FOOTHILLS UNITED WAY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOOTHILLS UNITED WAY INC (EIN 84-6042598)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-08
- IRS object ID
- 201440139349301224
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-08T09:35:27-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 INTERLOCKEN BLVD SUITE 500 | AddressLine1 |
| City | BROOMFIELD | City |
| State | CO | State |
| ZIP Code | 80021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 846042598 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOOTHILLS UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOOT | NameControl |
| Phone | 3034444013 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1285 CIMARRON DRIVE SUITE 101 | AddressLine1 |
| City | LAFAYETTE | City |
| State | CO | State |
| ZIP Code | 80026 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG YEISER | Name |
| Title | CEO | Title |
| Phone | 3034444013 | Phone |
| Date Signed | 2014-01-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | V E SHOUP CPA | Name |
| PTIN | P00220967 | PTIN |
| Phone | 3034668822 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUG YEISER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1285 CIMARRON DRIVE SUITE 101 | AddressLine1 |
| City | LAFAYETTE | City |
| State | CO | State |
| ZIP Code | 80026 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3740812 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAYFOOTHILLS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | MOBILIZE PEOPLE AND RESOURCES TO ADDRESS VITAL ISSUES AND BUILD A STRONGER, THRIVING COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 44 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2595759 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2698414 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 91831 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93985 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101812 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139632 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10721 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106138 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2800123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3038169 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 917961 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 865000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 856460 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 896404 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 390725 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1256224 | OtherExpensePriorYear |
| Other Expenses Current Year | 1534064 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3030645 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3295468 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -230522 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -257299 | RevenuesLessExpensesCY |
| Total Assets BOY | 3917255 | TotalAssetsBOY |
| Total Assets EOY | 3832073 | TotalAssetsEOY |
| Total Liabilities BOY | 1235788 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1351608 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2681467 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2480465 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE FOOTHILLS UNITED WAY, INC. IS TO MOBILIZE PEOPLE AND RESOURCES TO ADDRESS VITAL ISSUES AND BUILD A STRONGER, THRIVING COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1932177 | Expense |
| Grants | 862000 | Grants |
| Revenue | 187763 | Revenue |
| Description | FOOTHILLS UNITED WAY: FOOTHILLS UNITED WAY (FHUW) IS DEDICATED TO ENGAGING OUR COMMUNITY IN ORDER TO CHANGE CONDITIONS AND IMPROVE LIVES. MORE THAN JUST MEETING NEEDS TODAY, IT'S ABOUT CREATING LONG-TERM SUSTAINABLE POSITIVE CHANGE. THE COLLECTIVE POWER OF THE FINANCIAL, VOLUNTEER, AND IN-KIND CONTRIBUTIONS OF OUR DONORS AND COMMUNITY PARTNERS ALLOWS FOR MEASURABLE CHANGE IN FHUW'S IMPACT AREAS: PROVIDING FOR COMMUNITY BASIC NEEDS, PROMOTING HEALTH AND HEALING, SUPPORTING CHILDREN AND YOUTH AND STRENGTHENING SENIORS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 242282 | Expense |
