Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
BCheck if applicable:
CName of organization
UNITED WAY OF SOUTHERN NEVADA INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
5830 W FLAMINGO ROAD
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAS VEGAS, NV89103
D Employer identification number

88-0071328
E Telephone number

G Gross receipts $ 9,842,694
F Name and address of principal officer:
BOB MORGAN
5830 W FLAMINGO ROAD
LAS VEGAS,NV89103
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UWSN.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1957
M State of legal domicile: NV
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: FORM 990 PART III, LINE 1 UNITED WAY OF SOUTHERN NEVADA IS A NOT-FOR-PROFIT CORPORATION GOVERNED BY A LOCAL, VOLUNTEER BOARD OF DIRECTORS. THE ORGANIZATION WAS INCORPORATED IN 1957 AND ITS OPERATIONS ARE PRIMARILY IN CLARK COUNTY. THE ORGANIZATION IS ONE OF NEARLY 1,200 LOCAL, INDEPENDENT UNITED WAYS ACROSS THE COUNTRY. UNITED WAY OF SOUTHERN NEVADA ENVISIONS A COMMUNITY WHERE ALL CHILDREN AND FAMILIES CAN SUCCEED THROUGH A QUALITY EDUCATIONAL FOUNDATION, FINANCIAL EDUCATION AND HEALTHY LIVES. OUR MISSION IS TO IMPROVE LIVES AND BUILD A STRONGER COMMUNITY BY UNITING INDIVIDUALS, ORGANIZATIONS AND RESOURCES WITH THE PASSION, DETERMINATION AND EXPERTISE NEEDED TO SOLVE PROBLEMS. THE ORGANIZATION ACHIEVES ITS MISSION, THROUGH ITS COMMUNITY-BASED AGENDA BY ADDRESSING ROOT CAUSES AND CREATING LASTING CHANGE. THIS UNIQUE METHODOLOGY, FUNCTIONING IN COMPLETE HARMONY WITH THE VISION AND MISSION, IS REFERRED TO AS COMMUNITY-BASED SOLUTIONS PLANNING AND IMPLEMENTATION AND HAS BEEN IN PROGRESS FO
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 27
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 27
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 178
6 Total number of volunteers (estimate if necessary) ............. 6 4,447
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 9,349,760 7,777,806
9 Program service revenue (Part VIII, line 2g) ......... 11,580,529 2,034,173
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 173,318 3,519
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)   0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 21,103,607 9,815,498
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,587,731 4,324,295
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 4,357,540 3,795,467
16a Professional fundraising fees (Part IX, column (A), line 11e).....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,799,286    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 11,694,469 1,584,252
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 21,639,740 9,704,014
19 Revenue less expenses. Subtract line 18 from line 12....... -536,133 111,484
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 9,001,110 8,901,949
21 Total liabilities (Part X, line 26)............. 4,961,579 4,750,380
22 Net assets or fund balances. Subtract line 21 from line 20..... 4,039,531 4,151,569
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: FORM 990 PART III, LINE 1 UNITED WAY OF SOUTHERN NEVADA IS A NOT-FOR-PROFIT CORPORATION GOVERNED BY A LOCAL, VOLUNTEER BOARD OF DIRECTORS. THE ORGANIZATION WAS INCORPORATED IN 1957 AND ITS OPERATIONS ARE PRIMARILY IN CLARK COUNTY. THE ORGANIZATION IS ONE OF NEARLY 1,200 LOCAL, INDEPENDENT UNITED WAYS ACROSS THE COUNTRY. UNITED WAY OF SOUTHERN NEVADA ENVISIONS A COMMUNITY WHERE ALL CHILDREN AND FAMILIES CAN SUCCEED THROUGH A QUALITY EDUCATIONAL FOUNDATION, FINANCIAL EDUCATION AND HEALTHY LIVES. OUR MISSION IS TO IMPROVE LIVES AND BUILD A STRONGER COMMUNITY BY UNITING INDIVIDUALS, ORGANIZATIONS AND RESOURCES WITH THE PASSION, DETERMINATION AND EXPERTISE NEEDED TO SOLVE PROBLEMS. THE ORGANIZATION ACHIEVES ITS MISSION, THROUGH ITS COMMUNITY-BASED AGENDA BY ADDRESSING ROOT CAUSES AND CREATING LASTING CHANGE. THIS UNIQUE METHODOLOGY, FUNCTIONING IN COMPLETE HARMONY WITH THE VISION AND MISSION, IS REFERRED TO AS COMMUNITY-BASED SOLUTIONS PLANNING AND IMPLEMENTATION AND HAS BEEN IN PROGRESS FO
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,729,585 including grants of $   ) (Revenue $ 76,937 )
MISSION ACHIEVES IS A COLLECTIVE IMPACT MODEL THAT WAS BORN AFTER BEING AWARDED A 2-YEAR PLANNING GRANT FROM LUMINA FOUNDATION TO HELP INCREASE POST-SECONDARY DEGREE ATTAINMENT IN SOUTHERN NEVADA. THE PURPOSE OF THIS COLLABORATIVE IS TO CRITICALLY EXAMINE THE EDUCATIONAL PIPELINE BETWEEN NORTH LAS VEGAS HIGH SCHOOLS AND LOCAL POSTSECONDARY INSTITUTIONS. THIS PROJECT INCLUDES ALL HIGH SCHOOLS WITHIN NORTH LAS VEGAS, WHICH INCLUDES CANYON SPRINGS, CHEYENNE, DESERT ROSE, LEGACY, MOJAVE, RANCHO, AND DELTA ACADEMY. TARGET HIGH SCHOOLS WERE SELECTED BECAUSE THEY HAVE LOW HIGH SCHOOL GRADUATION, COLLEGE ATTENDANCE AND COLLEGE GRADUATION RATES, IN ADDITION TO HAVING A LARGE PORTION OF LATINO AND AFRICAN AMERICAN STUDENTS. CONTINUED ON SCHEDULE O. LOCAL POSTSECONDARY INSTITUTION PARTNERS INCLUDE UNIVERSITY OF NEVADA, LAS VEGAS (UNLV), COLLEGE OF SOUTHERN NEVADA (CSN), AND NEVADA STATE COLLEGE (NSC). OUR GOALS: -INCREASE HIGH SCHOOL GRADUATION RATES. -INCREASE POST-SECONDARY ENROLLMENT RATES. -INCREASE POST-SECONDARY ATTAINMENT RATE IN NEVADA FROM 33% TO 60% BY 2025. THE UNITED WAY FAMILY STABILITY INITIATIVE SUPPORTED 50 FAMILIES SO THAT THEIR CHILDREN WILL REMAIN IN THE SAME SCHOOL, GIVING THEM THE BEST CHANCE OF ACADEMIC SUCCESS. THE PROGRAM TEACHES LIFE SKILLS THAT PREPARE CHILDREN AND THEIR FAMILIES TO THRIVE IN TIMES OF INSTABILITY AND WHETHER ANY FINANCIAL STORM. BY PARTNERING WITH OTHER NON-PROFITS THIS ALLOWS US TO PROVIDE ADDITIONAL WRAP AROUND SERVICES TO CLIENTS TO BREAK THEIR CYCLE OF POVERTY. UNITED WAY ACTS AS THE FISCAL AGENT FOR PROGRAMS ALIGNED WITH ITS MISSION INCLUDING A GRANT FROM AMERICORPS. DURING THE 2014-2015 FISCAL YEAR, UNITED WAY MANAGED 77 AMERICORPS MEMBERS PROVIDING INCREASED OPERATIONAL CAPACITY TO 21 LOCAL NONPROFIT ORGANIZATIONS. APPROXIMATELY 58,446 HOURS WERE SERVED BY THOSE MEMBERS. IN ADDITION, THE 2014-2015 ACCOMPLISHMENTS INCLUDE: -14,260 DUPLICATED STUDENTS RECEIVED ACADEMIC SUPPORT THROUGH IN CLASS TUTORING, MENTORING, AND REFERRAL OF RESOURCES, COLLEGE AWARENESS, AND FASFA TRAINING. 1,614 STUDENTS REPORTED AN INCREASED KNOWLEDGE OF COLLEGE AWARENESS. -1,762 INDIVIDUALS RECEIVED IMMEDIATE RESOURCES IN AREAS OF HOUSING, RECEIVE RENTAL ASSISTANCE, UTILITY ASSISTANCE, BUS PASSES, FOOD VOUCHERS, CLOTHING VOUCHERS, HYGIENE PRODUCTS, REFERRALS TO OTHER SERVICES, AND CASE MANAGEMENT. -2,490 CHILDREN RECEIVED MEMBER SUPPORT IN THE AREAS OF HOMEWORK HELP, MENTORING, SPORT ACTIVITIES TO PREVENT CHILDHOOD OBESITY, AND EDUCATIONAL ACTIVITIES. 2,893 YOUTH ENGAGED IN ACTIVITIES TO REDUCE CHILDHOOD OBESITY. UNITED WAY ALSO ACTS AS THE SECRETARIAT FOR 1.2 MILLION IN FUNDING FROM THE EMERGENCY FOOD AND SHELTER PROGRAM. UNITED WAY RECEIVES AN ADMINISTRATIVE FEE FOR THESE SERVICES. THE 2015 IMMEDIATE NEEDS, PROJECT REACH AND EMERGENCY FOOD AND SHELTER PROGRAM (PHASE 32) FUNDING COMBINED HAVE PROVIDED MORE THAN 2.1 MILLION FOR OUR COMMUNITY'S MOST VULNERABLE POPULATION.
4b (Code:   ) (Expenses $ 4,337,142 including grants of $ 4,324,295 ) (Revenue $ 1,847,860 )
