UNITED WAY OF LARIMER COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF LARIMER COUNTY INC (EIN 84-6031503)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-06
- IRS object ID
- 201403109349300140
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-06T10:21:05-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841483675 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RLR LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 RIVERSIDE AVE | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 805243218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846031503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF LARIMER COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 9704077000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 PINE STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 102 | AddressLine2 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 805242421 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDAN THIBEDEAU | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9704077000 | PhoneNum |
| Signature | 2014-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT B DICKERSON | PreparerPersonNm |
| PTIN | P00432362 | PTIN |
| Phone | 9706925300 | PhoneNum |
| Preparation | 2014-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GORDAN THIBEDEAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 PINE STREET 102 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 805242421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,750,100 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWAYLC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | UNITED WAY OF LARIMER COUNTY'S MISSION IS TO CULTIVATE AND MOBILIZE COMMUNITY RESOURCES TO CHANGE AND SAVE LIVES. OUR COMMUNITY GOAL IS TO CUT POVERTY IN HALF IN LARIMER COUNTY BY 2025. WE ARE COMMITTED TO REDUCING POVERTY AND CREATING PATHWAYS TO PROSPERITY THAT INCREASE OPPORTUNITIES FOR ALL PEOPLE IN LARIMER COUNTY TO REACH THEIR FULL POTENTIAL. OUR FOCUS IS ON EDUCATION, INCOME, AND HEALTH - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WE BRING TOGETHER PEOPLE AND ORGANIZATIONS WITH THE PASSION, EXPERTISE, AND RESOURCES TO ADDRESS THE UNDERLYING CAUSE OF COMPLEX COMMUNITY ISSUES AND CREATE LONG-TERM LASTING SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 7250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,535,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,438,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $148,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,050 | PYOtherRevenueAmt |
| CY Other Revenue | $34,245 | CYOtherRevenueAmt |
| PY Total Revenue | $7,707,264 | PYTotalRevenueAmt |
| CY Total Revenue | $8,667,347 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,695,607 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,360,516 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,206,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,146,059 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $675,826 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,444,350 | PYOtherExpensesAmt |
| CY Other Expenses | $776,901 | CYOtherExpensesAmt |
| PY Total Expenses | $7,346,865 | PYTotalExpensesAmt |
| CY Total Expenses | $10,283,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $360,399 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,616,129 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,480,244 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,975,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,122,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,035,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,357,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,939,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNITED WAY OF LARIMER COUNTY'S MISSION IS TO CULTIVATE AND MOBILIZE COMMUNITY RESOURCES TO CHANGE AND SAVE LIVES. OUR COMMUNITY GOAL IS TO CUT POVERTY IN HALF IN LARIMER COUNTY BY 2025. WE ARE COMMITTED TO REDUCING POVERTY AND CREATING PATHWAYS TO PROSPERITY THAT INCREASE OPPORTUNITIES FOR ALL PEOPLE IN LARIMER COUNTY TO REACH THEIR FULL POTENTIAL. OUR FOCUS IS ON EDUCATION, INCOME, AND HEALTH - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WE BRING TOGETHER PEOPLE AND ORGANIZATIONS WITH THE PASSION, EXPERTISE, AND RESOURCES TO ADDRESS THE UNDERLYING CAUSE OF COMPLEX COMMUNITY ISSUES AND CREATE LONG-TERM LASTING SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $5,138,694 | ExpenseAmt |