| Description | PIE PROGRAM: THE PIE PROGRAM ADDRESSES THE ROOT CAUSES OF POVERTY THROUGH SYSTEMIC ECONOMIC CHANGES BENEFITTING THE WORKING POOR. PROGRAM PARTICIPANTS OPEN INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA'S), WHICH ARE MATCHED SAVINGS ACCOUNTS, DESIGNED TO HELP WORKING LOW-INCOME AND LOW-WEALTH FAMILIES SAVE MONEY FOR CONTINUING EDUCATION, CAPITALIZING A BUSINESS OR BUYING A HOME. THE PIE MISSION IS TO PROVIDE TOOLS THAT EMPOWER LOW-INCOME RESIDENTS TO SAVE AND BUILD ASSETS TO STRENGTHEN THEIR ECONOMIC STABILITY. THE PROGRAM PROVIDES A MAXIMUM MATCH OF $3,000 TOWARDS THE ASSET PURCHASE OF EACH PROGRAM PARTICIPANT. PARTICIPANTS IN THE PROGRAM MUST BE IN THE PIE PROGRAM FOR AT LEAST 6 MONTHS AND MAY STAY UP TO 30 MONTHS. THROUGH 2013, THE PROGRAM HAS GRADUATED 206 PARTICIPANTS AS FOLLOWS: 68 FIRST-TIME HOME BUYERS, 84 POST-SECONDARY STUDENTS, AND 54 SMALL BUSINESS START-UPS. AT JUNE 30, 2013, THE PROGRAM HAD 61 PARTICIPANTS AS FOLLOWS: 23 FIRST-TIME HOME BUYERS, 11 SMALL BUSINESS START-UPS, AND 27 POST-SECONDARY STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 165028 | Expense |
| Grants | 3000 | Grants |
| Revenue | 0 | Revenue |
| Description | LAUNCHED IN FEBRUARY 2011, THE NONPROFIT CULTIVATION CENTER IS THE RESULT OF A COLLABORATIVE PARTNERSHIP BETWEEN FOOTHILLS UNITED WAY AND BOULDER COUNTY GOVERNMENT. THE NONPROFIT CULTIVATION CENTER IS SPECIFICALLY DESIGNED TO ASSIST LOCAL NONPROFIT ORGANIZATIONS WITH BUILDING AND IMPROVING THEIR CAPACITY TO PURSUE AND ACHIEVE THEIR MISSION. THE PROGRAM ACCOMPLISHES THIS OBJECTIVE THROUGH THREE AREAS OF EMPHASIS: PROFESSIONAL DEVELOPMENT, PEER GROUPS, AND CONSULTING SERVICES. THE NONPROFIT CULTIVATION CENTER MAINTAINS AN EXTENSIVE TRAINING CALENDAR ON ITS WEBSITE WITH PROFESSIONAL DEVELOPMENT COURSES OFFERED IN A VARIETY OF TOPICS SUITABLE FOR NONPROFIT STAFF AND/OR VOLUNTEERS. DURING 2012, 140 LEARNING OPPORTUNITIES WERE OFFERED, IN ADDITION TO AN ANNUAL 1-DAY TECHNOLOGY SUMMIT CONFERENCE THAT INCLUDES ADDITIONAL OPPORTUNITIES AROUND EFFECTIVE USES OF TECHNOLOGY FOR NONPROFIT ORGANIZATIONS. CURRENTLY THERE ARE FOUR ACTIVE PEER GROUPS MEETING REGULARLY FOR DISCUSSIONS AND PRESENTATIONS CENTERED AROUND KNOWLEDGE SHARING, BEST PRACTICES AND EMERGING ISSUES IN RESOURCE DEVELOPMENT, FINANCE, PROGRAMMING, AND VOLUNTEER COORDINATION. THE NONPROFIT CULTIVATION CENTER HAS IDENTIFIED AND QUALIFIED EIGHTEEN PRACTICING NONPROFIT CONSULTANTS WHO OFFER SERVICES IN THEIR PARTICULAR AREAS OF EXPERTISE TO LOCAL NONPROFIT ORGANIZATIONS THROUGH TAILORED ENGAGEMENTS, AT A REDUCED RATE. CONSULTING SCHOLARSHIPS ARE ALSO MADE AVAILABLE THROUGH THE PROGRAM. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 96937 | VOLUNTEER CONNECTION: ACQUIRED BY FOOTHILLS UNITED WAY IN AUGUST, 2011, THE VOLUNTEER CONNECTION SEEKS TO STRENGTHEN THE COMMUNITIES OF BOULDER AND BROOMFIELD COUNTIES THROUGH VOLUNTEER ADVOCACY AND ENGAGMENT. ORIGINALLY ESTABLISHED AS A PROGRAM OF BOULDER COUNTY UNITED WAY IN 1969, VOLUNTEER CONNECTION WAS ONE OF THE FIRST COMMUNITY BASED VOLUNTEER INFORMATION AND REFERRAL CENTERS IN THE COUNTRY. TODAY, THE PROGRAM SUPPORTS OVER 250 LOCAL NONPROFIT ORGANIZATIONS BY CONNECTING THEM WITH OVER 20,000 LOCAL VOLUNTEERS ANNUALLY. |
| 77871 | BOULDER MOUNTAIN RESOURCES: BEGINNING AS AN EXTENSION OF THE RELIEF AND RECOVERY EFFORTS COMING OUT OF THE DEVASTATING FOURMILE CANYON FIRE IN THE FALL OF 2010, BOULDER MOUNTAIN RESOURCES AIMS TO FOSTER A RELATIONSHIP OF ADVOCACY AND ACTION BETWEEN FOOTHILLS UNITED WAY, LOCAL GOVERNMENT AGENCIES, NONPROFITS, AND RESIDENTS OF OUR MOUNTAIN AREAS. IN ADDITION TO WORKING ON DISASTER PREPAREDNESS AND RECOVERY, THE PROGRAM INTENDS TO STAY TRUE TO OUR MISSION BY BREAKING DOWN THE BARRIERS THAT KEEP MOUNTAIN RESIDENTS FROM ACCESSING HUMAN SERVICE RESOURCES. |