FUNDED PROGRAM ALLOCATIONS INCLUDE COMMUNITY DISTRIBUTION DOLLARS FOR DONOR-DESIGNATED FUNDS, IMMEDIATE NEEDS SERVICES AND THE ORGANIZATION'S COMMUNITY-BASED AGENDA WHICH REPRESENTS COMMUNITY PROJECTS WHICH TARGET AND SUPPORT THE COMMUNITY'S ACCESS TO HEALTHCARE, COMMITMENT TO EDUCATION, AND FINANCIAL STABILITY. EXPENSES INCLUDE GRANTS TO NONPROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO THE COMMUNITY PURSUANT TO THE PROGRAMS' CRITERIA AND OBJECTIVES, AND STAFF LABOR. THE COMMUNITY-BASED AGENDA INVOLVES THE PROCESS OF PLANNING AND INVESTING RESOURCES TO EFFECTIVELY ADDRESS HEALTH AND HUMAN SERVICE NEEDS AND INCLUDES OUTCOME MEASUREMENT, PLANNING AND PROBLEM-SOLVING. CONTINUED ON SCHEDULE O. IMMEDIATE NEEDS - MEETING THE BASIC NEEDS OF THE COMMUNITY IN 2014-2015, UNITED WAY OF SOUTHERN NEVADA HELPED PROVIDE FOOD, UTILITY ASSISTANCE AND SHELTER SO INDIVIDUALS CAN GET BACK ON THEIR FEET. UNITED WAY PROVIDED 6 LOCAL AGENCIES WITH 215,000 IN SUPPLEMENTAL FOOD ASSISTANCE. -78,000 INDIVIDUALS WERE CONNECTED TO ESSENTIAL SERVICES BY DIALING 2-1-1 NEVADA 2-1-1, WHICH IS AN EASY TO REMEMBER, THREE-DIGIT NUMBER THAT CONNECTS PEOPLE IN NEED WITH ESSENTIAL HEALTH AND HUMAN SERVICES SEVEN DAYS A WEEK. PLANNING AND DEVELOPMENT WAS MADE POSSIBLE THROUGH FUNDING FROM UNITED WAY OF SOUTHERN NEVADA AND THE STATE OF NEVADA. -UNITED WAY, IN PARTNERSHIP WITH NV ENERGY AND LOCAL NONPROFITS, OPERATE PROJECT REACH (RELIEF THROUGH ENERGY ASSISTANCE TO PREVENT CUSTOMER HARDSHIPS). THIS PROGRAM HELPS VULNERABLE ADULTS OVER THE AGE OF 62 YEARS, MEDICALLY FRAGILE OR RESERVE AND NATIONAL GUARD MEMBERS WITH ANNUAL ENERGY PAYMENT ASSISTANCE. IN 2014-2015 1,257 PEOPLE WERE ASSISTED WITH THEIR ENERGY BILLS. COMMITMENT TO EDUCATION -- HELPING CHILDREN ENTER SCHOOL READY TO LEARN UNITED WAY'S EDUCATION COUNCIL IS WORKING TO SECURE QUALITY EARLY CHILDHOOD EDUCATION FOR ALL CHILDREN, ENGAGE FAMILIES IN THEIR CHILDREN'S ACADEMIC JOURNEY TO ENSURE A LIFETIME OF SUCCESS AND INCREASE TEACHERS' SKILLS AND PROFICIENCIES FOR GREATER TEACHER-STUDENT ENGAGEMENT AND CLASSROOM LEARNING. THE GOAL IS TO HELP SOUTHERN NEVADA'S CHILDREN ENTER SCHOOL READY AND BE CAREER READY AT GRADUATION SO THEY CAN HAPPILY AND POSITIVELY CONTRIBUTE TO THE LOCAL WORKFORCE. EDUCATION PROGRAMS INCLUDE: -EARLY CHILDHOOD EDUCATION: FAMILIES WITH YOUNG CHILDREN WILL ENGAGE IN FAMILY LITERACY AND SCHOOL READINESS ACTIVITIES AT QUALITY PRESCHOOLS TO BUILD A SOLID ACADEMIC, SOCIAL AND EMOTIONAL FOUNDATION FOR THEIR CHILD TO SUCCEED. -FAMILY ENGAGEMENT RESOURCE CENTERS: STRATEGIC PLAN IMPLEMENTED BY UNITED WAY OF SOUTHERN NEVADA'S WOMEN'S LEADERSHIP COUNCIL AND CLARK COUNTY SCHOOL DISTRICT (2010 TO 2015) TO ENGAGE PARENTS AND THEIR STUDENTS IN THEIR HIGH SCHOOL JOURNEY. THE 2014-15 ACCOMPLISHMENTS INCLUDE: -675 PRESCHOOL STUDENTS RECEIVED INDIVIDUALIZED EDUCATIONAL ASSESSMENTS AND SCHOOL READINESS INSTRUCTIONAL PLANS. -6,720 HOURS OF PROFESSIONAL DEVELOPMENT TRAINING TO EARLY CHILDCARE PROVIDERS AND FAMILIES. -535 STUDENTS RECEIVED TUITION ASSISTANCE TO ATTEND A UNITED WAY PARTNER CHILD DEVELOPMENT CENTER. THE TUITION ASSISTANCE IS AVAILABLE FOR FAMILIES LIVING WITHIN THE POVERTY MATRIX AND NO LONGER ELIGIBLE FOR STATE FUNDED CHILD CARE SUBSIDY. THE PROGRAM IS 100% FUNDED BY PRIVATE FOUNDATION GIFTS. -9,200 HIGH SCHOOL STUDENTS AND THEIR FAMILIES HAVE INCREASED ACCESS TO INFORMATION AND RESOURCES TO INCREASE ON-TIME GRADUATION. -HELPED AT RISK STUDENTS TO SUCCEED BY SUPPORTING FAMILY ENGAGEMENT RESOURCE CENTERS IN FOUR LOCAL HIGH SCHOOLS AND 10 PRESCHOOLS, GIVING THEM A PLACE TO LEARN, DREAM AND PLAN FOR THEIR FUTURES. PROGRAMS -PROFESSIONAL DEVELOPMENT OF CHILD DEVELOPMENT CENTER STAFF -HIGH SCHOOL FAMILY ENGAGEMENT RESOURCE CENTERS -IMPLEMENTATION OF SCHOOL READINESS ASSESSMENTS -ARTS IN EDUCATION RESIDENCIES -CENTER-BASED IMMUNIZATION TRAINING AND TRACKING -CHILD DEVELOPMENT CENTER-BASED LITERACY TRAINING AND MATERIALS -TUITION ASSISTANCE FOR CHILD DEVELOPMENT CENTER-BASED PROGRAMS -PLANNING GRANT FOR HIGH SCHOOL SUCCESS -FAMILY ENGAGEMENT WORKSHOPS ON HEALTH, LITERACY, AND ARTS EDUCATION -BUILDING HOME LIBRARIES FOR FAMILIES TO IMPROVE LITERACY OF EARLY CHILDHOOD EDUCATION IN CHILDREN. ACCESS TO HEALTHCARE - IMPROVING THE HEALTH OF CHILDREN AND THEIR FAMILIES UNITED WAY OF SOUTHERN NEVADA IS COMMITTED TO PROVIDING CHILDREN AND THEIR FAMILY ACCESS TO HEALTHCARE, SO THEY MAY GROW AND THRIVE. THROUGH THE COLLABORATIVE EFFORTS OF OUR COMMUNITY PARTNERS, WE PROVIDE ACCESS TO HEALTHCARE, IMMUNIZE CHILDREN AND ENGAGE PARENTS IN THE HEALTHY DEVELOPMENT OF THEIR CHILDREN. HEALTHCARE PROGRAMS INCLUDE: -IMMUNIZATION INITIATIVE: THIS PROGRAM WORKS TO ENSURE CHILDREN IN SOUTHERN NEVADA, FROM BIRTH TO AGE 10, ARE FULLY IMMUNIZED. IMMUNIZATIONS HELP KEEP CHILDREN HEALTHY SO THAT THEY CAN START SCHOOL ON TIME AND ARE PROTECTED FROM ILLNESS AS THEY LEARN AND GROW. -SCHOOL-BASED HEALTH CENTERS: UNITED WAY FUNDED A PARTNER TO OPERATE TWO SCHOOL-BASED HEALTH CENTERS AND THE FUTURE SMILES PROGRAM FOR DENTAL NEEDS. THE OBJECTIVE IS TO IMPROVE ACCESS TO HEALTHCARE FOR CHILDREN AND THEIR FAMILIES BY PROVIDING A PRIMARY MEDICAL POINT OF CONTACT (MEDICAL HOME). THE 2014-2015 ACCOMPLISHMENTS INCLUDE: -MORE THAN 46,700 IMMUNIZATIONS WERE PROVIDED TO MORE THAN 17,767 CHILDREN FROM BIRTH TO AGE 10, PREPARING KIDS FOR SCHOOL, IMPROVING ATTENDANCE AND INCREASING THEIR CHANCES FOR SCHOOL SUCCESS. -MORE THAN 320 CHILDREN RECEIVED PREVENTATIVE MEDICAL CARE FROM A FAMILY DOCTOR. -MORE THAN 4,500 CHILDREN WERE PROVIDED FREE PREVENTIVE ORAL CARE INCLUDING EXAMS AND EDUCATION. -MORE THAN 10,000 DENTAL SERVICES WERE PROVIDED TO FAMILIES AT NO COST, CONTRIBUTING TO OVERALL HEALTH AND WELLNESS. FINANCIAL STABILITY PARTNERSHIP - TO HELP ALL INDIVIDUALS AND FAMILIES WORK TOWARDS THE GOALS OF FINANCIAL SELF-SUFFICIENCY THROUGH EDUCATION, SUPPORT AND TRAINING. UNITED WAY IS INCREASING THE FINANCIAL SUCCESS OF HARDWORKING INDIVIDUALS AND FAMILIES BY EMPOWERING THEM TO BUILD A BETTER LIFE THROUGH ECONOMIC INDEPENDENCE FOR THEMSELVES AND THEIR CHILDREN. UNITED WAY HELPS PEOPLE FIND EMPLOYMENT, LEARN MONEY MANAGEMENT AND GET THE MOST FROM THEIR EARNINGS SO THEY CAN BUILD FOR A STABLE FUTURE. THE FOLLOWING INITIATIVES AND PROJECTS HELP FAMILIES AND INDIVIDUALS BUILD THE FOUNDATION FOR A SAFE AND STABLE LIFE: -UNITED WAY OF SOUTHERN NEVADA COLLABORATES WITH COMMUNITY PARTNERS TO PROVIDE BOTH FREE TAX PREPARATION AND FREE TAX ASSISTANCE. CLARK AND NYE COUNTY RESIDENTS MISS OUT ON THOUSANDS OF DOLLARS BY NOT CLAIMING CRITICAL TAX CREDITS ON THEIR FEDERAL TAX RETURN SUCH AS THE EARNED INCOME TAX CREDIT. OTHERS LOSE MUCH OF THEIR RETURN TO HIGH COMMERCIAL PREPARATION FEES. THESE MUCH NEEDED FUNDS CAN BE THE FIRST STEP ON THE ROAD TO FINANCIAL STABILITY BY PROVIDING NEEDED RELIEF IN HOUSEHOLD BUDGETS FOR FOOD, SHELTER AND SAVINGS. -FINANCIAL LITERACY: FINANCIAL EDUCATION PROGRAMS FOR STUDENTS AND PARENTS TO HELP THEM ACHIEVE FINANCIAL STABILITY. CLASSES ARE OFFERED THROUGH BOTH THE CLARK COUNTY SCHOOL DISTRICT AND THE UNITED WAY OF SOUTHERN NEVADA. PROGRAMS -FREE VOLUNTEER INCOME TAX ASSISTANCE FINANCIAL LITERACY IN THE CLASSROOM -YPS "PIGGY BANK" PROGRAM -TEACH CHILDREN TO SAVE THE 2014-2015 ACCOMPLISHMENTS INCLUDE: -472 INDIVIDUALS UTILIZED FREE VOLUNTEER INCOME TAX ASSISTANCE, RECEIVING 337,641 IN TAX CREDITS AND 638,424 IN TAX REFUNDS. -2,600 STUDENTS AND 71 PARENTS RECEIVED FINANCIAL EDUCATION TRAINING.
4c (Code:   ) (Expenses $ 903,477 including grants of $   ) (Revenue $ 109,376 )
UNITED WAY'S COMMUNITY DEVELOPMENT STAFF AND VOLUNTEERS ARE RESPONSIBLE FOR ACCREDITING LOCAL HEALTH AND HUMAN SERVICES AGENCIES, SUPPORTING THE COMMUNITY IMPACT INITIATIVES, MONITORING PROGRAM RESULTS, AND PROVIDING TECHNICAL ASSISTANCE TO GROUPS RECEIVING OR SEEKING FUNDING FROM THE ORGANIZATION. CONTINUED ON SCHEDULE O. OTHER PROGRAMS INCLUDE: VOLUNTEERISM - RECRUITING INDIVIDUALS AND ORGANIZATIONS TO ACHIEVE TANGIBLE RESULTS UNITED WAY'S COMMUNITY ENGAGEMENT TEAM ACTIVELY ENGAGES COMMUNITY MEMBERS TO WORK HAND-IN-HAND WITH NONPROFIT ORGANIZATIONS TO FOSTER A STRONG AND VIBRANT SOUTHERN NEVADA. UNITED WAY HELPED INSPIRE, EQUIP AND MOBILIZE PEOPLE TO CHANGE LIVES THROUGH NATIONAL SERVICE. THE 2014-15 VOLUNTEER ACCOMPLISHMENTS INCLUDE: -THE COMMUNITY ENGAGEMENT TEAM ENGAGED 2,500 CORPORATE VOLUNTEERS TOTALING 12,320 VOLUNTEER HOURS IN THE LAS VEGAS VALLEY. -DURING THE 2014-2015 SCHOOL YEAR, 1,860 CLARK COUNTY HIGH SCHOOL STUDENTS FROM 42 HIGH SCHOOLS PARTICIPATED AND CONTRIBUTED 40,283 HOURS OF VOLUNTEER SERVICE HOURS TO NONPROFITS AND COMMUNITY-BASED ORGANIZATIONS THROUGHOUT SOUTHERN NEVADA. -IN 2014-15, UNITED WAY MANAGED 15 AMERICORPS VISTA MEMBERS PROVIDING INCREASED OPERATIONAL CAPACITY TO AREA NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS. APPROXIMATELY 19,840 HOURS WERE SERVED BY THE VISTA MEMBERS.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet6,970,204
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) .... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
307
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
178
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
No
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
No
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
27
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
27
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
No
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJOHN JOHNSON
5830 W FLAMINGO
LAS VEGAS,NV89103 (702) 892-2320
