2023-01-30T19:44:21-06:00 2022-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2021-07-01 846031503 UNITED WAY OF LARIMER COUNTY UNIT 9704077000 525 W OAK ST 101 FORT COLLINS CO 80521 DEIRDRE SULLIVAN PRESIDENT AND CEO 9704077000 2023-01-30 1 DEIRDRE SULLIVAN 999009999 KYLE FRITCH CPA P01313374 9702238825 2023-01-30 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DEIRDRE SULLIVAN 525 W OAK ST 101 FORT COLLINS CO 80521 6575342 0 X WWW.UWAYLC.ORG X 1958 CO LEADING PHILANTHROPY TO ADDRESS TODAY'S GREATEST NEEDS AND REDUCE TOMORROW'S. 18 18 0 30 0 0 8129744 6395198 17993 33057 81708 69325 -41071 2762 8188374 6500342 3499943 4136208 0 0 1684411 1696610 0 0 553775 879503 1137738 6063857 6970556 2124517 -470214 8419924 7692443 1046388 1151003 7373536 6541440 X UNITED WAY OF LARIMER COUNTY LEADS PHILANTHROPY IN OUR COMMUNITY, ENSURING THAT GIFTS OF TIME, TALENT AND TREASURE ADDRESS TODAY'S GREATEST NEEDS AND REDUCE TOMORROW'S.SEE SCHEDULE O FOR MORE INFORMATION. 1 0 3319406 1976560 33057 UNITED WAY OF LARIMER COUNTY DIRECTS FUNDING AND RESOURCES TO LOCAL NONPROFIT ORGANIZATIONS SUPPORTING COMMUNITIES EXPERIENCING THE GREATEST DISPARITIES ACROSS OUR PRIORITY AREA OF YOUTH & EDUCATION, FINANCIAL STABILITY, COMMUNITY ENGAGEMENT AND NONPROFIT EXCELLENCE. OVER $1.6 MILLION WAS DISTRIBUTED TO SUPPORT CHILDCARE AFFORDABILITY, LITERACY AND ACADEMIC SUCCESS, DISASTER RESPONSE INCLUDING ONGOING WILDFIRE MITIGATION, HOUSING AND HOMELESSNESS, AND A MORE EFFECTIVE AND EQUITABLE NONPROFIT AND SOCIAL SECTOR. IN ADDITION TO GRANT FUNDING AND TRAININGS, UWLC SUPPORTED APPROXIMATELY $289,000 IN VOLUNTEER HOURS TO 38 AGENCIES ACROSS THE COUNTY THIS YEAR. 1632828 1632828 UNITED WAY OF LARIMER COUNTY RESPONSIBILITY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT ARE DESIGNATED TO NONPROFIT AGENCIES OTHER THAN UNITED WAY OF LARIMER COUNTY. UNITED WAY OF LARIMER COUNTY PROCESSED OVER $1.6 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO HUNDREDS OF NONPROFIT AGENCIES ACROSS THE COUNTRY. UNITED WAY VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS IN COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS. 828989 526820 IN ADDITION TO EXTERNALLY DIRECTED DOLLARS, UNITED WAY OF LARIMER COUNTY ALSO MANAGES FOUR SIGNIFICANT INTERNAL PROGRAMS: THE 211-RESOURCE NAVIGATION PROGRAM, COLORADO READING CORPS, WOMEN GIVE, AND THE LARIMER CHILD CARE FUND. IN 2021-2022, 211 RESOURCE NAVIGATORS MADE 7,850 REFERRALS FOR LARIMER COUNTY RESIDENTS TO SUPPORT ACCESS WITH ESSENTIAL NEEDS AND SERVICES; 375 STUDENTS RECEIVED TUTORING AND LITERACY SUPPORTS THROUGH READING CORPS DURING THE ACADEMIC YEAR ACROSS TWO SCHOOL DISTRICTS AND BETWEEN 77% AND 85% OF PARTICIPANTS EXCEEDED