2013-01-30T12:15:49-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 370 INTERLOCKEN BLVD SUITE 500 BROOMFIELD CO 80021 990 2011-07-01 846042598 FOOTHILLS UNITED WAY INC FOOT 3034444013 1285 CIMARRON DRIVE SUITE 101 LAFAYETTE CO 80026 BARBARA PINGREY 3034444013 2013-01-14 1 V E SHOUP CPA P00220967 3034668822 2011 2016-02-25 16:41:14Z BARBARA PINGREY 1285 CIMARRON DRIVE SUITE 101 LAFAYETTE CO 80026 3282800 0 X WWW.UNITEDWAYFOOTHILLS.ORG X 1925 CO MOBILIZE PEOPLE AND RESOURCES TO ADDRESS VITAL ISSUES AND BUILD A STRONGER, THRIVING COMMUNITY. 16 16 17 44 0 0 2775333 2595759 89969 91831 121665 101812 19304 10721 3006271 2800123 908082 917961 0 0 695181 856460 0 0 327727 1256267 1256224 2859530 3030645 146741 -230522 4377924 3917255 1411622 1235788 2966302 2681467 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. 1 0 2229829 917961 1941692 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. 130756 28837 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 2012, THE PROGRAM HAS GRADUATED 164 PARTICIPANTS AS FOLLOWS: 59 FIRST-TIME HOME BUYERS, 64 POST-SECONDARY STUDENTS, AND 41 SMALL BUSINESS START-UPS. AT JUNE 30, 2012, THE PROGRAM HAD 43 PARTICIPANTS AS FOLLOWS: 12 FIRST-TIME HOME BUYERS, 7 SMALL BUSINESS START-UPS, AND 24 POST-SECONDARY STUDENTS. 35880 14789 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 2,274 CHILDREN HAVE RECEIVED MORE THAN 71,392 BOOKS FROM FHUW'S IMAGINATION LIRARY. 29538 59336 NONPROFIT CULTIVATION CENTER: 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. 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 NINE 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. 3888 121993 VOLUNTEER CONNECTION: ACQUIRED BY FOOTHILLS UNITED WAY IN AUGUST, 2011, THE VOLUNTEER CONNECTION PROGRAM SEEKS TO STRENGTHEN THE COMMUNITIES OF BOULDER AND BROOMFIELD COUNTIES THROUGH VOLUNTEER ADVOCACY AND ENGAGEMENT. 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 30,000 LOCAL VOLUNTEERS ANNUALLY. 33426 181329 2429891 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 1 0 1 1 0 17 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 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 CAROL LATHROP 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 BARBARA PINGREY 50.00 X 104548 0 0 JOHN LAPUTZ 40.00 X 77020 0 0 LEE BERG 40.00 X 35665 0 0 KELLI KANEMOTO 40.00 X 63498 0 0 280731 0 0 1 0 0 0 0 2595759 62449 2595759 ADMINISTRATIVE FEE 561000 91831 91831 91831 39357 39357 14120 7346 6774 6774 6774 537786 472341 2990 65445 -2990 62455 62455 MISCELLANEOUS REVENUE 561000 3947 3947 3947 2800123 95778 0 108586 917961 917961 280731 130154 95671 54906 415751 203680 73369 138702 106833 47574 27622 31637 53145 25082 13081 14982 34847 16079 5669 