| 36949 | IMAGINATION LIBRARY: IMAGINATION LIBRARY WAS CREATED BY THE DOLLYWOOD FOUNDATION IN 1996 TO PROVIDE BOOKS FOR PRESCHOOLERS IN SEVIER COUNTY, TENNESSEE. THROUGH ENROLLMENT IN THE LIBRARY, CHILDREN AGES 0-5 RECEIVE A BOOK MAILED TO THEIR HOME EACH MONTH. THE FOUNDATION WORKS IN PARTNERSHIP WITH LOCAL ORGANIZATIONS TO REPLICATE THE PROGRAM IN OTHER COMMUNITIES ACROSS THE COUNTRY. IN APRIL 2003, A GROUP OF INTERESTED CITIZENS AND ORGANIZATIONS CAME TOGETHER TO BRING THE PROGRAM TO BOULDER AND BROOMFIELD COUNTIES. FOOTHILLS UNITED WAY SERVES AS THE FISCAL AGENT FOR THE PROGRAM AND MAINTAINS THE LOCAL DATABASE. THROUGH JUNE 2012, OVER 2,289 CHILDREN HAVE RECEIVED MORE THAN 85,927 BOOKS FROM FHUW'S IMAGINATION LIBRARY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 211757 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2551244 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN LAPUTZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3034444013 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1285 CIMARRON DRIVE STE 101 | AddressLine1 |
| City | LAFAYETTE | City |
| State | CO | State |
| ZIP Code | 80026 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| VICTORIA J MARSCHNER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ANNA MCDERMOTT | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| FRANK BRUNO | ||||||
| PAST BOARD CHAIR | 4.00 | X | 0 | 0 | 0 | |
| J MARCUS PAINTER | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| ROGER LANGE | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JAMES M CORBOY | ||||||
| ETHICS OFFICER | 4.00 | X | 0 | 0 | 0 | |
| JON F KOTTKE | ||||||
| BOARD CHAIR | 4.00 | X | 0 | 0 | 0 | |
| KEITH KANEMOTO | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| WILLIAM UNGER | ||||||
| SECRETARY/TREASURER | 4.00 | X | 0 | 0 | 0 | |
| CARLOS PACHECO | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| EDIE ORTEGA | ||||||
| VICE-CHAIR | 4.00 | X | 0 | 0 | 0 | |
| JANE BRAUTIGAM | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| GREG HARMS | ||||||
| AAE REPRESENTATIVE | 4.00 | X | 0 | 0 | 0 | |
| JAMIE JENSEN | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JAMES RIANOSHEK | ||||||
| AAE REPRESENTATIVE | 4.00 | X | 0 | 0 | 0 | |
| MALCOLM FLEMING | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| JOHN OLSON | ||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | |
| BARBARA PINGREY | ||||||
| PRESIDENT/CEO TO 4/2013 | 50.00 | 90917 | 0 | 10759 | X | |
| JOHN LAPUTZ | ||||||
| CFO | 40.00 | 70000 | 0 | 10642 | X | |
| LEE BERG | ||||||
| VP RESOURCE DEVELOPMENT | 40.00 | 70000 | 0 | 7362 | X | |
| KELLI KANEMOTO | ||||||
| VP OF COMMUNITY IMPACT | 40.00 | 55100 | 0 | 8768 | X | |
| DOUG YEISER | ||||||
| PRESIDENT/CEO | 50.00 | 27731 | 0 | 3221 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 313748 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40752 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2698414 | FederatedCampaigns |
| Noncash Contributions | 95695 | NoncashContributions |
| Total Contributions | 2698414 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 93985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93985 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93985 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24311 | TotalRevenueColumn |
| Exclusion | $24,311 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12360 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12360 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12360 | TotalRevenueColumn |
| Exclusion | $12,360 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 817964 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 702643 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 115321 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115321 | TotalRevenueColumn |
