2015-05-14T10:08:00-05:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 370 INTERLOCKEN BLVD SUITE 500 BROOMFIELD CO 80021 990 2013-07-01 846042598 FOOTHILLS UNITED WAY INC FOOT 3034444013 1285 CIMARRON DRIVE SUITE 101 LAFAYETTE CO 80026 DOUG YEISER CEO 3034444013 2015-05-12 1 V E SHOUP CPA P00220967 3034668822 2013 2016-03-07 17:11:31Z DOUG YEISER 1285 CIMARRON DRIVE SUITE 101 LAFAYETTE CO 80026 7085351 0 X WWW.UNITEDWAYFOOTHILLS.ORG X 1925 CO MOBILIZE PEOPLE AND RESOURCES TO ADDRESS VITAL ISSUES AND BUILD A STRONGER, THRIVING COMMUNITY. 12 12 19 300 0 0 2698414 6415195 93985 36377 139632 198973 106138 19465 3038169 6670010 865000 837116 0 0 896404 946275 0 0 407392 1534064 2442924 3295468 4226315 -257299 2443695 3832073 6317177 1351608 1308820 2480465 5008357 X THE MISSION OF THE FOOTHILLS UNITED WAY, INC. IS TO MOBILIZE PEOPLE AND RESOURCES TO ADDRESS VITAL ISSUES AND BUILD A STRONGER, THRIVING COMMUNITY. 1 0 2919663 837116 43632 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 FOR COMMUNITY BASIC NEEDS, PROMOTING HEALTH AND HEALING, SUPPORTING CHILDREN AND YOUTH AND STRENGTHENING SENIORS. 154910 PIE PROGRAM: THE PIE PROGRAM ADDRESSES THE ROOT CAUSES OF POVERTY THROUGH SYSTEMIC ECONOMIC CHANGES BENEFITTING THE WORKING POOR. PROGRAM PARTICIPANTS OPEN INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA'S), WHICH ARE MATCHED SAVINGS ACCOUNTS, DESIGNED TO HELP WORKING LOW-INCOME AND LOW-WEALTH FAMILIES SAVE MONEY FOR CONTINUING EDUCATION, CAPITALIZING A BUSINESS OR BUYING 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 $3,000 TOWARDS THE ASSET PURCHASE OF EACH PROGRAM PARTICIPANT. PARTICIPANTS IN THE PROGRAM MUST BE IN THE PIE PROGRAM FOR AT LEAST 6 MONTHS AND MAY STAY UP TO 30 MONTHS. THROUGH 2013, THE PROGRAM HAS GRADUATED 206 PARTICIPANTS AS FOLLOWS: 68 FIRST-TIME HOME BUYERS, 84 POST-SECONDARY STUDENTS, AND 54 SMALL BUSINESS START-UPS. AT JUNE 30, 2013, THE PROGRAM HAD 61 PARTICIPANTS AS FOLLOWS: 23 FIRST-TIME HOME BUYERS, 11 SMALL BUSINESS START-UPS, AND 27 POST-SECONDARY STUDENTS. 174196 LAUNCHED IN FEBRUARY 2011, THE NONPROFIT CULTIVATION CENTER IS THE RESULT OF A COLLABORATIVE PARTNERSHIP BETWEEN FOOTHILLS UNITED WAY AND BOULDER COUNTY GOVERNMENT. THE NONPROFIT CULTIVATION CENTER IS SPECIFICALLY DESIGNED TO ASSIST LOCAL NONPROFIT ORGANIZATIONS WITH BUILDING AND IMPROVING THEIR CAPACITY TO PURSUE AND ACHIEVE THEIR MISSION. THE PROGRAM ACCOMPLISHES THIS OBJECTIVE THROUGH THREE AREAS OF EMPHASIS: PROFESSIONAL DEVELOPMENT, PEER GROUPS, AND CONSULTING SERVICES. THE NONPROFIT CULTIVATION CENTER MAINTAINS AN EXTENSIVE TRAINING CALENDAR ON ITS WEBSITE WITH PROFESSIONAL DEVELOPMENT COURSES OFFERED IN A VARIETY OF TOPICS SUITABLE FOR NONPROFIT STAFF AND/OR VOLUNTEERS. DURING 2012, 140 LEARNING OPPORTUNITIES WERE OFFERED, IN ADDITION TO AN ANNUAL 1-DAY