| Grant | $5,138,694 | GrantAmt |
| Desc | UNITED WAY OF LARIMER COUNTY PARTNERS WITH LOCAL NONPROFITS TO REDUCE POVERTY AND INCREASE PROSPERITY BY FOCUSING ON THE IMPACT AREAS OF EDUCATION, INCOME, AND HEALTH. THIS NUMBER REPRESENTS GRANTS AND SPECIFIC DONOR DESIGNATIONS TO NONPROFITS. THE TOTAL INCLUDES: FUNDS DISTRIBUTED AS PART OF THE COMPETITIVE NONPROFIT GRANT PROCESS FOCUSED ON EDUCATION, INCOME, AND HEALTH; WOMENGIVE CHILDCARE SCHOLARSHIPS AND EMERGENCY ASSISTANCE FOR SINGLE MOTHERS RETURNING TO SCHOOL; GRANTS PROVIDED FOR WILDFIRE DISASTER RELIEF EFFORTS; SUPPORT TO DAY SERVICE INITIATIVE FOR HOMELESS PROGRAMS IN LARIMER COUNTY; NORTHERN COLORADO EMPTY STOCKING FUND GRANTS TO SUPPORT AGENCIES FOCUSED ON BASIC NEEDS; GIVE NEXT GRANTS FROM YOUTH PHILANTHROPY PROGRAM; ESTES PARK UNITED GRANTS TO YOUTH PROGRAMS IN ESTES PARK AREA; BEREADY EARLY CHILDHOOD NAVIGATOR SERVICES THROUGH SMART START FOR KIDS INITIATIVE; GENERATION UNITED GRANTS TO SUPPORT HIGH SCHOOL GRADUATION RATES; AND SEVERAL SMALLER NONPROFIT GRANTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,373,148 | ExpenseAmt |
| Revenue | $2,357,853 | RevenueAmt |
| Desc | THE LONG TERM RECOVERY FUND FOR LARIMER COUNTY FLOODS WAS ESTABLISHED IN SEPTEMBER TO SUPPORT THE LONG TERM RECOVERY EFFORTS OF HOUSEHOLDS AFFECTED BY THE SEPTEMBER 2013 FLOODS. THE MISSION OF THE LTRG IS TO ADDRESS THE UNMET NEEDS OF THOSE WITHOUT RESOURCES TO REBUILD THEIR HOMES AND THEIR LIVES THROUGH A CASE MANAGEMENT PROCESS. CASE MANAGEMENT IS PROVIDED FROM COMMUNITY ORGANIZATIONS IN LARIMER COUNTY ORGANIZED TO PROVIDE COORDINATED MANAGEMENT OF THE LONG-TERM RECOVERY TO RESIDENTS AFFECTED BY THE FLOODING. THE SMALL BUSINESS RECOVERY FUND (SBRF) WAS ESTABLISHED IN JANUARY 2014 IN RESPONSE TO WIDE-SPREAD FLOODING ACROSS LARIMER COUNTY IN SEPTEMBER 2013. THE FUND PROVIDES URGENTLY NEEDED FINANCIAL AID, IN THE FORM OF RECOVERABLE GRANTS, TO SMALL BUSINESS IN LARIMER COUNTY THAT WERE AFFECTED BY THE DEVASTATING FLOODS, WITH THE ULTIMATE GOAL OF RESTORING VIBRANCY TO OUR BUSINESS COMMUNITY, RETAINING LOCAL JOBS AND PRESERVING THE VITALITY OF OUR NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $328,819 | ExpenseAmt |
| Revenue | $34,877 | RevenueAmt |
| Desc | UNITED WAY 2-1-1 IS A COMMUNITY CONNECTION TO SERVICES AND INFORMATION. ALL SERVICES ARE CONFIDENTIAL, FREE OF CHARGE, AND AVAILABLE TO ANYONE IN THE COMMUNITY. 2-1-1 STRIVES TO EMPOWER CLIENTS AND HELP THEM MOVE TOWARD SELF-SUFFICIENCY BY PROVIDING HELP AND INFORMATION ON CRISIS HOTLINES, FOOD AND CLOTHING, HOUSING AND UTILITY ASSISTANCE, AGING SERVICES, DISASTER RECOVERY, MENTAL HEALTH SERVICES, VOLUNTEER OPPORTUNITIES, HEALTH AND MEDICAL NEEDS, LEGAL ASSISTANCE, DONATION REFERRALS, SUBSTANCE ABUSE SERVICES, AND MORE. IN THE 2013-14 FISCAL YEAR, 2-1-1 COMMUNITY SPECIALISTS RECEIVED 38,940 CALLS FROM ACROSS LARIMER, GRANT, JACKSON, ROUTT, RIO BLANCO, AND MOFFAT COUNTIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,445,765 | ExpenseAmt |
| Grant | $2,221,822 | GrantAmt |
| Revenue | $549,469 | RevenueAmt |
