2025-08-26T10:57:04-05:00 2024-12-31 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2024-01-01 880139145 HIGH SIERRA INDUSTRIES INC HIGH 7758297400 555 REACTOR WAY RENO NV 89502 LAVONNE BROOKS EXECUTIVE DIRECTOR 7758297400 2025-08-25 1 0 JAMIE LAWSON P00362160 7757866141 2024 2025-03-06 01:10:19Z LAVONNE BROOKS 555 REACTOR WAY RENO NV 89502 3860960 0 X WWW.HSIRENO.ORG X 1977 NV TO DEVELOP, DELIVER, AND USE LEARNING SYSTEMS THAT BENEFIT PEOPLE WITH DISABILITIES AND THOSE WHO SUPPORT THEM. 8 8 24 0 0 0 11719 926 1749802 2023994 915227 800870 386570 -46302 3063318 2779488 0 0 0 0 1745021 1801324 0 0 14222 1496159 1456692 3241180 3258016 -177862 -478528 11437399 11017182 529170 587481 10908229 10429701 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 1729376 1768050 LIVE PROVIDES SHARED LIVING SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, SUPPORTING THEM LIVING INDEPENDENTLY. ILIVE SUPPORTED 27 INDIVIDUALS ACROSS MULTIPLE SHARED LIVING PLACEMENTS. IWORK OFFERS EMPLOYMENT OPPORTUNITIES IN ASSEMBLY, PACKAGING AND JANITORIAL SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES WHO HAVE DEMONSTRATED DIFFICULTY MAINTAINING TRADITIONAL EMPLOYMENT. IWORK PROVIDED 3 PEOPLE WITH INDIVIDUALIZED EMPLOYMENT OPPORTUNITIES. 413065 112220 GENARETE IS A LEARNING SYSTEM DESIGNED TO SUPPORT LEARNERS, FAMILIES AND CLINICIANS IN IDENTIFYING AND ACHIEVING INDIVIDUALIZED LEARNING GOALS. THE SYSTEM HELPS MAP CURRENT SKILLS AGAINST PERSONAL GOALS, TAILORING SPECIFIC NEEDS. GENARETE BENEFITED 90 INDIVIDUALS INCLUDING 25 CHILDREN. ILIVE PROVIDES SHARED LIVING SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, SUPPORTING THEM LIVING INDEPENDENTLY. ILIVE SUPPORTED 27 INDIVIDUALS ACROSS MULTIPLE SHARED LIVING PLACEMENTS. IWORK OFFERS EMPLOYMENT OPPORTUNITIES IN ASSEMBLY, PACKAGING AND JANITORIAL SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES WHO HAVE DEMONSTRATED DIFFICULTY MAINTAINING TRADITIONAL EMPLOYMENT. IWORK PROVIDED 3 PEOPLE WITH INDIVIDUALIZED EMPLOYMENT OPPORTUNITIES. 372545 97422 372545 97422 2514986 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 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 14 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 1 1 1 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 STEPAHNIE KRUSE DIRECTOR 1.00 1.00 X 0 0 0 JOANNE FAHNESTOCK DIRECTOR 1.00 1.00 X 0 0 0 JOHN MAHER 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 EX-OFFICIO MEMBE 35.00 10.00 X 200624 0 17435 MELANY DENNY COO 35.00 10.00 X 179339 0 11045 379963 0 28480 2 0 1 0 0 926 926 SRC REVENUE 624310 1768050 1768050 OTHER GOVERNMENTAL 624310 143724 143724 GENARETE 624310 112220 112220 2023994 238949 238949 53996 0 53996 53996 53996 561921 0 561921 561921 561921 981174 1081472 -100298 -100298 2779488 1977692 0 800870 X 379963 379963 1150762 614456 536306 33438 14829 18609 150844 88861 61983 86317 48844 37473 19202 12248 6890 64 6795 6795 1242079 1226959 120 15000 9319 6192 3127 8307 1802 6505 48494 43299 5195 3168 1006 2162 20014 8813 11201 ALLOCATED DIRECT COSTS 58034 417240 -358338 -868 REPAIRS AND MAINTENANCE 22330 21210 1120 UTILITIES 11451 8112 3339 TAXES AND LICENSES 6059 6059 1440 1115 299 26 3258016 2514986 728808 14222 4515187 2200249 748125 171209 327406 479000 203035 180636 86235 84931 5400778 1679195 5307411 3721583 3929574 250000 250000 11437399 11017182 277442 391809 2280 2280 249448 193392 529170 587481 X 10902823 10424295 5406 5406 10908229 10429701 11437399 11017182 -478528 0 X X 0 1 X 1 0 X 234086 1513150 559828 11719 533 2319316 4867682 3629328 3828253 3390656 3005171 18721090 5101768 5142478 4388081 3402375 3005704 21040406 0 1931705 1229411 890236 1438326 688605 6178283 1931705 1229411 890236 1438326 688605 6178283 14862123 21234 14325 63301 155757 292945 547562 21234 14325 63301 155757 292945 547562 19432 19432 5123002 5176235 4451382 3558132 3298649 21607400 0.68780 0.63900 0.02530 0.01080 X X 3361643 3750714 3361643 3750714 318082 337536 79521 84384 0 0 0 0 336178 340652 324840 337536 1339206 2008809 84045 85163 81210 84384 334802 502203 266297 266297 4868552 1424051 3444501 265929 255144 10785 3721583 X 2779488 0 2779488 0 2779488 3258016 0 3258016 0 3258016 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. X X X X 0 0 0 0 0 0 0 0 0 LAVONNE BROOKS PRESIDENT EX-OFFICIO MEMBE 193424 0 0 0 7200 0 0 0 17435 0 218059 0 0 0 MELANY DENNY COO 179339 0 0 0 0 0 0 0 11045 0 190384 0 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 WASHOE ABILITY RESOURCE CENTER, 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 B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO MANAGEMENT AND THE BOARD OF DIRECTORS EACH YEAR PRIOR TO FILING WITH THE IRS. 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, AT HIGH SIERRA INDUSTRIES. A CONFLICT OF INTEREST WILL BE RECOGNIZED AS PRESENT WHENEVER AN INTERESTED PERSON HAS A MATERIAL INTEREST IN A PROPOSED CONTRACT OR TRANSACTION BEFORE THE BOARD. THE INTERESTED PERSON MUST PROVIDE ALL FACTS TO THE BOARD PRIOR TO ANY ACTION TAKEN BY THE BOARD. AFTER DISCLOSURE OF ANY FINANCIAL INTEREST AND ALL MATERIAL FACTS THE INTERESTED PERSON MUST LEAVE THE DECISION MAKING BODY WHILE DISCUSSION AND VOTING TAKES PLACE. 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 IX, LINE 11G INDEP CONTRACTOR HOST HOMES: PROGRAM SERVICE EXPENSES 1,200,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200,475. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 26,484. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 15,000. TOTAL EXPENSES 41,604. PART XII LINE 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT. WASHOE ABILITY RESOURCE CENTER 555 REACTOR WAY RENO NV 89502 880089002 TO IMPROVE THE HEALTH AND WELFARE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES 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 0 1 0 0 WASHOE ABILITY RESOURCE CENTER 555 REACTOR WAY RENO NV 89502 880089002 0 0 0 389071 389071 77814 19454 0 0 0 UNITED NEVADA INDUSTRIES 555 REACTOR WAY RENO NV 89502 272993922 0 0 0 0 0 0 0 0 0 0