TECHNOLOGY SUMMIT CONFERENCE THAT INCLUDES ADDITIONAL OPPORTUNITIES AROUND EFFECTIVE USES OF TECHNOLOGY FOR NONPROFIT ORGANIZATIONS. CURRENTLY THERE ARE FOUR ACTIVE PEER GROUPS MEETING REGULARLY FOR DISCUSSIONS AND PRESENTATIONS CENTERED AROUND KNOWLEDGE SHARING, BEST PRACTICES AND EMERGING ISSUES IN RESOURCE DEVELOPMENT, FINANCE, PROGRAMMING, AND VOLUNTEER COORDINATION. THE NONPROFIT CULTIVATION CENTER HAS IDENTIFIED AND QUALIFIED EIGHTEEN PRACTICING NONPROFIT CONSULTANTS WHO OFFER SERVICES IN THEIR PARTICULAR AREAS OF EXPERTISE TO LOCAL NONPROFIT ORGANIZATIONS THROUGH TAILORED ENGAGEMENTS, AT A REDUCED RATE. CONSULTING SCHOLARSHIPS ARE ALSO MADE AVAILABLE THROUGH THE PROGRAM. 131589 VOLUNTEER CONNECTION: ACQUIRED BY FOOTHILLS UNITED WAY IN AUGUST, 2011, THE VOLUNTEER CONNECTION SEEKS TO STRENGTHEN THE COMMUNITIES OF BOULDER AND BROOMFIELD COUNTIES THROUGH VOLUNTEER ADVOCACY AND ENGAGMENT. ORIGINALLY ESTABLISHED AS A PROGRAM OF BOULDER COUNTY UNITED WAY IN 1969, VOLUNTEER CONNECTION WAS ONE OF THE FIRST COMMUNITY BASED VOLUNTEER INFORMATION AND REFERRAL CENTERS IN THE COUNTRY. TODAY, THE PROGRAM SUPPORTS OVER 250 LOCAL NONPROFIT ORGANIZATIONS BY CONNECTING THEM WITH OVER 20,000 LOCAL VOLUNTEERS ANNUALLY. 88689 BOULDER MOUNTAIN RESOURCES: BEGINNING AS AN EXTENSION OF THE RELIEF AND RECOVERY EFFORTS COMING OUT OF THE DEVASTATING FOURMILE CANYON FIRE IN THE FALL OF 2010, BOULDER MOUNTAIN RESOURCES AIMS TO FOSTER 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 INTENDS TO STAY TRUE TO OUR MISSION BY BREAKING DOWN THE BARRIERS THAT KEEP MOUNTAIN RESIDENTS FROM ACCESSING HUMAN SERVICE RESOURCES. 28016 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 AGES 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 2012, OVER 2,289 CHILDREN HAVE RECEIVED MORE THAN 85,927 BOOKS FROM FHUW'S IMAGINATION LIBRARY. 248294 3497063 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 45 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DOUG YEISER 3034444013 1285 CIMARRON DRIVE STE 101 LAFAYETTE CO 80026 ROGER LANGE BOARD SECRETARY/TREASURER 4.00 X X 0 0 0 CARLOS PACHECO CAMPAIGN CABINET CHAIR 4.00 X X 0 0 0 EDIE ORTEGA BOARD CHAIR 4.00 X X 0 0 0 JANE S BRAUTIGAM BOARD MEMBER 4.00 X 0 0 0 SUZANNE CRAWFORD BOARD MEMBER 4.00 X 0 0 0 FRANCES DRAPER BOARD MEMBER 4.00 X 0 0 0 JAMES PAYNE BOARD MEMBER 4.00 X 0 0 0 MALCOLM FLEMING BOARD MEMBER 4.00 X 0 0 0 JAMIE D JENSEN BOARD MEMBER 4.00 X 0 0 0 JON F KOTTKE BOARD MEMBER 4.00 X 0 0 0 JOHN G OLSON BOARD MEMBER 4.00 X 0 0 0 J MARCUS PAINTER BOARD VICE CHAIR 4.00 X X 0 0 0 KIM FELTON BOARD MEMBER 4.00 X 0 0 0 DOUG YEISER PRESIDENT/CEO 50.00 X 90000 0 13000 JOHN LAPUTZ CFO 50.00 X 70000 0 12500 160000 0 25500 0 0 0 0 0 6415195 177591 6415195 ADMINISTRATIVE FEE 561000 36377 36377 36377 28592 28592 12210 0 12210 12210 12210 585722 408731 6610 176991 -6610 170381 170381 MISCELLANEOUS REVENUE 561000 7255 7255 7255 6670010 43632 0 211183 837116 837116 185500 15450 139150 30900 593519 360104 48178 185237 13900 8952 263 4685 95077 54272 10674 30131 58279 28679 13064 16536 14265 7710 2893 3662 97239 50906 20450 25883 195918 105892 39734 50292 67317 36386 13652 17279 16637 8992 3374 4271 28123 15200 5704 7219 11540 6237 2340 2963 37106 20056 7525 9525 11059 5977 2243 2839 PROGRAM EXPENSES 1505884 1505884 DONOR DESIGNATED CONTRI 225460 225460 BAD DEBTS 170166 170166 DUES 34362 18573 6968 8821 27848 15051 5648 7149 4226315 3497063 321860 407392 448858 3221565 8746 83192 867095 453723 2306 1388629 315690 1106783 1072939 1371482 1455543 29109 27909 3832073 6317177 81676 87307 1268932 1220513 1000 1000 1351608 1308820 X 2250335 1689297 230130 3319060 2480465 5008357 3832073 6317177 X 2443695 84196 1 X X 0 1 X 1 0 X 2615908 2775333 2595759 2698414 6415195 17100609 2615908 2775333 2595759 2698414 6415195 17100609 1537670 15562939 58576 58845 53477 36671 40802 248371 17348980 521158 0.89710 0.86160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1392457 289262 160000 14276 1507443 1490366 195639 280750 12798 1392457 1454078 49103 12815 1490366 1122755 343239 11916 1454078 980103 152041 9389 1122755 1.00000 0 0 100000 100000 1185895 234741 951154 102734 80949 21785 1072939 TENANT DEPOSITS 1000 1000 6358581 84196 1 84197 6274384 395626 395626 6670010 3830689 0 3830689 395626 395626 4226315 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 2D - OTHER ADJUSTMENTS: ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS 225,460. BAD DEBT EXPENSE DEDUCTED FROM REVENUE IN FINANCIAL STATEMENTS 170,166. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS 225,460. BAD DEBT EXPENSE DEDUCTED FROM REVENUE IN FINANCIAL STATEMENTS 170,166. 1 ALTERNATIVES FOR YOUTH 24 9TH AVENUE LONGMONT CO 80501 841012293 501(C)(3) 6404 CELEBRANDO LA FAMILIA, CLEARVIEW EDUCATIONAL CENTER & NORTHSTAR PROGRAMS AMERICAN RED CROSS 444 SHERMAN STREET DENVER CO 80203 840402844 501(C)(3) 6831 DISASTER SERVICES IN BOULDER & BROOMFIELD COUNTIES ATTENTION INC 3080 BROADWAY SUITE C BOULDER CO 80304 840571145 501(C)(3) 29880 BROADWAY HOUSE AND CHASE HOUSE PROGRAMS BAL SWAN CHILDRENS CENTER 1145 EAST 13TH AVENUE BROOMFIELD CO 80020 840535171 501(C)(3) 16904 EARLY CHILDHOOD EDUCATION BLUE SKY BRIDGE PO BOX 19122 BOULDER CO 80308 841305384 501(C)(3) 8539 CHILDRENS SEXUAL ABUSE PREVENTION AND ADVOCACY PROGRAMS BOULDER COUNTY AIDS PROJECT 2118 14TH STREET BOULDER CO 80302 742442032 501(C)(3) 13660 HIV CARE AND PREVENTION PROGRAMS SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE 835 NORTH STREET BOULDER CO 80304 742145368 501(C)(3) 40463 DOMESTIC VIOLENCE VICTIM SERVICES, COMMUNITY OUTREACH, AND VIOLENCE PREVENTION EDUCATION FOR CHILDREN & YOUTH BOULDER SHELTER FOR