2016-05-13T16:31:22-05:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 370 INTERLOCKEN BLVD SUITE 500 BROOMFIELD CO 80021 990 2014-07-01 846042598 FOOTHILLS UNITED WAY INC FOOT 3034444013 1285 CIMARRON DRIVE SUITE 101 LAFAYETTE CO 80026 EDIE ORTEGA BOARD CHAIR 3034444013 2016-05-12 1 ADAM PYZDROWSKI P01603682 3034668822 2014 2016-08-17 19:52:53Z DOUG YEISER 1285 CIMARRON DRIVE SUITE 101 LAFAYETTE CO 80026 4604926 0 X WWW.UNITEDWAYFOOTHILLS.ORG X 1925 CO A COMMUNITY WORKING TOGETHER IN WHICH ALL PEOPLE CAN ACHIEVE THEIR FULL POTENTIAL. 13 13 44 2000 0 0 6415195 2228454 36377 39056 198973 379192 19465 16485 6670010 2663187 837116 1747688 0 0 946275 1262116 0 0 454678 2442924 1016893 4226315 4026697 2443695 -1363510 6317177 4125212 1308820 808192 5008357 3317020 X COLLABORATIVELY IDENTIFY COMMUNITY PRIORITY NEEDS AND DESIRED OUTCOMES, UNITE COMMUNITY RESOURCES IN PURSUIT OF AGREED UPON GOALS, AND TAKE ACTION. 0 0 915489 415449 43201 FOOTHILLS UNITED WAY: FOOTHILLS UNITED WAY (FHUW) IS DEDICATED TO ENGAGING OUR COMMUNITY IN ORDER TO CHANGE CONDITIONS AND IMPROVE LIVES. MORE THAN JUST MEETING NEEDS TODAY, IT'S ABOUT CREATING LONG-TERM SUSTAINABLE POSITIVE CHANGE. THE COLLECTIVE POWER OF THE FINANCIAL, VOLUNTEER, AND IN-KIND CONTRIBUTIONS OF OUR DONORS AND COMMUNITY PARTNERS ALLOWS FOR MEASURABLE CHANGE IN FHUW'S IMPACT AREAS: PROVIDING GUIDANCE FOR CHILDHOOD EDUCATION, HELPING FIND NEW SOLUTIONS FOR FINANCIAL STABILITY, PROMOTING HEALTH AND WELLNESS, AND PROVIDING FOR COMMUNITY BASIC NEEDS. BY WORKING WITH DONORS - PEOPLE, FOUNDATIONS, AND CORPORATIONS - FHUW PROVIDES HUNDREDS OF THOUSANDS OF DOLLARS IN GRANTS EACH YEAR TO LOCAL HUMAN SERVICES NONPROFITS. (CONTINUED ON SCHEDULE O)THESE GRANTS ARE USED TO ADDRESS THE IMPACT AREAS THAT FHUW IDENTIFIED AND CREATE REAL, LASTING CHANGE IN OUR COMMUNITY. 1978042 1238315 663282 LONG-TERM FLOOD RECOVERY GROUP: AFTER THE FLOOD IN SEPTEMBER 2013, FOOTHILLS UNITED WAY HELPED ORGANIZE THE LONG-TERM FLOOD RECOVERY GROUP (LTFRG), WITH STRONG SUPPORT FROM VOLUNTEERS, COMPANIES, GOVERNMENT PARTNERS, FAITH LEADERS AND ORGANIZATIONS FROM ACROSS THE COMMUNITY. TO DATE, OVER 1,100 HOUSEHOLDS AFFECTED BY THE SEPTEMBER 2013 FLOODING HAVE RECEIVED ASSISTANCE FROM THE LTFRG. THE LTFRG HAS RAISED OVER $5.2 MILLION AND COORDINATED VOLUNTEERS SERVICES VALUED AT OVER $3.4 MILLION TO ASSIST IN THE RECOVERY OF FAMILIES. (CONTINUED ON SCHEDULE O)THE ATTENTION AND STAFF TIME FOOTHILLS UNITED WAY DEDICATED TO THOSE IMPACTED BY THE FLOOD CONSUMED MUCH OF ITS PERSONNEL RESOURCES OVER THE PAST 18 MONTHS. THE RELIEF EFFORTS TOOK AWAY STAFF AND VOLUNTEER HOURS FOOTHILLS UNITED WAY NORMALLY EMPLOYS TOWARDS RAISING MONEY FOR COMMUNITY BASICS, HEALTH, EARLY EDUCATION, AND FINANCIAL STABILITY PROGRAMS FOR THOSE IN NEED IN THE BOULDER AND BROOMFIELD COMMUNITY. MANAGING $8.6 MILLION IN DONATIONS AND VOLUNTEER TIME DURING THE COLLABORATIVE COMMUNITY EFFORT MEANT THAT FUNDING WAS SHORT FOR GRANTS AND COMMUNITY SERVICES. 