THEIR TARGET GROWTH RATE IN THE ACADEMIC YEAR; AND 73 CHILDREN IN 58 UNIQUE FAMILIES RECEIVED CHILDCARE SCHOLARSHIPS TO ATTEND HIGH QUALITY, LICENSED PROGRAMS THIS YEAR. 5781223 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 39 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X DIANE HATHWAY 9704077000 525 W OAK ST 101 FORT COLLINS CO 80521 DEIRDRE SULLIVAN PRESIDENT/CHIEF EXECUTIVE OFFICER 45.00 X 118903 0 12490 DIANE HATHAWAY CHIEF FINANCIAL OFFICER 45.00 X 84750 0 13178 ALLISON HINES VP RESOURCE DEVELOPMENT 45.00 X 87460 0 4376 NAOMI YOUNG VP/OPS & BUS DEV. (FROM 6/22) 45.00 X 75716 0 11277 LAUREN LEARY VP/IMPACT (FROM 3/22) 45.00 X 63438 0 10236 SUSAN DAVIDS VP/OPS & BUS DEV. (THRU 4/22) 45.00 X 84366 0 4218 JUSTIN DAVIS BOARD CHAIR 1.00 X X 0 0 0 TRACY OLDEMEYER PAST BOARD CHAIR 1.00 X X 0 0 0 STEPHEN WEST TREASURER (FROM 5/22) 1.00 X X 0 0 0 ROBERT WAGNER TREASURER (THRU 4/22) 1.00 X X 0 0 0 KELLY MCBARTLETT SECRETARY 1.00 X X 0 0 0 ANNE FOLK HR COMMITTEE CHAIR 1.00 X X 0 0 0 DENISE MCFANN CI COMMITTEE CHAIR 1.00 X X 0 0 0 KEVIN CORY BOARD MEMBER 1.00 X 0 0 0 YOLANDA BEVILL BOARD MEMBER 1.00 X 0 0 0 MARIA GABRIEL BOARD MEMBER 1.00 X 0 0 0 JONI FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 MOLLY GHENT BOARD MEMBER 1.00 X 0 0 0 MICHAEL HOOKER BOARD MEMBER 1.00 X 0 0 0 JEFFREY JACKSON BOARD MEMBER 1.00 X 0 0 0 LINDA HOFFMANN BOARD MEMBER 1.00 X 0 0 0 PAUL MEULLER BOARD MEMBER 1.00 X 0 0 0 TINA HARKNESS BOARD MEMBER 1.00 X 0 0 0 LAURA JO WASHLE BOARD MEMBER 1.00 X 0 0 0 LISE YOUNGBLADE BOARD MEMBER 1.00 X 0 0 0 514633 0 55775 1 0 0 0 0 103774 321413 5970011 206997 6395198 PROGRAM SERVICES REVEN 561000 33057 33057 33057 69325 69325 63902 0 63902 63902 63902 13860 103774 75000 -61140 -61140 6500342 33057 0 72087 3609388 3609388 526820 526820 597049 337001 165577 94471 853823 431470 203759 218594 35845 23654 12191 103263 62675 33523 7065 106630 50580 27530 28520 499388 402948 43190 53250 52346 23915 6990 21441 84150 44654 22472 17024 292200 181630 66320 44250 1482 680 3 799 27554 19766 3527 4261 31050 25070 3630 2350 MEMBERSHIP DUES 86040 27180 35000 23860 PRINTING AND PUBLICATIO 50608 13792 11846 24970 DONOR STEWARDSHIP 12920 12920 6970556 5781223 635558 553775 4159980 4089002 1235943 870256 21276 30082 971614 148983 849581 822631 2153144 1880472 8419924 7692443 213498 288125 446336 768208 3925 3500 299893 82736 91170 1046388 1151003 X 3697249 3408809 3676287 3132631 7373536 6541440 8419924 7692443 X -470214 -361882 X 0 1 X 1 0 X 6086547 5856221 5545912 8129744 6395198 32013622 6086547 5856221 5545912 8129744 6395198 32013622 844486 31169136 182884 280276 60673 109445 133227 766505 32780127 121706 0.95090 