2024-05-14T12:33:24-05:00 2023-12-31 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2023-01-01 880089002 WASHOE ABILITY RESOURCE CENTER WASH 7758297400 555 REACTOR WAY RENO NV 89502 LAVONNE BROOKS PRESIDENT/ CEO 7758297400 2024-05-09 1 LAVONNE BROOKS 999009999 0 JAMIE LAWSON P00362160 7757866141 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WASHOE ARC LAVONNE BROOKS 555 REACTOR WAY RENO NV 89502 432714 0 X HSIRENO.ORG X 1953 NV TO DEVELOP, DELIVER, AND USE LEARNING SYSTEMS THAT BENEFIT PEOPLE WITHDISABILITIES AND THOSE WHO SUPPORT THEM. 8 8 5 0 0 0 12981 11562 267796 282802 1146 11299 -72914 -97095 209009 208568 0 0 0 0 124205 150567 0 0 0 110115 105062 234320 255629 -25311 -47061 657381 606735 5255 15572 652126 591163 WE DEVELOP, DELIVER AND USE LEARNING SYSTEMS THAT BENEFIT PEOPLE WITH DISABILITIES AND THOSE WHO SUPPORT THEM. OUR VISION: PEOPLE WITH DISABILITIES ARE VISIBLE, VALUED PARTICIPANTS IN THE COMMUNITY. 0 0 216610 185707 PROMOTION OF VOCATIONAL HABILITATION FOR PEOPLE WITH DISABILITIESTHROUGH TRAINING AND EMPLOYMENT OPPORTUNITIES. 216610 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 7758297400 555 REACTOR WAY RENO NV 89502 DR KARIN HILGERSOM CHAIRMAN 2.00 2.00 X X 0 0 0 BJ SULLIVAN VICE CHAIR 2.00 2.00 X X 0 0 0 DR LARRY WILLIAMS SECRETARY 2.00 2.00 X X 0 0 0 JOANNE FAHNESTOCK DIRECTOR 1.00 1.00 X 0 0 0 STEPAHNIE KRUSE DIRECTOR 1.00 1.00 X 0 0 0 DANIEL MUNOZ DIRECTOR 1.00 1.00 X 0 0 0 KATE THOMAS DIRECTOR 1.00 1.00 X 0 0 0 DR JON WADE DIRECTOR 1.00 1.00 X 0 0 0 LAVONNE BROOKS PRESIDENT/ CEO EX-OFFICIO 10.00 35.00 X 0 200424 15397 MELANY DENNY COO 10.00 35.00 X 0 179355 8798 0 379779 24195 2 0 1 0 0 11562 11562 JANITORIAL & MAINTENAN 812900 282802 282802 282802 11299 11299 127051 224146 -97095 -97095 208568 185707 0 11299 107652 107652 26860 26860 16055 16055 7865 7865 16978 16978 105 105 1477 1477 1580 1580 ALLOCATED INDIRECT COST 64933 25914 39019 REPAIRS AND MAINTENANCE 8432 8432 SUPPLIES 2864 2864 OTHER EXPENSES 828 828 255629 216610 39019 0 592194 546288 30017 58922 427 42 1098 15000 1098 20128 0 657381 606735 5255 9459 0 6113 5255 15572 X 652126 591163 652126 591163 657381 606735 X -47061 -13902 X X 0 1 X 1 0 X 6881 30266 89239 12981 11562 150929 6881 30266 89239 12981 11562 150929 150929 1146 11299 12445 9406 966 782 11154 174528 1553851 0.86480 0.92240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1098 1098 1098 DUE TO HIGH SIERRA INDUSTRIES, INC, 6113 6113 X 194666 -13902 -13902 208568 0 208568 255629 0 255629 0 255629 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NEVADA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT LOSS SCHEDULE D, PART XI LINE 2D IMPAIRMENT LOSS ON DONATED LAND X X X X 0 0 0 0 0 0 0 0 0 LAVONNE BROOKS PRESIDENT/ CEO EX-OFFICIO 0 193224 0 0 0 7200 0 0 0 15397 0 215821 0 0 MELANY DENNY COO 0 179355 0 0 0 0 0 0 0 8798 0 188153 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE MEMBERS OF THE BOARD HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. THEY ALL SERVE AS DIRECTORS OF HIGH SIERRA INDUSTRIES,A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 UNITED NEVADA INDUSTRIES IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION, UNITED NEVADA INDUSTRIES, ELECTS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE ORGANIZATION, UNITED NEVADA INDUSTRIES, APPROVES THE SERVICES AND/OR SUPPORT TO AN AFFILIATE OR CONSOLIDATE WITH OTHER ORGANIZATIONS OF SIMILAR OR COMPLEMENTARY PURPOSES, WHEREVER THEY MAY BE LOCATED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT CONSISTS OF AT LEAST THREE DIRECTORS, THE BOARD CHAIR AND AT LEAST TWO OF THE FOLLOWING MEMBERS: THE VICE CHAIR, SECRETARY, TREASURER AND/OR THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHEN BEGINNING EMPLOYMENT, AND ANNUALLY THEREAFTER. IF A CONFLICT OF INTEREST ARISES ON THE BOARD OF DIRECTORS THE INTERESTED PERSON MAY BE PERMITTED TO PARTICIPATE IN DISCUSSIONS AT DECISION MAKING MEETING BUT SHALL NOT VOTE, AND SHALL LEAVE THE ROOM WHEN THE VOTE IS TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ENGAGES AN INDEPENDENT CONSULTANT TO PERFORM A FORMAL SALARY SURVEY FOR THE CEO AND COO. THE BOARD UTILIZES THIS INFORMATION AS THE BASIS FOR THEIR COMPENSATION DECISIONS. FOR ALL OTHER EMPLOYEES, A SALARY SURVEY IS COMPLETED BY HR WITH THE CEO AND COO PROVIDING THE APPROVALS FOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS -13,902. PART XII LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE ANNUAL AUDIT. HIGH SIERRA INDUSTRIES 555 REACTOR WAY RENO NV 89502 880139145 PROMOTION OF VOCATIONAL HABILITATION AND SUPPORTED LIVING ASSISTANCE NV 501(C)(3) LINE 10 UNITED NEVADA INDUSTRIES 1 UNITED NEVADA INDUSTRIES 555 REACTOR WAY RENO NV 89502 272993922 SERVE AS A COMMUNITY RESOURCE CENTER NV 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0