| Exclusion | $115,321 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 93778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93778 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 93778 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3038169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 187763 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,992 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 865000 | Total |
| Program Services | 865000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354500 | Total |
| Program Services | 122506 | ProgramServices |
| Management And General | 128996 | ManagementAndGeneral |
| Fundraising | 102998 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387628 | Total |
| Program Services | 185921 | ProgramServices |
| Management And General | 80217 | ManagementAndGeneral |
| Fundraising | 121490 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5990 | Total |
| Program Services | 1696 | ProgramServices |
| Management And General | 152 | ManagementAndGeneral |
| Fundraising | 4142 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94357 | Total |
| Program Services | 35400 | ProgramServices |
| Management And General | 26682 | ManagementAndGeneral |
| Fundraising | 32275 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53929 | Total |
| Program Services | 22918 | ProgramServices |
| Management And General | 14730 | ManagementAndGeneral |
| Fundraising | 16281 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24247 | Total |
| Program Services | 11581 | ProgramServices |
| Management And General | 6016 | ManagementAndGeneral |
| Fundraising | 6650 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43733 | Total |
| Program Services | 20888 | ProgramServices |
| Management And General | 10851 | ManagementAndGeneral |
| Fundraising | 11994 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72085 | Total |
| Program Services | 33426 | ProgramServices |
| Management And General | 18363 | ManagementAndGeneral |
| Fundraising | 20296 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9112 | Total |
| Program Services | 4352 | ProgramServices |
| Management And General | 2261 | ManagementAndGeneral |
| Fundraising | 2499 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29968 | Total |
| Program Services | 14313 | ProgramServices |
| Management And General | 7436 | ManagementAndGeneral |
| Fundraising | 8219 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7329 | Total |
| Program Services | 3501 | ProgramServices |
| Management And General | 1818 | ManagementAndGeneral |
| Fundraising | 2010 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42053 | Total |
| Program Services | 20086 | ProgramServices |
| Management And General | 10434 | ManagementAndGeneral |
| Fundraising | 11533 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10626 | Total |
| Program Services | 5075 | ProgramServices |
| Management And General | 2637 | ManagementAndGeneral |
| Fundraising | 2914 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DONOR DESIGNATED CONTRI | 699251 | 699251 | 0 | 0 |
| PROGRAM EXPENSES | 288279 | 288279 | ||
| BAD DEBTS | 134461 | 134461 | ||
| SPECIAL EVENTS | 80462 | 38430 | 19965 | 22067 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92458 | Total |
| Program Services | 44160 | ProgramServices |
| Management And General | 22941 | ManagementAndGeneral |
| Fundraising | 25357 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3295468 | Total |
| Program Services | 2551244 | ProgramServices |
| Management And General | 353499 | ManagementAndGeneral |
| Fundraising | 390725 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382082 | BOY |
| EOY | 448858 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85887 | BOY |