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) EDWARD GARCIA........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(2) JOE COE........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(3) FRED COVER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(4) DON GIBE........................................................................
PAST CHAIR
 1.00
.......................   		X   X       0 0 0
(5) JIM FUCHS........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(6) DEAN HARROLD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(7) EMILY THOMAS NEILSON........................................................................
BOARD CHAIR
 1.00
.......................   		X   X       0 0 0
(8) DAVID HOENEMEYER........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(9) HOWARD B PUTERMAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(10) CHRISTOPHER ROMAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(11) KENT LARSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(12) STEVEN LARSON........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(13) JOHN SMIRK........................................................................
SECRETARY
 1.00
.......................   		X   X       0 0 0
(14) ROBERT YOUNG........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(15) DEBRA BERKO........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(16) DEAN ELYACOUBI........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(17) PAT SKORKOWSKY........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) JIM KROPID........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(19) JOHN WILCOX........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(20) GREG KORTE........................................................................
VICE CHAIR
 1.00
.......................   		X   X       0 0 0
(21) LARRY KRAUSE........................................................................
TREASURER
 1.00
.......................   		X   X       0 0 0
(22) ERIC LLOYD........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(23) JOE MICATROTTO JR........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(24) DAVID UTHOFF........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(25) MICHAEL BOLOGNINI........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(26) CHELSIE CAMPBELL........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(27) RHONDA CLAUSEN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(28) BILL CURRAN........................................................................
DIRECTOR
 1.00
.......................   		X           0 0 0
(29) STANLEY PALMER........................................................................
CEO
 40.00
.......................   		    X       196,206 0 30,487
(30) SABRI OZUN........................................................................
CFO
 40.00
.......................   		    X       101,777 0 16,833
(31) LISA MANNING........................................................................
INTERIM CFO
 40.00
.......................   		    X       3,635 0 0
(32) JIM RAFFEL........................................................................
INTERIM CEO
 40.00
.......................   		    X       0 0 0
(33) VANESSA MANIAGO........................................................................
VP BRANDING
 40.00
.......................   		        X   133,413 0 16,672
(34) ROBERT WELLING........................................................................
VP RESOURCE
 40.00
.......................   		        X   119,375 0 16,864
(35) TERRI JANISON........................................................................
VP COMM DEVE
 40.00
.......................   		        X   109,032 0 14,766
(36) DANYLLE HITCHENS........................................................................
VP MAJOR GIF
 40.00
.......................   		        X   102,555 0 22,703
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 765,993   118,325
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet6
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet  
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 3,351
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		7,774,455
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 7,777,806
Program Service RevenueAmt Business Code
2a FISCAL AGENT REVENUE 624410 1,957,236 1,957,236    
b MISC FEES 900099 47,717 47,717    
c ADMIN FEES 900099 29,220 29,220    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 2,034,173
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 3,439     3,439
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 80  
b Less: cost or other basis and sales expenses    
c Gain or (loss) 80  
d Net gain or (loss)..........MediumBullet 80 80    
8a Gross income from fundraising events (not including
$ 3,351
of contributions reported on line 1c). See Part IV, line 18 ..
a 27,196
b Less: direct expenses ...b 27,196
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 9,815,498 2,034,253   3,439
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 3,050,213 3,050,213
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 1,274,082 1,274,082
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 466,295 23,125 425,045 18,125
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages .... 2,733,449 1,477,904 167,198 1,088,347
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 79,733 43,526 4,154 32,053
9 Other employee benefits ....... 238,737 126,299 19,430 93,008
10 Payroll taxes ........... 277,253 132,198 47,703 97,352
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 8,102 8,102    
c Accounting ........... 45,704 6,307 39,397  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 1,030   1,030  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 86,273 40,740 2,769 42,764
12 Advertising and promotion .... 32,352   256 32,096
13 Office expenses ....... 327,437 90,267 90,603 146,567
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 79,625 29,606 26,777 23,242
17 Travel ............ 35,239 6,098 869 28,272
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 132,453 19,122 5,107 108,224
20 Interest ........... 62,462 23,111 21,237 18,114
21 Payments to affiliates ....... 96,790 35,812 32,909 28,069
22 Depreciation, depletion, and amortization ..... 118,585 43,632 40,329 34,624
23 Insurance .............. 28,878 10,738 9,711 8,429
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a EDUCATION SUPPLIES 429,690 429,690    
b OTHER PROGRAM SUPPLIES 51,134 51,134    
c COMMUNITY EVENT FEES 48,498 48,498    
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 9,704,014 6,970,204 934,524 1,799,286
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 1,004,746 1 1,891,925
2 Savings and temporary cash investments ......... 91,011 2 1,256,105
3 Pledges and grants receivable, net ........... 3,499,845 3 2,947,990
4 Accounts receivable, net .............   4  
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 74,276 9 37,956
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,209,333
b Less: accumulated depreciation ..... 10b 442,197 2,878,829 10c 2,767,136
11 Investments—publicly traded securities .......... 1,452,403 11 837
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 9,001,110 16 8,901,949
Liabilities 17 Accounts payable and accrued expenses ......... 612,873 17 592,099
18 Grants payable .................   18  
19 Deferred revenue ................   19  
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 1,417,321 23 1,366,724
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 2,931,385 25 2,791,557
26 Total liabilities. Add lines 17 through 25......... 4,961,579 26 4,750,380
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 1,446,131 27 1,506,287
28 Temporarily restricted net assets ........... 2,593,400 28 2,645,282
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 4,039,531 33 4,151,569
34 Total liabilities and net assets/fund balances ........ 9,001,110 34 8,901,949
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
9,815,498
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
9,704,014
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
111,484
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
4,039,531
5
Net unrealized gains (losses) on investments ...............
5
554
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
4,151,569
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA INC
 