| Desc | UNITED WAY'S VOLUNTEER ENGAGEMENT TEAM MATCHES COMMUNITY VOLUNTEERS WITH VOLUNTEER NEEDS AND OPPORTUNITIES ACROSS THE COMMUNITY. TRAINED SPECIALISTS HELP INDIVIDUALS, YOUTH, GROUPS, FAMILIES, CORPORATIONS, AND FAITH-BASED VOLUNTEERS LOOKING TO MAKE A DIFFERENCE IN OUR COMMUNITY THROUGH VOLUNTEERING. IN THE 2013-14 FISCAL YEAR, UNITED WAY OF LARIMER COUNTY FACILITATED 7,250 VOLUNTEER MATCHES FOR OVER 37,000 HOURS. THE ESTIMATED VALUE FOR ONE HOUR OF VOLUNTEER SERVICE IS 22.14, ACCORDING TO THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. WHEN TRANSLATED INTO DOLLAR IMPACT, UNITED WAY OF LARIMER COUNTY'S VOLUNTEER ENGAGEMENT TEAM FACILITATED THE EQUIVALENT OF 820,000 INVESTMENT INTO THE COMMUNITY THROUGH VOLUNTEER SERVICE. UNITED WAY AMERICORPS IS AN AMERICORPS STATE/NATIONAL PROGRAM THAT IS WORKING TO ADDRESS POVERTY IN LARIMER COUNTY THROUGH VOLUNTEERISM AND VOLUNTEER MANAGEMENT. UNITED WAY PROVIDED AMERICORPS MEMBERS TO 10 DIFFERENT NONPROFITS IN LARIMER COUNTY IN THE 2013-2014 FISCAL YEAR. MAKE CHANGE NOCO IS A COMMUNITY-DRIVEN FINANCIAL EDUCATION INITIATIVE LED BY COLORADO STATE UNIVERSITY EXTENSION, LARIMER COUNTY, AND UNITED WAY OF LARIMER COUNTY. MAKE CHANGE WORKS TO INCREASE THE ACCESSIBILITY, AVAILABILITY, COORDINATION, AND QUALITY OF FINANCIAL EDUCATION RESOURCES AND SERVICES FOR ALL NORTHERN COLORADO RESIDENTS. FAITH FAMILY HOSPITALITY (FFH) PROVIDES FELLOWSHIP, OVERNIGHT HOUSING, MEALS AND SUPPORT TO LOCAL FAMILIES EXPERIENCING HOMELESSNESS. UNITED WAY OF LARIMER COUNTY SERVES AS THE FISCAL AGENT FOR FFH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,445,765 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,221,822 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $549,469 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,286,426 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Business Name Line2 | THE ORGANIZATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704077000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 PINE STREET | AddressLine1 |
| Address Line2 | 424 PINE STREET | AddressLine2 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| FRANK LANCASTER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN GUEST | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN SIWEK | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAY GARCIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE HAYHOW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHAY RENNELS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MUELLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY OLDEMEYER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK LEVINE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HOOKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISE YOUNGBLADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK CHRISTENSEN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRUE KALEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN BODE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| G BRENT COAN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GORDAN THIBEDEAU | ||||||
| PRESIDENT & | 60.00 | $95,484 | $0 | $8,492 | Yes (X) | |
| DIANE HATHAWAY | ||||||
| CFO | 40.00 | $59,165 | $0 | $5,216 | Yes (X) | |
| JEAN HALL | ||||||
| FORMER CFO | 0.00 | $22,600 | $0 | $3,098 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,249 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $16,806 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $196,595 | GovernmentGrantsAmt |
| All Other Contributions | $8,241,761 | AllOtherContributionsAmt |
| Noncash Contributions | $51,484 | NoncashContributionsAmt |
| Total Contributions | $8,438,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEE | Desc |
| Total Revenue Column | $148,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,462 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $148,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,284 | TotalRevenueColumnAmt |
| Exclusion | $46,284 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,998 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $82,753 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,245 | TotalRevenueColumnAmt |
| Exclusion | $34,245 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,667,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $148,462 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $80,529 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,100,736 | TotalAmt |