0.96600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46 773577 766865 6712 1 1 2153144 -195846 60983 15842 1880473 1836489 75564 393326 137280 14955 2153144 1764736 1895 83848 13990 1836489 1050914 687663 92991 9054 1822514 957467 29400 73594 160000 9547 1050914 0.00000 0.88210 0.11790 1 0 625000 625000 230064 67147 162917 116550 81836 34714 822631 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1880472 1880472 DEFERRED LEASE LIABILITY 91170 91170 X 4574116 68484 -272672 -204188 4778304 1722038 1722038 6500342 5406212 68484 68484 5337728 1632828 1632828 6970556 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATIONS ENDOWMENT FUNDS IS TO SERVE AS A PERMANENT SOURCE OF INCOME TO SUPPORT THE MISSION OF THE ORGANIZATION AND ALLOW FOR NO ADMINISTRATIVE FEES CHARGED TO DONORS. PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED 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. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -272,672. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS REVENUE PER GAAP 1,668,352. UNCOLLECTIBLE PROMISES TO GIVE NETTED WITH INCOME ON AUDITED FINANCIALS 53,686. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS EXPENSE PER GAAP 1,632,828. GOLF TOURNAMENT 62904 49044 13860 26187 WOMEN GIVE 54730 54730 48813 117634 103774 13860 75000 75000 -61140 1 BERTHOUD FIRE PROTECTION DISTRICT 275 MOUNTAIN AVE BERTHOUD CO 80513 840596725 STATE OF COLORADO 8600 0 LARIMER FIRE RECOVERY BOYS & GIRLS CLUBS OF LARIMER COUNTY 103 SMOKEY ST FORT COLLINS CO 805253801 742425914 501(C)(3) 107660 0 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES - LARIMER COUNTY REGION 6240 SMITH ROAD DENVER CO 80216 840686679 501(C)(3) 20000 0 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES & COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER 6240 SMITH RD DENVER CO 80216 840686679 501(C)(3) 52598 0 GENERAL PROGRAM SUPPORT CHILDREN'S SPEECH & READING CENTER 1330 OAKRIDGE DR UNIT 10 FORT COLLINS CO 80525 841227883 501(C)(3) 20000 0 GENERAL PROGRAM SUPPORT CRYSTAL LAKES FIRE PROTECTION DISTRICT 237 BLACKFOOT RD RED FEATHER LAKES CO 80545 841327436 STATE OF COLORADO 13895 0 LARIMER FIRE RECOVERY CSU - DEPARTMENT OF HUMAN DEVELOPMENT AND FAMILY STUDIES CAMPUS DELIVERY 1570 FORT COLLINS CO 80523 237098397 STATE OF COLORADO 7500 0 GENERAL PROGRAM SUPPORT CULTURAL ENRICHMENT CENTER OF FORT COLLINS 223 LINDEN ST - UPPER LEVER FORT COLLINS CO 80524 852096204 501(C)(3) 20457 0 GENERAL PROGRAM SUPPORT DANCE EXPRESS 2728 SPOKE CT FORT COLLINS CO 085211112 841180839 501(C)(3) 10457 0 GENERAL PROGRAM SUPPORT DENVER RESCUE MISSION - FORT COLLINS RESCUE MISSION PO BOX 19783 DENVER CO 80217 846038762 501(C)(3) 174273 0 GENERAL PROGRAM SUPPORT