2018-11-13T13:10:33-06:00 2018-06-30 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2017-07-01 710305700 UNITED WAY OF NORTHWEST ARKANSAS INC UNIT 4797501211 100 PARKWOOD ST LOWELL AR 72745 KIMBERLY AARON PRESIDENT 4797501211 2018-11-12 1 JOHN D EVANS P00736358 4796364461 2018-11-12 24.248.194.80 2018-11-12 07:14:11 CS P 455E4ECAFF41D89A15907BE43E0C6439BF98B848 C7D22D835CFACEDEED3D78C5BD4DE93FA59B2BEB 2017 2019-02-21 02:37:17Z KIMBERLY AARON 100 PARKWOOD ST LOWELL AR 72745 7945501 0 X WWW.UNITEDWAYNWA.ORG X 1971 AR TO UNITE COMMUNITIES TO EMPOWER AND IMPROVE LIVES 17 17 24 1807 0 0 6920720 6631725 102725 68686 -3790 27386 125146 62416 7144801 6790213 5685124 5730867 0 0 874614 935574 0 0 361551 569842 622148 7129580 7288589 15221 -498376 4336008 3906912 1669371 1625098 2666637 2281814 X UNITING OUR COMMUNITY TO EMPOWER PEOPLE AND IMPROVE LIVES. OUR BOLD GOAL IS TO PROVIDE EACH CHILD IN NORTHWEST ARKANSAS A PATHWAY OUT OF POVERTY! 1 0 1544534 1484644 UNITED WAY OF NORTHWEST ARKANSAS PARTNERS WITH APPROXIMATELY 60 NON-PROFIT AGENCIES TO EMPOWER PEOPLE AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION AND INCOME. 101723 211 IS A FREE TELEPHONE SERVICE THAT CONNECTS INDIVIDUALS IN NEED TO IMPORTANT COMMUNITY SERVICES IN NORTHWEST ARKANSAS. 211 IS THE DIRECT LINK BETWEEN PEOPLE WHO NEED AND PEOPLE WHO CAN GIVE HELP. THE 211 CALL CENTER SERVES BENTON, CARROLL, MADISON, AND WASHINGTON COUNTIES. 4453329 4246223 68686 GIFTS IN KIND - UNITED WAY OF NORTHWEST ARKANSAS WAREHOUSE CONNECTS DONATED PRODUCT TO LOCAL NON-PROFIT AGENCIES AND REGIONAL FOOD BANKS THROUGH THIS INNOVATIVE PROGRAM. OVER 219 NON-PROFIT AGENCIES WHO SERVE NEEDY CHILDREN AND FAMILIES ACCESS THE WAREHOUSE WEEKLY FOR CRITICAL BASIC NEED PRODUCTS. 600661 21544 OTHER PROGRAM SERVICES THAT UNITE OUR COMMUNITY TO IMPROVE THE LIVES OF OUR CHILDREN AND OTHER MEMBERS OF THE COMMUNITY. 600661 21544 6700247 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X X X THE ORGANIZATION 4797501211 100 PARKWOOD ST LOWELL AR 72745 LARRY MANRY CHAIR 1.00 X X 0 0 0 JOE LLOYD VICE-CHAIR 1.00 X X 0 0 0 KENT WILLIAMSON TREASURER 1.00 X X 0 0 0 MARSHA JONES SECRETARY 1.00 X X 0 0 0 JEREMY WOODY PAST CHAIR 1.00 X X 0 0 0 JIM FISHER DIRECTOR 1.00 X 0 0 0 DANNY FUNKHOUSER DIRECTOR 1.00 X 0 0 0 JULIE GUDDE DIRECTOR 1.00 X 0 0 0 TRACY HARLOW DIRECTOR 1.00 X 0 0 0 LAURA KELLAMS DIRECTOR 1.00 X 0 0 0 TIM KIMBALL DIRECTOR 1.00 X 0 0 0 KEN ROBERTSON DIRECTOR 1.00 X 0 0 0 MIKE RUSSELL DIRECTOR 1.00 X 0 0 0 MARK RYAN DIRECTOR 1.00 X 0 0 0 OCTAVIO SANCHEZ DIRECTOR 1.00 X 0 0 0 JOHN SHAW DIRECTOR 1.00 X 0 0 0 BETSY SMITH DIRECTOR 1.00 X 0 0 0 SHANE SUTTON DIRECTOR 1.00 X 0 0 0 KATHLEEN TROTTER DIRECTOR 1.00 X 0 0 0 DAVID VADEN DIRECTOR 1.00 X 0 0 0 KIMBERLY AARON PRESIDENT 40.00 X 116770 0 4671 116770 0 4671 1 0 0 0 0 6631725 4324563 6631725 WAREHOUSE MEMBERSHIP FEE 900099 68686 68686 68686 31931 31931 1143006 1147551 -4545 -4545 -4545 48609 7737 40872 40872 OTHER INCOME 900099 21544 21544 21544 6790213 90230 0 68258 5730867 5730867 126000 85680 18900 21420 641170 433845 96509 110816 102914 69692 15482 17740 65490 44350 9852 11288 24035 10500 6459 7076 5778 5778 217803 196928 20875 14804 5303 9501 44467 22363 10702 11402 89272 38119 17056 34097 64727 48173 7310 9244 22179 14034 2933 5212 33216 33216 IN-KIND EXPENSE 78340 78340 SPECIAL EVENTS 19750 310 9 19431 MISCELLANEOUS 7777 83 2585 5109 7288589 6700247 226791 361551 1209693 1163216 223846 747702 1060238 750276 78575 5000 2837 715809 249539 490562 466270 1273094 771611 4336008 3906912 52153 70069 1605199 1549229 5000 7019 5800 1669371 1625098 X 2557694 2212431 108943 69383 2666637 2281814 4336008 3906912 -498376 113553 0 X X 0 1 X 1 0 X 13518208 18285910 21839282 6920720 6721955 67286075 13518208 18285910 21839282 6920720 6721955 67286075 67286075 30069 30038 25457 28903 27386 141853 67427928 0.99790 0.99800 X 627138 189098 438040 88671 60441 28230 466270 X 6905725 113553 7737 121290 6784435 5778 5778 6790213 7290548 7737 7737 7282811 5778 5778 7288589 PART X, LINE 2: THE ORGANIZATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THE UNCERTAIN TAX POSITIONS WILL BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES. THEN THE ORGANIZATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. THE ORGANIZATION WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED BASED UPON MANAGEMENT'S ASSESSMENT. THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 7,737. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED WITH NET INVESTMENT INCOME 5,778. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 7,737. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED IN NET INVESTMENT INCOME 5,778. CARGILL TOURNAMENT 37418 37418 7737 3 11191 11191 48609 48609 7737 7737 40872 1 APPLESEEDS 25000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) BENTONVILLE SCHOOLS CHILD ENRICHMENT SERVICES 63000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) BIG BROTHERSBIG SISTERS 60000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) BOYS & GIRLS CLUB OF BENTON COUNTY 100000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) BOYS & GIRLS CLUB OF WESTERN BENTON COUNTY 25000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) CASA OF NWA 40000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) CHILDRENS ADVOCACY CENTER 20000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) COMPASSION MINISTRIES 12000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) DIAMOND GIRL SCOUTS OF AR & TX 35000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) DONALD W RENYNOLDS BOYS & GIRLS CLUB 45000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) EOA HEAD START 45000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) FAMILY NETWORK 18000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) GENESIS HOUSE 20000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) HAVENWOOD 35000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) HELEN R WALTON ENRICHMENT CENTER 162000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) LEGAL AID OF ARKANSAS 75000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) LINCOLN CONSOLIDATED SCHOOLS 50000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) NORTHWEST ARKANSAS WOMEN'S SHELTER 18000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) OZARK LITERACY CENTER 24000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) PEACE AT HOME FAMILY SHELTER 70000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) PRAIRIE GROVE SCHOOLS 6000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) PRISM EDUCATION CENTER 35000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) RESTORATION MINISTRIES 18000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) SAMARITAN COMMUNITY CENTER 20000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) SUNSHINE SCHOOL AND DEVELOPMENT CENTER 85200 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) TEEN ACTION AND SUPPORT CENTER 131000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) THEATRESQUARED 10000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) U OF A SCHOOL OF SOCIAL WORK 125000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) WELCOME HEALTH 35000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) YOUTH BRIDGE 40000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) PART I, LINE 2: THE ORGANIZATION MONITORS GRANT COMPLIANCE, REQUIRES QUARTERLY GRANT REPORTING AND PERFORMS SEMI-ANNUAL SITE VISITS. IF AN ORGANIZATION IS OUT OF COMPLIANCE WITH THE GRANT POLICIES, THE ORGANIZATION WITHHOLDS GRANT FUNDS UNTIL THE PROBLEMS ARE RESOLVED. TO ENSURE GRANT FUNDS REMAIN IN THE U.S., THE ORGANIZATION RUNS AN OFAC CHECK ON ALL GRANTEES. X 4243667 FMV X PRINTING AND ADVERTISING 1 80895 FMV 0 0 0 FORM 990, PART III, LINE 2 UNITED WAY OF NORTHWEST ARKANSAS LAUNCHED A CAPACITY BUILDING PROGRAM TO IMPROVE THE CAPACITY AND SUSTAINABILITY OF LOCAL NONPROFITS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS AN ETHICS AND CONFLICTS DISCLOSURE ON AN ANNUAL BASIS. ANY TRANSACTION THAT MAY BE A CONFLICT WITH A BOARD MEMBER MUST GO THROUGH THE BOARD FOR REVIEW AND MUST RECEIVE A WAIVER. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE BENCHMARKED ON AN ANNUAL BASIS WITH COMPARABLE NONPROFIT ORGANIZATIONS WITHIN THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT AND ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990 PART XIII LINE 2C NO CHANGE FROM PRIOR YEAR