 0 BRYCE WARNER DIRECTOR 1.00 X 0 0 0 KAREN BARSELL PRIOR PRESIDENT/CEO 60.00 X 114447 0 8085 KIM SPIERSCH VP OF FINANCE 45.00 X 56080 0 2329 MICHAEL BRAZIER PRESIDENT/CEO 60.00 X 0 0 0 170527 0 10414 1 0 0 0 0 6233 1230044 1236277 REIMBURSEMENTS 900099 10964 10964 ADMINISTRATION FEES 900099 9941 9941 20905 1821 1821 1259003 20905 0 1821 576321 576321 202822 128706 38890 35226 224518 142045 42407 40066 16986 11432 4243 1311 42604 28610 10508 3486 35023 21237 7616 6170 53056 32271 9410 11375 27888 14531 3612 9745 65493 35117 14859 15517 14428 7413 1185 5830 87930 49300 19935 18695 3758 2005 2 1751 5550 3301 1734 515 14654 9232 2345 3077 5227 3272 847 1108 4713 2934 797 982 IMPACT INITIATIVES 57902 57902 MISCELLANEOUS 1032 543 427 62 1439905 1126172 158817 154916 258898 226046 441680 344268 19367 22978 107894 76299 36822 31595 201888 245322 49000 2700 2700 242 1005031 878475 44424 35349 78230 133549 122654 168898 X 783811 593526 4820 20905 93746 95146 882377 709577 1005031 878475 -180902 8102 0 X X 0 1 X 1 0 X 1578401 1460668 1387205 1367777 1236277 7030328 1578401 1460668 1387205 1367777 1236277 7030328 7030328 6588 4313 7320 9820 1821 29862 19540 15119 13322 9495 10964 68440 7128630 87884 0.98620 0.98790 X 262745 1643 5566 7672 262282 311775 5010 11960 66000 262745 375854 2910 -6989 60000 311775 432286 3920 1420 61772 375854 105564 370741 12898 56917 432286 0.64000 0.36000 1 0 25432 25432 0 82462 50867 31595 31595 CERTIFICATE OF DEPOSIT 49000 F 49000 DUE TO DONOR DESIGNATED AGENCIES 133549 133549 X 890702 8102 8102 882600 376403 376403 1259003 1063502 0 1063502 376403 376403 1439905 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 ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. 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 376,403. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS TO AGENCIES 376,403. 1 CHILDREN'S CABINET 1090 S ROCK BLVD RENO NV 89502 880253851 501(C)3 69000 BOARD DESIGNATED EARLY READING COMMUNITY IMPACT GRANTS SIERRA NEVADA JOURNEYS 190 EAST LIBERTY STREET RENO NV 89501 010881587 501(C)3 112418 BOARD DESIGNATED EARLY READING COMMUNITY IMPACT GRANTS BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS 2680 E NINTH ST RENO NV 89512 880142068 501(C)3 16165 BOARD DESIGNATED EARLY READING COMMUNITY IMPACT GRANTS KNPB 1670 N VIRGINIA STREET RENO NV 89503 880172215 501(C)3 31000 BOARD DESIGNATED EARLY READING COMMUNITY IMPACT GRANTS PROJECT MANA 948 INCLINE WAY INCLINE VILLAGE NV 89451 943149718 501(C)3 10000 DONOR DESIGNATED PAYMENTS TAHOE FAMILY SOLUTIONS 948 INCLINE WAY INCLINE VILLAGE NV 89451 880326582 501(C)3 8500 DONOR DESIGNATED PAYMENTS TAHOE SAFE ALLIANCE 948 INCLINE WAY INCLINE VILLAGE NV 89451 942985554 501(C)3 8000 DONOR DESIGNATED PAYMENTS 7 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 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 ELIMINATE ALL SUCH CONFLICTS. 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.