2017-11-15T18:15:25-06:00 2017-06-30 463281627 KOHN & COMPANY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2016-07-01 880059327 UNITED WAY OF NORTHERN NEVADA AND THE SIERRA UNIT 7753228668 639 ISBELL ROAD NO 460 RENO NV 89509 KELSEY PIECHOCKI INTERIM CEO AND PRESIDENT 7753228668 2017-11-01 1 ELISABETH FARLEY P00520516 7758287300 2017-11-01 71.9.28.106 2017-11-01 16:33:49 PD P B472F342780292AD14B646B7F15D71F26D2E18AB AD5AEFF8AED6CED40A4313866BB1671002A02359 2016 2021-01-29 14:40:06Z KELSEY PIECHOCKI 639 ISBELL ROAD NO 460 RENO NV 89509 1399130 0 X WWW.UWNNS.ORG X 1961 NV UNITED WAY LINKS COMMUNITY'S WILL AND RESOURCES TO IMPROVE LIVES. 21 21 8 407 0 0 1388420 1367777 28044 21533 7320 9820 0 0 1423784 1399130 753735 748769 0 0 374502 488706 0 0 179981 427045 342308 1555282 1579783 -131498 -180653 1206948 1005031 147774 122654 1059174 882377 UNITED WAY OF NORTHERN NEVADA AND THE SIERRA 'LINKS THE COMMUNITY'S WILL AND RESOURCES TO IMPROVE LIVES.' WE BRING THE COMMUNITY TOGETHER TO ADDRESS THE MOST IMPORTANT ISSUES AND SUPPORT FAMILIES. OUR GOAL IS TO IMPROVE EARLY READING, A CONNECTOR TO HIGH SCHOOL GRADUATION. 0 0 338423 338423 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. 410346 410346 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. 477062 0 21533 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 TOGTHER THE FINANCIAL AND HUMAN RESOURCES REQUIRED FOR SUCCESS. 501(C)(3) CHARITIES THAT MEET SPECIFIC FINANCIAL, ORGANIZATIONAL AND PROGRAMATIC STANDARDS RECEIVE FUNDING TO ADDRESS THESE NEEDS, IN THE AREAS OF STRENGTHENING FAMILIES, EARLY LEARNING AND DEVELOPMENT, KINDERGARTEN READINESS AND EARLY GRADE SUCCESS. 1225831 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 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 1 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 DIRECTOR 1.00 X 0 0 0 JESSICA GLOVER DIRECTOR 1.00 X 0 0 0 LAURA GRANIER DIRECTOR 1.00 X 0 0 0 MITCH COHEN VICE 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 CHAIR 1.00 X X 0 0 0 RICK GORMAN DIRECTOR 1.00 X 0 0 0 NANCY HAMILTON VICE CHAIR 1.00 X X 0 0 0 LARRY HARVEY DIRECTOR 1.00 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 VALERIE LUEVANO DIRECTOR 1.00 X 0 0 0 JASON WELDON SECRETARY 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 PRESIDENT/CEO 60.00 X 76749 0 20611 KIM SPIERSCH CFO 45.00 X 55751 0 4074 132500 0 24685 0 0 0 0 0 6283 1361494 1400 1367777 REIMBURSEMENTS 900099 9495 9495 ADMINISTRATION FEES 900099 7038 7038 PROGRAM SPONSORSHIP 900099 5000 5000 21533 9820 9820 1399130 21533 0 9820 748769 748769 157185 90752 33346 33087 249411 142374 50633 56404 10506 5347 4826 333 41362 27095 9570 4697 30242 17505 5777 6960 81510 50953 19238 11319 50673 29865 5566 15242 68385 33100 12210 23075 16413 10452 2933 3028 74834 39767 19535 15532 8564 4668 563 3333 3946 2903 1043 16021 9597 3973 2451 13219 8275 2142 2802 3304 2052 599 653 BANK FEES 2893 1275 759 859 MISCELLANEOUS 2546 1082 1258 206 1579783 1225831 173971 179981 338197 258898 516992 441680 29310 19367 107893 71071 50041 36822 269362 245322 2700 3046 242 1206948 1005031 44445 44424 103329 78230 147774 122654 X 963455 783811 4073 4820 91646 93746 1059174 882377 1206948 1005031 -180653 3856 0 X X 0 1 X 1 0 X 1679330 1578401 1460668 1387205 1367777 7473381 1679330 1578401 1460668 1387205 1367777 7473381 7473381 3659 6588 4313 7320 9820 31700 2540 19540 15119 13322 9495 60016 7565097 130621 0.98790 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311775 5010 11960 66000 262745 375854 2910 -6989 60000 311775 432286 3920 1420 61772 375854 105564 370741 12898 56917 432286 96788 8776 105564 0.64000 0.36000 1 0 25432 25432 0 82461 45639 36822 36822 CERTIFICATE OF DEPOSIT 124000 F COMMUNITY FOUNDATION 121322 F 245322 DUE TO DONOR DESIGNATED AGENCIES 78230 78230 X 992640 3856 3856 988784 410346 410346 1399130 1169437 0 1169437 410346 410346 1579783 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 410,346. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS TO AGENCIES 410,346. 1 WELLS FAMILY RESOURCE CENTER 261 1ST STREET WELLS NV 89835 880376097 501(C)3 38503 BOARD DESIGNATED GRANTS AND DONOR DESIGNATED GRANTS SIERRA NEVADA JOURNEYS 190 EAST LIBERTY STREET RENO NV 89501 010881587 501(C)3 59336 BOARD DESIGNATED GRANTS BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS 2680 E NINTH ST RENO NV 89512 880142068 501(C)3 57260 BOARD DESIGNATED GRANTS AND DONOR DESIGNATED GRANTS NORTHERN NEVADA LITERACY COUNCIL 1400 WEDEKIND ROAD RENO NV 89512 880208520 501(C)3 87500 BOARD DESIGNATED 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 COUNCIL 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 4 THE BYLAWS WERE UPDATED TO REFLECT CURRENT REGULATORY STANDARDS AND UNITED WAY WORLDWIDE REQUIREMENTS. SOME ADDITIONAL DETAILS WERE ADDED REGARDING THE ORGANIZATION'S PRINCIPAL OFFICE, REMOVAL OF BOARD MEMBERS, CONFLICT OF INTEREST PROCEDURES AND STANDING COMMITTEES. THERE WERE NO SIGNIFICANT CHANGES IN THE ORGANIZATION'S ACTIVITIES OR OVERALL RULES OF GOVERNANCE. 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 EXECUTIVE DIRECTOR 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.