| Program Services | $7,100,736 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,780 | TotalAmt |
| Program Services | $259,780 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,249 | TotalAmt |
| Program Services | $124,075 | ProgramServicesAmt |
| Management And General | $17,725 | ManagementAndGeneralAmt |
| Fundraising | $35,449 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,297 | TotalAmt |
| Program Services | $1,117,160 | ProgramServicesAmt |
| Management And General | $161,295 | ManagementAndGeneralAmt |
| Fundraising | $308,842 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,303 | TotalAmt |
| Program Services | $180,014 | ProgramServicesAmt |
| Management And General | $25,678 | ManagementAndGeneralAmt |
| Fundraising | $42,611 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,210 | TotalAmt |
| Program Services | $94,051 | ProgramServicesAmt |
| Management And General | $13,396 | ManagementAndGeneralAmt |
| Fundraising | $25,763 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,195 | TotalAmt |
| Program Services | $65,028 | ProgramServicesAmt |
| Management And General | $11,690 | ManagementAndGeneralAmt |
| Fundraising | $61,477 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,520 | TotalAmt |
| Program Services | $64,789 | ProgramServicesAmt |
| Management And General | $3,675 | ManagementAndGeneralAmt |
| Fundraising | $83,056 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,397 | TotalAmt |
| Program Services | $28,511 | ProgramServicesAmt |
| Management And General | $7,063 | ManagementAndGeneralAmt |
| Fundraising | $16,823 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,161 | TotalAmt |
| Program Services | $102,305 | ProgramServicesAmt |
| Management And General | $14,542 | ManagementAndGeneralAmt |
| Fundraising | $28,314 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,902 | TotalAmt |
| Program Services | $14,993 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $4,859 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,403 | TotalAmt |
| Program Services | $8,273 | ProgramServicesAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
| Fundraising | $29,688 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,044 | TotalAmt |
| Program Services | $24,968 | ProgramServicesAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
| Fundraising | $2,024 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,802 | TotalAmt |
| Program Services | $9,675 | ProgramServicesAmt |
| Management And General | $1,412 | ManagementAndGeneralAmt |
| Fundraising | $2,715 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $77,877 | $61,441 | $376 | $16,060 |
| MEMBERSHIP DUES | $68,231 | $8,579 | $55,628 | $4,024 |
| EQUIPMENT RENTAL | $43,369 | $22,048 | $7,200 | $14,121 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,283,476 | TotalAmt |
| Program Services | $9,286,426 | ProgramServicesAmt |
| Management And General | $321,224 | ManagementAndGeneralAmt |
| Fundraising | $675,826 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,053 | BOYAmt |
| EOY | $1,043,757 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,947 | BOYAmt |
| EOY | $2,208,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,846 | BOYAmt |
| EOY | $1,371,134 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,085 | BOYAmt |
| EOY | $75,429 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,357 | BOYAmt |
| EOY | $40,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,124,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $695,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,108 | BOYAmt |
| EOY | $428,998 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,121 | BOYAmt |
| EOY | $1,807,288 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,727 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,480,244 | BOYAmt |
