2017-04-25T18:24:17+00:00 2016-06-30 202759879 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2015-07-01 710305700 UNITED WAY OF NORTHWEST ARKANSAS INC UNIT 4797501221 100 PARKWOOD ST LOWELL AR 72745 KAKI GIAUQUE CHAIRMAN 4797501221 2017-04-25 true MARC LUX CPA P00588449 4796490888 2017-04-25 2015 2021-01-29 14:40:06Z KAKI GIAUQUE 5417 BRAEBOURNE RD ROGERS AR 72758 22100704 false X WWW.UNITEDWAYNWA.ORG X 1971 AR TO UNITE COMMUNITIES TO EMPOWER PEOPLE AND IMPROVE LIVES. 23 23 17 1626 0 18155795 21839282 190245 172700 116527 28718 56743 18462567 22097443 17487810 20417912 0 731282 664150 155634 0 144643 360699 562226 18735425 21644288 -272858 453155 5064523 4967283 2472009 1921318 2592514 3045965 TO UNITE COMMUNITIES TO EMPOWER PEOPLE AND IMPROVE LIVES. false false 2171972 1915118 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, INCOME, HEALTH, AND SAFETY NET. 95334 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 CNA GIVE HELP. THE 211 CALL CENTER SERVES BENTON, CAROLL, MADISON, AND WASHINGTON COUNTIES. 18650155 18502794 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 120 NON-PROFIT AGENCIES WHO SERVCE NEEDY CHILDREN AND FAMILIES ACCESS THE WAREHOUSE WEEKLY FOR CRITICAL BASIC NEED PRODUCTS. 20917461 true false false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 1 0 17 true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true false false false AR X X THE ORGANIZATION 4797501221 100 PARKWOOD ST LOWELL AR 72745 X BEN BLAKEMAN DIRECTOR X 0 0 0 KELLY EMERSON DIRECTOR X 0 0 0 JIM FISHER DIRECTOR X 0 0 0 DANNY FUNKHOUSER DIRECTOR X 0 0 0 JULIE GUDDE DIRECTOR X 0 0 0 TRACY HARLOW DIRECTOR X 0 0 0 MARSHA JONES DIRECTOR X 0 0 0 LAURA KELLAMS DIRECTOR X 0 0 0 JOE LLOYD DIRECTOR X 0 0 0 LARRY MANRY DIRECTOR X 0 0 0 GREG MONES DIRECTOR X 0 0 0 CINDY O'CONNOR DIRECTOR X 0 0 0 KEN ROBERTSON DIRECTOR X 0 0 0 MIKE RUSSELL DIRECTOR X 0 0 0 OCTAVIO SANCHEZ DIRECTOR X 0 0 0 JOHN SHAW DIRECTOR X 0 0 0 BETSY SMYTH DIRECTOR X 0 0 0 KATHLEEN TROTTER DIRECTOR X 0 0 0 KENT WILLIAMSON DIRECTOR X 0 0 0 KATHY DECK TREASURER X X 0 0 0 DICK LEVIN SECRETARY X X 0 0 0 JEREMY WOODY VICE CHAIRMA X X 0 0 0 KAKI GIAUQUE CHAIRMAN X X 0 0 0 false false false 21839282 18806646 21839282 WAREHOUSE MEMBERSHIP FEE 115285 115285 SPECIAL EVENTS 57415 57415 172700 25457 25457 6522 3261 3261 3261 3261 OTHER INCOME 56743 56743 56743 22097443 232704 25457 20417912 20417912 538497 148611 324145 65741 73556 24825 41943 6788 52097 12583 33764 5750 41091 4475 36616 17179 17179 15774 2190 10541 3043 64623 46718 17625 280 7942 3102 1852 2988 8067 5200 1774 1093 33889 33889 12182 12182 COMMUNITY IMPACT 209309 209309 WEBSITE 46428 83 38467 7878 UNITED WAY DUES 37086 37086 RECOGNITION EVENTS 33818 33818 34838 5367 29386 85 21644288 20917461 582184 144643 1302668 773815 1320352 1806742 559946 577889 4563 4523 756798 260339 530348 