THE HOMELESS 4869 NORTH BROADWAY BOULDER CO 80304 841041149 501(C)(3) 37563 BOULDER COUNTY CARES, EMERGRENCY SHELLTER, AND TRANSITION SHELTER BOULDER DAY NURSERY ASSOCIATION 1518 SPRUCE STREET BOULDER CO 80302 840446349 501(C)(3) 40122 EARLY CHILDHOOD LEARNING PROGRAM COMMUNITY FOOD SHARE 6363 HORIZON LANE LONGMONT CO 80503 742227731 501(C)(3) 12807 PRIMARY-EMERGENCY FOOD AND ELDER SHARE PROGRAMS 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 DENTAL AID INC 877 SOUTH BOULDER ROAD LOUISVILLE CO 80027 840717588 501(C)(3) 12807 COMPREHENSIVE ORAL HEALTH SERVICES AND EDUCATION EMERGENCY FAMILY ASSISTANCE ASSOCIATION 900 ARAPAHOE AVE BOULDER CO 80302 840454115 501(C)(3) 31160 BASIC NEEDS AND EMERGENCY AND TRANSITIONAL HOUSING PROGRAMS I HAVE A DREAM FOUNDATION OF BOULDER COUNTY 3012 STERLING CIRCLE SUITE 200 BOULDER CO 80301 841150542 501(C)(3) 31843 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) 18782 TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES INTERCAMBIO DE COMUNIDADES PO BOX 925 BOULDER CO 80306 200078381 501(C)(3) 21343 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) 12807 HOME DELIVERED MEALS IN LONGMONT AREA ED AND RUTH LEHMAN YMCA 950 LASHLEY LONGMONT CO 80501 841129504 501(C)(3) 23904 YOUTH DEVELOPMENT, SENIOR HEALTH & WELLNESS, AND HEALTH & FITNESS ADVOCACY MENTAL HEALTH PARTNERS 1333 IRIS AVENUE BOULDER CO 80304 840520493 501(C)(3) 31929 INTEGRATED SERVICES PROJECT, CHILDREN AND ADOLESCENT SERVICES, AND MOVING TO END SEXUAL ASSAULT PROGRAMS MEALS ON WHEELS OF BOULDER 909 ARAPAHOE AVENUE SUITE 121 BOULDER CO 80302 840594180 501(C)(3) 11099 HOME DELIVERED MEALS IN BOULDER AREA OUR CENTER 303 ATWOOD STREET LONGMONT CO 80501 742448346 501(C)(3) 27746 BASIC NEEDS AND CHILD CARE SERVICES IN LONGMONT CARECONNECT 951 ARAPAHOE AVENUE SUITE 10 BOULDER CO 80302 840769724 501(C)(3) 15795 SENIOR VOLUNTEER AND SAFETY NET SERVICES SAFE SHELTER OF ST VRAIN VALLEY PO BOX 231 LONGMONT CO 80502 840781353 501(C)(3) 17246 ENDING DOMESTIC VIOLENCE PROGRAMS SAINT VRAIN FAMILY CENTER PO BOX 2174 LONGMONT CO 80502 841497910 501(C)(3) 11099 SHARED PARENTING SISTER CARMEN COMMUNITY CENTER 701 W BASELINE RD LAFAYETTE CO 80026 840820308 501(C)(3) 10673 BASIC NEEDS EMERGENCY ASSISTANCE PROGRAM VIA MOBILITY 4880 PEARL STREET BOULDER CO 80301 840777296 501(C)(3) 30307 ACCESSIBLE PARATRANSIT, HOMELESS TRANSIT SERVICES, AND EASY RIDER TRAVEL TRAINING TEENS INC 151 EAST STREET NEDERLAND CO 80466 841380016 501(C)(3) 18355 AFTER-SCHOOL PROGRAMS AND CHINOOK WEST ALTERNATIVE HIGH SCHOOL TINY TIM CENTER INC 611 KORTE PARKWAY LONGMONT CO 80501 840523717 501(C)(3) 23733 EARLY CHILDHOOD THERAPEUTIC OUTREACH PROGRAM BOULDER VALLEY WOMEN'S HEALTH CENTER 2855 VALMONT RD BOULDER CO 80301 840645786 501(C)(3) 25612 COMPREHENSIVE FAMILY PLANNING, LATINA OUTREACH, AND YOUTH SERVICES