| EOY | $6,975,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,296 | BOYAmt |
| EOY | $145,310 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,881,945 | BOYAmt |
| EOY | $1,676,490 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,773 | BOYAmt |
| EOY | $134,970 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,805 | BOYAmt |
| EOY | $78,556 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122,819 | BOYAmt |
| EOY | $2,035,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,136,051 | BOYAmt |
| EOY | $3,153,854 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,999 | BOYAmt |
| EOY | $1,639,514 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,375 | BOYAmt |
| EOY | $146,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,357,425 | BOYAmt |
| EOY | $4,939,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,480,244 | BOYAmt |
| EOY | $6,975,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,616,129 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $198,572 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,430,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,846,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,934,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,535,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,438,356 | CurrentTaxYearAmt |
| Total | $37,184,625 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,430,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,846,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,934,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,535,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,438,356 | CurrentTaxYearAmt |
| Total | $37,184,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,184,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,898 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,284 | CurrentTaxYearAmt |
| Total | $283,685 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $30,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,245 | CurrentTaxYearAmt |
| Total | $63,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,531,605 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $148,462 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 46 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $396,465 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $501,059 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | -$104,594 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,537,121 | BeginningYearBalanceAmt |
| Contributions | $44,739 | ContributionsAmt |
| Investment Earnings Or Losses | $238,755 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,327 | AdministrativeExpensesAmt |
| End Year Balance | $1,807,288 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,356,435 | BeginningYearBalanceAmt |
| Contributions | $37,830 | ContributionsAmt |
| Investment Earnings Or Losses | $154,873 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,017 | AdministrativeExpensesAmt |
| End Year Balance | $1,537,121 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,266,387 | BeginningYearBalanceAmt |
| Contributions | $92,447 | ContributionsAmt |
| Investment Earnings Or Losses | $8,510 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,909 | AdministrativeExpensesAmt |
| End Year Balance | $1,356,435 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,042,778 | BeginningYearBalanceAmt |
| Contributions | $17,601 | ContributionsAmt |
| Investment Earnings Or Losses | $215,945 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,937 | AdministrativeExpensesAmt |
| End Year Balance | $1,266,387 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $941,462 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $110,977 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,661 | AdministrativeExpensesAmt |
| End Year Balance | $1,042,778 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $998,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $602,513 | DepreciationAmt |
