2014-02-13T11:51:31-06:00 2013-06-30 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2012-07-01 846031503 UNITED WAY OF LARIMER COUNTY INC UNIT 9704077000 424 PINE STREET ROOM/SUITE 102 FORT COLLINS CO 805242421 GORDAN THIBEDEAU 9704077000 2014-02-05 true ROBERT B DICKERSON 9706925300 2014-02-10 2012 2015-11-30 17:44:51Z GORDAN THIBEDEAU 424 PINE STREET 102 FORT COLLINS CO 805242421 7796172 false X WWW.UWAYLC.ORG X 1958 CO 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 CAUSES OF COMPLEX COMMUNITY ISSUES AND CREATE LONG-TERM, LASTING SOLUTIONS. 15 15 82 1085 0 6934265 7535569 16164 28747 33723 111898 23525 31050 7007677 7707264 3605066 3695607 0 2244534 2206908 0 674149 1304914 1444350 7154514 7346865 -146837 360399 7835726 8480244 1890659 2122819 5945067 6357425 X 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 CAUSES OF COMPLEX COMMUNITY ISSUES AND CREATE LONG-TERM, LASTING SOLUTIONS. true false 3695607 3695607 FUNDS ALLOCATED OR DESIGNATED TO NONPROFIT AGENCIES AND PROGRAMS IN LARIMER COUNTY. 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 OF HOMELESS GEAR BEFORE THEY BECAME AN INDEPENDENT NONPROFIT IN DECEMBER 2012; DAY SERVICES INITIATIVE TO SUPPORT HOMELESS PROGRAMS IN LARIMER COUNTY; (CONTINUED) 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 AREA; SUMMER LITERACY GRANTS AWARDED THROUGH SMART START FOR KIDS INITIATIVE; GENERATION UNITED GRANTS TO SUPPORT HIGH SCHOOL GRADUATION RATES; AND SEVERAL SMALLER NONPROFIT GRANTS. 554532 172613 THE SISTER MARY ALICE MURPHY CENTER FOR HOPE IS A RESOURCE CENTER FOR FAMILIES AND INDIVIDUALS WHO ARE HOMELESS OR ON THE BRINK OF HOMELESSNESS. THE MISSION OF THE CENTER FOR HOPE IS TO HELP THESE FAMILIES AND INDIVIDUALS ACHIEVE STABILITY AND LONG-TERM SELF-SUFFICIENCY. ON AVERAGE, THE CENTER FOR HOPE SERVED 143 PERSONS PER DAY IN 2012/13. MORE THAN 20 AGENCIES PROVIDE SERVICE FROM THE MURPHY CENTER. 439494 133455 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 2012-2013 FISCAL YEAR, 2-1-1 COMMUNITY SPECIALISTS RECEIVED 47,257 CALLS FROM ACROSS THE STATE OF COLORADO. 1727772 648206 THE FOLLOWING PROGRAMS ARE REPRESENTED IN THE OTHER PROGRAM SERVICES EXPENSES TOTAL: UNITED WAY'S VOLUNTEER CENTER 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 2012-2013 FISCAL YEAR, THE VOLUNTEER CENTER FACILITATED MORE THAN 8,000 VOLUNTEER MATCHES ACROSS LARIMER COUNTY. 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 14 DIFFERENT NONPROFITS IN LARIMER COUNTY IN THE 2012-2013 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. COMPASS OF LARIMER COUNTY IS A SERVICE OF UNITED WAY OF LARIMER COUNTY AND THE LARIMER COUNTY DIVISION OF HEALTH AND HUMAN SERVICES. IT CONTAINS A VARIETY OF DATA ABOUT IMPORTANT SOCIAL, ECONOMIC AND ENVIRONMENTAL ISSUES IN LARIMER COUNTY. HOMELESSNESS PREVENTION INITIATIVE (HPI) IS AN INDEPENDENT 501(C)3 THAT PROVIDES RENTAL ASSISTANCE AND SUPPORT SERVICES TO FAMILIES WHO FACE THE POSSIBILITY OF HOMELESSNESS. 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. 1727772 648206 6417405 true true false false false true false false false true true false false false true true true true false false false false false false true false false true true false false false false false false false false false true false false false true false false false false true 21 0 false 82 true false false false false false false false false false false false false X 15 15 false false false false false true false true true false false true true true true true true true false false X X THE ORGANIZATION THE ORGANIZATION 9704077000 424 PINE STREET 424 PINE STREET FORT COLLINS CO 80524 FRANK LANCASTER 1.00 X 0 0 0 BRYAN GUEST 