169314 93924 123986 PIE PROGRAM: THE PIE PROGRAM ADDRESSES THE ROOT CAUSES OF POVERTY THROUGH SYSTEMIC ECONOMIC CHANGES. PROGRAM PARTICIPANTS OPEN INDIVIDUAL DEVELOPMENT ACCOUNTS, WHICH ARE MATCHED SAVINGS ACCOUNTS DESIGNED TO HELP WORKING LOW-INCOME AND LOW-WEALTH FAMILIES SAVE MONEY FOR CONTINUING EDUCATION, CAPITALIZING A BUSINESS, OR BUY A HOME. THE PIE MISSION IS TO PROVIDE TOOLS THAT EMPOWER LOW-INCOME RESIDENTS TO SAVE AND BUILD ASSETS TO STRENGTHEN THEIR ECONOMIC STABILITY. THE PROGRAM PROVIDES A MAXIMUM MATCH OF $4,000 TOWARDS THE COST OF PURCHASING A HOME, SMALL BUSINESS NEEDS, OR SECONDARY EDUCATION. PARTICIPANTS IN THE PROGRAM MUST BE IN THE PIE PROGRAM FOR AT LEAST 6 MONTHS AND MUST COMPLETE THEIR PURCHASE WITHIN 30 MONTHS. (CONTINUED ON SCHEDULE O)THROUGH 2015, THE PIE PROGRAM HAS GRADUATED 242 PARTICIPANTS IN THESE CATEGORIESS: 92 FIRST-TIME HOMEBUYERS, 55 SMALL BUSINESS START-UPS, AND 95 POST-SECONDARY STUDENTS. 168401 VOLUNTEER CONNECTION: ACQUIRED BY FOOTHILLS UNITED WAY IN AUGUST 2011, FOOTHILLS UNITED WAY'S VOLUNTEER CONNECTION STRENGTHENS THE COMMUNITIES OF BOULDER AND BROOMFIELD COUNTIES THROUGH VOLUNTEER ADVOCACY AND ENGAGEMENT. ORIGINALLY ESTABLISHED AS A PROGRAM OF BOULDER COUNTY UNITED WAY IN 1969, VOLUNTEER CONNECTION WAS ONE OF THE FIRST COMMUNITY-BASED INFORMATION AND REFERRAL CENTERS IN THE COUNTRY. TODAY, THE PROGRAM SUPPORTS OVER 250 LOCAL NONPROFIT ORGANIZATIONS BY CONNECTING THEM WITH OVER 20,000 VOLUNTEERS ANNUALLY. 83851 RESILIENCE PROGRAM: BEGINNING AS AN EXTENSION OF THE RELIEF AND RECOVERY EFFORTS COMING OUT OF THE DEVASTATING FOURMILE CANYON FIRE IN THE FALL OF 2010, THE RESILIENCE PROGRAM FOSTERS A RELATIONSHIP OF ADVOCACY AND ACTION BETWEEN FOOTHILLS UNITED WAY, LOCAL GOVERNMENT AGENCIES, NONPROFITS, AND RESIDENTS OF OUR MOUNTAIN AREAS. IN ADDITION TO WORKING ON DISASTER PREPAREDNESS AND RECOVERY, THE PROGRAM STRIVES TO BREAK DOWN THE BARRIERS THAT KEEP RESIDENTS FROM ACCESSING HUMAN SERVICE RESOURCES. INTERMOUNTAIN ALLIANCE: THE INTERMOUNTAIN ALLIANCE (IMA) WAS FORMED IN RESPONSE TO THE FOURMILE CANYON FIRE AND HAS REMAINED A COHESIVE GROUP OF MOUNTAIN COMMUNITY LEADERS THROUGH THE FLOOD OF 2013 TO PRESENT TIME. COMMUNICATIONS WAS A GREAT CONCERN AFTER THE FIRE WHICH LED TO A PARTNERSHIP WITH BOULDER COUNTY AMATEUR RADIO EMERGENCY SERVICES AND THE FORMATION OF THE MOUNTAIN EMERGENCY RADIO NETWORK (MERN). MERN IS JUST ONE OF THE INITIATIVES SUPPORTED BY THE IMA. THIS GROUP OF SELF-MOTIVATED MOUNTAIN LEADERS TIRELESSLY WORK TO BUILD THE RESILIENCE OF