DENVER RESCUE MISSION PO BOX 5022 DENVER CO 80217 846038762 501(C)(3) 30627 0 GENERAL PROGRAM SUPPORT ESTES PARK EDUCATION FOUNDATION PO BOX 4444 ESTES PARK CO 80517 831752068 501(C)(3) 15000 0 GENERAL PROGRAM SUPPORT ESTES PARK LEARNING PLACE 600 S ST VRAIN AVE STE 2 ESTES PARK CO 80517 331003417 501(C)(3) 15000 0 GENERAL PROGRAM SUPPORT ESTES VALLEY INVESTMENT IN CHILDHOOD SERVICES PO BOX 3373 ESTES PARK CO 805173373 841552138 501(C)(3) 42295 0 GENERAL PROGRAM SUPPORT FAMILY HOUSING NETWORK OF FORT COLLINS INC PO BOX 1765 FORT COLLINS CO 805221765 463225758 501(C)(3) 16000 0 GENERAL PROGRAM SUPPORT FOOD BANK FOR LARIMER COUNTY 5706 WRIGHT DR LOVELAND CO 805388840 742336171 501(C)(3) 25000 0 GENERAL PROGRAM SUPPORT FOOTHILLS UNITARIAN CHURCH 1815 YORKTOWN AVE FORT COLLINS CO 805261658 840453854 501(C)(3) 12457 0 GENERAL PROGRAM SUPPORT FRIENDS OF THE RED FEATHER LAKES COMMUNITY LIBRARY ASSOCIATION 71 FIREHOUSE LANE LIVERMORE CO 80525 841221819 501(C)(3) 9250 0 GENERAL PROGRAM SUPPORT GLACIER VIEW FIRE PROTECTIONS 1414 GREEN MOUNTAIN DR LIVERMORE CO 80526 841125296 501(C)(3) 12220 0 LARIMER FIRE RECOVERY GLEN HAVEN VOLUNTEER FIRE DEPARTMENT 7320 CO RD 43 GLEN HAVEN CO 80532 841013850 STATE OF COLORADO 33000 0 LARIMER FIRE RECOVERY GREENPATH INC 424 PINE STREET 202 FORT COLLINS CO 80524 841129659 501(C)(3) 7500 0 GENERAL PROGRAM SUPPORT HOMEWARD ALLIANCE PO BOX 873 FORT COLLINS CO 805220873 274641606 501(C)(3) 44950 0 GENERAL PROGRAM SUPPORT HOUSE OF NEIGHBORLY SERVICE 1511 E 11TH ST STE 100 LOVELAND CO 805375006 840568546 501(C)(3) 30100 0 GENERAL PROGRAM SUPPORT INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION (ISSAC) PO BOX 94 FORT COLLINS CO 805220094 832470471 501(C)(3) 67557 0 GENERAL PROGRAM SUPPORT LARIMER COUNTY SHERIFF'S OFFICE EMERGENCY PO BOX 1190 FORT COLLINS CO 80522 846000779 STATE OF COLORADO 18500 0 LARIMER FIRE RECOVERY LIVERMORE FIRE PROTECTION DISTRICT PO BOX 28 LIVERMORE CO 80536 841445647 STATE OF COLORADO 36570 0 LARIMER FIRE RECOVERY LYONS FIRE PROTECTION DISTRICT PO BOX 695 LYONS CO 80540 840999295 STATE OF COLORADO 17500 0 LARIMER FIRE RECOVERY NEIGHBOR TO NEIGHBOR 1550 BLUE SPRUCE DR FORT COLLINS CO 80524 840630214 501(C)(3) 40000 0 GENERAL PROGRAM SUPPORT NORTH 40 MOUNTAIN ALLIANCE INC PO BOX 192 RED FEATHER LAKES CO 80545 823847764 501(C)(3) 15000 0 GENERAL PROGRAM SUPPORT PARTNERS MENTORING YOUTH 530 S COLLEGE AVE STE 1 FORT COLLINS CO 805243235 742486211 501(C)(3) 18000 0 GENERAL PROGRAM SUPPORT PINEWOOD SPRINGS FIRE PROTECTION DISTRICT 61 KIOWA RD LYONS CO 80540 562356000 501(C)(3) 11100 0 LARIMER FIRE RECOVERY POUDRE CANYON FIRE PROTECTION DISTRICT PO BOX 370 LAPORTE CO 80536 030522642 STATE OF COLORADO 47000 0 LARIMER FIRE RECOVERY POUDRE FIRE AUTHORITY 102 REMINGTON STREET FORT COLLINS CO 80524 840865055 STATE OF COLORADO 24972 0 LARIMER FIRE RECOVERY POUDRE SCHOOL DISTRICT - LINCOLN MIDDLE SCHOOL 1600 LANCER DR FORT COLLINS CO 80521 846013733 501(C)(3) 40000 0 LITERACY PROGRAM POUDRE SCHOOL DISTRICT FOUNDATION 1630 STOVER ST FORT COLLINS CO 805251067 841555092 501(C)(3) 40173 0 GENERAL PROGRAM SUPPORT PROJECT SELF-SUFFICIENCY 375 W 37TH ST STE 150 LOVELAND CO 805388435 841206341 501(C)(3) 25000 0 GENERAL PROGRAM SUPPORT QUEENS LEGACY FOUNDATION 6501 BRITTANY ST FORT COLLINS CO 80521 851325866 501(C)(3) 8457 0 EQUITY SUPPORT REALITIES FOCUS INC - VITA TCE FREE TAX PREPARATION PROGRAMS 2601 SOUTH LEMAY AVENUE 187 FORT COLLINS CO 80525 731707043 501(C)(3) 10000 0 GENERAL PROGRAM SUPPORT RED FEATHER LAKES FIRE PROTECTIONS 44 FIRE HOUSE LN RED FEATHER LAKES CO 80545 846146000 STATE OF COLORADO 19000 0 LARIMER FIRE RECOVERY RESPITE CARE INC 6203 S LEMAY AVE FORT COLLINS CO 805259436 840840653 501(C)(3) 18100 0 GENERAL PROGRAM SUPPORT RIST CANYON VOLUNTEER FIRE DEPARTMENT PO BOX 2 BELLVUE CO 80512 741897886 501(C)(3) 27150 0 LARIMER FIRE RECOVERY SERVANT'S HEART CORPORATION 430 E EISENHOWER BLVD 3 LOVELAND CO 80537 812927281 501(C)(3) 15457 0 GENERAL PROGRAM SUPPORT TEACHING TREE EARLY CHILDHOOD LEARNING CENTER 424 PINE ST FORT COLLINS CO 805242421 840598116 501(C)(3) 38000 0 GENERAL PROGRAM SUPPORT THE FAMILY CENTERLA FAMILIA 309 HICKORY ST STE 5 FORT COLLINS CO 80524 841318219 501(C)(3) 40100 0 GENERAL PROGRAM SUPPORT THE GENESIS PROJECT 400 SOUTH LINK LANE FORT COLLINS CO 80524 463691788 501(C)(3) 12000 0 GENERAL PROGRAM SUPPORT THE MATTHEWS HOUSE 415 MASON CT 1 FORT COLLINS CO 80524 202894339 501(C)(3) 131403 0 GENERAL PROGRAM SUPPORT THOMPSON R2-J EDUCATION FOUNDATION 800 S TAFT AVE LOVELAND CO 805376347 841158256 501(C)(3) 25000 0 GENERAL PROGRAM SUPPORT THOMPSON SCHOOL DISTRICT R2-J 800 S TAFT AVE LOVELAND CO 805376347 846013346 STATE OF COLORADO 10000 0 GENERAL PROGRAM SUPPORT THOMPSON VALLEY PRESCHOOL INC 803 E 16TH ST LOVELAND CO 805384063 840676714 501(C)(3) 14000 0 GENERAL PROGRAM SUPPORT UNIFIED WORKFORCE 2212 SILVER TRAILS DRIVE FORT COLLINS CO 80526 873361551 501(C)(3) 19457 0 GENERAL PROGRAM SUPPORT UNITED NEIGHBORS VECINOS UNIDOS 411 S COURT ST LOT 30 FORT COLLINS CO 80525 874008967 501(C)(3) 25000 0 GENERAL PROGRAM SUPPORT VINDEKET PO BOX 9 FORT COLLINS CO 80522 844870952 501(C)(3) 10000 0 GENERAL PROGRAM SUPPORT VOLUNTEERS OF AMERICA COLORADO BRANCH 405 CANYON AVE STE A FORT COLLINS CO 80521 840430995 501(C)(3) 10000 0 GENERAL PROGRAM SUPPORT WELLINGTON FIRE DISTRICT 8130 3RD ST WELLINGTON CO 80549 841138710 501(C)(3) 12750 0 LARIMER FIRE