13099 55157 28278 11982 14897 13990 7041 3239 3710 25796 14195 4122 7479 7045 3546 1631 1868 24600 12381 5696 6523 38305 20976 6278 11051 9785 5199 1848 2738 DONOR DESIGNATED CONTRI 626641 626641 PROGRAM EXPENSES 218184 218184 BAD DEBTS 103316 103316 SPECIAL EVENTS 43914 22102 10167 11645 54644 27502 12652 14490 3030645 2429891 273027 327727 869658 382082 84766 85887 784465 807821 1408241 263239 1173526 1145002 1445964 1462209 19545 34254 4377924 3917255 104401 101924 1307221 1132864 0 1000 1411622 1235788 X 2477153 2335765 489149 345702 2966302 2681467 4377924 3917255 X -230522 -54313 X X 0 1 1 X 0 X 2521978 2448152 2531788 2744440 2533310 12779668 2521978 2448152 2531788 2744440 2533310 12779668 1605293 11174375 78620 68033 58576 58845 53477 317551 96293 61405 88026 57076 62449 365249 13462468 449316 0.83000 0.83790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1454078 49103 12815 1490366 1122755 343239 11916 1454078 980103 152041 9389 1122755 913553 70461 3911 980103 0 0 100000 100000 1185895 173464 1012431 122346 89775 32571 1145002 COMMON STOCK 956041 F PREFERRED STOCK 43638 F U.S. GOVERNMENT SECURITIES 72346 F CORPORATE BONDS 46727 F MUNICIPALS 343457 F 1462209 TENANT DEPOSITS 1000 1000 2800123 3030645 -230522 -54313 -54313 -284835 2023200 -54311 -722612 -776923 2800123 0 2800123 2308035 -722610 -722610 3030645 0 3030645 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 8 - OTHER ADJUSTMENTS: ENDOWMENT UNREALIZED GAIN -54,311. ROUNDING -2. TOTAL TO SCHEDULE D, PART XI, LINE 8: -54,313. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS -626,641. BAD DEBT EXPENSE INCLUDED IN REVENUE ON FINANCIAL STATEMENTS -103,316. RENTAL EXPENSES, GROSS 7,346. ROUNDING -1. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS -626,641. BAD DEBT EXPENSE INCLUDED IN REVENUE ON FINANCIAL STATEMENTS -103,316. RENTAL EXPENSES, GROSS 7,346. ROUNDING 1. 1 ALTERNATIVES FOR YOUTH 24 9TH AVENUE LONGMONT CO 80501 501(C)(3) 10309 CELEBRANDO LA FAMILIA, CLEARVIEW EDUCATIONAL CENTER & NORTHSTAR PROGRAMS AMERICAN RED CROSS 444 SHERMAN STREET DENVER CO 80203 501(C)(3) 7671 DISASTER SERVICES IN BOULDER & BROOMFIELD COUNTIES ATTENTION INC 3080 BROADWAY SUITE C BOULDER CO 80304 501(C)(3) 35649 BROADWAY HOUSE AND CHASE HOUSE PROGRAMS BAL SWAN CHILDRENS CENTER 1145 EAST 13TH AVENUE BROOMFIELD CO 80020 501(C)(3) 13046 EARLY CHILDHOOD EDUCATION BLUE SKY BRIDGE PO BOX 19122 BOULDER CO 80308 501(C)(3) 9123 CHILDRENS SEXUAL ABUSE PREVENTION AND ADVOCACY PROGRAMS BOULDER COUNTY AIDS PROJECT 2118 14TH STREET BOULDER CO 80302 501(C)(3) 18050 HIV CARE AND PREVENTION PROGRAMS SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE 835 NORTH STREET BOULDER CO 80304 501(C)(3) 50121 DOMESTIC