Employer identification number

88-0071328
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 11,181,708 11,992,022 10,540,324 9,349,760 7,777,806 50,841,620
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 11,181,708 11,992,022 10,540,324 9,349,760 7,777,806 50,841,620
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 2,592,057
6 Public support. Subtract line 5 from line 4. 48,249,563
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 11,181,708 11,992,022 10,540,324 9,349,760 7,777,806 50,841,620
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 131,107 190,305 86,258 46,331 3,439 457,440
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support Add lines 7 through 10. 51,299,060
12
12
2,061,369
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
94.060 %
15
15
91.760 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2014 		(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2015. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Name of the organization
UNITED WAY OF SOUTHERN NEVADA INC
 
Employer identification number

88-0071328
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
UNITED WAY OF SOUTHERN NEVADA INC
  		Employer identification number

88-0071328
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 

   
 
 
  ,    

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
UNITED WAY OF SOUTHERN NEVADA INC
  		Employer identification number

88-0071328
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
UNITED WAY OF SOUTHERN NEVADA INC
  		Employer identification number

88-0071328
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA INC
 
Employer identification number

88-0071328
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 68  
2 Aggregate value of contributions to (during year) 1,188,303  
3 Aggregate value of grants from (during year) 1,198,872  
4 Aggregate value at end of year ........ 587,082  
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   437,000 437,000
b Buildings ................   2,308,641 172,655 2,135,986
c Leasehold improvements ............   134,804 35,900 98,904
d Equipment ................   328,888 233,642 95,246
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 2,767,136
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DESIGNATIONS 1,830,397
REFUNDABLE ADVANCES 711,244
DUE TO EXEMPT ORGANIZATIONS 249,916






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,791,557
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 7,034,756
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 554
b Donated services and use of facilities ......... 2b 123,647
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 124,201
3 Subtract line 2e from line 1..................... 3 6,910,555
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 1,030
b Other (Describe in Part XIII.) ........... 4b 2,903,913
c Add lines 4a and 4b....................... 4c 2,904,943
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 9,815,498
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 6,922,718
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 123,647
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 123,647
3 Subtract line 2e from line 1..................... 3 6,799,071
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 1,030
b Other (Describe in Part XIII.) ............ 4b 2,903,913
c Add lines 4a and 4b....................... 4c 2,904,943
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 9,704,014
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATIONS 2,903,913
SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATIONS 2,903,913
Schedule D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA INC
 
Employer identification number

88-0071328
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ
filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

PROJECT DINNER
(event type) 		(b) Event #2

 
(event type) 		(c) Other events

 
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 30,547     30,547
2 Less: Contributions . . 3,351     3,351
3 Gross income (line 1
minus line 2) . . . 		27,196     27,196
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . . 3,212     3,212
7 Food and beverages . 858     858
8 Entertainment . . . 2,543     2,543
9 Other direct expenses . 20,583     20,583
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 27,196
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow  
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activities conducted in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $  
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2014
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA INC
 