| EOY | 8746 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807821 | BOY |
| EOY | 867095 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1412075 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 305292 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1145002 | BOY |
| EOY | 1106783 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1462209 | BOY |
| EOY | 1371482 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34254 | BOY |
| EOY | 29109 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3917255 | BOY |
| EOY | 3832073 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101924 | BOY |
| EOY | 81676 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132864 | BOY |
| EOY | 1268932 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1235788 | BOY |
| EOY | 1351608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2335765 | BOY |
| EOY | 2250335 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345702 | BOY |
| EOY | 230130 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2681467 | BOY |
| EOY | 2480465 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3917255 | BOY |
| EOY | 3832073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -257299 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 56297 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3395591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2615908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2775333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2595759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2698414 | CurrentTaxYear |
| Total | 14081005 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3395591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2615908 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2775333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2595759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2698414 | CurrentTaxYear |
| Total | 14081005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1682304 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12398701 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58845 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36671 | CurrentTaxYear |
| Total | 308773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14389778 | TotalSupport |
| Gross Receipts From Admissions Etc | 594623 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE SCHEDULE A AMOUNTS FOR THE PRIOR YEARS HAVE BEEN RESTATED TO MORE ACCURATELY REFLECT THE REVENUE CATEGORIES REPORTED ON PAGE 9 OF THE PRIOR YEAR 990'S. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1490366 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 195639 | InvestmentEarningsOrLosses |
| Other Expenditures | 280750 | OtherExpenditures |
| Administrative Expenses | 12798 | AdministrativeExpenses |
| End Of Year Balance | 1392457 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1454078 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 49103 | InvestmentEarningsOrLosses |
| Administrative Expenses | 12815 | AdministrativeExpenses |
| End Of Year Balance | 1490366 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1122755 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 343239 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11916 | AdministrativeExpenses |
| End Of Year Balance | 1454078 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 980103 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 152041 | InvestmentEarningsOrLosses |
| Administrative Expenses | 9389 | AdministrativeExpenses |
| End Of Year Balance | 1122755 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 913553 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 70461 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3911 | AdministrativeExpenses |
| End Of Year Balance | 980103 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1185895 | OtherCostOrOtherBasis |
| Depreciation | 204102 | Depreciation |