| Book Value | $396,284 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $777 | DepreciationAmt |
| Book Value | $16,283 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,812 | DepreciationAmt |
| Book Value | $16,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $428,998 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $78,556 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $78,556 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,556,002 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $198,572 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $198,572 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,357,430 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,309,917 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,309,917 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,667,347 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,973,559 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,973,559 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,309,917 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,309,917 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,283,476 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE INTENDED USE OF THE ORGANIZATION'S QUASI-ENDOWMENT FUND IS TO SERVE AS A PERMANENT SOURCE OF INCOME THAT WILL OFFSET OPERATING EXPENSES AND ALLOW FOR NO ADMINISTRATIVE FEES CHARGED TO DONORS. THE BOARD OF DIRECTORS IS UNDER NO CONTRACTUAL OR DONOR-SPECIFIED OBLIGATION TO MAINTAIN THIS QUASI- ENDOWMENT FUND. THE LONG-TERM INVESTMENT IS INTENDED TO SERVE AS A PERMANENT SOURCE OF INCOME TO OFFSET OPERATING EXPENSES. |
| SCHEDULE D, PAGE 3, PART X | UNITED WAY IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. UNITED WAY HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. UNITED WAY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. UNITED WAY'S OPEN AUDIT TAX RETURN PERIODS ARE 2010 THROUGH 2012. IN EVALUATING UNITED WAY'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. UNITED WAY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014 AND 2013. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONATED MATERIALS AND SUPPLIES 51,484 RECLASSIFICATION OF DESIGNATIONS 2,258,433 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONATED MATERIALS AND SUPPLIES 51,484 RECLASSIFICATION OF DESIGNATIONS 2,258,433 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STATE OF THE CO | NameOfEvent1Amt |
| Gross Receipts Event1 | $46,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $46,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,796 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | VCTR | NameOfEvent2Amt |
| Gross Receipts Event2 | $21,222 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,222 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,597 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,881 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $41,881 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,513 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $109,103 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $109,103 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,906 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,906 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,197 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| ALTERNATIVES TO VIOLENCE | ||||
| $10,710 | GENERAL PROGRAM SERV | |||
| BASE CAMP INC | ||||
| $16,275 | GENERAL PROGRAM SERV | |||
| BOYS AND GIRLS CLUB OF LARIMER COUN | ||||
| $14,750 | GENERAL PROGRAM SERV | |||
| CARE-A-VAN SAINT INC | ||||
| $13,650 | GENERAL PROGRAM SERV | |||
| CATHOLIC CHARITIES NORTHERN | ||||
| $46,600 | GENERAL PROGRAM SERV | |||
| CROSSROADS MINISTRY OF ESTES PARK | ||||
| $10,300 | GENERAL PROGRAM SERV | |||
| CROSSROADS SAFEHOUSE INC | ||||
| $38,500 | GENERAL PROGRAM SERV | |||
| DISABLED RESOURCE SERVICES | ||||