THEIR MOUNTAIN COMMUNITIES. PEAK TO PEAK HOUSING AND HUMAN SERVICES TASKFORCE: THE PEAK TO PEAK HOUSING AND HUMAN SERVICES TASKFORCE IS A COLLABORATION OF HUMAN SERVICE AGENCIES WHO SEEK TO IMPROVE THE BASIC NEEDS OF MOUNTAIN RESIDENTS. THE PEAK TO PEAK HOUSING AND HUMAN SERVICES TASKFORCE IS A DATA-DRIVEN ORGANIZATION WITH A STRATEGIC FOCUS ON HOUSING, ACCESS TO HEALTHCARE, AND TRANSPORTATION IN THE PEAK TO PEAK REGION. BOULDER COUNTY VOAD: THE BOULDER COUNTY VOAD IS A LOCAL NETWORK OF VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER (VOAD). FOLLOWING THE POINTS OF CONSENSUS ESTABLISHED BY THE NATIONAL VOAD, THE BOCO VOAD PROMOTES COOPERATION, COLLABORATION, COMMUNICATION, AND COORDINATION BETWEEN A NETWORK OF DISASTER RESPONSE ORGANIZATIONS IN ORDER TO HELP OUR COMMUNITIES FIND STRENGTH, COMPASSION, AND THE RESOURCES THEY NEED TO SURVIVE, RECOVER, AND THRIVE AFTER A DISASTER. BOCO STRONG: BOCO STRONG WAS CREATED WITH THE PURPOSE OF BUILDING A CULTURE OF RESILIENCE THROUGHOUT BOULDER COUNTY. IT WAS FORMED IN THE WAKE OF THE 2013 FLOOD AND BEGAN AS A SUB-COMMITTEE OF THE LONG-TERM FLOOD RECOVERY GROUP (LTFRG). BOCO STRONG FOCUSES ON BUILDING SOCIAL CAPITAL, INCREASING CONNECTIONS AND FOSTERING COOPERATION AROUND ALREADY EXISTING SOCIAL NETWORKS. BOCO STRONG IS COMPRISED OF REPRESENTATIVES FROM LYONS, JAMESTOWN, BOULDER, LONGMONT, AND BOULDER COUNTY, AS WELL AS THE RED CROSS, BOULDER FLOOD RELIEF, FOOTHILLS UNITED WAY, INTERMOUNTAIN ALLIANCE, AND THE OFFICE OF EMERGENCY MANAGEMENT. 477 2-1-1: LAUNCHED IN OCTOBER 2003, 2-1-1 COLORADO IS A STATEWIDE INITIATIVE TO PROVIDE INFORMATION AND REFERRAL SERVICE TO RESIDENTS IN NEED OF NON-EMERGENCY (I.E. NON-LIFE-THREATENING) ASSISTANCE BY PHONE, TEXT, OR ONLINE. 2-1-1 IS THE EASY-TO-REMEMBER AND UNIVERSALLY RECOGNIZABLE TELEPHONE NUMBER THAT PROVIDES CRITICAL CONNECTION BETWEEN INDIVIDUALS IN NEED AND AVAILABLE SERVICES. THE DATABASE HAS INFORMATION OF OVER 4,500 PROGRAMS IN ADAMS, ARAPAHOE, BOULDER, BROOMFIELD, CLEAR CREEK, DOUGLAS, GILPIN, AND JEFFERSON COUNTIES. IN 2015, 2-1-1 COLORADO RECEIVED NEARLY 160,000 CONTACTS (CALLS, WALK-INS, EMAILS), AND 45,000 ONLINE DATABASE SEARCHES LAST YEAR. 15582 IMAGINATION LIBRARY: IMAGINATION LIBRARY WAS CREATED BY THE DOLLYWOOD FOUNDATION IN 1996 TO PROVIDE BOOKS FOR PRESCHOOLERS IN SEVIER COUNTY, TENNESSEE. THROUGH ENROLLMENT IN THE LIBRARY, CHILDREN 0-5 RECEIVE A BOOK MAILED TO THEIR HOME EACH MONTH. THE FOUNDATION WORKS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS TO REPLICATE THE PROGRAM IN OTHER COMMUNITIES ACROSS THE COUNTRY. IN APRIL 2003, A GROUP OF INTERESTED CITIZENS AND ORGANIZATIONS CAME TOGETHER TO BRING THE PROGRAM TO BOULDER AND BROOMFIELD COUNTIES. FOOTHILLS UNITED WAY SERVES AS THE FISCAL AGENT