2016-11-11T14:53:02-06:00 2016-06-30 463281627 KOHN & COMPANY LLP 5310 KIETZKE LANE SUITE 101 RENO NV 89511 990 2015-07-01 880059327 UNITED WAY OF NORTHERN NEVADA AND THE SIERRA UNIT 7753228668 639 ISBELL ROAD NO 460 RENO NV 89509 KAREN BARSELL CEO AND PRESIDENT 7753228668 2016-11-10 1 ELISABETH FARLEY P00520516 7758287300 2016-11-10 2015 2017-02-10 21:41:12Z KAREN BARSELL 639 ISBELL ROAD NO 460 RENO NV 89509 1423784 0 X WWW.UWNNS.ORG X 1961 NV UNITED WAY LINKS COMMUNITY'S WILL AND RESOURCES TO IMPROVE LIVES. 15 15 8 431 0 0 1460668 1388420 44633 28044 4313 7320 0 0 1509614 1423784 872650 753735 0 0 426758 374502 0 0 153069 412194 427045 1711602 1555282 -201988 -131498 1324080 1206948 122052 147774 1202028 1059174 UNITED WAY OF NORTHERN NEVADA AND THE SIERRA 'LINKS THE COMMUNITY'S WILL AND RESOURCES TO IMPROVE LIVES.' WE SUPPORT, CONVENE AND ENERGIZE THE COMMUNITY, STRENGTHEN FAMILIES, AND POSITIVELY AFFECT GRADE LEVEL READING, A DIRECT TIE TO HIGH SCHOOL GRADUATION. 0 0 382311 382311 0 REGION-WIDE PROGRAM SERVICES THAT ARE OFFERED BY UNITED WAY OF NORTHERN NEVADA AND THE SIERRA INCLUDE: FAMILY STRENGTHENING, CHILD/ FAMILY LITERACY INITIATIVES; COMMUNITY CAPACITY BUILDING PROGRAMS E.G. TRAINING AND WORKSHOPS FOR COALITIONS; VOLUNTEER DEVELOPMENT/ PROJECTS; DEVELOPMENT OF RESEARCH-BASED PUBLICATIONS, AND COMMUNITY BUILDING/ PROBLEM-SOLVING INITIATIVES WITH INDIVIDUALS, NEIGHBORHOODS, BUSINESSES, NONPROFITS, GOVERNMENT, FAITH-BASED GROUPS, AND LABOR. 371424 371424 0 OPTIONS ARE AVAILABLE FOR DONORS TO MAKE DIRECT GIFTS TO A SPECIFIC 501 C 3 ORGANIZATION OF THEIR CHOOSING. THE AMOUNT LISTED HERE REPRESENTS DONOR DESIGNATED PAYMENTS THAT FOLLOW DONOR INTENT. 446764 0 28044 LED BY COMMUNITY VOLUNTEERS, UNITED WAY OF NORTHERN NEVADA AND THE SIERRA IDENTIFIES PRESSING COMMUNITY NEEDS ACROSS OUR LARGE GEORGRAPHIC REGION; DEVELOPS STRATEGIES TO ADDRESS THESE NEEDS AND PULLS TOGETHER FINANCIAL AND HUMAN RESOURCES. 501 C 3 ORGANIZATIONS THAT HAVE ACHIEVED A LEVEL OF EXCELLENCE (ACCREDITATION MEETING STRINGENT FINANCIAL, ORGANIZATIONAL, AND PROGRAMMATIC REQUIREMENTS) ARE ABLE TO RECEIVE INNOVATIVE FUNDING TO TACKLE OUR IDENTIFIED ISSUES. THE IMMEDIATE FOCUS AREAS OF TODAY'S UNITED WAY INCLUDE: STRENGTHENING FAMILIES, EARLY LEARNING AND DEVELOPMENT, KINDERGARTEN READINESS, AND EARLY LITERACY AND EARLY GRADE SUCCESS. 1200499 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 10 0 1 8 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KAREN BARSELL 7753228668 639 ISBELL ROAD STE 460 RENO NV 89509 SHERA ALBERTI-ANNUNZIO DIRECTOR 1.00 X 0 0 0 GREG BOYER CHAIR 1/1/15-12/31/15 1.00 X X 0 0 0 NANCY BROWN SECRETARY 1.00 X 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 MENDY ELLIOTT DIRECTOR 1.00 X 0 0 0 STEPHANIE GINTER CHAIR 1/1/16-12/31/16 1.00 X X 0 0 0 RICK GORMAN DIRECTOR 1.00 X 0 0 0 NANCY HAMILTON DIRECTOR 1.00 X 0 0 0 SUSAN JOHNSON 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 KEVIN SCHILLER DIRECTOR 1.00 X 0 0 0 JASON WELDON DIRECTOR 1.00 X 0 0 0 MARY WINK