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      <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>
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        <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>
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        <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>
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      <Form990PartVIISectionAGrp>
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      <Form990PartVIISectionAGrp>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>55628</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED MATERIALS AND SUPPLIES 51,484 RECLASSIFICATION OF DESIGNATIONS 2,258,433</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED MATERIALS AND SUPPLIES 51,484 RECLASSIFICATION OF DESIGNATIONS 2,258,433</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc6">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>STATE OF THE CO</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>46000</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>46000</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13796</OtherDirectExpensesEvent1Amt>
        <NameOfEvent2Amt>VCTR</NameOfEvent2Amt>
        <GrossReceiptsEvent2Amt>21222</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>21222</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>9597</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>41881</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>41881</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>27513</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>109103</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>109103</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>50906</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>50906</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>58197</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc7">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ALTERNATIVES TO VIOLENCE</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>10710</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>BASE CAMP INC</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>16275</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>BOYS AND GIRLS CLUB OF LARIMER COUN</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>14750</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CARE-A-VAN SAINT INC</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>13650</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CATHOLIC CHARITIES NORTHERN</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>46600</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CROSSROADS MINISTRY OF ESTES PARK</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>10300</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CROSSROADS SAFEHOUSE INC</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>38500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>DISABLED RESOURCE SERVICES</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ELDERHAUS ADULT DAY PROGRAMS INC</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>14000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ESTES PARK SENIOR CENTER INC</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>5100</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ESTES VALLEY VICTIM ADVOCATES INC</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>FOOD BANK OF LARIMER COUNTY</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>35000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HOMELESSNESS PREVENTION INITIATIVE</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HOUSE OF NEIGHBORLY SERVICE</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>51800</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>TOUCHSTONE HEALTH PARTNERS</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>MATTHEWS HOUSE</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>22000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>MEALS ON WHEELS OF FORT COLLINS CO</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>11900</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>MEALS ON WHEELS OF LOVELAND &amp; BERTH</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>18000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>RESPITE CARE INC</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>5160</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>SEXUAL ASSAULT VICTIM ADVOCATE CENT</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>16000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>WOMEN'S RESOURCE CENTER</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>21370</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>EDUCATION LIFE TRAINING CENTER</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>27000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HAND UP COOPERATIVE</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>12000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>LOVELAND INTERFAITH HOSPITALITY</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>PROJECT SELF-SUFFICIENCY</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>27000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>TEACHING TREE</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>36800</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>THE COMMUNITY KITCHEN</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>12000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>THE FAMILY CENTER</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>12500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>THOMPSON R2-J FERGUSON</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>9070</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>THOMPSON VALLEY PRESCHOOL</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>13275</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ESTES V INVEST IN CHILDHOOD</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>12500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>ALL OTHER ORGANIZATIONS</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>4259454</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>SERVE 68</BusinessNameLine1>
        </RecipientBusinessName>
        <NonCashAssistanceAmt>2221822</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>NBV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BUILDING</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>GENERAL PROGRAM SERV</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>WOMENGIVE SCHOLARSHIPS</GrantTypeTxt>
        <CashGrantAmt>252157</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>WOMENGIVE EMERGENCY ASSIS</GrantTypeTxt>
        <CashGrantAmt>7623</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>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>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc8">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>100</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT SHOP VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>17</ContributionCnt>
        <NoncashContributionsRptF990Amt>16996</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ACTUAL COST</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFT CERTIFICAT</Desc>
        <ContributionCnt>16</ContributionCnt>
        <NoncashContributionsRptF990Amt>730</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ACTUAL COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES</Desc>
        <ContributionCnt>18</ContributionCnt>
        <NoncashContributionsRptF990Amt>31218</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SILENT AUCTION</Desc>
        <ContributionCnt>13</ContributionCnt>
        <NoncashContributionsRptF990Amt>2440</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc9">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ELECTS MEMBERS OF THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST ACKNOWLEDGEMENT SIGNED BY BOARD, FINANCE AND AUDIT COMMITTEE, AND ALL EMPLOYEES ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT &amp; 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATED MATERIALS AND SUPPLIES -51,484 RECLASSIFICATION OF DESIGNATIONS -2,258,433 DONATED MATERIALS AND SUPPLIES 51,484 RECLASSIFICATION OF DESIGNATIONS 2,258,433</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc10">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1>UWLC HOLDING LLC</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>424 PINE STREET 102</AddressLine1>
          <City>FORT COLLINS</City>
          <State>CO</State>
          <ZIPCode>80524</ZIPCode>
        </USAddress>
        <EIN>453578031</EIN>
        <PrimaryActivitiesTxt>CHARITABLE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CO</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>