| $10,000 | GENERAL PROGRAM SERV | |||
| ELDERHAUS ADULT DAY PROGRAMS INC | ||||
| $14,000 | GENERAL PROGRAM SERV | |||
| ESTES PARK SENIOR CENTER INC | ||||
| $5,100 | GENERAL PROGRAM SERV | |||
| ESTES VALLEY VICTIM ADVOCATES INC | ||||
| $7,000 | GENERAL PROGRAM SERV | |||
| FOOD BANK OF LARIMER COUNTY | ||||
| $35,000 | GENERAL PROGRAM SERV | |||
| HOMELESSNESS PREVENTION INITIATIVE | ||||
| $25,000 | GENERAL PROGRAM SERV | |||
| HOUSE OF NEIGHBORLY SERVICE | ||||
| $51,800 | GENERAL PROGRAM SERV | |||
| TOUCHSTONE HEALTH PARTNERS | ||||
| $40,000 | GENERAL PROGRAM SERV | |||
| MATTHEWS HOUSE | ||||
| $22,000 | GENERAL PROGRAM SERV | |||
| MEALS ON WHEELS OF FORT COLLINS CO | ||||
| $11,900 | GENERAL PROGRAM SERV | |||
| MEALS ON WHEELS OF LOVELAND & BERTH | ||||
| $18,000 | GENERAL PROGRAM SERV | |||
| RESPITE CARE INC | ||||
| $5,160 | GENERAL PROGRAM SERV | |||
| SEXUAL ASSAULT VICTIM ADVOCATE CENT | ||||
| $16,000 | GENERAL PROGRAM SERV | |||
| WOMEN'S RESOURCE CENTER | ||||
| $21,370 | GENERAL PROGRAM SERV | |||
| EDUCATION LIFE TRAINING CENTER | ||||
| $27,000 | GENERAL PROGRAM SERV | |||
| HAND UP COOPERATIVE | ||||
| $12,000 | GENERAL PROGRAM SERV | |||
| LOVELAND INTERFAITH HOSPITALITY | ||||
| $10,000 | GENERAL PROGRAM SERV | |||
| PROJECT SELF-SUFFICIENCY | ||||
| $27,000 | GENERAL PROGRAM SERV | |||
| TEACHING TREE | ||||
| $36,800 | GENERAL PROGRAM SERV | |||
| THE COMMUNITY KITCHEN | ||||
| $12,000 | GENERAL PROGRAM SERV | |||
| THE FAMILY CENTER | ||||
| $12,500 | GENERAL PROGRAM SERV | |||
| THOMPSON R2-J FERGUSON | ||||
| $9,070 | GENERAL PROGRAM SERV | |||
| THOMPSON VALLEY PRESCHOOL | ||||
| $13,275 | GENERAL PROGRAM SERV | |||
| ESTES V INVEST IN CHILDHOOD | ||||
| $12,500 | GENERAL PROGRAM SERV | |||
| ALL OTHER ORGANIZATIONS | ||||
| $4,259,454 | GENERAL PROGRAM SERV | |||
| SERVE 68 | ||||
| GENERAL PROGRAM SERV | $2,221,822 | NBV | BUILDING | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt |
|---|---|
| WOMENGIVE SCHOLARSHIPS | $252,157 |
| WOMENGIVE EMERGENCY ASSIS | $7,623 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE TO INDIVIDUALS - GRANT FUNDS ARE DISBURSED DIRECTLY TO NONPROFIT ORGANIZATIONS, AND NOT TO INDIVIDUALS. ASSISTANCE TO ORGANIZATIONS - 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,996 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERTIFICAT | 16 | $730 | ACTUAL COST |
| Yes (X) | SUPPLIES | 18 | $31,218 | FAIR MARKET VALUE |
| Yes (X) | SILENT AUCTION | 13 | $2,440 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | UNITED WAY OF LARIMER COUNTY'S MISSION IS TO CULTIVATE AND MOBILIZE COMMUNITY RESOURCES TO CHANGE AND SAVE LIVES. OUR COMMUNITY GOAL IS TO CUT POVERTY IN HALF IN LARIMER COUNTY BY 2025. WE ARE COMMITTED TO REDUCING POVERTY AND CREATING PATHWAYS TO PROSPERITY THAT INCREASE OPPORTUNITIES FOR ALL PEOPLE IN LARIMER COUNTY TO REACH THEIR FULL POTENTIAL. OUR FOCUS IS ON EDUCATION, INCOME, AND HEALTH - THE BUILDING BLOCKS FOR A GOOD QUALITY OF LIFE. WE BRING TOGETHER PEOPLE AND ORGANIZATIONS WITH THE PASSION, EXPERTISE, AND RESOURCES TO ADDRESS THE UNDERLYING CAUSE OF COMPLEX COMMUNITY ISSUES AND CREATE LONG-TERM LASTING SOLUTIONS. |
| FORM 990, PAGE 2, PART III, LINE 2 | THE LONG TERM RECOVERY FUND FOR LARIMER COUNTY FLOODS WAS ESTABLISHED IN SEPTEMBER TO SUPPORT THE LONG TERM RECOVERY EFFORTS OF HOUSEHOLDS AFFECTED BY THE SEPTEMBER 2013 FLOODS. THE MISSION OF THE LTRG IS TO ADDRESS THE UNMET NEEDS OF THOSE WITHOUT RESOURCES TO REBUILD THEIR HOMES AND THEIR LIVES THROUGH A CASE MANAGEMENT PROCESS. CASE MANAGEMENT IS PROVIDED FROM COMMUNITY ORGANIZATIONS IN LARIMER COUNTY ORGANIZED TO PROVIDE COORDINATED MANAGEMENT OF THE LONG-TERM RECOVERY TO RESIDENTS AFFECTED BY THE FLOODING. THE SMALL BUSINESS RECOVERY FUND (SBRF) WAS ESTABLISHED IN JANUARY 2014 IN RESPONSE TO WIDE-SPREAD FLOODING ACROSS LARIMER COUNTY IN SEPTEMBER 2013. THE FUND PROVIDES URGENTLY NEEDED FINANCIAL AID, IN THE FORM OF RECOVERABLE GRANTS, TO SMALL BUSINESS IN LARIMER COUNTY THAT WERE AFFECTED BY THE DEVASTATING FLOODS, WITH THE ULTIMATE GOAL OF RESTORING VIBRANCY TO OUR BUSINESS COMMUNITY, RETAINING LOCAL JOBS AND PRESERVING THE VITALITY OF OUR NEIGHBORHOODS. |