FOR THE PROGRAM AND MAINTAINS THE LOCAL DATABASE. THROUGH JUNE 30, 2015, OVER 2,182 CHILDREN HAVE GRADUATED FROM THE PROGRAM AND OVER 104,858 BOOKS HAVE BEEN DISTRIBUTED THROUGH FHUW'S IMAGINATION LIBRARY. FAMILYWIZE PRESCRIPTION DISCOUNT PROGRAM: IN THE LAST TWO YEARS, 40% OF PEOPLE IN THE UNITED STATES HAVE EITHER SKIPPED FILLING A PRESCRIPTION OR REDUCED THEIR DOSES BECAUSE THE MEDICINE WAS TOO EXPENSIVE. TO ADDRESS THIS, FOOTHILLS UNITED WAY, BOULDER COUNTY, AND THE CITY OF BOULDER HAVE PARTNERED TO BRING THE FAMILYWIZE PRESCRIPTION DISCOUNT PROGRAM TO OUR LOCAL COMMUNITY. CARDS ARE DISTRIBUTED THROUGH LOCAL NONPROFIT AGENCIES, CITY OF BOULDER SERVICES, AND FOOTHILLS UNITED WAY. 268311 3331156 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 80 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X AMY GIBB 3034444013 1285 CIMARRON DRIVE STE 101 LAFAYETTE CO 80026 JANE S BRAUTIGAM BOARD MEMBER 1.00 X 0 0 0 SUZANNE CRAWFORD BOARD MEMBER 1.00 X 0 0 0 FRANCES DRAPER BOARD MEMBER 1.00 X 0 0 0 KIM FELTON BOARD MEMBER 1.00 X 0 0 0 MALCOLM FLEMING BOARD MEMBER 1.00 X 0 0 0 JAMIE JENSEN BOARD MEMBER 1.00 X 0 0 0 JON F KOTTKE BOARD MEMBER 1.00 X 0 0 0 ROGER LANGE SECRETARY/TREASURER 1.00 X X 0 0 0 JOHN G OLSON BOARD MEMBER 1.00 X 0 0 0 EDIE ORTEGA BOARD CHAIR 1.00 X X 0 0 0 CARLOS PACHECO BOARD MEMBER 1.00 X 0 0 0 J MARCUS PAINTER VICE CHAIR 1.00 X X 0 0 0 JAMES PAYNE BOARD MEMBER 1.00 X 0 0 0 BOB BOND BOARD MEMBER 1.00 X 0 0 0 GEOFFREY KEYS BOARD MEMBER 1.00 X 0 0 0 DOUG YEISER CEO 60.00 X 98495 0 11902 98495 0 11902 0 0 0 0 TARA SCHOEDINGER PO BOX 89 JAMESTOWN CO 80455 FLOOD RECOVERY FOR THE TOWN OF JAMESTOWN 103000 1 129000 2099454 17000 2228454 ADMINISTRATIVE FEE 561000 39056 39056 39056 28978 28978 12340 0 12340 12340 12340 2291953 1941208 531 350745 -531 350214 350214 4145 4145 4145 2663187 43201 0 391532 1747688 1747688 133797 37535 59831 36431 904488 589189 143097 172202 15406 8044 3095 4267 126436 61419 439 64578 81989 48326 3131 30532 945 945 22200 22200 11308 9159 1131 1018 270532 169012 7528 93992 81917 49976 5204 26737 28309 22930 2831 2548 31518 25529 3152 2837 15726 10547 710 4469 2258 1829 226 203 37679 30520 3768 3391 9311 7542 931 838 DONOR DESIGNATED CONTRI 274801 274801 BAD DEBTS 147818 147818 SPECIAL EVENTS 41159 35956 1491 3712 41412 31136 3353 6923 4026697 3331156 240863 454678 3304757 365195 1701905 453723 369786 11493 1390356 353370 1072939 1036986 950215 365300 505328 258394 30215 16153 6317177 4125212 87307 145703 1220513 623525 1000 1000 37964 1308820 808192 X 1689297 1072880 3319060 2244140 5008357 3317020 6317177 4125212 -1363510 -327827 0 X X 0 1 X 1 0 X 2775333 2595759 2698414 6415195 2228454 16713155 2775333 2595759 2698414 6415195 2228454 16713155 1364380 15348775 58845 53477 36671 40802 41318 231113 4145 4145 16948413 465846 0.90560 0.84340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2014 AMOUNT: $ 4,145. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1507443 51306 919000 11306 628443 1392457 289262 160000 14276 1507443 1490366 195639 280750 12798 1392457 1454078 49103 12815 1490366 1122755 343239 11916 1454078 1.00000 0 0 100000 100000 1150000 251563 898437 35895 13817 22078 104461 87990 16471 1036986 FOREIGN EQUITIES 41964 F CORPORATE BONDS 14234 F MUNICIPAL BONDS 172248 F EQUITY INCOME 29948 F 258394 1912741 -327827 -327827 2240568 422619 422619 2663187 3604078 0 3604078 422619 422619 4026697 PART IV, LINE 2B: TENANT DEPOSIT PART V, LINE 4: THE INTENDED USE OF THE INCOME GENERATED BY THE ENDOWMENT FUNDS IS TO FUND PROJECTS IN THE COMMUNITY THAT ARE ABOVE AND BEYOND THE SCOPE OF THE NORMAL ALLOCATION PROCESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS 274,801. PROVISION FOR UNCOLLECTIBLES DEDUCTED FROM REVENUE IN FINANCIAL STATEMENTS 147,818. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS 274,801. PROVISION FOR UNCOLLECTIBLES DEDUCTED FROM REVENUE IN FINANCIAL STATEMENTS 147,818. 1 ALTERNATIVES FOR YOUTH 24 9TH AVENUE LONGMONT CO 80501 841012293 501(C)(3) 6402 CELEBRANDO LA FAMILIA, CLEARVIEW EDUCATIONAL CENTER & NORTHSTAR PROGRAMS AMERICAN RED CROSS 444 SHERMAN STREET DENVER CO 80203 840402844 501(C)(3) 6829 DISASTER SERVICES IN BOULDER & BROOMFIELD COUNTIES ATTENTION INC 3080 BROADWAY SUITE C BOULDER CO 80304 840571145 501(C)(3) 29878 BROADWAY HOUSE AND CHASE HOUSE PROGRAMS BAL SWAN CHILDRENS CENTER 1145 EAST 13TH AVENUE BROOMFIELD CO 80020 840535171 501(C)(3) 16924 EARLY CHILDHOOD EDUCATION BLUE SKY BRIDGE PO BOX 19122 BOULDER CO 80308 841305384 501(C)(3) 8537 CHILDRENS SEXUAL ABUSE PREVENTION AND ADVOCACY PROGRAMS BOULDER COUNTY AIDS PROJECT 2118 14TH STREET BOULDER CO 80302 742442032 501(C)(3) 13658 HIV CARE AND PREVENTION PROGRAMS BOULDER COUNTY CARECONNECT 2540 FRONTIER AVENUE 109 BOULDER CO 80301 840769724 501(C)(3) 15793 PROGRAMS FOR SECURITY, COMFORT, AND INDEPENDENCE OF SENIORS AND ADULTS WITH DISABILITIES. BOULDER DAY NURSERY ASSOCIATION 1518 SPRUCE STREET BOULDER CO 80302 840446349 501(C)(3) 40122 EARLY CHILDHOOD LEARNING PROGRAM BOULDER SHELTER FOR THE HOMELESS 4869 NORTH BROADWAY BOULDER CO 80304 841041149 501(C)(3) 37561 BOULDER COUNTY CARES, EMERGRENCY SHELLTER, AND TRANSITION SHELTER BOULDER VALLEY WOMEN'S HEALTH CENTER 2855 VALMONT RD BOULDER CO 80301 840645786 501(C)(3) 25610 COMPREHENSIVE FAMILY PLANNING, LATINA OUTREACH, AND YOUTH SERVICES PROGRAMS BRIDGE HOUSE 1120 1/2 PINE STREET BOULDER CO 80302 841440292 501(C)(3) 23475 EMPLOYMENT SERVICES FOR HOMELESS AND WORKING POOR CLINICA CAMPESINA 1345 PLAZA COURT NORTH 1A LAFAYETTE