2017-11-29T10:12:17-06:00 2017-06-30 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2016-07-01 710305700 UNITED WAY OF NORTHWEST ARKANSAS INC UNIT 4797501211 100 PARKWOOD ST LOWELL AR 72745 KIMBERLY AARON PRESIDENT 4797501221 2017-11-28 KENDAL POWERS P00876777 4796954300 2017-11-28 174.46.5.106 2017-11-28 13:46:45 CS P 6823DBBBB18465DFF95B8715F64DE5E4F9F9D38D CB8734C7214FC7F2A080267B72303C0DF0CE1567 2016 2017-02-10 21:41:12Z KIMBERLY AARON 100 PARKWOOD ST LOWELL AR 72745 7284004 0 X WWW.UNITEDWAYNWA.ORG X 1971 AR TO UNITE COMMUNITIES TO EMPOWER AND IMPROVE LIVES. 23 23 18 2331 0 0 21839282 6920720 172700 102725 28718 -3790 56743 125146 22097443 7144801 20417912 5685124 0 0 664150 874614 0 0 376859 562226 569842 21644288 7129580 453155 15221 4967283 4336008 1921318 1669371 3045965 2666637 TO UNITE COMMUNITIES TO EMPOWER PEOPLE AND IMPROVE LIVES. 0 0 1964361 1192931 163936 UNITED WAY OF NORTHWEST ARKANSAS PARTNERS WITH APPOXIMATELY 60 NON-PROFIT AGENCIES TO EMPOWER PEOPLE AND IMPROVE LIVES FOCUSING ON THE AREAS OF CHILD POVERTY, EDUCATION, INCOME, HEALTH AND SAFETY NET. 106539 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, CARROL, MADISON AND WASHINGTON COUNTIES. 4492193 4492193 4251058 GIFTS IN KIND - UNITED WAY OF NORTHWEST ARKANSAS' WAREHOUSE CONNECTGS DONATED PRODUCT TO LOCAL NON-PROFIT AGENCIES AND REGIONAL FOOD BANKS. THROUGH THIS INNOVATIVE PROGRAM, OVER 120 NON-PROFIT AGENCIES WHO SERVICE NEEDY CHILDREN AND FAMILIES ACCESS THE WAREHOUSE WEEKLY FOR CRITICAL BASIC NEED PRODUCTS. 6563093 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 9 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 AR X X X THE ORGANIZATION 4797501221 100 PARKWOOD ST LOWELL AR 72745 BEN BLAKEMAN DIRECTOR 0.00 0.00 X 0 0 0 KATHY DECK TREASURER 0.00 0.00 X X 0 0 0 KELLY EMERSON DIRECTOR 0.00 0.00 X 0 0 0 JIM FISHER DIRECTOR 0.00 0.00 X 0 0 0 DANNY FUNKHOUSER DIRECTOR 0.00 0.00 X 0 0 0 KAKI GIAUQUE DIRECTOR 0.00 0.00 X 0 0 0 JULIE GUDDE DIRECTOR 0.00 0.00 X 0 0 0 TRACY HARLOW DIRECTOR 0.00 0.00 X 0 0 0 MARSHA JONES DIRECTOR 0.00 0.00 X 0 0 0 LAURA KELLAMS DIRECTOR 0.00 0.00 X 0 0 0 RICHARD LEVIN SECRETARY 0.00 0.00 X X 0 0 0 JOE LLOYD DIRECTOR 0.00 0.00 X 0 0 0 LARRY MANRY VICE CHAIRMAN 0.00 0.00 X X 0 0 0 GREG MONES DIRECTOR 0.00 0.00 X 0 0 0 CINDY O'CONNOR DIRECTOR 0.00 0.00 X 0 0 0 KEN ROBERTSON DIRECTOR 0.00 0.00 X 0 0 0 MIKE RUSSELL DIRECTOR 0.00 0.00 X 0 0 0 OCTAVIO SANCHEZ DIRECTOR 0.00 0.00 X 0 0 0 JOHN SHAW DIRECTOR 0.00 0.00 X 0 0 0 BETSY SMYTH DIRECTOR 0.00 0.00 X 0 0 0 KATHLEEN TROTTER DIRECTOR 0.00 0.00 X 0 0 0 KENT WILLIAMSON DIRECTOR 0.00 0.00 X 0 0 0 JEREMY WOODY CHAIRMAN 0.00 0.00 X X 0 0 0 KIMBERLY AARON PRESIDENT 40.00 X X 117461 0 0 117461 0 0 1 0 0 0 0 6920720 4251058 6920720 WAREHOUSE MEMBERSHIP F 900099 102725 102725 102725 28903 28903 95000 127693 -32693 -32693 -32693 42752 11510 31242 31242 OTHER INCOME 900099 93904 93904 93904 7144801 163936 0 60145 5685124 5685124 723659 424942 99068 199649 89262 52416 12219 24627 61693 36227 8446 17020 70 70 299427 225382 10581 63464 81798 35988 16414 29396 92324 60804 16121 15399 37969 25006 6630 6333 