VIOLENCE VICTIM SERVICES, COMMUNITY OUTREACH, AND VIOLENCE PREVENTION EDUCATION FOR CHILDREN & YOUTH BOULDER SHELTER FOR THE HOMELESS 4869 NORTH BROADWAY BOULDER CO 80304 501(C)(3) 34746 2368 DONOR VALUATION NEW COMPUTER EQUIPMENT BOULDER COUNTY CARES, EMERGRENCY SHELLTER, AND TRANSITION SHELTER BOULDER DAY NURSERY ASSOCIATION 1518 SPRUCE STREET BOULDER CO 80302 501(C)(3) 38590 4736 DONOR VALUATION NEW COMPUTER EQUIPMENT EARLY CHILDHOOD LEARNING PROGRAM CENTER FOR PEOPLE WITH DISABILITIES 1675 RANGE STREET BOULDER CO 80301 501(C)(3) 38808 INDEPENDENT LIVING AND ADVOCACY SERVICES COMMUNITY FOOD SHARE 6363 HORIZON LANE LONGMONT CO 80503 501(C)(3) 13808 PRIMARY-EMERGENCY FOOD AND ELDER SHARE PROGRAMS CLINICA CAMPESINA 1345 PLAZA COURT NORTH 1A LAFAYETTE CO 80026 501(C)(3) 99488 DEVELOPMENTAL SCREENING FOR LOW INCOME CHILDREN, HEALTH CARE FOR LOW INCOME & UNINSURED EARLY CHILDHOOD COUNCIL OF BOULDER COUNTY 2160 SPRUCE STREET BOULDER CO 80306 501(C)(3) 6933 2437 DONOR VALUATION NEW COMPUTER EQUIPMENT CHILDREN'S SERVICES DENTAL AID INC 877 SOUTH BOULDER ROAD LOUISVILLE CO 80027 501(C)(3) 13538 COMPREHENSIVE ORAL HEALTH SERVICES AND EDUCATION EMERGENCY FAMILY ASSISTANCE ASSOCIATION 900 ARAPAHOE AVE BOULDER CO 80302 501(C)(3) 35197 BASIC NEEDS AND EMERGENCY AND TRANSITIONAL HOUSING PROGRAMS FAMILY LEARNING CENTER 3164 34TH STREET BOULDER CO 80301 501(C)(3) 7663 EARLY CHILDHOOD LEARNING AND YOUTH LEADERSHIP AND DEVELOPMENT PROGRAMS I HAVE A DREAM FOUNDATION OF BOULDER COUNTY 3012 STERLING CIRCLE SUITE 200 BOULDER CO 80301 501(C)(3) 27271 1184 DONOR VALUATION NEW COMPUTER EQUIPMENT EQUIPS LOW-INCOME STUDENTS WITH THE MEANS AND RESOURCES TO ATTEND HIGHER EDUCATION. INN BETWEEN OF LONGMONT 250 KIMBARK STREET LONGMONT CO 80501 501(C)(3) 10830 2368 DONOR VALUATION NEW COMPUTER EQUIPMENT TRANSITIONAL HOUSING AND SERVICES FOR HOMELESS INDIVIDUALS AND FAMILIES INTERCAMBIO DE COMUNIDADES PO BOX 925 BOULDER CO 80306 501(C)(3) 13538 PROMOTING CULTURAL DIVERSITY THROUGH LANGUAGE CLASSES AND CULTURAL EXCHANGE PROGRAMS LONGMONT MEALS ON WHEELS 910 LONGS PEAK AVENUE LONGMONT CO 80501 501(C)(3) 13538 HOME DELIVERED MEALS IN LONGMONT AREA ED AND RUTH LEHMAN YMCA 950 LASHLEY LONGMONT CO 80501 501(C)(3) 15441 YOUTH DEVELOPMENT, SENIOR HEALTH & WELLNESS, AND HEALTH & FITNESS ADVOCACY MENTAL HEALTH PARTNERS 1333 IRIS AVENUE BOULDER CO 80304 501(C)(3) 51197 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 501(C)(3) 11732 HOME DELIVERED MEALS IN BOULDER AREA OUR CENTER 303 ATWOOD STREET LONGMONT CO 80501 501(C)(3) 27172 BASIC NEEDS AND CHILD CARE SERVICES IN LONGMONT OVER THE RAINBOW 297 HIGHWAY 119 NEDERLAND CO 80466 501(C)(3) 7116 EARLY CHILDHOOD LEARNING IN NEDERLAND PARENTING PLACE 1235-A PINE