| Book Value | 981793 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126180 | OtherCostOrOtherBasis |
| Depreciation | 101190 | Depreciation |
| Book Value | 24990 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1106783 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| COMMON STOCK | 925011 | F |
| FOREIGN EQUITIES | 31363 | F |
| U.S. GOVERNMENT SECURITIES | 150204 | F |
| CORPORATE BONDS | 10123 | F |
| MUNICIPAL BONDS | 254781 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1371482 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT DEPOSITS | Description |
| Amount | $1,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1000 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2260754 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 56297 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 56297 | RevenueNotRptdF990 |
| Revenue Subtotal | 2204457 | RevenueSubtotal |
| Other Revenues Not Included | 833712 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 833712 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3038169 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2461756 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2461756 | ExpensesSubtotal |
| Other Expenses Not Included | 833712 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 833712 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3295468 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE INCOME GENERATED BY THE ENDOWMENT FUNDS IS TO FUND PROJECTS IN THE COMMUNITY THAT ARE ABOVE AND BEYOND THE SCOPE OF THE NORMAL ALLOCATION PROCESS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 699,251. BAD DEBT EXPENSE DEDUCTED FROM REVENUE IN FINANCIAL STATEMENTS 134,461. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 699,251. BAD DEBT EXPENSE DEDUCTED FROM REVENUE IN FINANCIAL STATEMENTS 134,461. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (39 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| ALTERNATIVES FOR YOUTH | ||||||||||
| 24 9TH AVENUE | LONGMONT | CO | 80501 | 841012293 | 501(C)(3) | 6099 | CELEBRANDO LA FAMILIA, CLEARVIEW EDUCATIONAL CENTER & NORTHSTAR PROGRAMS | |||
| AMERICAN RED CROSS | ||||||||||
| 444 SHERMAN STREET | DENVER | CO | 80203 | 840402844 | 501(C)(3) | 6505 | DISASTER SERVICES IN BOULDER & BROOMFIELD COUNTIES | |||
| ATTENTION INC | ||||||||||
| 3080 BROADWAY SUITE C | BOULDER | CO | 80304 | 840571145 | 501(C)(3) | 28455 | BROADWAY HOUSE AND CHASE HOUSE PROGRAMS | |||
| BAL SWAN CHILDRENS CENTER | ||||||||||
| 1145 EAST 13TH AVENUE | BROOMFIELD | CO | 80020 | 840535171 | 501(C)(3) | 16118 | EARLY CHILDHOOD EDUCATION | |||
| BLUE SKY BRIDGE | ||||||||||
| PO BOX 19122 | BOULDER | CO | 80308 | 841305384 | 501(C)(3) | 8131 | CHILDRENS SEXUAL ABUSE PREVENTION AND ADVOCACY PROGRAMS | |||
| BOULDER COUNTY AIDS PROJECT | ||||||||||
| 2118 14TH STREET | BOULDER | CO | 80302 | 742442032 | 501(C)(3) | 13008 | HIV CARE AND PREVENTION PROGRAMS | |||
| SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE | ||||||||||
| 835 NORTH STREET | BOULDER | CO | 80304 | 742145368 | 501(C)(3) | 38520 | DOMESTIC VIOLENCE VICTIM SERVICES, COMMUNITY OUTREACH, AND VIOLENCE PREVENTION EDUCATION FOR CHILDREN & YOUTH | |||
| BOULDER SHELTER FOR THE HOMELESS | ||||||||||
| 4869 NORTH BROADWAY | BOULDER | CO | 80304 | 841041149 | 501(C)(3) | 35772 | BOULDER COUNTY CARES, EMERGRENCY SHELLTER, AND TRANSITION SHELTER | |||
| BOULDER DAY NURSERY ASSOCIATION | ||||||||||
| 1518 SPRUCE STREET | BOULDER | CO | 80302 | 840446349 | 501(C)(3) | 38211 | EARLY CHILDHOOD LEARNING PROGRAM | 10400 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| COMMUNITY FOOD SHARE | ||||||||||
| 6363 HORIZON LANE | LONGMONT | CO | 80503 | 742227731 | 501(C)(3) | 12195 | PRIMARY-EMERGENCY FOOD AND ELDER SHARE PROGRAMS | |||
| CLINICA CAMPESINA | ||||||||||