Employer identification number
88-0071328
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AID FOR AIDS OF NV
701 SHADOW LANE STE 170
LAS VEGAS,NV89106 		88-0214593 3 14,165       CHARITABLE
(2) ALZHEIMER'S ASSOCIATION DESERT SW
5190 S VALLEY VIEW BLV STE 101
LAS VEGAS,NV89118 		88-0184031 3 21,685       CHARITABLE
(3) AMERICAN ISRAEL ED FOUNDATION
251 H STREET NW
WASHINGTON,DC20001 		52-1623781 3 14,619       CHARITABLE
(4) AMERICAN RED CROSS NATIONAL
PO BOX 73857
CHICAGO,IL60673 		53-0196605 3 11,525       CHARITABLE
(5) AMERICAN RED CROSS SOUTHERN NV CHA
1771 E FLAMINGO RD 206-B
LAS VEGAS,NV89119 		88-0059285 3 26,427       CHARITABLE
(6) AMERICAS CHARITIES
SUN TRUST BANK-LOCKBOX 79570
BALTIMORE,MD21279 		54-1517707 3 5,267       CHARITABLE
(7) ANDSON FOUNDATION
11920 SOUTHERN HIGHLANDS PWY 101
LAS VEGAS,NV89141 		27-1311418 3 29,889       CHARITABLE
(8) ANIMAL CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE 340
LARKSPUR,CA94939 		94-3193389 3 26,028       CHARITABLE
(9) ANIMAL WELFARE FUND
125 WASHINGTON ST STE 201
SALEM,MA01970 		26-0610986 3 14,283       CHARITABLE
(10) ANTI DEFAMATION LEAGUE
8965 S EASTERN AVE STE 201
LAS VEGAS,NV89123 		13-2887439 3 11,000       CHARITABLE
(11) ARIZONA DIAMONDBACKS FOUNDATION
401 E JEFFERSON ST
PHOENIX,AZ85004 		86-0901615 3 6,025       CHARITABLE
(12) BIG BROTHERS BIG SISTERS OF SO NV
4065 E POST ROAD
LAS VEGAS,NV89120 		51-0136847 3 7,245       CHARITABLE
(13) BOY SCOUTS OF AMERICA (LVAC)
7220 SOUTH PARADISE RD
LAS VEGAS,NV89119 		88-0059265 3 29,089       CHARITABLE
(14) BOYS & GIRLS CLUBS OF HENDERSON
6330 S SANDHILL RD SUITE 3
LAS VEGAS,NV89120 		88-0095779 3 10,100       CHARITABLE
(15) BOYS & GIRLS CLUBS OF SO NV-LAS VEG
PO BOX 26689
LAS VEGAS,NV89126 		88-0093150 3 21,059       CHARITABLE
(16) CANCERCURE AMERICA
1100 LARKSPUR LANDING CIRCLE 340
LARKSPUR,CA94939 		81-0648432 3 11,780       CHARITABLE
(17) CANDLELIGHTERS CHILDHOOD CANCER FOU
601 S RANCHO DR STE B-11
LAS VEGAS,NV89106 		94-2579116 3 28,024       CHARITABLE
(18) CATHOLIC CHARITIES OF SOUTHERN NV
1501 LAS VEGAS BLVD NORTH
LAS VEGAS,NV89101 		88-0059425 3 95,930       CHARITABLE
(19) CHARITIES UNDER 1 OVERHEAD
PO BOX 45754
SAN FRANCISCO,CA94145 		27-3132492 3 8,955       CHARITABLE
(20) CHAUTAUQUA FOUNDATION
PO BOX 28
CHAUTAUQUA,NY14722 		16-6028421 3 12,500       CHARITABLE
(21) CHILDREN FIRST - AMERICA'S CHARITIE
14150 NEWBRROK DR SUITE 110
CHARITILLY,VA20151 		30-0186795 3 6,601       CHARITABLE
(22) CHILDREN'S ADVOCACY ALLIANCE
5258 S EASTERN AVE STE 151
LAS VEGAS,NV89119 		88-0394078 3 7,500       CHARITABLE
(23) CHILDREN'S CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE 340
LARKSPUR,CA94939 		94-3148588 3 8,594       CHARITABLE
(24) CHILDREN'S MEDICAL & RESEARCH CHARI
PO BOX 45754
SAN FRANCISCO,CA94145 		27-0093393 3 13,704       CHARITABLE
(25) CHRISTIAN CHARITIES USA
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3255961 3 8,933       CHARITABLE
(26) CHRISTIAN SERVICE CHARITIES
7620 LITTLE RIVER TURNPIKE SUITE 60
ANNANDALE,VA22003 		94-3193374 3 19,999       CHARITABLE
(27) CHURCH OF JESUS CHRIST OF LATTER-DA
10070 AZURE DR
LAS VEGAS,NV89149 		23-7300405 3 15,800       CHARITABLE
(28) COMMUNITIES IN SCHOOLS OF SOUTHERN
3720 HOWARD HUGHES PARKWAY
LAS VEGAS,NV89169 		88-0292094 3 7,840       CHARITABLE
(29) COMMUNITY ACTION AGAINST RAPE OF LV
801 S RANCHO STE B-2
LAS VEGAS,NV89106 		88-0135811 3 6,289       CHARITABLE
(30) COMMUNITY HEALTH CHARITIES OF CA
1331 GARDEN HIGHWAY
SACRAMENTO,CA95833 		94-1732873 3 7,635       CHARITABLE
(31) COMMUNITY HEALTH CHARITIES OF NV
4310 W CHEYENNE
N LAS VEGAS,NV89032 		88-0141929 3 11,941       CHARITABLE
(32) DESERT REIGN
PO BOX 231113
LAS VEGAS,NV89105 		26-2288858 3 15,000       CHARITABLE
(33) DO UNTO OTHERS
PO BOX 45754
SAN FRANCISCO,CA94145 		97-3148590 3 5,350       CHARITABLE
(34) DOWN SYNDROME ORGANIZATION
5300 VEGAS DRIVE
LAS VEGAS,NV89108 		94-3040560 3 12,889       CHARITABLE
(35) DR PEPPER SNAPPLE GROUP EMPLOYEE RE
5301 LEGACY DRIVE
PLANO,TX75024 		41-2184477 3 7,743       CHARITABLE
(36) FOOD BANK OF NORTHERN NEVADA
550 ITALY DRIVE
SPARKS,NV89434 		94-2924979 3 13,082       CHARITABLE
(37) FOUNDATION FOR AN INDEPENDENT TOMOR
1931 STELLA LAKE DRIVE
LAS VEGAS,NV89106 		88-0377684 3 9,823       CHARITABLE
(38) FOUNDATION FOR POSTIVELY KIDS
3555 W RENO AVE STE F
LAS VEGAS,NV89119 		88-0419638 3 60,044       CHARITABLE
(39) FUTURE SMILES
3074 ARVILLE ST
LAS VEGAS,NV89102 		27-3160598 3 25,000       CHARITABLE
(40) GAY & LESBIAN COMMUNITY CTR
401 S MARYLAND PKWY
LAS VEGAS,NV89101 		94-3192750 3 10,000       CHARITABLE
(41) GIRLS ON THE RUN LAS VEGAS
1405 REISLING CT
LAS VEGAS,NV89144 		27-4431922 3 30,000       CHARITABLE
(42) GLOBAL IMPACT
66 CANAL CENTER PLAZA SUITE 310
ALEXANDRIA,VA22314 		52-1273585 3 12,486       CHARITABLE
(43) GREEN VALLEY BAPTIST CHURCH
270 N VALLE VERDE DR
HENDERSON,NV89074 		88-0248603 3 19,147       CHARITABLE
(44) HEALTH & MEDICAL RESEARCH CH
PO BOX 45754
SAN FRANCISCO,CA94145 		94-3217739 3 13,615       CHARITABLE
(45) HEALTH FIRST - AMERICA'S CHARITIES
PO BOX 75083
BALTIMORE,MD21275 		30-0186796 3 6,077       CHARITABLE
(46) HELP OF SOUTHERN NV
1640 E FLAMINGO ROAD STE 100
LAS VEGAS,NV89119 		88-0108496 3 32,982       CHARITABLE
(47) HOWARD PAYNE UNIVERSITY
1000 FISK AVE
BROWNWOOD,TX76801 		75-0800653 3 7,500       CHARITABLE
(48) INJURED POLICE OFFICERS FUND
9330 W LAKE MEAD BLVD S 130
LAS VEGAS,NV89134 		88-0197393 3 10,797       CHARITABLE
(49) IOWA STATE UNIVERSITY FOUNDATION
2505 UNIVERSITY BLVD PO BOX 2
AMES,IA50010 		42-1143702 3 7,000       CHARITABLE
(50) JACK M BARRACK HEBREW ACADEMY
272 S BRYN MAWR AVE
BRYN MAWR,PA19010 		23-1352614 3 10,000       CHARITABLE
(51) JEWISH FEDERATION OF LAS VEGAS
2317 RENAISSANCE DRIVE
LAS VEGAS,NV89119 		88-0098500 3 22,177       CHARITABLE
(52) KEEP MEMORY ALIVE
888 W BONNEVILLE AVE
LAS VEGAS,NV89106 		88-0515534 3 71,000       CHARITABLE
(53) KENT & MARSHA LARSON CHARITABLE TRU
4874 DENARO DRIVE
LAS VEGAS,NV89135 		47-6356332 3 57,117       CHARITABLE
(54) LAS VEGAS CLARK COUNTY LIBRARY DIST
7060 W WINDMILL LANE
LAS VEGAS,NV89113 		27-0035192 3 20,000       CHARITABLE
(55) LAS VEGAS NATURAL HISTORY MUSEUM
900 N LAS VEGAS BLVD
LAS VEGAS,NV89101 		88-0256389 3 34,042       CHARITABLE
(56) LEGAL AID CENTER OF SOUTHERN NV
725 E CHARLESTON BLVD
LAS VEGAS,NV89104 		88-0072562 3 10,982       CHARITABLE
(57) LUTHERAN SOCIAL SERVICES
51 N PECOS ROAD SUITES 109-113
LAS VEGAS,NV89101 		86-0845241 3 9,614       CHARITABLE
(58) MAKE A WISH OF SO NV
5105 S DURANGO DR STE 100
LAS VEGAS,NV89113 		88-0371008 3 9,100       CHARITABLE
(59) MARCH OF DIMES
820 RANCHO LN STE 55
LAS VEGAS,NV89106 		54-6644174 3 16,800       CHARITABLE
(60) MEDICAL RESEARCH AGY OF AMER
PO BOX 79703
BALTIMORE,MD21279 		94-3148591 3 8,766       CHARITABLE
(61) MESQUITE CANCER HELP SOCIETY
150 N YUCCA 36
MESQUITE,NV89027 		88-0487720 3 12,246       CHARITABLE
(62) MILITARY FAMILY & VETERANS SERVICE
1100 LARKSPUR LANDING CIRCLE 340
LARKSPUR,CA94939 		94-3193418 3 33,872       CHARITABLE
(63) MILITARY SUPPORT GROUPS AMERICA
1100 LARKSPUR LANDING CIR STE 340
LARKSPUR,CA94939 		27-2242752 3 18,742       CHARITABLE
(64) MOUNTAIN VIEW PRESBYTERIAN CHURCH
8601 DEL WEBB BLVD
LAS VEGAS,NV89137 		88-0281325 3 6,300       CHARITABLE
(65) NATHAN ADELSON HOSPICE
3391 N BUFFALO ROAD
LAS VEGAS,NV89129 		88-0161009 3 28,066       CHARITABLE
(66) NATIONAL COMMUNITY HEALTH CHARITIES
200 N GLEBE RD STE 801
ARLINGTON,VA22203 		13-6167225 3 32,335       CHARITABLE
(67) NATIONAL MUSEUM OF AMERICAN JEWISH
101 S INDEPENDENCE MALL EAST
PHILADELPHIA,PA19106 		23-7379280 3 6,000       CHARITABLE
(68) NELLIS AFB FIRST SERGEANTS
PO BOX 9882
NELLIS AFB,NV89191 		88-0116925 3 25,706       CHARITABLE
(69) NEVADA BALLET THEATRE
1651 INNER CIRCLE
LAS VEGAS,NV89134 		94-2427112 3 6,085       CHARITABLE
(70) NV CHILD SEEKERS
2880 E FLAMINGO ROAD STE D
LAS VEGAS,NV89121 		38-6035290 3 5,575       CHARITABLE
(71) NV DIABETES ASSOCIATION FOR CHILDRE
1005 TERMINAL WAY SUITE 170
RENO,NV89502 		88-0386000 3 6,549       CHARITABLE
(72) NV PARALYZED VETERANS OF AMERICA
704 S JONES BLVD
LAS VEGAS,NV89107 		31-1647467 3 15,752       CHARITABLE
(73) NV PARTNERSHIP FOR HOMELESS YOUTH
PO BOX 20135
LAS VEGAS,NV89112 		88-0476452 3 13,525       CHARITABLE
(74) NV SPCA
4800 WEST DEWEY DRIVE SUITE D
LAS VEGAS,NV89118 		88-0187383 3 14,127       CHARITABLE
(75) NV WOMEN'S PHILANTHROPY
1635 VILLAGE CENTER CIR SUITE 160
LAS VEGAS,NV89134 		88-0241420 3 14,000       CHARITABLE
(76) OPPORTUNITY VILLAGE
6300 WEST OAKEY BOULEVAD
LAS VEGAS,NV89146 		88-0272831 3 40,668       CHARITABLE
(77) PHOENIX CHILDREN'S HOSPITAL FOUNDAT
2929 E CAMELBACK ROAD STE 122
PHOENIX,AZ85016 		74-2421549 3 21,550       CHARITABLE
(78) PLANNED PARENTHOOD OF SO NV
3220 WEST CHARLESTON BOULEVARD
LAS VEGAS,NV89102 		84-0404253 3 7,813       CHARITABLE
(79) PROJECT 150
8912 SPANISH RIDGE AVE STE 200
LAS VEGAS,NV89148 		45-6645161 3 31,679       CHARITABLE
(80) RENEWING LIFE CENTER
3243 E WARM SPRINGS RD STE 100
LAS VEGAS,NV89120 		43-2072144 3 7,500       CHARITABLE
(81) ROMAN CATHOLIC BISHOP OF LV
PO BOX 18316
LAS VEGAS,NV89114 		88-0059349 3 16,350       CHARITABLE
(82) RONALD MCDONALD HOUSE OF LV
2323 POTOSI STREET
LAS VEGAS,NV89146 		94-3108570 3 18,192       CHARITABLE
(83) S A F E HOUSE
921 AMERICAN PACIFIC DRIVE STE 300
HENDERSON,NV89014 		88-0314066 3 5,178       CHARITABLE
(84) SAFE NEST SHELTER
2915 WEST CHARLESTON BOULEVARD STE
LAS VEGAS,NV89102 		94-2411883 3 24,338       CHARITABLE
(85) SALVATION ARMY CLARK COUNTY COMMAND
PO BOX 28369
LAS VEGAS,NV89126 		88-0148782 3 19,647       CHARITABLE
(86) SOUTHERN HILLS BAPTIST CHURCH
5840 LA COSTA CANYON COURT
LAS VEGAS,NV89139 		31-4407647 3 9,510       CHARITABLE
(87) SOUTHERN NV HEALTH DISTRICT
PO BOX 3902
LAS VEGAS,NV89127 		88-0151573   37,554       CHARITABLE
(88) SPECIAL OLYMPICS NEVADA
5670 WYNN RD STE H
LAS VEGAS,NV89118 		68-0363121 3 5,600       CHARITABLE
(89) SPREAD THE WORD NV INC
260 E DESERT ROSE DRIVE
HENDERSON,NV89015 		22-3829041 3 30,000       CHARITABLE
(90) ST JUDE'S CHILDREN'S RESEARCH HOSPI
ST JUDE PLACE
MEMPHIS,TN38105 		62-0646012 3 62,548       CHARITABLE
(91) SUNRISE CHILDREN'S HOSPITAL FOUNDAT
2795 E DESERT INN RD 200
LAS VEGAS,NV89109 		88-0306804 3 20,017       CHARITABLE
(92) SUSAN G KOMEN FOUNDATION
4850 W FLAMINGO ROAD STE 25
LAS VEGAS,NV89103 		88-0372386 3 18,126       CHARITABLE
(93) THE JEWISH POLICY CENTER
50 F STREET NW
WASHINGTON,DC20001 		52-1433850 3 10,000       CHARITABLE
(94) THE PUBLIC EDUCTION FOUNDATION
4350 SOUTH MARYLAND PARKWAY
LAS VEGAS,NV89119 		88-0275767 3 27,263       CHARITABLE
(95) THE SHADE TREE SHELTER
PO BOX 669
LAS VEGAS,NV89125 		88-0253276 3 49,229       CHARITABLE
(96) THE SMITH CENTER FOR THE PERFORMING
241 W CHARLESTON BLVD STE 111
LAS VEGAS,NV89102 		88-0361875 3 40,910       CHARITABLE
(97) THREE SQUARE
4190 N PECOS ROAD
LAS VEGAS,NV89115 		30-0396918 3 259,300       CHARITABLE
(98) UNITED LABOR AGENCY OF NV INCORPORA
1201 NORTH DECATUR BOULEVARD STE 10
LAS VEGAS,NV89108 		88-0344011 3 168,464       CHARITABLE
(99) UNITED SERVICES ORGANIZATIONS INC
PO BOX 96860
WASHINGTON DC,DC20090 		13-1610451 3 5,087       CHARITABLE
(100) UNITED WAY OF NORTHERN NV AND THE S
811 RYLAND STREET
RENO,NV89502 		88-0059327 3 6,284       CHARITABLE
(101) UNIVERSITY OF NV SCHOOL OF MEDICIN
1701 W CHARESTON
LAS VEGAS,NV89102 		88-0330858 3 32,750       CHARITABLE
(102) UNLV FOUNDATION
4505 MARYLAND PARKWAY
LAS VEGAS,NV89154 		88-6000024 3 29,433       CHARITABLE
(103) VEGAS PBS
3050 E FLAMINGO RD
LAS VEGAS,NV89121 		23-7169328 3 20,250       CHARITABLE
(104) VOLUNTEERS IN MEDICINE OF SO NV
4770 HARRISON DR 200
LAS VEGAS,NV89121 		39-2072453 3 46,728       CHARITABLE
(105) WILD CANYON EVENTS
PO BOX 2017
BEAVERTON,OR97075 		26-2461086 3 6,000       CHARITABLE
(106) WOMEN'S DEVELOPMENT CENTER
4020 PECOS-MCLEOD
LAS VEGAS,NV89121 		94-3048865 3 56,500       CHARITABLE
(107) WOUNDED WARRIOR FAMILY FUND
4336 SHAMROCK LANE
MONTGOMERY,AL36106 		27-2390160 3 6,354       CHARITABLE
(108) WOUNDED WARRIOR PROJECT
4899 BELLFORT RD STE 300
JACKSONVILLE,FL32256 		20-2370934 3 20,167       CHARITABLE
(109) YMCA OF SOUTHERN NV
4141 MEADOWS LANE
LAS VEGAS,NV89107 		88-0059266 3 6,377       CHARITABLE
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
712
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) UTILITY ASSISTANCE 1259 263,550   CASH  
(2) CRISIS FUND 106 106,088   CASH  
(3) EDUCATION PROGRAM 16667 904,444   CASH  








Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION RECEIVES MONTHLY REPORTS THAT ARE REVIEWED BY COMMUNITY DEVELOPMENT STAFF. THESE REPORTS MUST BE RECEIVED BY THE 5TH OF EVERY MONTH FOR THE CHECKS/GRANTS TO BE CUT ON THE 10TH. UWSN REVIEWS THESE REPORTS TO SEE THAT THEY ARE ON TARGET TO REACH THE ESTABLISHED GOALS AND BENCHMARKS SET OUT IN THE ORIGINAL AGREEMENT WITH THE AGENCY. IF THE PROPER REPORTS ARE NOT SUBMITTED, PAYMENTS TO AN AGENCY CAN BE WITHHELD. PART II LISTED IN PART II ARE THE RECIPIENTS WHO RECEIVED GREATER THAN 5,000 FOR A TOTAL OF 2,494,810, CONSISTING OF 109 RECEPIENTS. IN ADDITION, THE ORGANIZATION PROVIDED 603 RECIPIENTS WITH FUNDS TOTALING 555,402. THE COMBINED TOTAL IS 3,050,212 TO 712 RECIPIENTS.
Schedule I (Form 990) 2014


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA INC
 
Employer identification number

88-0071328
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1STANLEY PALMERCEO (i)
(ii)		 196,206
...............................
  		 
...............................
  		 
...............................
  		30,487
...............................
  		 
...............................
  		226,693
...............................
  		 
...............................
 
2VANESSA MANIAGOVP BRANDING & MKTING (i)
(ii)		 133,413
...............................
  		 
...............................
  		 
...............................
  		16,672
...............................
  		 
...............................
  		150,085
...............................
  		 
...............................
 