CO 80026 840743432 501(C)(3) 89036 DEVELOPMENTAL SCREENING FOR LOW INCOME CHILDREN, HEALTH CARE FOR LOW INCOME & UNINSURED COLORADO THERAPEUTIC RIDING CENTER 11968 MINERAL ROAD LONGMONT CO 80504 840837670 501(C)(3) 5976 EQUINE ASSISTED PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS COMMUNITY ACTION DEVELOPMENT CORPORATION 3482 BROADWAY BOULDER CO 80304 840959900 501(C)(3) 8537 CIRCLES CAMPAIGN PROGRAM COMMUNITY FOOD SHARE 6363 HORIZON LANE LONGMONT CO 80503 742227731 501(C)(3) 12805 PRIMARY-EMERGENCY FOOD AND ELDER SHARE PROGRAMS DENTAL AID INC 877 SOUTH BOULDER ROAD LOUISVILLE CO 80027 840717588 501(C)(3) 12805 COMPREHENSIVE ORAL HEALTH SERVICES AND EDUCATION EMERGENCY FAMILY ASSISTANCE ASSOCIATION 900 ARAPAHOE AVE BOULDER CO 80302 840454115 501(C)(3) 31158 BASIC NEEDS AND EMERGENCY AND TRANSITIONAL HOUSING PROGRAMS HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY 242 PRATT STREET LONGMONT CO 80501 841092616 501(C)(3) 12805 THE KEYS COMMUNITY PROGRAM I HAVE A DREAM FOUNDATION OF BOULDER COUNTY 3012 STERLING CIRCLE SUITE 200 BOULDER CO 80301 841150542 501(C)(3) 31862 EQUIPS LOW-INCOME STUDENTS WITH THE MEANS AND RESOURCES TO ATTEND HIGHER EDUCATION INN BETWEEN OF LONGMONT 250 KIMBARK STREET LONGMONT CO 80501 841476894 501(C)(3) 18780 TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES INTERCAMBIO DE COMUNIDADES PO BOX 925 BOULDER CO 80306 200078381 501(C)(3) 21341 PROMOTING CULTURAL DIVERSITY THROUGH LANGUAGE CLASSES AND CULTURAL EXCHANGE PROGRAMS LONGMONT MEALS ON WHEELS 910 LONGS PEAK AVENUE LONGMONT CO 80501 840590979 501(C)(3) 12209 HOME DELIVERED MEALS IN LONGMONT AREA MEALS ON WHEELS OF BOULDER 909 ARAPAHOE AVENUE SUITE 121 BOULDER CO 80302 840594180 501(C)(3) 11097 HOME DELIVERED MEALS IN BOULDER AREA MENTAL HEALTH PARTNERS 1333 IRIS AVENUE BOULDER CO 80304 840520493 501(C)(3) 31927 INTEGRATED SERVICES PROJECT, CHILDREN AND ADOLESCENT SERVICES, AND MOVING TO END SEXUAL ASSAULT PROGRAMS OUR CENTER 303 ATWOOD STREET LONGMONT CO 80501 742448346 501(C)(3) 27744 BASIC NEEDS AND CHILD CARE SERVICES IN LONGMONT SAFE SHELTER OF ST VRAIN VALLEY PO BOX 231 LONGMONT CO 80502 840781353 501(C)(3) 17284 ENDING DOMESTIC VIOLENCE PROGRAMS SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE 835 NORTH STREET BOULDER CO 80304 742145368 501(C)(3) 40446 DOMESTIC VIOLENCE VICTIM SERVICES, COMMUNITY OUTREACH, AND VIOLENCE PREVENTION EDUCATION FOR CHILDREN & YOUTH SAINT VRAIN FAMILY CENTER PO BOX 2174 LONGMONT CO 80502 841497910 501(C)(3) 11097 SHARED PARENTING SISTER CARMEN COMMUNITY CENTER 701 W BASELINE RD LAFAYETTE CO 80026 840820308 501(C)(3) 10671 BASIC NEEDS EMERGENCY ASSISTANCE PROGRAM TEENS INC 151 EAST STREET NEDERLAND CO 80466 841380016 501(C)(3) 18353 AFTER-SCHOOL PROGRAMS AND CHINOOK WEST