| 1345 PLAZA COURT NORTH 1A | LAFAYETTE | CO | 80026 | 840743432 | 501(C)(3) | 84795 | DEVELOPMENTAL SCREENING FOR LOW INCOME CHILDREN, HEALTH CARE FOR LOW INCOME & UNINSURED | |||
| DENTAL AID INC | ||||||||||
| 877 SOUTH BOULDER ROAD | LOUISVILLE | CO | 80027 | 840717588 | 501(C)(3) | 12195 | COMPREHENSIVE ORAL HEALTH SERVICES AND EDUCATION | |||
| EMERGENCY FAMILY ASSISTANCE ASSOCIATION | ||||||||||
| 900 ARAPAHOE AVE | BOULDER | CO | 80302 | 840454115 | 501(C)(3) | 29675 | BASIC NEEDS AND EMERGENCY AND TRANSITIONAL HOUSING PROGRAMS | |||
| I HAVE A DREAM FOUNDATION OF BOULDER COUNTY | ||||||||||
| 3012 STERLING CIRCLE SUITE 200 | BOULDER | CO | 80301 | 841150542 | 501(C)(3) | 30345 | EQUIPS LOW-INCOME STUDENTS WITH THE MEANS AND RESOURCES TO ATTEND HIGHER EDUCATION | |||
| INN BETWEEN OF LONGMONT | ||||||||||
| 250 KIMBARK STREET | LONGMONT | CO | 80501 | 841476894 | 501(C)(3) | 17886 | TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES | |||
| INTERCAMBIO DE COMUNIDADES | ||||||||||
| PO BOX 925 | BOULDER | CO | 80306 | 200078381 | 501(C)(3) | 20325 | PROMOTING CULTURAL DIVERSITY THROUGH LANGUAGE CLASSES AND CULTURAL EXCHANGE PROGRAMS | |||
| LONGMONT MEALS ON WHEELS | ||||||||||
| 910 LONGS PEAK AVENUE | LONGMONT | CO | 80501 | 840590979 | 501(C)(3) | 12195 | HOME DELIVERED MEALS IN LONGMONT AREA | |||
| ED AND RUTH LEHMAN YMCA | ||||||||||
| 950 LASHLEY | LONGMONT | CO | 80501 | 841129504 | 501(C)(3) | 22764 | YOUTH DEVELOPMENT, SENIOR HEALTH & WELLNESS, AND HEALTH & FITNESS ADVOCACY | |||
| MENTAL HEALTH PARTNERS | ||||||||||
| 1333 IRIS AVENUE | BOULDER | CO | 80304 | 840520493 | 501(C)(3) | 30406 | INTEGRATED SERVICES PROJECT, CHILDREN AND ADOLESCENT SERVICES, AND MOVING TO END SEXUAL ASSAULT PROGRAMS | |||
| MEALS ON WHEELS OF BOULDER | ||||||||||
| 909 ARAPAHOE AVENUE SUITE 121 | BOULDER | CO | 80302 | 840594180 | 501(C)(3) | 10569 | HOME DELIVERED MEALS IN BOULDER AREA | |||
| OUR CENTER | ||||||||||
| 303 ATWOOD STREET | LONGMONT | CO | 80501 | 742448346 | 501(C)(3) | 26423 | BASIC NEEDS AND CHILD CARE SERVICES IN LONGMONT | 7800 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| PARENTING PLACE | ||||||||||
| 1235-A PINE STREET | BOULDER | CO | 80302 | 840978808 | 501(C)(3) | 5692 | FAMILY EDUCATION AND SUPPORT AND STRENGTHENING LATINO FAMILIES PROGRAMS | |||
| CARECONNECT | ||||||||||
| 951 ARAPAHOE AVENUE SUITE 10 | BOULDER | CO | 80302 | 840769724 | 501(C)(3) | 15041 | SENIOR VOLUNTEER AND SAFETY NET SERVICES | |||
| SAFE SHELTER OF ST VRAIN VALLEY | ||||||||||
| PO BOX 231 | LONGMONT | CO | 80502 | 840781353 | 501(C)(3) | 16461 | ENDING DOMESTIC VIOLENCE PROGRAMS | |||
| SAINT VRAIN FAMILY CENTER | ||||||||||
| PO BOX 2174 | LONGMONT | CO | 80502 | 841497910 | 501(C)(3) | 10569 | SHARED PARENTING | |||
| SISTER CARMEN COMMUNITY CENTER | ||||||||||
| 701 W BASELINE RD | LAFAYETTE | CO | 80026 | 840820308 | 501(C)(3) | 10163 | BASIC NEEDS EMERGENCY ASSISTANCE PROGRAM | |||
| VIA MOBILITY | ||||||||||
| 4880 PEARL STREET | BOULDER | CO | 80301 | 840777296 | 501(C)(3) | 28862 | ACCESSIBLE PARATRANSIT, HOMELESS TRANSIT SERVICES, AND EASY RIDER TRAVEL TRAINING | |||
| TEENS INC | ||||||||||
| 151 EAST STREET | NEDERLAND | CO | 80466 | 841380016 | 501(C)(3) | 17480 | AFTER-SCHOOL PROGRAMS AND CHINOOK WEST ALTERNATIVE HIGH SCHOOL | |||
| TINY TIM CENTER INC | ||||||||||
| 611 KORTE PARKWAY | LONGMONT | CO | 80501 | 840523717 | 501(C)(3) | 22622 | EARLY CHILDHOOD THERAPEUTIC OUTREACH PROGRAM | 5200 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| BOULDER VALLEY WOMEN'S HEALTH CENTER | ||||||||||
| 2855 VALMONT RD | BOULDER | CO | 80301 | 840645786 | 501(C)(3) | 24390 | COMPREHENSIVE FAMILY PLANNING, LATINA OUTREACH, AND YOUTH SERVICES PROGRAMS | |||
| YMCA OF BOULDER VALLEY | ||||||||||
| 5541 CENTRAL AVENUE SUITE 135A | BOULDER | CO | 80301 | 840459944 | 501(C)(3) | 24390 | ACTIVATE BOULDER COUNTY AND BREAKTHROUGH ARTS PROGRAMS | 2600 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| YWCA OF BOULDER COUNTY | ||||||||||