RECOVERY YARROW COLLECTIVE FRIENDS OF LARIMER 789 SHERMAN ST STE 250 DENVER CO 80203 841493585 501(C)(3) 15457 0 GENERAL PROGRAM SUPPORT YMCA OF NORTHERN COLORADO 2800 DAGNY WAY LAFAYETTE CO 80026 840459944 501(C)(3) 21320 0 GENERAL PROGRAM SUPPORT 55 0 LARIMER CHILD CARE FUND 54 234726 LARIMER FIRE RECOVERY 49 142476 WOMEN GIVE SCHOLARSHIPS 19 149618 PART I, LINE 2: GRANT FUNDS ARE DISBURSED DIRECTLY TO NONPROFIT ORGANIZATIONS, AND NOT TO INDIVIDUALS DIRECTLY. ORGANIZATIONS THAT RECEIVE GRANT FUNDS MUST COMPLY WITH SPECIFIC ORGANIZATIONAL STANDARDS TO BE ELIGIBLE FOR FUNDING. ACCOUNTABILITY IS ESTABLISHED THROUGH REPORTING REQUIRED IN THE GRANT FUNDING CONTRACT. INFORMATION IS REVIEWED BY STAFF AND THE COMMUNITY IMPACT COMMITTEE, A VOLUNTEER SUBCOMMITTEE OF THE BOARD OF DIRECTORS, TO ENSURE COMPLIANCE. X 17 206997 COST OR SELLING PRICE 0 0 0 0 PART I, COLUMN (B): UNITED WAY OF LARIMER COUNTY IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART III, LINE 2 LARIMER COUNTY CHILD CARE FUND - UWLC LAUNCHED THE FUND IN PARTNERSHIP WITH THE EARLY CHILDHOOD COUNCIL OF LARIMER COUNTY TO PROVIDE HIGH QUALITY, LICENSED CHILD CARE SCHOLARSHIPS FOR LOW TO MODERATE INCOME FAMILIES. THIS FUND WAS STRUCTURED TO PROVIDE FINANCIAL ASSISTANCE FOR FAMILIES NOT ELIGIBLE FOR THE COLORADO CHILD CARE ASSISTANCE PROGRAM DUE TO INCOME, MIXED IMMIGRATION STATUS, OR OTHER FACTORS. DURING 2021-22, THE LARIMER CHILD CARE FUND PARTNERED WITH 32 LICENSED CHILD CARE PROVIDERS TO PROVIDE 41 FAMILIES SUPPORTING 54 CHILDREN WITH APPROX $234K IN CHILD CARE SCHOLARSHIPS. FORM 990, PART III, LINE 1: UNITED WAY OF LARIMER COUNTY LEADS PHILANTHROPY IN OUR COMMUNITY, ENSURING THAT GIFTS OF TIME, TALENT AND TREASURE ADDRESS TODAY'S GREATEST NEEDS - AND REDUCE TOMORROW'S. WE PROVIDE OPPORTUNITIES FOR BUSINESSES, INDIVIDUALS AND ORGANIZATIONS TO COLLABORATE AND ADDRESS COMMUNITY NEEDS THROUGHOUT LARIMER COUNTY. OUR FOCUS AREAS INCLUDE: YOUTH & EDUCATION - WE BELIEVE INVESTING IN YOUTH IS NOT ONLY THE RIGHT THING TO DO, BUT IT IS ALSO THE BEST WAY TO ENSURE A STRONG ECONOMY AND COMMUNITY. OUR PROGRAMS AND PARTNERSHIPS IN THIS AREA FOCUS ON KINDERGARTEN READINESS, READING AT GRADE LEVEL BY THE END OF THIRD GRADE AND HIGH SCHOOL COMPLETION. FINANCIAL STABILITY - WE BELIEVE IN SUPPORTING INITIATIVES THAT DECREASE THE NEED FOR FUTURE SOCIAL SERVICES. OUR PROGRAMS AND PARTNERSHIPS FOCUS ON INCREASING ECONOMIC MOBILITY THROUGH JOB TRAINING, CASE MANAGEMENT AND ACCESS TO RESOURCES AND SUPPORT, INCLUDING DISASTER RESPONSE AND RECOVERY. COMMUNITY ENGAGEMENT - WE BELIEVE STRONG COMMUNITIES ARE CHARACTERIZED BY A HIGH LEVEL OF CIVIC PARTICIPATION. OUR PROGRAMS AND PARTNERSHIPS FOCUS ON INCREASING