PROGRAMS YMCA OF BOULDER VALLEY 5541 CENTRAL AVENUE SUITE 135A BOULDER CO 80301 840459944 501(C)(3) 25612 ACTIVATE BOULDER COUNTY AND BREAKTHROUGH ARTS PROGRAMS YWCA OF BOULDER COUNTY 2222 14TH STREET BOULDER CO 80302 840500276 501(C)(3) 48487 CHILDRENS ALLEY, EDGE, AND FAMILY TRANSITIONS PROGRAMS COLORADO THERAPEUTIC RIDING CENTER 11968 MINERAL ROAD LONGMONT CO 80504 840837670 501(C)(3) 5978 EQUINE ASSISTED PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS BRIDGE HOUSE 1120 1/2 PINE STREET BOULDER CO 80302 841440292 501(C)(3) 23477 EMPLOYMENT SERVICES FOR HOMELESS AND WORKING POOR COMMUNITY ACTION DEVELOPMENT CORPORATION 3482 BROADWAY BOULDER CO 80304 840959900 501(C)(3) 8539 CIRCLES CAMPAIGN PROGRAM HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY 242 PRATT STREET LONGMONT CO 80501 841092616 501(C)(3) 12807 THE KEYS COMMUNITY PROGRAM WILD BEAR CENTER FOR NATURE DISCOVERY 20 LAKEVIEW DRIVE UNIT 107 NEDERLAND CO 80466 841352764 501(C)(3) 8539 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) 12636 PROGRAMS FOR YOUNG CHILDREN AND FAMILIES PART I, LINE 2: THE ORGANIZATION RECEIVED 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. X 3 23498 MKT PRICE-DATE OF GIFT X ADVERTISING 2 147343 MARKET VALUE X EVENT TICKETS 1 6750 MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS LISTED. FORM 990, PART III, LINE 2 REGIONAL FLOOD RECOVERY. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, JON KOTTKE, IS MARRIED TO THE EXECUTIVE DIRECTOR OF VIA MOBILITY, A PARTNER AGENCY THAT RECEIVES FUNDING FROM THE ORGANIZATION. BOARD MEMBER, SUZANNE CRAWFORD, IS THE EXECUTIVE DIRECTOR OF SISTER CARMEN, AN AGENCY THAT RECEIVES FUNDING FROM THE ORGANIZATION AND HAS RELATIONSHIPS WITH MANY OF THE SAME AGENCIES AS THE ORGANIZATION. BOARD MEMBER, KIM FELTON, IS AFFILIATED WITH YWCA BOULDER COUNTY THAT RECEIVES FUNDING FROM FOOTHILLS UNITED WAY. BOARD MEMBER, JAMES PAYNE, IS ON THE FINANCE BOARD OF FLATIRONS COMMUNITY CHURCH. BOARD MEMBER, SUZANNE CRAWFORD, IS AFFILIATED WITH AN AGENCY THAT RECEIVES FUNDING FROM THE ORGANIZATION. BOARD MEMBER, KIM FELTON, IS A VOLUNTEER FOR AN AGENCY THAT RECEIVES FUNDING FROM THE ORGANIZATION. BOARD MEMBER, CAROL PACHECO, WORKS FOR AN EMPLOYER WHO DONATES TO THE ORGANIZATION. BOARD MEMBER, JAMES PAYNE, WORKS FOR AN EMPLOYER WHO DONATES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS AND COMMENTS ARE SOLICATED 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 THE EXECUTIVE COMMITTEE OF THE BOARD PROVIDES AN ANNUAL PERFORMANCE EVALUATION OF THE CEO. SALARY DETERMINATION IS BASED ON SIMILIAR NON-PROFIT ENTITIES IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE FOR PUBLIC REVIEW ON GUIDESTAR. ALL ORGANIZATION GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: ROUNDING 1. 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