2014-02-14T16:36:38-06:00 2013-06-30 710355269 BEALL BARCLAY & COMPANY PLC 2005 WEST ELM ST ROGERS AR 72758 990 2012-07-01 710305700 UNITED WAY OF NORTHWEST ARKANSAS INC UNIT 4797501221 100 PARKWOOD ST LOWELL AR 72745 JILINDA DARLING 4797501221 2014-01-23 1 JOHN D EVANS P00736358 4796364461 2014-01-03 2012 2015-11-30 17:44:51Z JILINDA DARLING 100 PARKWOOD ST LOWELL AR 72745 11915773 0 X WWW.UNITEDWAYNWA.ORG X 1971 AR TO BE A COMMUNITY SOLUTIONS LEADER THAT MOBILIZES THE CARING POWER OF THE COMMUNITY, TO MEASURABLY ADDRESS NEEDS AND IMPROVE LIVES BY MAKING EVERY CONTRIBUTION COUNT. 26 26 16 1647 0 0 12047749 11508792 145269 140915 56982 35664 0 0 12250000 11685371 10651076 10294026 0 0 623163 665857 0 0 98948 335794 326445 11610033 11286328 639967 399043 5316392 5593995 2970894 2901303 2345498 2692692 X TO BE A COMMUNITY SOLUTIONS LEADER THAT MOBILIZES THE CARING POWER OF THE COMMUNITY, TO MEASURABLY ADDRESS NEEDS AND IMPROVE LIVES BY MAKING EVERY CONTRIBUTION COUNT. 0 0 2627312 2546407 42068 AGENCY ALLOCATIONS 151278 2103 FIRST CALL FOR HELP - A REFERRAL SERVICE; PUBLISH DIRECTORY OF AGENCIES WITHIN THE COUNTY & SERVICES PROVIDED BY EACH WITH CONTACT 7945714 7747619 96744 GIFTS IN KIND - A PROGRAM TO RECEIVE AND DISTRIBUTE NON-CASH ITEMS FROM AREA MERCHANDISERS TO LOCAL NON-PROFIT AGENCIES. 40408 VOLUNTEER CENTER 40408 10764712 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 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 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 AR X THE ORGANIZATION 4797501221 100 PARWOOD ST LOWELL AR 72745 DICK LEVIN 0.00 X 0 0 0 KATHY DECK 0.00 X 0 0 0 CINDY DAVIS 0.00 X 0 0 0 DANNY FUNKHOUSER 0.00 X X 0 0 0 SHAWN WALKER 0.00 X X 0 0 0 TIM MCCORD 0.00 X 0 0 0 JEREMY WOODY 0.00 X X 0 0 0 LAURA KELLAMS 0.00 X 0 0 0 MARSHA JONES 0.00 X 0 0 0 JOEL SLANK 0.00 X 0 0 0 BEN BLAKEMAN 0.00 X 0 0 0 GREG MONES 0.00 X 0 0 0 JOSH ALLEN 0.00 X 0 0 0 AUDRA CHRISTIE 0.00 X 0 0 0 GARY COOPER 0.00 X 0 0 0 AMANDA COUSSOULE 0.00 X 0 0 0 TAMMY ENGLE 0.00 X 0 0 0 KAKI GIAUQUE 0.00 X 0 0 0 JULIE GUDDE 0.00 X 0 0 0 MANUJ JAIN 0.00 X 0 0 0 DIANA JOHNSON 0.00 X 0 0 0 MATT KENDALL 0.00 X 0 0 0 BETSY SMYTH 0.00 X 0 0 0 KATHLEEN TROTTER 0.00 X 0 0 0 KENT WILLIAMSON 0.00 X 0 0 0 CAROLYN REHBOCK 0.00 X 0 0 0 JALINDA DARLING 40.00 X 77265 0 0 77265 0 0 0 0 0 0 0 11508792 8047492 11508792 GIFT IN KIND FEES 900099 96744 96744 OTHER 900099 42068 42068 FIRST CALL FOR HELP 900099 2103 2103 140915 29069 29069 236997 230402 6595 6595 6595 11685371 140915 0 35664 10294026 10294026 77265 77265 588592 372977 121526 94089 10900 10900 6301 6301 8099 2835 405 4859 6656 6656 92189 76134 16055 9378 1133 8245 14845 2421 12424 37339 37339 38388 38388 2610 2610 WEBSITE 24713 12811 11902 MISCELLANEOUS 20382 175 20207 PRINTING 20116 20116 SPECIAL EVENTS 12537 12537 21992 2200 19792 11286328 10764712 422668 98948 947163 869322 1494685 1565377 949158 1249031 400 2695 897756 300193 623576 597563 1088910 1191007 212500 119000 5316392 5593995 61310 62841 2909584 2838462 2970894 2901303 X 2345498 2692692 2345498 2692692 5316392 5593995 X 399043 41651 -93500 X X 0 1 X 1 0 X 13904655 16880275 14078478 1256411 10860503 56980322 13904655 16880275 14078478 1256411 10860503 56980322 56980322 56667 38419 39453 48866 29068 212473 13303 14408 25557 36607 42068 131943 57324738 0.99400 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627137 74618 552519 270619 225575 45044 597563 X 11727022 41651 41651 11685371 0 11685371 11379828 93500 93500 11286328 0 11286328 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. 0 AMERICAN RED CROSS 501(C)(3) 72000 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE ARKANSAS CRISIS CENTER 501(C)(3) 35000 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE ARKANSAS SUPPORT NETWORK 501(C)(3) 42500 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE BELLA VISTA COURTESY VAN 501(C)(3) 5350 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE BENTON COUNTY SUNSHINE SCHOOL 501(C)(3) 72500 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE BENTON COUNTY 4-H 501(C)(3) 12750 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE BENTONVILLE CHILDCARE ENRICHMENT SERVICES 501(C)(3) 13000 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE BIG BROTHERSBIG SISTERS 501(C)(3) 45500 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE BOY SCOUTSWESTARK COUNCIL 501(C)(3) 10000 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE BOYS & GIRLS CLUB OF BENTON COUNTY 501(C)(3) 105000 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE BOYS & GIRLS CLUB OF WEST BENTON CO 501(C)(3) 72000 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE CASA 501(C)(3) 35500 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE CCOA 501(C)(3) 17500 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE CENTRAL CHILD CARE 501(C)(3) 10000 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE CHILDREN'S ADVOCACY CENTER 501(C)(3) 36500 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE COMMUNITY CLINIC 501(C)(3) 178000 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE COMPASSION MINISTRIES 501(C)(3) 14000 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE DECATUR CARE 501(C)(3) 20000 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE DECISION POINT 501(C)(3) 39000 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE DOGWOOD LITERACY COUNCIL 501(C)(3) 8000 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE DONALD W REYNOLDS BOYS & GIRLS CLUB 501(C)(3) 72000 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE ELIZABETH RICHARDSON CENTER 501(C)(3) 37600 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE EOA 501(C)(3) 91000 SUPPORT FOR ORGANIZATION'S CHARITABLE PURPOSE FAMILY NETWORK 501(C)(3) 27000 ATODD - 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FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS ON LAND -93,500. FORM 990, PART XII, LINE 2C NO CHANGE IN THE PROCESS