| FORM 990, PAGE 2, PART III, LINE 3 | ON JULY 1, 2013, UNITED WAY OF LARIMER COUNTY TRANSFERRED OWNERSHIP OF PROPERTY KNOWN AS THE SISTER MARY ALICE MURPHY CENTER FOR HOPE (THE MURPHY CENTER) TO SERVE 6.8, AN INDEPENDENT 501(C)3 ORGANIZATION. AS STATED IN THE CONTRACT AGREEMENT, SERVE 6.8 AGREED TO CONTINUE OPERATIONS OF THE MURPHY CENTER AND ITS EFFORT TO MAKE HOMELESSNESS RARE, SHORT LIVED AND NON-RECURRING. |
| FORM 990, PAGE 2, PART III, LINE 4A | ESTES PARK AREA; BEREADY EARLY CHILDHOOD NAVIGATOR SERVICES THROUGH SMART START FOR KIDS INITIATIVE; GENERATION UNITED GRANTS TO SUPPORT HIGH SCHOOL GRADUATION RATES; AND SEVERAL SMALLER NONPROFIT GRANTS. |
| FORM 990, PAGE 2, PART III, LINE 4B | THE FUND PROVIDES URGENTLY NEEDED FINANCIAL AID, IN THE FORM OF RECOVERABLE GRANTS, TO SMALL BUSINESS IN LARIMER COUNTY THAT WERE AFFECTED BY THE DEVASTATING FLOODS, WITH THE ULTIMATE GOAL OF RESTORING VIBRANCY TO OUR BUSINESS COMMUNITY, RETAINING LOCAL JOBS AND PRESERVING THE VITALITY OF OUR NEIGHBORHOODS. |
| FORM 990, PAGE 2, PART III, LINE 4D | UNITED WAY'S VOLUNTEER ENGAGEMENT TEAM MATCHES COMMUNITY VOLUNTEERS WITH VOLUNTEER NEEDS AND OPPORTUNITIES ACROSS THE COMMUNITY. TRAINED SPECIALISTS HELP INDIVIDUALS, YOUTH, GROUPS, FAMILIES, CORPORATIONS, AND FAITH-BASED VOLUNTEERS LOOKING TO MAKE A DIFFERENCE IN OUR COMMUNITY THROUGH VOLUNTEERING. IN THE 2013-14 FISCAL YEAR, UNITED WAY OF LARIMER COUNTY FACILITATED 7,250 VOLUNTEER MATCHES FOR OVER 37,000 HOURS. THE ESTIMATED VALUE FOR ONE HOUR OF VOLUNTEER SERVICE IS 22.14, ACCORDING TO THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. WHEN TRANSLATED INTO DOLLAR IMPACT, UNITED WAY OF LARIMER COUNTY'S VOLUNTEER ENGAGEMENT TEAM FACILITATED THE EQUIVALENT OF 820,000 INVESTMENT INTO THE COMMUNITY THROUGH VOLUNTEER SERVICE. UNITED WAY AMERICORPS IS AN AMERICORPS STATE/NATIONAL PROGRAM THAT IS WORKING TO ADDRESS POVERTY IN LARIMER COUNTY THROUGH VOLUNTEERISM AND VOLUNTEER MANAGEMENT. UNITED WAY PROVIDED AMERICORPS MEMBERS TO 10 DIFFERENT NONPROFITS IN LARIMER COUNTY IN THE 2013-2014 FISCAL YEAR. MAKE CHANGE NOCO IS A COMMUNITY-DRIVEN FINANCIAL EDUCATION INITIATIVE LED BY COLORADO STATE UNIVERSITY EXTENSION, LARIMER COUNTY, AND UNITED WAY OF LARIMER COUNTY. MAKE CHANGE WORKS TO INCREASE THE ACCESSIBILITY, AVAILABILITY, COORDINATION, AND QUALITY OF FINANCIAL EDUCATION RESOURCES AND SERVICES FOR ALL NORTHERN COLORADO RESIDENTS. FAITH FAMILY HOSPITALITY (FFH) PROVIDES FELLOWSHIP, OVERNIGHT HOUSING, MEALS AND SUPPORT TO LOCAL FAMILIES EXPERIENCING HOMELESSNESS. UNITED WAY OF LARIMER COUNTY SERVES AS THE FISCAL AGENT FOR FFH. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD ELECTS MEMBERS OF THE BOARD |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST ACKNOWLEDGEMENT SIGNED BY BOARD, FINANCE AND AUDIT COMMITTEE, AND ALL EMPLOYEES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PRESIDENT & CEO COMPENSATION IS DETERMINED BY THE BOARD BASED ON PERFORMANCE EVALUATION DATA SOLICITED FROM BOARD, EMPLOYEES, AGENCY DIRECTORS, AND COMMUNITY LEADERS. COMPENSATION FOR KEY EMPLOYEES DETERMINED BASED ON COMPARABLE DATA PUBLISHED ANNUALLY BY UNITED WAY WORLDWIDE. |
| FORM 990, PAGE 6, PART VI, 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 | DONATED MATERIALS AND SUPPLIES -51,484 RECLASSIFICATION OF DESIGNATIONS -2,258,433 DONATED MATERIALS AND SUPPLIES 51,484 RECLASSIFICATION OF DESIGNATIONS 2,258,433 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UWLC HOLDING LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 PINE STREET 102 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453578031 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
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