2014-01-08T09:35:27-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 370 INTERLOCKEN BLVD SUITE 500 BROOMFIELD CO 80021 990 2012-07-01 846042598 FOOTHILLS UNITED WAY INC FOOT 3034444013 1285 CIMARRON DRIVE SUITE 101 LAFAYETTE CO 80026 DOUG YEISER 3034444013 2014-01-06 1 V E SHOUP CPA P00220967 3034668822 2012 2015-11-30 17:44:51Z DOUG YEISER 1285 CIMARRON DRIVE SUITE 101 LAFAYETTE CO 80026 3740812 0 X WWW.UNITEDWAYFOOTHILLS.ORG X 1925 CO MOBILIZE PEOPLE AND RESOURCES TO ADDRESS VITAL ISSUES AND BUILD A STRONGER, THRIVING COMMUNITY. 14 14 17 44 0 0 2595759 2698414 91831 93985 101812 139632 10721 106138 2800123 3038169 917961 865000 0 0 856460 896404 0 0 390725 1256224 1534064 3030645 3295468 -230522 -257299 3917255 3832073 1235788 1351608 2681467 2480465 X THE MISSION OF THE FOOTHILLS UNITED WAY, INC. IS TO MOBILIZE PEOPLE AND RESOURCES TO ADDRESS VITAL ISSUES AND BUILD A STRONGER, THRIVING COMMUNITY. 0 0 1932177 862000 187763 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. 242282 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. 165028 3000 0 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. 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. 211757 2551244 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JOHN LAPUTZ 3034444013 1285 CIMARRON DRIVE STE 101 LAFAYETTE CO 80026 VICTORIA J MARSCHNER 4.00 X 0 0 0 ANNA MCDERMOTT 4.00 X 0 0 0 FRANK BRUNO 4.00 X 0 0 0 J MARCUS PAINTER 4.00 X 0 0 0 ROGER LANGE 4.00 X 0 0 0 JAMES M CORBOY 4.00 X 0 0 0 JON F KOTTKE 4.00 X 0 0 0 KEITH KANEMOTO 4.00 X 0 0 0 WILLIAM UNGER 4.00 X 0 0 0 CARLOS PACHECO 4.00 X 0 0 0 EDIE ORTEGA 4.00 X 0 0 0 JANE BRAUTIGAM 4.00 X 0 0 0 GREG HARMS 4.00 X 0 0 0 JAMIE JENSEN 4.00 X 0 0 0 JAMES RIANOSHEK 4.00 X 0 0 0 MALCOLM FLEMING 4.00 X 0 0 0 JOHN OLSON 4.00 X 0 0 0 BARBARA PINGREY 50.00 X 90917 0 10759 JOHN LAPUTZ 40.00 X 70000 0 10642 LEE BERG 40.00 X 70000 0 7362 KELLI KANEMOTO 40.00 X 55100 0 8768 DOUG YEISER 50.00 X 27731 0 3221 313748 0 40752 0 0 0 0 0 2698414 95695 2698414 ADMINISTRATIVE FEE 561000 93985 93985 93985 24311 24311 12360 0 12360 12360 12360 817964 702643 115321 115321 115321 MISCELLANEOUS REVENUE 561000 93778 93778 93778 3038169 187763 0 151992 865000 865000 354500 122506 128996 102998 387628 185921 80217 121490 5990 1696 152 4142 94357 35400 26682 32275 53929 22918 14730 16281 24247 11581 6016 6650 43733 20888 10851 11994 72085 33426 18363 20296 9112 4352 2261 2499 29968 14313 7436 8219 7329 3501 1818 2010 42053 20086 10434 11533 10626 5075 2637 2914 DONOR DESIGNATED CONTRI 699251 699251 0 0 PROGRAM EXPENSES 288279 288279 BAD DEBTS 134461 134461 SPECIAL EVENTS 80462 38430 19965 22067 92458 44160 22941 25357 3295468 2551244 353499 390725 382082 448858 85887 8746 807821 867095 0 0 1412075 305292 1145002 1106783 1462209 1371482 34254 29109 3917255 3832073 101924 81676 1132864 1268932 1000 1000 1235788 1351608 X 2335765 2250335 345702 230130 2681467 2480465 3917255 3832073 -257299 56297 0 X X 0 1 X 1 0 X 3395591 2615908 2775333 2595759 2698414 14081005 3395591 2615908 2775333 2595759 2698414 14081005 1682304 12398701 101204 58576 58845 53477 36671 308773 14389778 594623 0.86160 0.83000 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1490366 195639 280750 12798 1392457 1454078 49103 12815 1490366 1122755 343239 11916 1454078 980103 152041 9389 1122755 913553 70461 3911 980103 1.00000 0 0 100000 100000 1185895 204102 981793 126180 101190 24990 1106783 COMMON STOCK 925011 F FOREIGN EQUITIES 31363 F U.S. GOVERNMENT SECURITIES 150204 F CORPORATE BONDS 10123 F MUNICIPAL BONDS 254781 F 1371482 TENANT DEPOSITS 1000 1000 2260754 56297 56297 2204457 833712 833712 3038169 2461756 0 2461756 833712 833712 3295468 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. 1 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 10400 DONOR VALUATION NEW COMPUTER EQUIPMENT EARLY CHILDHOOD LEARNING PROGRAM 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 7800 DONOR VALUATION NEW COMPUTER EQUIPMENT BASIC NEEDS AND CHILD CARE SERVICES IN LONGMONT 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 5200 DONOR VALUATION NEW COMPUTER EQUIPMENT EARLY CHILDHOOD THERAPEUTIC OUTREACH PROGRAM 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 2600 DONOR VALUATION NEW COMPUTER EQUIPMENT ACTIVATE BOULDER COUNTY AND BREAKTHROUGH ARTS PROGRAMS 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 13000 DONOR VALUATION NEW COMPUTER EQUIPMENT PROGRAMS FOR YOUNG CHILDREN AND FAMILIES WILDERNESS EARLY LEARNING CENTER 2845 WILDERNESS PLACE BOULDER CO 80301 841150507 501(C)(3) 0 10400 DONOR VALUATION NEW COMPUTER EQUIPMENT PROVIDE COMPUTER ACCESS FOR EARLY LEARNING PROGRAMS 39 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 4 24766 MKT PRICE-DATE OF GIFT X NEW COMPUTER EQUIPMENT 1 52000 MSRP X ADVERTISING 4 12179 DONOR VALUE X EVENT TICKETS 1 6750 DONOR VALUE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS 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. UNITED WAY WORLDWIDE 701 NORTH FAIRFAX STREET ALEXANDRIA VA 22314 131635294 IMPROVE LIVES BY MOBILIZING THE CARING POWER OF COMMUNITIES AROUND THE WORLD VA 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0