STREET BOULDER CO 80302 501(C)(3) 10583 FAMILY EDUCATION AND SUPPORT AND STRENGTHENING LATINO FAMILIES PROGRAMS CARECONNECT 951 ARAPAHOE AVENUE SUITE 10 BOULDER CO 80302 501(C)(3) 18501 SENIOR VOLUNTEER AND SAFETY NET SERVICES SAFE SHELTER OF ST VRAIN VALLEY PO BOX 231 LONGMONT CO 80502 501(C)(3) 24456 ENDING DOMESTIC VIOLENCE PROGRAMS SAINT VRAIN FAMILY CENTER PO BOX 2174 LONGMONT CO 80502 501(C)(3) 11719 SHARED PARENTING SALUD FAMILY HEALTH CENTER 220 EAST RODGERS ROAD LONGMONT CO 80501 501(C)(3) 27075 COMPREHENSIVE HEALTH CARE AND INFORMATION SERVICES AND CHILDRENS' HEALTH PROGRAMS SISTER CARMEN COMMUNITY CENTER 701 W BASELINE RD LAFAYETTE CO 80026 501(C)(3) 9928 BASIC NEEDS EMERGENCY ASSISTANCE PROGRAM VIA MOBILITY 4880 PEARL STREET BOULDER CO 80301 501(C)(3) 31949 ACCESSIBLE PARATRANSIT, HOMELESS TRANSIT SERVICES, AND EASY RIDER TRAVEL TRAINING TEENS INC 151 EAST STREET NEDERLAND CO 80466 501(C)(3) 13775 AFTER-SCHOOL PROGRAMS AND CHINOOK WEST ALTERNATIVE HIGH SCHOOL TINY TIM CENTER INC 611 KORTE PARKWAY LONGMONT CO 80501 501(C)(3) 27770 EARLY CHILDHOOD THERAPEUTIC OUTREACH PROGRAM BOULDER VALLEY WOMEN'S HEALTH CENTER 2855 VALMONT RD BOULDER CO 80301 501(C)(3) 29782 COMPREHENSIVE FAMILY PLANNING, LATINA OUTREACH, AND YOUTH SERVICES PROGRAMS YMCA OF BOULDER VALLEY 5541 CENTRAL AVENUE SUITE 135A BOULDER CO 80301 501(C)(3) 21256 ACTIVATE BOULDER COUNTY AND BREAKTHROUGH ARTS PROGRAMS YWCA OF BOULDER COUNTY 2222 14TH STREET BOULDER CO 80302 501(C)(3) 34250 CHILDRENS ALLEY, EDGE, AND FAMILY TRANSITIONS PROGRAMS COLORADO THERAPEUTIC RIDING CENTER 11968 MINERAL ROAD LONGMONT CO 80504 501(C)(3) 6318 EQUINE ASSISTED PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS LAFAYETTE YOUTH AND FAMILIES TRANSITIONING IN SCHOOL 200 E SOUTH BOULDER ROAD LAFAYETTE CO 80026 501(C)(3) 18246 COMMUNITY-BASED YOUTH ACTIVITIES COLORADO LEGAL SERVICES 315 W SOUTH BOULDER ROAD LOUISVILLE CO 80027 501(C)(3) 4512 2368 DONOR VALUATION NEW COMPUTER EQUIPMENT PROVIDE ACCESS TO HIGH QUALITY, CIVIL LEGAL SERVICES FOR AS MANY LOW-INCOME PERSONS THROUGHOUT COLORADO AS POSSIBLE. 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 19562 MKT PRICE-DATE OF GIFT X COMPUTER EQUIPMENT 2 23792 MARKET PRICE OF EQUIPMENT X VARIOUS GOODS/SVCS 4 19095 MKT PRICE OF GOODS/SVCS 1 0 1 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE ORGANIZATION ACQUIRED VOLUNTEER CONNECTION OF BOULDER COUNTY ON AUGUST 1, 2011. 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ENDOWMENT UNREALIZED GAIN -54,311. ROUNDING -2. TOTAL TO FORM 990, PART XI, LINE 5: -54,313. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR 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 1 0 0 0 0 0 0 UNITED WAY WORLDWIDE L 24600