DIRECTOR 1.00 X 0 0 0 KAREN BARSELL PRESIDENT/CEO 60.00 X 81228 0 22726 KIM SPIERSCH CFO 45.00 X 53633 0 3511 134861 0 26237 0 0 0 0 0 1215 1387205 1388420 REIMBURSEMENTS 900099 13322 13322 PROGRAM SPONSORSHIP 900099 10000 10000 ADMINISTRATION FEES 900099 3716 3716 PROGRAM SERVICE FEES 900099 1006 1006 28044 7320 7320 1423784 28044 0 7320 X 753735 753735 161098 88015 42772 30311 150609 110389 20307 19913 10032 7135 2646 251 29496 23633 3197 2666 23267 14822 4722 3723 164348 50234 70602 43512 23336 16519 3852 2965 76992 40443 19842 16707 39823 29201 3137 7485 67070 38442 16636 11992 9171 1251 2610 5310 10353 5666 2026 2661 422 252 105 65 13142 7872 3259 2011 14759 8841 3660 2258 5747 3619 1204 924 MISCELLANEOUS 1882 430 1137 315 1555282 1200499 201714 153069 424432 338197 508050 516992 23390 29310 228463 178422 56170 50041 306351 269362 5687 3046 1324080 1206948 33559 44445 88493 103329 122052 147774 X 1099230 963455 11152 4073 91646 91646 1202028 1059174 1324080 1206948 -131498 -11356 0 X X 0 1 X 1 0 X 1595380 1679330 1578401 1460668 1387205 7700984 1595380 1679330 1578401 1460668 1387205 7700984 7700984 3664 3659 6588 4313 7320 25544 54994 2540 19540 15119 13322 105515 7832043 148645 0.98330 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375854 2910 -6989 60000 311775 432286 3920 1420 61772 375854 105564 370741 12898 56917 432286 96788 8776 105564 97794 843 1849 96788 0.71000 0.29000 1 0 25432 21031 4401 203031 157391 45640 50041 CERTIFICATE OF DEPOSIT 160000 F COMMUNITY FOUNDATION 109362 F 269362 DUE TO DONOR DESIGNATED AGENCIES 98823 CAPITAL LEASE PAYABLE 4506 103329 X 1041004 -11356 -11356 1052360 371424 371424 1423784 1183858 0 1183858 371424 371424 1555282 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 371,424. PART XII, LINE 4B - OTHER ADJUSTMENTS: DESIGNATIONS TO AGENCIES 371,424. 1 WELLS FAMILY RESOURCE CENTER 261 1ST STREET WELLS NV 89835 880376097 501(C)3 57246 BOARD DESIGNATED GRANTS SIERRA NEVADA JOURNEYS 190 EAST LIBERTY STREET RENO NV 89501 010881587 501(C)3 89004 BOARD DESIGNATED GRANTS BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS 2680 E NINTH ST RENO NV 89512 880142068 501(C)3 75000 BOARD DESIGNATED GRANTS NORTHERN NEVADA LITERACY COUNCIL 1400 WEDEKIND ROAD RENO NV 89512 880208520 501(C)3 131250 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 COMMITTEE TO AID ABUSED WOMEN 1735 VASSAR ST RENO NV 89502 942605396 501(C)3 5396 DONOR DESIGNATED PAYMENTS FOOD BANK OF NORTHERN NEVADA 550 ITALY DR SPARKS NV 89434 942924979 501(C)3 5385 DONOR DESIGNATED PAYMENTS BOYS AND GIRLS CLUB OF TRUCKEE MEADOWS 2680 E NINTH ST RENO NV 89512 880142068 501(C)3 5750 DONOR DESIGNATED PAYMENTS 10 10 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 B, LINE 11 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 IX, LINE 11G SERVICES: PROGRAM SERVICE EXPENSES 50,234. MANAGEMENT AND GENERAL EXPENSES 70,602. FUNDRAISING EXPENSES 43,512. TOTAL EXPENSES 164,348. FORM 990, PART XII, LINE 2C NO CHANGES OVER PRIOR YEAR FOR THE AUDIT COMMITTEE OVERSIGHT.