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA INC
 
Employer identification number

88-0071328
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION FORM 990 PART III, LINE 1 UNITED WAY OF SOUTHERN NEVADA IS A NOT-FOR-PROFIT CORPORATION GOVERNED BY A LOCAL, VOLUNTEER BOARD OF DIRECTORS. THE ORGANIZATION WAS INCORPORATED IN 1957 AND ITS OPERATIONS ARE PRIMARILY IN CLARK COUNTY. THE ORGANIZATION IS ONE OF NEARLY 1,200 LOCAL, INDEPENDENT UNITED WAYS ACROSS THE COUNTRY. UNITED WAY OF SOUTHERN NEVADA ENVISIONS A COMMUNITY WHERE ALL CHILDREN AND FAMILIES CAN SUCCEED THROUGH A QUALITY EDUCATIONAL FOUNDATION, FINANCIAL EDUCATION AND HEALTHY LIVES. OUR MISSION IS TO IMPROVE LIVES AND BUILD A STRONGER COMMUNITY BY UNITING INDIVIDUALS, ORGANIZATIONS AND RESOURCES WITH THE PASSION, DETERMINATION AND EXPERTISE NEEDED TO SOLVE PROBLEMS. THE ORGANIZATION ACHIEVES ITS MISSION, THROUGH ITS COMMUNITY-BASED AGENDA BY ADDRESSING ROOT CAUSES AND CREATING LASTING CHANGE. THIS UNIQUE METHODOLOGY, FUNCTIONING IN COMPLETE HARMONY WITH THE VISION AND MISSION, IS REFERRED TO AS COMMUNITY-BASED SOLUTIONS PLANNING AND IMPLEMENTATION AND HAS BEEN IN PROGRESS FOR THE PAST SEVERAL YEARS. UNITED WAY ENGAGES THE COMMUNITY IN IDENTIFYING THE UNDERLYING CAUSES OF THE MOST SIGNIFICANT LOCAL ISSUES, DEVELOPING STRATEGIES AND MOBILIZING THE REQUIRED FINANCIAL AND HUMAN RESOURCES TO ADDRESS THEM, AND MEASURE THE RESULTS. THE ORGANIZATION TACKLES ISSUES BASED ON CURRENT, LOCAL NEEDS. ANNUAL FUNDRAISING CAMPAIGNS ARE CONDUCTED THROUGHOUT THE FISCAL YEAR'S ANNUAL CAMPAIGN TO SUPPORT PROGRAMS PRIMARILY IN THE SUBSEQUENT FISCAL YEAR. CAMPAIGN DOLLARS SUPPORT THE COMMUNITY-BASED INITIATIVES, A VARIETY OF LOCAL HEALTH AND HUMAN SERVICE PROGRAMS AND THE ORGANIZATION'S OPERATING EXPENSES. UNITED WAY LEARNED IT TAKES MORE THAN PROMISING PROGRAMS TO CHANGE CONDITIONS IN SOUTHERN NEVADA. WE ARE MOBILIZING BUSINESSES, INSTITUTIONS, NONPROFITS, AND RESIDENTS TO HELP MAKE LASTING CHANGE TO THE CRITICAL PROBLEMS FACING OUR COMMUNITY. BY PURSUING APPROACHES THAT CAN BE MEASURED AND PROGRAMS THAT ARE PROVEN TO SUCCEED, WE ARE GETTING TO THE ROOT OF OUR REGION'S MOST TROUBLING ISSUES. WE WORK COLLABORATIVELY WITH VARIOUS COMMUNITY MEMBERS TO MAKE PERMANENT, SYSTEMIC CHANGES IN AREAS THAT SUPPORT THE BASICS THAT WE ALL NEED. UNITED WAY'S WORKPLACE GIVING CAMPAIGNS INCLUDE OVER 300 COMPANIES, SOLICITING OVER 230,000 EMPLOYEES WITH OVER 20,000 DONORS. THE 2014-2015 GROSS COMMUNITY CAMPAIGN RAISED 8,138,419. UNITED WAY IS MAKING A PROFOUND IMPACT IN OUR COMMUNITY THROUGH THE CARING POWER OF ITS "LEADER NETWORKS." LEADER NETWORK MEMBERS COME TOGETHER TO CREATE CHANGE WHILE BUILDING PERSONAL, PROFESSIONAL AND PHILANTHROPIC NETWORKS. MEMBERS ARE PASSIONATE, DETERMINED AND ACTION-ORIENTED LEADERS WHO USE THEIR COLLECTIVE STRENGTH AND FINANCIAL POWER TO HELP CHILDREN AND FAMILIES SUCCEED. ON AN ANNUAL BASIS, TOCQUEVILLE SOCIETY MEMBERS CONTRIBUTE 10,000 OR MORE, WOMEN'S LEADERSHIP COUNCIL MEMBERS CONTRIBUTE 2,500 OR MORE, AND THE YOUNG PHILANTHROPISTS SOCIETY EXECUTIVE MEMBERSHIPS CONTRIBUTE 2,500 OR 1,500 GENERAL MEMBERSHIP. COMBINED, UNITED WAY'S TOCQUEVILLE SOCIETY, WOMEN'S LEADERSHIP COUNCIL AND YOUNG PHILANTHROPIST GENERATED MORE THAN 1.7 MILLION DURING THE 2014-2015 CAMPAIGN. IN 2014-15, 64 TOCQUEVILLE SOCIETY MEMBERS GAVE OVER 1.3 MILLION TO THE COMMUNITY. THE WOMEN'S LEADERSHIP COUNCIL HAS RAISED 290,000 DURING THE 2014-15 CAMPAIGN, INVESTING THEIR DOLLARS IN CRUCIAL PROJECTS WHICH ARE CHANGING LIVES. FROM TEACHING CHILDREN THROUGH INNOVATIVE EARLY LEARNING TECHNIQUES, IMPROVING MATH AND READING SCORES FOR K-7TH STUDENTS, EMPOWERING AT-RISK STUDENTS TO GRADUATE HIGH SCHOOL, PROVIDING SCHOLARSHIPS FOR YOUNG WOMEN, HELPING FAMILIES BECOME FINANCIALLY SELF-SUFFICIENT AND PROVIDING MEDICAL SERVICES FOR ABUSED AND HOMELESS WOMEN AND CHILDREN, WITH 104 MEMBERS, THESE DYNAMIC AND GENEROUS WOMEN ARE TRULY CHANGE AGENTS FOR THE COMMUNITY. THIS INCREDIBLE GROUP OF WOMEN COLLECTED OVER 12,273 PROFESSIONAL ITEMS DURING THE WLC 8TH ANNUAL "WOMEN'S FALL SUIT DRIVE" ON FRIDAY, NOVEMBER 6 FOR WOMEN IN NEED. UNITED WAY'S YOUNG PHILANTHROPISTS SOCIETY (YPS) HAS CONTRIBUTED OVER 81,000 IN FUNDING DURING THE 2014-15 CAMPAIGN YEAR. YPS HAS SUCCESSFULLY OPENED THREE "PIGGY BANKS" AT WALTER BRACKEN STEAM ACADEMY, HOWARD E. HOLLINGSWORTH ELEMENTARY SCHOOL AND WALTER V. LONG ELEMENTARY SCHOOL. CHILDREN HAVE SUCCESSFULLY LEARNED THE IMPORTANCE OF SAVING AND TOGETHER OVER 60,000 HAS BEEN SAVED THROUGH THIS INNOVATIVE PROGRAM. CONTRIBUTORS OUTSIDE OF UNITED WAY'S LEADER NETWORKS DIRECT THEIR PLEDGES TO THE CHILDREN AND FAMILIES FUND WHERE THEY ARE COMBINED WITH THOUSANDS OF OTHERS TO MAKE THE GREATEST IMPACT IN HELPING CHILDREN AND FAMILIES SUCCEED THROUGH A VOLUNTEER-LED ALLOCATION PROCESS. RESTRICTED DESIGNATIONS ARE ALSO PERMITTED TO ANY 501(C)(3) APPROVED BY THE INTERNAL REVENUE SERVICE. DURING THE 2014-2015 CAMPAIGN, UNITED WAY PROCESSED 2,903,913 IN DONOR- DESIGNATED RESTRICTED FUNDS. DONOR-DESIGNATED FUNDS ARE CONTRIBUTIONS SPECIFICALLY DIRECTED BY THE DONOR TO BE FORWARDED TO OTHER NONPROFIT ORGANIZATIONS. THE ORGANIZATION ACTS SIMPLY AS AN AGENT THAT COLLECTS, PROCESSES AND DISBURSES FUNDS. THE ORGANIZATION PROVIDES THIS SERVICE AS A CONVENIENCE TO OUR DONORS, AND BEING SEPARATE AND APART FROM OUR MISSION- ORIENTED FUNCTIONS, WE DO NOT REQUIRE THE RECIPIENT ORGANIZATIONS TO PROVIDE US WITH INFORMATION RELATIVE TO THE USE AND RESULTS OF THESE CONTRIBUTIONS. SINCE OUR LOCAL BEGINNING MORE THAN 58 YEARS AGO, THE ACCOUNTABILITY STANDARDS OF UNITED WAY OF SOUTHERN NEVADA HAVE BEEN BASED UPON THE MODELS OF TRANSPARENCY AND EFFICIENCY. EACH YEAR, A LOCAL FINANCE COMMITTEE COMPRISED OF CPAS, ACCOUNTANTS AND CORPORATE LEADERS REVIEWS THE ANNUAL BUDGET AND INTERNAL OPERATIONAL PROCEDURES. IN ADDITION, ON AN ANNUAL BASIS, AN INDEPENDENT, CERTIFIED PUBLIC ACCOUNTING FIRM CONDUCTS AN AUDIT IN ACCORDANCE WITH GENERALLY ACCEPTED AUDITING STANDARDS. ANNUALLY, THE AUDIT CONFIRMS UNITED WAY OF SOUTHERN NEVADA IS IN COMPLIANCE AND VOID OF MATERIAL WEAKNESSES WITH REGARD TO INTERNAL CONTROLS. FOR MORE INFORMATION, GO TO UWSN.ORG.
FORM 990, PAGE 2, PART III, LINE 4A LOCAL POSTSECONDARY INSTITUTION PARTNERS INCLUDE UNIVERSITY OF NEVADA, LAS VEGAS (UNLV), COLLEGE OF SOUTHERN NEVADA (CSN), AND NEVADA STATE COLLEGE (NSC). OUR GOALS: -INCREASE HIGH SCHOOL GRADUATION RATES. -INCREASE POST-SECONDARY ENROLLMENT RATES. -INCREASE POST-SECONDARY ATTAINMENT RATE IN NEVADA FROM 33% TO 60% BY 2025. THE UNITED WAY FAMILY STABILITY INITIATIVE SUPPORTED 50 FAMILIES SO THAT THEIR CHILDREN WILL REMAIN IN THE SAME SCHOOL, GIVING THEM THE BEST CHANCE OF ACADEMIC SUCCESS. THE PROGRAM TEACHES LIFE SKILLS THAT PREPARE CHILDREN AND THEIR FAMILIES TO THRIVE IN TIMES OF INSTABILITY AND WHETHER ANY FINANCIAL STORM. BY PARTNERING WITH OTHER NON-PROFITS THIS ALLOWS US TO PROVIDE ADDITIONAL WRAP AROUND SERVICES TO CLIENTS TO BREAK THEIR CYCLE OF POVERTY. UNITED WAY ACTS AS THE FISCAL AGENT FOR PROGRAMS ALIGNED WITH ITS MISSION INCLUDING A GRANT FROM AMERICORPS. DURING THE 2014-2015 FISCAL YEAR, UNITED WAY MANAGED 77 AMERICORPS MEMBERS PROVIDING INCREASED OPERATIONAL CAPACITY TO 21 LOCAL NONPROFIT ORGANIZATIONS. APPROXIMATELY 58,446 HOURS WERE SERVED BY THOSE MEMBERS. IN ADDITION, THE 2014-2015 ACCOMPLISHMENTS INCLUDE: -14,260 DUPLICATED STUDENTS RECEIVED ACADEMIC SUPPORT THROUGH IN CLASS TUTORING, MENTORING, AND REFERRAL OF RESOURCES, COLLEGE AWARENESS, AND FASFA TRAINING. 1,614 STUDENTS REPORTED AN INCREASED KNOWLEDGE OF COLLEGE AWARENESS. -1,762 INDIVIDUALS RECEIVED IMMEDIATE RESOURCES IN AREAS OF HOUSING, RECEIVE RENTAL ASSISTANCE, UTILITY ASSISTANCE, BUS PASSES, FOOD VOUCHERS, CLOTHING VOUCHERS, HYGIENE PRODUCTS, REFERRALS TO OTHER SERVICES, AND CASE MANAGEMENT. -2,490 CHILDREN RECEIVED MEMBER SUPPORT IN THE AREAS OF HOMEWORK HELP, MENTORING, SPORT ACTIVITIES TO PREVENT CHILDHOOD OBESITY, AND EDUCATIONAL ACTIVITIES. 2,893 YOUTH ENGAGED IN ACTIVITIES TO REDUCE CHILDHOOD OBESITY. UNITED WAY ALSO ACTS AS THE SECRETARIAT FOR 1.2 MILLION IN FUNDING FROM THE EMERGENCY FOOD AND SHELTER PROGRAM. UNITED WAY RECEIVES AN ADMINISTRATIVE FEE FOR THESE SERVICES. THE 2015 IMMEDIATE NEEDS, PROJECT REACH AND EMERGENCY FOOD AND SHELTER PROGRAM (PHASE 32) FUNDING COMBINED HAVE PROVIDED MORE THAN 2.1 MILLION FOR OUR COMMUNITY'S MOST VULNERABLE POPULATION.