2.00 X 0 0 0 KAREN SIWEK 2.00 X 0 0 0 KAY GARCIA 1.00 X 0 0 0 JANET MABRY 1.00 X 0 0 0 KATHAY RENNELS 1.00 X 0 0 0 BILL BROWN 1.00 X 0 0 0 DANA KLAUSMEYER 1.00 X 0 0 0 CHUCK LEVINE 2.00 X 0 0 0 MIKE HOOKER 1.00 X 0 0 0 NIKKI VAN DEN HEEVER 1.00 X 0 0 0 NICK CHRISTENSEN 2.00 X 0 0 0 PRUE KALEY 1.00 X 0 0 0 EVAN BODE 1.00 X 0 0 0 G BRENT COAN 2.00 X 0 0 0 GORDAN THIBEDEAU 60.00 X 92931 0 11208 JEAN HALL 40.00 X 74950 0 12147 167881 23355 false false false TOUCHSTONE HEALTH PARTNERS 1250 N WILSON AVE LOVELAND CO 80537 CASE MANAGEMENT 464793 1 230893 7304676 89332 7535569 SERVICE FEE 28747 28747 28747 111898 111898 119958 88908 31050 31050 7707264 28747 142948 3514265 3514265 181342 181342 1805862 1312349 164496 329017 256902 190444 22693 43765 144144 104411 13188 26545 669463 591926 11646 65891 164171 56278 5835 102058 115634 74820 12581 28233 96840 56540 13786 26514 22642 15560 349 6733 26005 17298 199 8508 80905 78286 896 1723 18313 14555 1286 2472 OTHER EXPENSES 139750 121694 742 17314 MEMBERSHIP DUES 72783 68338 1270 3175 EQUIPMENT RENTAL 37844 19299 6344 12201 7346865 6417405 255311 674149 580412 1043053 1755118 1717947 1350319 1501846 24148 15085 47945 16357 3305008 664900 2710242 2640108 1356435 1537121 11107 8727 7835726 8480244 74348 130296 1733324 1881945 38773 82987 71805 1890659 2122819 X 5348855 5136051 353462 982999 242750 238375 5945067 6357425 7835726 8480244 360399 51959 X false true X true false X 6620322 7430161 6846274 6934265 7535569 35366591 6620322 7430161 6846274 6934265 7535569 35366591 152787 35213804 76178 44382 40950 40171 111898 313579 30050 30050 35710220 28747 0.98610 0.98470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49 449534 341685 107849 true true 1356435 37830 154873 12017 1537121 1266387 92447 8510 10909 1356435 1042778 17601 215945 9937 1266387 941462 110977 9661 1042778 1110118 3000 -162132 9524 941462 0.98000 0.02000 true false 175000 175000 3034541 584268 2450273 4224 141 4083 91243 80491 10752 2640108 ACCRUED EXPENSES 71805 71805 X 5223872 51959 51959 5171913 2535351 2535351 7707264 4811514 4811514 2535351 2535351 7346865 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO SERVE AS A PERMANENT SOURCE OF INCOME THAT WILL OFFSET OPERATING EXPENSES AND ALLOW FOR NO ADMINISTRATIVE FEES CHARGED TO DONORS. LIABILITY UNDER FIN 48 FOOTNOTE 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 2009 THROUGH 2011. 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, 2013 AND 2012. REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B DONATED MATERIALS AND SUPPLIES 89,332 RECLASSIFICATION OF DESIGNATIONS 2,446,019 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONATED MATERIALS AND SUPPLIES 89,332 RECLASSIFICATION OF DESIGNATIONS 2,446,019 STATE OF THE CO 48350 48350 22555 VCTR 32389 32389 16504 4 36356 36356 42462 117095 117095 81521 81521 35574 true ALTERNATIVES TO VIOLENCE 10710 GENERAL PROGRAM SERV BASE CAMP INC 16275 GENERAL PROGRAM SERV BOYS AND GIRLS CLUB OF LARIMER COUN 14750 GENERAL PROGRAM SERV CARE-A-VAN SAINT INC 13650 GENERAL PROGRAM SERV CATHOLIC CHARITIES NORTHERN 46600 GENERAL PROGRAM SERV CROSSROADS MINISTRY OF ESTES PARK 10300 GENERAL PROGRAM SERV CROSSROADS SAFEHOUSE INC 38500 GENERAL PROGRAM SERV DISABLED RESOURCE SERVICES 10000 GENERAL PROGRAM SERV ELDERHAUS ADULT DAY PROGRAMS INC 14000 GENERAL PROGRAM SERV ESTES PARK SENIOR CENTER INC 5100 GENERAL PROGRAM SERV ESTES VALLEY VICTIM ADVOCATES INC 7000 GENERAL PROGRAM SERV FOOD BANK OF LARIMER COUNTY 35000 GENERAL PROGRAM SERV HOMELESSNESS PREVENTION INITIATIVE 25000 GENERAL PROGRAM SERV HOUSE OF NEIGHBORLY SERVICE 51800 GENERAL PROGRAM SERV TOUCHSTONE HEALTH PARTNERS 40000 GENERAL