VOLUNTEERISM, COLLABORATION ACROSS SECTORS, CREATING A PIPELINE OF CIVIC LEADERS AND BUSINESS ENGAGEMENT WITH THE COMMUNITY. NONPROFIT EXCELLENCE - WE BELIEVE THE NONPROFIT SECTOR PLAYS A VITAL ROLE IN CREATING AND MAINTAINING A RESILIENT COMMUNITY AND THAT DONORS' DOLLARS SHOULD BE USED TO FUND EFFECTIVE AND EFFICIENT PROGRAMS THAT SHOW RESULTS. OUR PROGRAMS BUILD CAPACITY FOR MORE THAN 70 LOCAL NONPROFITS, FUND COMMUNITY IMPACT INITIATIVES, EVALUATE OUTCOMES, AND PROVIDE DATA-BASED REPORTS FOR THE COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER, AS A REPRESENTATIVE OF THE BOARD, AND E-MAILED TO ALL MEMBERS OF THE FINANCE AND AUDIT COMMITTEE AND THE BOARD, PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C UNITED WAY OF LARIMER COUNTY'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, AND BOARD COMMITTE VOLUNTEERS OF THE ORGANIZATION. ALL COVERED INDIVIDUALS ARE REQUIRED TO ANNUALLY COMPLETE A CODE OF ETHICS FORM DISCLOSING ANY CONFLICTS OF INTEREST THAT MAY EXIST. THESE ARE REVIEWED ANNUALLY BY THE HR COMMITTEE. THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE HR COMMITTEE AND THE BOARD OF DIRECTORS. IF CONFLICTS ARE DETERMINED, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE MEETING/DELIBERATION AND WILL REFRAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON ACHIEVEMENT OF ANNUAL PERFORMANCE GOALS SET BY THE BOARD OF DIRECTORS AND EVALUATED WITH COMPARABILITY SURVEY DATA FROM STATE NONPROFITS AND UNITED WAY WORLDWIDE. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION -272,672. TIMING DIFFERENCE OF DONOR DESIGNATED CONTRIBUTION AND RELATED EXPENDITURES -89,210. ADJUSTMENT FOR UNCOLLECTIBLE PROMISES TO GIVE FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX: UNITED WAY OF LARIMER COUNTY HAS A CLIENT SERVICE AGREEMENT WITH ADP, AN UNRELATED ORGANIZATION. ADP IS A PROFESSIONAL EMPLOYER ORGANIZATION. AS A RESULT, ADP IS THE EMPLOYER FOR THE PURPOSE OF PAYING WAGES AND BENEFITS. UNITED WAY OF LARIMER COUNTY INPUTS AND APPROVES ALL EMPLOYEE TIME AND WAGES INTO ADP'S ONLINE SYSTEM AND ADP PROCESSES THE PAYROLL AND ADMINISTERS ALL BENEFITS ON BEHALF OF UNITED WAY OF LARIMER COUNTY. ADP ALSO REMITS ALL TAXES AND FILES ALL RETURNS UNDER THEIR NAME AND EMPLOYER IDENTIFICATION NUMBER. THE SALARY, BENEFITS, AND PAYROLL TAX EXPENSES SHOWN ON FORM 990 LINE 5, 7, AND 9 OF PART IX REPRESENT AMOUNTS PAID BY ADP AS PART OF THE CLIENT SERVICE AGREEMENT. IN ADDITION, UNITED WAY OF LARIMER COUNTY IS REPORTING PAID EMPLOYEES ON FORM 990, PART V, LINE 2A BECAUSE OF THE RELATIONSHIP WITH ADP AS STATED ABOVE. UWLC HOLDING LLC 424 PINE STREET 102 FORT COLLINS CO 80524 453578031 CHARITABLE CO 0 0 UNITED WAY OF LARIMER COUNTY