FORM 990, PAGE 2, PART III, LINE 4B IMMEDIATE NEEDS - MEETING THE BASIC NEEDS OF THE COMMUNITY IN 2014-2015, UNITED WAY OF SOUTHERN NEVADA HELPED PROVIDE FOOD, UTILITY ASSISTANCE AND SHELTER SO INDIVIDUALS CAN GET BACK ON THEIR FEET. UNITED WAY PROVIDED 6 LOCAL AGENCIES WITH 215,000 IN SUPPLEMENTAL FOOD ASSISTANCE. -78,000 INDIVIDUALS WERE CONNECTED TO ESSENTIAL SERVICES BY DIALING 2-1-1 NEVADA 2-1-1, WHICH IS AN EASY TO REMEMBER, THREE-DIGIT NUMBER THAT CONNECTS PEOPLE IN NEED WITH ESSENTIAL HEALTH AND HUMAN SERVICES SEVEN DAYS A WEEK. PLANNING AND DEVELOPMENT WAS MADE POSSIBLE THROUGH FUNDING FROM UNITED WAY OF SOUTHERN NEVADA AND THE STATE OF NEVADA. -UNITED WAY, IN PARTNERSHIP WITH NV ENERGY AND LOCAL NONPROFITS, OPERATE PROJECT REACH (RELIEF THROUGH ENERGY ASSISTANCE TO PREVENT CUSTOMER HARDSHIPS). THIS PROGRAM HELPS VULNERABLE ADULTS OVER THE AGE OF 62 YEARS, MEDICALLY FRAGILE OR RESERVE AND NATIONAL GUARD MEMBERS WITH ANNUAL ENERGY PAYMENT ASSISTANCE. IN 2014-2015 1,257 PEOPLE WERE ASSISTED WITH THEIR ENERGY BILLS. COMMITMENT TO EDUCATION -- HELPING CHILDREN ENTER SCHOOL READY TO LEARN UNITED WAY'S EDUCATION COUNCIL IS WORKING TO SECURE QUALITY EARLY CHILDHOOD EDUCATION FOR ALL CHILDREN, ENGAGE FAMILIES IN THEIR CHILDREN'S ACADEMIC JOURNEY TO ENSURE A LIFETIME OF SUCCESS AND INCREASE TEACHERS' SKILLS AND PROFICIENCIES FOR GREATER TEACHER-STUDENT ENGAGEMENT AND CLASSROOM LEARNING. THE GOAL IS TO HELP SOUTHERN NEVADA'S CHILDREN ENTER SCHOOL READY AND BE CAREER READY AT GRADUATION SO THEY CAN HAPPILY AND POSITIVELY CONTRIBUTE TO THE LOCAL WORKFORCE. EDUCATION PROGRAMS INCLUDE: -EARLY CHILDHOOD EDUCATION: FAMILIES WITH YOUNG CHILDREN WILL ENGAGE IN FAMILY LITERACY AND SCHOOL READINESS ACTIVITIES AT QUALITY PRESCHOOLS TO BUILD A SOLID ACADEMIC, SOCIAL AND EMOTIONAL FOUNDATION FOR THEIR CHILD TO SUCCEED. -FAMILY ENGAGEMENT RESOURCE CENTERS: STRATEGIC PLAN IMPLEMENTED BY UNITED WAY OF SOUTHERN NEVADA'S WOMEN'S LEADERSHIP COUNCIL AND CLARK COUNTY SCHOOL DISTRICT (2010 TO 2015) TO ENGAGE PARENTS AND THEIR STUDENTS IN THEIR HIGH SCHOOL JOURNEY. THE 2014-15 ACCOMPLISHMENTS INCLUDE: -675 PRESCHOOL STUDENTS RECEIVED INDIVIDUALIZED EDUCATIONAL ASSESSMENTS AND SCHOOL READINESS INSTRUCTIONAL PLANS. -6,720 HOURS OF PROFESSIONAL DEVELOPMENT TRAINING TO EARLY CHILDCARE PROVIDERS AND FAMILIES. -535 STUDENTS RECEIVED TUITION ASSISTANCE TO ATTEND A UNITED WAY PARTNER CHILD DEVELOPMENT CENTER. THE TUITION ASSISTANCE IS AVAILABLE FOR FAMILIES LIVING WITHIN THE POVERTY MATRIX AND NO LONGER ELIGIBLE FOR STATE FUNDED CHILD CARE SUBSIDY. THE PROGRAM IS 100% FUNDED BY PRIVATE FOUNDATION GIFTS. -9,200 HIGH SCHOOL STUDENTS AND THEIR FAMILIES HAVE INCREASED ACCESS TO INFORMATION AND RESOURCES TO INCREASE ON-TIME GRADUATION. -HELPED AT RISK STUDENTS TO SUCCEED BY SUPPORTING FAMILY ENGAGEMENT RESOURCE CENTERS IN FOUR LOCAL HIGH SCHOOLS AND 10 PRESCHOOLS, GIVING THEM A PLACE TO LEARN, DREAM AND PLAN FOR THEIR FUTURES. PROGRAMS -PROFESSIONAL DEVELOPMENT OF CHILD DEVELOPMENT CENTER STAFF -HIGH SCHOOL FAMILY ENGAGEMENT RESOURCE CENTERS -IMPLEMENTATION OF SCHOOL READINESS ASSESSMENTS -ARTS IN EDUCATION RESIDENCIES -CENTER-BASED IMMUNIZATION TRAINING AND TRACKING -CHILD DEVELOPMENT CENTER-BASED LITERACY TRAINING AND MATERIALS -TUITION ASSISTANCE FOR CHILD DEVELOPMENT CENTER-BASED PROGRAMS -PLANNING GRANT FOR HIGH SCHOOL SUCCESS -FAMILY ENGAGEMENT WORKSHOPS ON HEALTH, LITERACY, AND ARTS EDUCATION -BUILDING HOME LIBRARIES FOR FAMILIES TO IMPROVE LITERACY OF EARLY CHILDHOOD EDUCATION IN CHILDREN. ACCESS TO HEALTHCARE - IMPROVING THE HEALTH OF CHILDREN AND THEIR FAMILIES UNITED WAY OF SOUTHERN NEVADA IS COMMITTED TO PROVIDING CHILDREN AND THEIR FAMILY ACCESS TO HEALTHCARE, SO THEY MAY GROW AND THRIVE. THROUGH THE COLLABORATIVE EFFORTS OF OUR COMMUNITY PARTNERS, WE PROVIDE ACCESS TO HEALTHCARE, IMMUNIZE CHILDREN AND ENGAGE PARENTS IN THE HEALTHY DEVELOPMENT OF THEIR CHILDREN. HEALTHCARE PROGRAMS INCLUDE: -IMMUNIZATION INITIATIVE: THIS PROGRAM WORKS TO ENSURE CHILDREN IN SOUTHERN NEVADA, FROM BIRTH TO AGE 10, ARE FULLY IMMUNIZED. IMMUNIZATIONS HELP KEEP CHILDREN HEALTHY SO THAT THEY CAN START SCHOOL ON TIME AND ARE PROTECTED FROM ILLNESS AS THEY LEARN AND GROW. -SCHOOL-BASED HEALTH CENTERS: UNITED WAY FUNDED A PARTNER TO OPERATE TWO SCHOOL-BASED HEALTH CENTERS AND THE FUTURE SMILES PROGRAM FOR DENTAL NEEDS. THE OBJECTIVE IS TO IMPROVE ACCESS TO HEALTHCARE FOR CHILDREN AND THEIR FAMILIES BY PROVIDING A PRIMARY MEDICAL POINT OF CONTACT (MEDICAL HOME). THE 2014-2015 ACCOMPLISHMENTS INCLUDE: -MORE THAN 46,700 IMMUNIZATIONS WERE PROVIDED TO MORE THAN 17,767 CHILDREN FROM BIRTH TO AGE 10, PREPARING KIDS FOR SCHOOL, IMPROVING ATTENDANCE AND INCREASING THEIR CHANCES FOR SCHOOL SUCCESS. -MORE THAN 320 CHILDREN RECEIVED PREVENTATIVE MEDICAL CARE FROM A FAMILY DOCTOR. -MORE THAN 4,500 CHILDREN WERE PROVIDED FREE PREVENTIVE ORAL CARE INCLUDING EXAMS AND EDUCATION. -MORE THAN 10,000 DENTAL SERVICES WERE PROVIDED TO FAMILIES AT NO COST, CONTRIBUTING TO OVERALL HEALTH AND WELLNESS. FINANCIAL STABILITY PARTNERSHIP - TO HELP ALL INDIVIDUALS AND FAMILIES WORK TOWARDS THE GOALS OF FINANCIAL SELF-SUFFICIENCY THROUGH EDUCATION, SUPPORT AND TRAINING. UNITED WAY IS INCREASING THE FINANCIAL SUCCESS OF HARDWORKING INDIVIDUALS AND FAMILIES BY EMPOWERING THEM TO BUILD A BETTER LIFE THROUGH ECONOMIC INDEPENDENCE FOR THEMSELVES AND THEIR CHILDREN. UNITED WAY HELPS PEOPLE FIND EMPLOYMENT, LEARN MONEY MANAGEMENT AND GET THE MOST FROM THEIR EARNINGS SO THEY CAN BUILD FOR A STABLE FUTURE. THE FOLLOWING INITIATIVES AND PROJECTS HELP FAMILIES AND INDIVIDUALS BUILD THE FOUNDATION FOR A SAFE AND STABLE LIFE: -UNITED WAY OF SOUTHERN NEVADA COLLABORATES WITH COMMUNITY PARTNERS TO PROVIDE BOTH FREE TAX PREPARATION AND FREE TAX ASSISTANCE. CLARK AND NYE COUNTY RESIDENTS MISS OUT ON THOUSANDS OF DOLLARS BY NOT CLAIMING CRITICAL TAX CREDITS ON THEIR FEDERAL TAX RETURN SUCH AS THE EARNED INCOME TAX CREDIT. OTHERS LOSE MUCH OF THEIR RETURN TO HIGH COMMERCIAL PREPARATION FEES. THESE MUCH NEEDED FUNDS CAN BE THE FIRST STEP ON THE ROAD TO FINANCIAL STABILITY BY PROVIDING NEEDED RELIEF IN HOUSEHOLD BUDGETS FOR FOOD, SHELTER AND SAVINGS. -FINANCIAL LITERACY: FINANCIAL EDUCATION PROGRAMS FOR STUDENTS AND PARENTS TO HELP THEM ACHIEVE FINANCIAL STABILITY. CLASSES ARE OFFERED THROUGH BOTH THE CLARK COUNTY SCHOOL DISTRICT AND THE UNITED WAY OF SOUTHERN NEVADA. PROGRAMS -FREE VOLUNTEER INCOME TAX ASSISTANCE FINANCIAL LITERACY IN THE CLASSROOM -YPS "PIGGY BANK" PROGRAM -TEACH CHILDREN TO SAVE THE 2014-2015 ACCOMPLISHMENTS INCLUDE: -472 INDIVIDUALS UTILIZED FREE VOLUNTEER INCOME TAX ASSISTANCE, RECEIVING 337,641 IN TAX CREDITS AND 638,424 IN TAX REFUNDS. -2,600 STUDENTS AND 71 PARENTS RECEIVED FINANCIAL EDUCATION TRAINING.
FORM 990, PAGE 2, PART III, LINE 4C OTHER PROGRAMS INCLUDE: VOLUNTEERISM - RECRUITING INDIVIDUALS AND ORGANIZATIONS TO ACHIEVE TANGIBLE RESULTS UNITED WAY'S COMMUNITY ENGAGEMENT TEAM ACTIVELY ENGAGES COMMUNITY MEMBERS TO WORK HAND-IN-HAND WITH NONPROFIT ORGANIZATIONS TO FOSTER A STRONG AND VIBRANT SOUTHERN NEVADA. UNITED WAY HELPED INSPIRE, EQUIP AND MOBILIZE PEOPLE TO CHANGE LIVES THROUGH NATIONAL SERVICE. THE 2014-15 VOLUNTEER ACCOMPLISHMENTS INCLUDE: -THE COMMUNITY ENGAGEMENT TEAM ENGAGED 2,500 CORPORATE VOLUNTEERS TOTALING 12,320 VOLUNTEER HOURS IN THE LAS VEGAS VALLEY. -DURING THE 2014-2015 SCHOOL YEAR, 1,860 CLARK COUNTY HIGH SCHOOL STUDENTS FROM 42 HIGH SCHOOLS PARTICIPATED AND CONTRIBUTED 40,283 HOURS OF VOLUNTEER SERVICE HOURS TO NONPROFITS AND COMMUNITY-BASED ORGANIZATIONS THROUGHOUT SOUTHERN NEVADA. -IN 2014-15, UNITED WAY MANAGED 15 AMERICORPS VISTA MEMBERS PROVIDING INCREASED OPERATIONAL CAPACITY TO AREA NONPROFIT AND COMMUNITY-BASED ORGANIZATIONS. APPROXIMATELY 19,840 HOURS WERE SERVED BY THE VISTA MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 10B THEY ARE REQUIRED TO FOLLOW IDENTICAL PROCEDURES FOR UNITED WAY OF SOUTHERN NEVADA.
FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETE IRS FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL BEFORE THE RETURN IS FILED. THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS THROUGH AN EMAIL PRIOR TO THE BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL DISCLOSURE REPORTS.
FORM 990, PAGE 6, PART VI, LINE 15A THERE IS A COMPENSATION COMMITTEE THAT REVIEWS SALARY AND INCENTIVE COMPENSATION AND MAKES RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS AND TAX FORM 990'S ARE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE AT UWSN.ORG. OVERHEAD CALCULATION UNITED WAY IS REQUIRED BY UNITED WAY WORLDWIDE TO CALCULATE THE OVERHEAD RATIO USING THE FOLLOWING FORMULA: CORE FORM, PART IX, LINE 25, COLUMN C (M&G EXP.) + COLUMN D (FUNCTIONAL EXP.) DIVIDED BY: CORE FORM, PART VIII, LINE 12, COLUMN A (TOTAL REVENUE) UNDERNEATH EVERYTHING WE ARE, UNDERNEATH EVERYTHING WE DO, WE ARE ALL PEOPLE. CONNECTED, INTERDEPENDENT, UNITED. AND WHEN WE REACH OUT A HAND TO ONE, WE INFLUENCE THE CONDITION OF ALL. THAT'S WHAT IT MEANS TO LIVE UNITED. WE ARE PART OF THE MOVEMENT TO CREATE CHANGE. WE ARE A WHOLE THAT IS TRULY GREATER THAN THE SUM OF THE PARTS. WE ARE BUILDING SOMETHING GREATER THAN OURSELVES. PERSON BY PERSON, WE CAN MAKE LASTING CHANGE. TOGETHER, WE ARE MAKING LASTING CHANGE. TOGETHER, WE LIVE UNITED.
FORM 990, PART XI, LINE 9 DONOR DESIGNATIONS -2,903,913 DONOR DESIGNATIONS 2,903,913
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNITED WAY OF SOUTHERN NEVADA INC
 
Employer identification number

88-0071328
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) AMERICORPS VISTA PROGRAM
5830 W FLAMINGO RD
LAS VEGAS,NV89130
90-0808022 		VISTA PROG NV 204,972   UNITED WAY
 










Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
 
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
 
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
 
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


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