2585 2585 MEMBERSHIP EXPENSE 34570 15902 7951 10717 MISCELLANEOUS 11456 1302 9543 611 IN-KIND EXPENSE 9643 0 0 9643 7129580 6563093 189628 376859 773815 1209693 1806742 223846 1060238 78575 577889 0 4523 0 706885 216323 496459 490562 1188855 1273094 119000 0 4967283 4336008 40292 52153 1881026 1605199 5000 7019 1921318 1669371 X 3045965 2557694 108943 3045965 2666637 4967283 4336008 15221 58898 -453447 0 X 0 0 0 X 10860503 13518208 18285910 21839282 6920720 71424623 10860503 13518208 18285910 21839282 6920720 71424623 0 0 0 71424623 29068 30069 30038 25457 28903 143535 29068 30069 30038 25457 28903 143535 10889571 13548277 18315948 21864739 6949623 71568158 0.99800 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627138 166202 460936 79747 50121 29626 490562 X 7228209 58898 13000 11510 83408 7144801 0 7144801 7154090 13000 11510 24510 7129580 0 7129580 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 11,510. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 11,510. CARGILL GOLF TOURNAMENT 42752 42752 11510 42752 42752 11510 11510 31242 0 APPLESEEDS 25000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) BENTONVILLE PUBLIC SCHOOLS 63000 CHILDREN LIVING IN PROVERTY GRANTEES (CLIP FUNDING) BIG BROTHERSBIG SISTERS OF NWA 65000 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 30000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) CASA OF NORTHWEST ARKANSAS 41000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) CHILDREN'S ADVOCACY CENTER 30000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) COMPASSION MINISTRIES 12000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) DIAMOND GIRL SCOUTS OF AR & TX 30000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) DONALD W REYNOLDS BOYS & GIRLS CLUB 48000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) EOA HEAD START 45000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) FAMILY NETWORK 20000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) GENESIS HOUSE 20000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) HAVENWOOD 30000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) HELEN R WALTON ENRICHMENT CENTER 134000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) LEGAL AID OF ARKANSAS 75000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) LINCOLN CONSOLIDATED SCHOOLS 60000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) NORTHWEST ARKANSAS WOMEN'S SHELTER 20000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) OZARK LITERACY COUNCIL 24000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) PEACE AT HOME FAMILY SHELTER 70000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) PRAIRIE GROVE PUBLIC 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 & DEVELOMENT CENTER 82700 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) TEEN ACTION & SUPPORT CENTER 138000 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 35000 CHILDREN LIVING IN POVERTY GRANTEES (CLIP FUNDING) X 4231415 FMV X PRINTING 0 19643 FMV 0 0 0 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 15B 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 UPON REQUEST