496459 1227646 1188855 119000 119000 5064523 4967283 172018 40292 2299991 1881026 2472009 1921318 X 2592514 3045965 2592514 3045965 5064523 4967283 453155 296 X X false true X true false X 1256411 10860503 13518208 18285910 21839282 65760314 1256411 10860503 13518208 18285910 21839282 65760314 65760314 48866 29068 30069 30038 25457 163498 65923812 229443 0.99750 0.99320 X 627138 143306 483832 125490 113420 12070 4170 3613 557 496459 X 22097739 296 296 22097443 22097443 21644288 21644288 21644288 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE ORGANIZATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE ORGANIZATION'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATION'S TAX YEARS 2013 THROUGH 2015 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. false AMERICAN RED CROSS NWA CHAPTER 25304 APPLE SEEDS 24000 AREA AGENCY ON AGING 16620 ARKANSAS CRISIS CENTER 15662 ARKANSAS SUPPORT NETWORK INC 19197 BENTONVILLE SCHOOL CHILD ENRICHMEN 26199 BIG BROTHERS BIG SISTERS OF NWA 97278 BOY SCOUTS OF WESTARK 6889 BOYS & GIRLS CLUB OF BENTON COUNTY 98225 BOYS & GIRLS CLUB OF WESTERN BENTON 51965 CASA OF NWA 38416 CHILDREN'S ADVOCACY CENTER 23126 COMMUNITY CLINIC AT ST FRANCIS HOU 137374 COMPASSION MINISTRIES 7650 DONALD W REYNOLDS BOYS & GIRLS CLU 33181 EARLY CHILDHOOD CENTER(SPRINDALE) 70000 ELIZABETH RICHARDSON CENTER 15311 EOA CHILDREN'S HOUSE 57370 EOA HEAD START 9701 EOA OF WASHINGTON COUNTY 26000 FAITH IN ACTION 5546 FAMILY NETWORK 9940 GENESIS HOUSE 9577 GIRL SCOUTS DIAMONDS OF AR OK & T 13786 GRAVETTE HIGH SCHOOL 12000 HEAVENWOOD - COMM DEV CORP 15002 HELEN R WALTON ENRICHMENT CENTER 31184 JONES ELEMENTARY(SPRINGDALE) 24000 LEGAL AID OF ARKANSAS 83206 LIFE STYLES INC 30708 LINCOLN CONSOLIDATED SCHOOLS 100000 LITERACY COUNCIL OF BENTON COUNTY 9861 MANNA CARTER 12389 MCDONALD CO 18681 NWA CHILDREN'S SHELTER 41067 NWA FOOD BANK 38847 NWA FREE HEALTH CLINIC 18161 NWA HEAD START 10510 NWA RAPE CRISIS CENTER 10699 NWA WOMEN'S SHELTER 29381 OFFICE OF HUMANE CONCERN 20934 OPEN AVENUES (ADC) 26384 OZARK LITERACY COUNCIL 11176 PEACE AT HOME FAMILY SHELTER 116725 RESTORATION MINISTRIES 32969 ROGERS ACTIVITY CENTER 18209 SALVATION ARMY NWA COMMAND 54387 SAMARITAN COMMUNITY CENTER 100681 SEVEN HILLS HOMELESS CENTER 15604 SILOAM SPRINGS ADULT DEVELOPMENT 5728 SINGLE PARENT SCHOLARSHIP - BENTON 16922 SINGLE PARENT SCHOLARSHIP - NWA 18656 SUNSHINE SCHOOL & DEVELOPMENT CENT 26852 TEEN ACTION & SUPPORT CENTER 29702 TRULASKE COLLEGE OF BUSINESS 8370 WASHINGTON REGIONAL FAITH IN ACTION 7034 YOUTH BRIDGE 44297 YOUTH STRATEGIES 5372 OTHER DESIGNATIONS 8352 IN-KIND DONATIONS 18502794 X 18806646 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WITH DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND ON THE ORGANIZATION'S 990 IS POSTED ON THEIR WEBSITE. FORM 990, PAGE 12, PART XII, LINE 1 NO CHANGE IN THE PROCESS.