PROGRAM SERV MATTHEWS HOUSE 22000 GENERAL PROGRAM SERV MEALS ON WHEELS OF FORT COLLINS CO 11900 GENERAL PROGRAM SERV MEALS ON WHEELS OF LOVELAND & BERTH 18000 GENERAL PROGRAM SERV RESPITE CARE INC 22983 GENERAL PROGRAM SERV SEXUAL ASSAULT VICTIM ADVOCATE CENT 16000 WOMEN'S RESOURCE CENTER 21370 GENERAL PROGRAM SERV EDUCATION LIFE TRAINING CENTER 27000 GENERAL PROGRAM SERV HAND UP COOPERATIVE 12000 GENERAL PROGRAM SERV LOVELAND INTERFAITH HOSPITALITY 10000 GENERAL PROGRAM SERV PROJECT SELF-SUFFICIENCY 27000 GENERAL PROGRAM SERV TEACHING TREE 36800 GENERAL PROGRAM SERV THE COMMUNITY KITCHEN 12000 GENERAL PROGRAM SERV THE FAMILY CENTER 12500 GENERAL PROGRAM SERV THOMPSON R2-J FERGUSON 9070 GENERAL PROGRAM SERV THOMPSON VALLEY PRESCHOOL 13275 GENERAL PROGRAM SERV ESTES V INVEST IN CHILDHOOD 12500 ALL OTHER ORGANIZATIONS 2876982 WOMENGIVE SCHOLARSHIPS 176716 WOMENGIVE EMERGENCY ASSIS 4626 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. X 37767 THRIFT SHOP VALUE X 19 17463 ACTUAL COST X GIFT CERTIFICAT 55 19562 ACTUAL COST X SUPPLIES 14 9630 FAIR MARKET VALUE X SILENT AUCTION 10 4910 FAIR MARKER VALUE false false false ORGANIZATION'S MISSION 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 CAUSES OF COMPLEX COMMUNITY ISSUES AND CREATE LONG-TERM, LASTING SOLUTIONS. ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN FORM 990, PAGE 2, PART III, LINE 2 THE LONG TERM RECOVERY FUND FOR LARIMER COUNTY WILDFIRES WAS ESTABLISHED IN JULY 2012 IN RESPONSE TO THE HIGH PARK AND WOODLAND HEIGHTS WILDFIRES TO HELP INDIVIDUALS AND FAMILIES AFFECTED BY THE FIRES ON THEIR ROAD BACK TO STABILITY. THE LONG-TERM RECOVERY FUND FOR LARIMER COUNTY WILDFIRES IS ADMINISTERED BY THE LONG-TERM RECOVERY GROUP OF NORTHERN COLORADO, WHICH IS MADE UP OF MORE THAN 50 NONPROFIT AGENCIES, GOVERNMENT ORGANIZATIONS, FAITH-BASED GROUPS, AND CONCERNED CITIZENS. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A (CONTINUED) 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 AREA; SUMMER LITERACY GRANTS AWARDED THROUGH SMART START FOR KIDS INITIATIVE; GENERATION UNITED GRANTS TO SUPPORT HIGH SCHOOL GRADUATION RATES; AND SEVERAL SMALLER NONPROFIT GRANTS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE FOLLOWING PROGRAMS ARE REPRESENTED IN THE OTHER PROGRAM SERVICES EXPENSES TOTAL: UNITED WAY'S VOLUNTEER CENTER 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 2012-2013 FISCAL YEAR, THE VOLUNTEER CENTER FACILITATED MORE THAN 8,000 VOLUNTEER MATCHES ACROSS LARIMER COUNTY. 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 14 DIFFERENT NONPROFITS IN LARIMER COUNTY IN THE 2012-2013 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. COMPASS OF LARIMER COUNTY IS A SERVICE OF UNITED WAY OF LARIMER COUNTY AND THE LARIMER COUNTY DIVISION OF HEALTH AND HUMAN SERVICES. IT CONTAINS A VARIETY OF DATA ABOUT IMPORTANT SOCIAL, ECONOMIC AND ENVIRONMENTAL ISSUES IN LARIMER COUNTY. HOMELESSNESS PREVENTION INITIATIVE (HPI) IS AN INDEPENDENT 501(C)3 THAT PROVIDES RENTAL ASSISTANCE AND SUPPORT SERVICES TO FAMILIES WHO FACE THE POSSIBILITY OF HOMELESSNESS. 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. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD ELECTS MEMBERS OF THE BOARD. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST ACKNOWLEDGEMENT SIGNED BY BOARD, FINANCE AND AUDIT COMMITTEE, AND ALL EMPLOYEES ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DONATED MATERIALS AND SUPPLIES -89,332 RECLASSIFICATION OF DESIGNATIONS -2,446,019 DONATED MATERIALS AND SUPPLIES 89,332 RECLASSIFICATION OF DESIGNATIONS 2,446,019 UWLC HOLDING LLC 424 PINE STREET 102 FORT COLLINS CO 80524 453578031 CHARITABLE CO 100 N/A