ALTERNATIVE HIGH SCHOOL TINY TIM CENTER INC 611 KORTE PARKWAY LONGMONT CO 80501 840523717 501(C)(3) 23753 EARLY CHILDHOOD THERAPEUTIC OUTREACH PROGRAM VIA MOBILITY 4880 PEARL STREET BOULDER CO 80301 840777296 501(C)(3) 30305 ACCESSIBLE PARATRANSIT, HOMELESS TRANSIT SERVICES, AND EASY RIDER TRAVEL TRAINING WILD BEAR CENTER FOR NATURE DISCOVERY 20 LAKEVIEW DRIVE UNIT 107 NEDERLAND CO 80466 841352764 501(C)(3) 8537 SUMMER & HOLIDAY YOUTH EDUCATION PROGRAM WILD PLUM CENTER FOR YOUNG CHILDREN AND FAMILIES 82 21ST AVENUE SUITE B LONGMONT CO 80501 840567231 501(C)(3) 12655 PROGRAMS FOR YOUNG CHILDREN AND FAMILIES YMCA 950 LASHLEY LONGMONT CO 80501 841129504 501(C)(3) 23902 YOUTH DEVELOPMENT, SENIOR HEALTH & WELLNESS, AND HEALTH & FITNESS ADVOCACY YMCA OF BOULDER VALLEY 5541 CENTRAL AVENUE SUITE 135A BOULDER CO 80301 840459944 501(C)(3) 25610 ACTIVATE BOULDER COUNTY AND BREAKTHROUGH ARTS PROGRAMS YWCA OF BOULDER COUNTY 2222 14TH STREET BOULDER CO 80302 840500276 501(C)(3) 48441 CHILDRENS ALLEY, EDGE, AND FAMILY TRANSITIONS PROGRAMS 37 PART I, LINE 2: THE ORGANIZATION RECEIVES AND REVIEWS AN ANNUAL REPORT FROM EVERY FUNDED AGENCY THAT ADDRESSES PROGRAM RESULTS, ACCOMPLISHMENTS, CHALLENGES, AND BUDGET VARIANCES. ALSO, VOLUNTEER MEMBERS OF THE COMMUNITY IMPACT COMMITTEE MAKE SITE VISITS, DURING THE FUNDING CYCLE PERIOD, WHEREVER FUNDED PROGRAMMING IS TAKING PLACE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS AND COMMENTS ARE SOLICITED VIA ELECTRONIC DISTRIBUTION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND STAFF COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. ANNUAL CONFLICT OF INTEREST DECLARATIONS ARE REVIEWED BY THE AUDIT COMMITTEE FOR COMPLIANCE WITH INTERNAL STANDARDS AS WELL AS POTENTIAL DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE CEO IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, THEN APPROVED BY THE FULL BOARD. DATA FROM THE COLORADO NONPROFIT ASSOCIATION AND UNITED WAY WORLDWIDE SALARY SURVEYS ARE USED TO ARRIVE AT A MARKET RATE COMPENSATION. THE BOARD SECRETARY RECORDS THIS CONVERSATION. COMPENSATION WAS LAST REVIEWED IN 2013. COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE CEO WITH APPROVAL BY THE BOARD OF DIRECTORS THROUGH THE BUDGETING PROCESS. THE CEO REVIEWS THE COMPENSATION IN PARTNERSHIP WITH THE EXECUTIVE COMMITTEE OF THE BOARD, USING LOCAL MARKET DATA, ALONG WITH THE COLORADO NONPROFIT ASSOCIATION AND UNITED WAY WORLDWIDE SALARY SURVEY DATA. KEY EMPLOYEE COMPENSATION WAS LAST REVIEWED IN 2014. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. UNITED WAY WORLDWIDE 701 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 131635294 IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD VA 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0