| 2222 14TH STREET | BOULDER | CO | 80302 | 840500276 | 501(C)(3) | 46138 | CHILDRENS ALLEY, EDGE, AND FAMILY TRANSITIONS PROGRAMS | |||
| COLORADO THERAPEUTIC RIDING CENTER | ||||||||||
| 11968 MINERAL ROAD | LONGMONT | CO | 80504 | 840837670 | 501(C)(3) | 5692 | EQUINE ASSISTED PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS | |||
| BRIDGE HOUSE | ||||||||||
| 1120 1/2 PINE STREET | BOULDER | CO | 80302 | 841440292 | 501(C)(3) | 22358 | EMPLOYMENT SERVICES FOR HOMELESS AND WORKING POOR | |||
| COMMUNITY ACTION DEVELOPMENT CORPORATION | ||||||||||
| 3482 BROADWAY | BOULDER | CO | 80304 | 840959900 | 501(C)(3) | 8131 | CIRCLES CAMPAIGN PROGRAM | |||
| HABITAT FOR HUMANITY OF THE ST VRAIN VALLEY | ||||||||||
| 242 PRATT STREET | LONGMONT | CO | 80501 | 841092616 | 501(C)(3) | 12195 | THE KEYS COMMUNITY PROGRAM | |||
| WILD BEAR CENTER FOR NATURE DISCOVERY | ||||||||||
| 20 LAKEVIEW DRIVE UNIT 107 | NEDERLAND | CO | 80466 | 841352764 | 501(C)(3) | 8130 | SUMMER & HOLIDAY YOUTH EDUCATION PROGRAM | |||
| WILD PLUM CENTER FOR YOUNG CHILDREN AND FAMILIES | ||||||||||
| 82 21ST AVENUE SUITE B | LONGMONT | CO | 80501 | 840567231 | 501(C)(3) | 12053 | PROGRAMS FOR YOUNG CHILDREN AND FAMILIES | 13000 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| WILDERNESS EARLY LEARNING CENTER | ||||||||||
| 2845 WILDERNESS PLACE | BOULDER | CO | 80301 | 841150507 | 501(C)(3) | 0 | PROVIDE COMPUTER ACCESS FOR EARLY LEARNING PROGRAMS | 10400 | DONOR VALUATION | NEW COMPUTER EQUIPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 39 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVED AND REVIEWS AN ANNUAL REPORT FROM EVERY FUNDED AGENCY THAT ADDRESSES PROGRAM RESULTS, ACCOMPLISHMENTS, CHALLENGES, AND BUDGET VARIANCES. ALSO, VOLUNTEER MEMBERS OF THE COMMUNITY IMPACT COMMITTEE MAKE SITE VISITS, DURING THE FUNDING CYCLE PERIOD, WHEREVER FUNDED PROGRAMMING IS TAKING PLACE. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24766 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MKT PRICE-DATE OF GIFT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | NEW COMPUTER EQUIPMENT | 1 | 52000 | MSRP |
| X | ADVERTISING | 4 | 12179 | DONOR VALUE |
| X | EVENT TICKETS | 1 | 6750 | DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | NUMBER OF CONTRIBUTIONS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, JON KOTTKE, IS MARRIED TO THE EXECUTIVE DIRECTOR OF VIA MOBILITY, A PARTNER AGENCY THAT RECEIVES FUNDING FROM THE ORGANIZATION. BOARD MEMBER, GREG HARMS, IS THE EXECUTIVE DIRECTOR OF BOULDER SHELTER FOR THE HOMELESS, A PARTNER AGENCY THAT RECEIVES FUNDING FROM THE ORGANIZATION. BOARD MEMBER, JAMES RIANOSHEK, IS THE EXECUTIVE DIRECTOR OF ATTENTION HOMES, A PARTNER AGENCY THAT RECEIVES FUNDING FROM THE ORGANIZATION. BOARD MEMBER KEITH KANEMOTO IS THE SPOUSE OF A FOOTHILLS UNITED WAY SENIOR MANAGER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS AND COMMENTS ARE SOLICATED VIA ELECTRONIC DISTRIBUTION OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD AND STAFF COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. ANNUAL CONFLICT OF INTEREST DECLARATIONS ARE REVIEWED BY THE AUDIT COMMITTEE FOR COMPLIANCE WITH INTERNAL STANDARDS AS WELL AS POTENTIAL DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD PROVIDES AN ANNUAL PERFORMANCE EVALUATION OF THE CEO. SALARY DETERMINATION IS BASED ON SIMILIAR NON-PROFIT ENTITIES IN THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 IS AVAILABLE FOR PUBLIC REVIEW ON GUIDESTAR. ALL ORGANIZATION GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XII, LINE 2C: | THERE HAS BEEN NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY WORLDWIDE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NORTH FAIRFAX STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131635294 | EIN |
| Primary Activities | IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments