2012-12-04T13:47:38-06:00 2012-06-30 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2011-07-01 846031503 UNITED WAY OF LARIMER COUNTY INC UNIT 9704077000 424 PINE STREET ROOM/SUITE 102 FORT COLLINS CO 805242421 GORDAN THIBEDEAU 9704077000 2012-11-15 true ROBERT B DICKERSON 9706925300 2012-11-19 2011 2016-02-24 21:20:13Z GORDAN THIBEDEAU 424 PINE STREET 102 FORT COLLINS CO 805242421 7157394 false X WWW.UWAYLC.ORG X 1958 CO UNITED WAY OF LARIMER COUNTY IS THE GUIDING FORCE THAT DIRECTS DONOR CONTRIBUTIONS TO THE MOST PRESSING HEALTH AND HUMAN SERVICE ISSUES IN ALL LARIMER COUNTY COMMUNITIES. WE BRING PEOPLE TOGETHER FROM GOVERNMENT, BUSINESS, FAITH GROUPS, NON-PROFIT, AND INDIVIDUALS AND FAMILIES, TO INCREASE THE POWER OF EVERY DONATION. WE MAKE A DIFFERENCE IN LARIMER COUNTY TODAY WHILE LEADING EFFORTS TO ENSURE A BETTER TOMORROW BY WORKING ON ISSUES LIKE SELF-SUFFICIENCY, AFFORDABLE HOUSING, TRANSPORTATION, AND AFFORDABLE QUALITY CHILDCARE WHILE ALSO SERVING OTHER VULNERABLE POPULATIONS TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS. 100 PERCENT OF DONATIONS TO UNITED WAY OF LARIMER COUNTY GO BACK INTO LARIMER COUNTY. OUR SUCCESS IS MEASURED NOT ONLY IN TERMS OF MONEY RAISED AND THE NUMBER OF VOLUNTEER HOURS ACCUMULATED, BUT ALSO IN LIVES IMPROVED AND GOALS ACHIEVED. BY FOCUSING ON THE UNDERLYING CAUSES, WE HELP FIND LONG-TERM SOLUTIONS FOR OUR COMMUNITY'S CRITICAL ISSUES. 17 17 64 480 0 6846274 6934265 27908 16164 40950 33723 24472 23525 6939604 7007677 4126791 3605066 0 1890590 2244534 0 634594 1222758 1304914 7240139 7154514 -300535 -146837 8549833 7835726 2432248 1890659 6117585 5945067 X UNITED WAY OF LARIMER COUNTY IS THE GUIDING FORCE THAT DIRECTS DONOR CONTRIBUTIONS TO THE MOST PRESSING HEALTH AND HUMAN SERVICE ISSUES IN ALL LARIMER COUNTY COMMUNITIES. WE BRING PEOPLE TOGETHER FROM GOVERNMENT, BUSINESS, FAITH GROUPS, NON-PROFIT, AND INDIVIDUALS AND FAMILIES, TO INCREASE THE POWER OF EVERY DONATION. WE MAKE A DIFFERENCE IN LARIMER COUNTY TODAY WHILE LEADING EFFORTS TO ENSURE A BETTER TOMORROW BY WORKING ON ISSUES LIKE SELF-SUFFICIENCY, AFFORDABLE HOUSING, TRANSPORTATION, AND AFFORDABLE QUALITY CHILDCARE WHILE ALSO SERVING OTHER VULNERABLE POPULATIONS TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS. 100 PERCENT OF DONATIONS TO UNITED WAY OF LARIMER COUNTY GO BACK INTO LARIMER COUNTY. OUR SUCCESS IS MEASURED NOT ONLY IN TERMS OF MONEY RAISED AND THE NUMBER OF VOLUNTEER HOURS ACCUMULATED, BUT ALSO IN LIVES IMPROVED AND GOALS ACHIEVED. BY FOCUSING ON THE UNDERLYING CAUSES, WE HELP FIND LONG-TERM SOLUTIONS FOR OUR COMMUNITY'S CRITICAL ISSUES. false false 1718719 FUNDS ALLOCATED OR DESIGNATED TO THE COMMUNITY: UNITED WAY OF LARIMER COUNTY DIRECTS DONATIONS TO URGENT AND LONG-TERM NEEDS THROUGHOUT LARIMER COUNTY. A CONTRIBUTION TO UNITED WAY OF LARIMER COUNTY WORKS WITH OTHER CONTRIBUTIONS TO IMPROVE LIVES AND BUILD A STRONGER COMMUNITY. IN 2011/12, WE FUNDED PROGRAMS TO IMPACT OUR COMMUNITY IN 3 AREAS: HELPING CHILDREN SUCCEED, CREATING FINANCIAL STABILITY, AND MEETING BASIC NEEDS. 447338 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 133 PERSONS PER DAY IN 2011/12. MORE THAN 20 AGENCIES PROVIDE SERVICE FROM THE MURPHY CENTER. 418715 95039 UNITED WAY 2-1-1 INFORMATION AND REFERRAL LINE GIVES COMMUNITY RESIDENTS THE INFORMATION THEY NEED TO MOVE THEM TOWARDS STABILITY AND SELF SUFFICIENCY. IN 2011/12, 2-1-1 STAFF RECEIVED MORE THAN 122,000 CALLS. THE NEEDS INCLUDED ASSISTANCE FOR TRANSPORTATION, UTILITY ASSISTANCE, SHELTER, RENT ASSISTANCE AND DISASTER SERVICES. 3605066 3605066 THE COLD WEATHER SHELTER IS A WINTER SHELTER FOR FORT COLLINS HOMELESS MEN, WOMEN AND FAMILIES. THE UNITED WAY OF LARIMER COUNTY COMMUNITY SERVICES BUILDINGS IN FORT COLLINS AND LOVELAND PROVIDE LOW-COST OCCUPANCY FOR LOCAL NON-PROFIT ORGANIZATIONS. THE COMMUNITY SERVICES BUILDINGS ARE USED SOLELY AND EXCLUSIVELY FOR STRICTLY CHARITABLE PURPOSES, AND NOT FOR PRIVATE GAIN OR CORPORATE PROFIT. COMPASS OF LARIMER COUNTY IS A WEBSITE THAT CONTAINS A VARIETY OF DATA ABOUT IMPORTANT SOCIAL, ECONOMIC AND ENVIRONMENTAL ISSUES IN LARIMER COUNTY. IN ADDITION TO STATISTICS, COMPASS POSTS REPORTS AND STUDIES ABOUT LARIMER COUNTY AND PROVIDES LINKS TO MANY ADDITIONAL SOURCES OF LOCAL AND NATIONAL DATA. THIS WEBSITE IS A SERVICE OF LARIMER COUNTY DIVISION OF HEALTH AND HUMAN SERVICES AND UNITED WAY OF LARIMER COUNTY. THE EMERGENCY FOOD AND SHELTER PROGRAM WAS CREATED BY CONGRESS TO HELP MEET THE NEEDS OF HUNGRY AND HOMELESS PEOPLE THROUGHOUT THE UNITED STATES AND ITS TERRITORIES BY ALLOCATING FEDERAL FUNDS FOR THE PROVISION OF FOOD AND SHELTER. UNITED WAY OF LARIMER COUNTY FACILITATES THIS PROGRAM IN THE LOCAL COMMUNITIES. THE HAND UP COOPERATIVE MATCHES AREA BUSINESSES THAT HAVE EMPLOYMENT OPPORTUNITIES WITH PRE-SCREENED APPLICANTS FROM THE HOMELESS COMMUNITY THAT NEED A JOB, AND ULTIMATELY HELPS THEM TO GET THE "HAND UP" THEY NEED TO PERMANENTLY GET OFF THE STREETS. THE HOMELESS INITIATIVE COORDINATES EFFORTS TO PRIORITIZE AND ADDRESS THE NEEDS OF THE LOCAL HOMELESS POPULATION THE SPECIAL RESPONSE FUND WAS CREATED BY UNITED WAY OF LARIMER COUNTY AS A MEANS TO RESPOND TO UNFORESEEN CIRCUMSTANCES INVOLVING BASIC NEEDS, EDUCATION, AND OTHER HUMAN SERVICE ISSUES IN LARIMER COUNTY. THIS FUND IS INTENDED TO BE USED AS A "LAST RESORT" OPTION, ONE THAT DOES NOT DUPLICATE EXISTING ASSISTANCE PROGRAMS. REQUESTS FOR SPECIAL RESPONSE FUNDS MUST COME THROUGH A UNITED WAY AGENCY CASEWORKER. THE TECHNICAL ASSISTANCE PARTNERSHIP OF NORTHERN COLORADO AND SOUTHERN WYOMING ACTS AS A REGIONAL RESOURCE CENTER FOR NON-PROFIT ORGANIZATIONS PROVIDING EASILY ACCESSIBLE, REASONABLY PRICED CLASSES, UPPER-LEVEL SPECIAL PROGRAMS, AND CONSULTING SERVICES TO HELP ENHANCE THEIR ORGANIZATIONAL COMPETENCIES. UNITED WAY OF LARIMER COUNTY'S VOLUNTEER CENTER MATCHES VOLUNTEERS WITH PROJECTS ACROSS THE COMMUNITY. THE VOLUNTEER CENTER HAS TRAINED SPECIALISTS WHO OFFER IDEAS AND ASSISTANCE FOR INDIVIDUALS, YOUTH, GROUPS, FAMILIES, CORPORATIONS, AND FAITH-BASED VOLUNTEERS LOOKING TO MAKE A DIFFERENCE IN THE COMMUNITY THROUGH VOLUNTEERING. WOMENGIVE ADDRESSES THE SIGNIFICANT GAPS IN FUNDING AND SERVICES THAT PREVENT WOMEN IN LARIMER COUNTY FROM ACHIEVING ECONOMIC SELF-SUFFICIENCY. WHOMENGIVE IS A PARTNERSHIP BETWEEN UNITED WAY OF LARIMER COUNTY AND THE WOMEN'S FOUNDATION OF COLORADO. 3605066 3605066 6189838 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 false true 21 1 false 64 true false false false false false false true 1 false false false false false X 17 17 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 1.00 X 0 0 0 JANET MABRY 2.00 X 0 0 0 KATHAY RENNELS 1.00 X 0 0 0 BILL BROWN 1.00 X 0 0 0 DANA KLAUSMEYER 2.00 X 0 0 0 CHUCK LEVINE 1.00 X 0 0 0 LYN PRING 1.00 X 0 0 0 MIKE SANDERS 1.00 X 0 0 0 NIKKI VAN DEN HEEVER 1.00 X 0 0 0 NICK CHRISTENSEN 2.00 X 0 0 0 KARINA ERNST 1.00 X 0 0 0 PRUE KALEY 1.00 X 0 0 0 BRITNEY BERENS 1.00 X 0 0 0 EVAN BODE 1.00 X 0 0 0 G BRENT COAN 1.00 X 0 0 0 GORDAN THIBEDEAU 60.00 X 90948 0 9625 BRIAN MCCLUSKEY 40.00 X 46052 0 5723 JEAN HALL 40.00 X 32063 0 0 169063 15348 false false false TOUCHSTONE HEALTH PARTNERS 1250 N WILSON AVE LOVELAND CO 80537 CASE MANAGEMENT 443554 1 80583 6853682 140486 6934265 SERVICE FEE 16164 16164 16164 40171 40171 75000 196 81252 -196 -6252 -6448 -196 -6252 91794 68269 23525 7007677 15968 33919 3484584 3484584 120482 120482 1822377 1343582 160834 317961 276417 209818 25274 41325 145740 107479 12823 25438 618289 563439 12850 42000 125924 38654 4972 82298 116201 65487 9383 41331 58972 22538 12464 23970 31643 20944 2450 8249 35074 17830 1123 16121 79539 77301 1287 951 19734 10415 3188 6131 OTHER EXPENSES 115392 79868 22600 12924 MEMBERSHIP DUES 59587 4150 53550 1887 EQUIPMENT RENTAL 44559 23267 7284 14008 7154514 6189838 330082 634594 1312677 580412 1727682 1755118 1386757 1350319 20620 24148 46721 47945 3296615 586373 2788989 2710242 1266387 1356435 11107 8549833 7835726 34158 74348 2315593 1733324 82497 82987 2432248 1890659 X 5325351 5348855 545109 353462 247125 242750 6117585 5945067 8549833 7835726 X -146837 -25681 X false true true X false X 6079505 6620322 7430161 6846274 6934265 33910527 6079505 6620322 7430161 6846274 6934265 33910527 181963 33728564 139170 76178 44382 40950 40171 340851 34251378 107958 0.98470 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51 415734 6934265 341685 3605066 74049 true true false false false false false 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 false 175000 175000 3034541 508560 2525981 87074 77813 9261 2710242 ACCRUED EXPENSES 82987 82987 7007677 7154514 -146837 -25681 -25681 -172518 4518360 -25681 -25681 4544041 2463636 2463636 7007677 4690878 4690878 2463636 2463636 7154514 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. ON JULY 1, 2009, UNITED WAY 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 2008 THROUGH 2010. 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, 2012 AND 2011. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DONATED MATERIALS AND SUPPLIES -65,486 RECLASSIFICATION OF DESIGNATIONS -2,398,150 DONATED MATERIALS AND SUPPLIES 65,486 RECLASSIFICATION OF DESIGNATIONS 2,398,150 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONATED MATERIALS AND SUPPLIES 65,486 RECLASSIFICATION OF DESIGNATIONS 2,398,150 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DONATED MATERIALS AND SUPPLIES 65,486 RECLASSIFICATION OF DESIGNATIONS 2,398,150 STATE OF THE CO 47399 47399 37979 WOMENGIVE 15475 15475 19040 2 20800 20800 10000 83674 83674 67019 67019 16655 true ALTERNATIVES TO VIOLENCE 23000 GENERAL PROGRAM SERV AMERICAN RED CROSS NORTHERN COLORA 18000 GENERAL PROGRAM SERV BASE CAMP INC 27250 GENERAL PROGRAM SERV BOYS AND GIRLS CLUB OF LARIMER COUN 18600 GENERAL PROGRAM SERV CARE-A-VAN SAINT INC 20500 GENERAL PROGRAM SERV CATHOLIC CHARITIES NORTHERN 76942 GENERAL PROGRAM SERV COLORADO LEGAL SERVICES 12300 GENERAL PROGRAM SERV COMMUNITY KITCHEN THE 10000 GENERAL PROGRAM SERV CROSSROADS MINISTRY OF ESTES PARK 17000 GENERAL PROGRAM SERV CROSSROADS SAFEHOUSE INC 70000 GENERAL PROGRAM SERV DISABLED RESOURCE SERVICES 57182 GENERAL PROGRAM SERV ELDERHAUS ADULT DAY PROGRAMS INC 21930 GENERAL PROGRAM SERV ESTES PARK SENIOR CENTER INC 9000 GENERAL PROGRAM SERV ESTES VALLEY VICTIM ADVOCATES INC 9000 GENERAL PROGRAM SERV FAMILY CENTER 34000 GENERAL PROGRAM SERV FOOD BANK OF LARIMER COUNTY 89763 GENERAL PROGRAM SERV HOMELESSNESS PREVENTION INITIATIVE 60000 GENERAL PROGRAM SERV HOUSE OF NEIGHBORLY SERVICE 93288 GENERAL PROGRAM SERV INTERFAITH HOSPITALITY NETWORK 15000 GENERAL PROGRAM SERV TOUCHSTONE HEALTH PARTNERS 105000 GENERAL PROGRAM SERV MATTHEWS HOUSE 5971 GENERAL PROGRAM SERV MEALS ON WHEELS OF FORT COLLINS CO 18637 GENERAL PROGRAM SERV MEALS ON WHEELS OF LOVELAND & BERTH 20000 GENERAL PROGRAM SERV NEIGHBOR TO NEIGHBOR 85459 GENERAL PROGRAM SERV NORTHERN COLORADO AIDS PROJECT 7000 GENERAL PROGRAM SERV RESPITE CARE INC 50264 GENERAL PROGRAM SERV SALUD FAMILY HEALTH CENTERS - ESTES 23000 GENERAL PROGRAM SERV SALUD FAMILY HEALTH CENTERS- FORT C 29000 GENERAL PROGRAM SERV SEXUAL ASSAULT VICTIM ADVOCATE CENT 31900 ALLIANCE FOR SUICIDE PREVENTION 8000 GENERAL PROGRAM SERV TURNING POINT CENTER FOR YOUTH & FA 35000 GENERAL PROGRAM SERV UNITED DAY CARE CENTER 68014 GENERAL PROGRAM SERV VOLUNTEERS OF AMERICA COLORADO BRA 27000 GENERAL PROGRAM SERV WOMEN'S RESOURCE CENTER 29000 GENERAL PROGRAM SERV ALL OTHER ORGANIZATIONS 2254584 WOMENGIVE SCHOLARSHIPS 23 116882 WOMENGIVE EMERGENCY ASSIS 9 3600 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 ASSISTANCE TO INDIVIDUALS-SINCE THE MONIES ARE DISBURSED DIRECTLY TO THE VENDORS, AND NEVER IN THE HANDS OF THE INDIVIDUAL, UNITED WAY HAS FULL CONTROL OVER THE FUNDS AND MONITORS THE FUNDS THROUGH THEIR OWN BOOKKEEPING. ASSISTANCE TO ORGANIZATIONS-UNITED WAY WORKS CLOSELY WITH THESE ORGANIZATIONS TO ENSURE THAT FUNDS ARE BEING SPENT AS INTENDED. X 39692 THRIFT SHOP VALUE X 1 75000 SALES PRICE X 45 5500 ACTUAL COST X GIFT CERTIFICAT 23 7770 ACTUAL COST X SUPPLIES 10 11102 FAIR MARKET VALUE X SILENT AUCTION 9 1422 FAIR MARKET VALUE false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION UNITED WAY OF LARIMER COUNTY IS THE GUIDING FORCE THAT DIRECTS DONOR CONTRIBUTIONS TO THE MOST PRESSING HEALTH AND HUMAN SERVICE ISSUES IN ALL LARIMER COUNTY COMMUNITIES. WE BRING PEOPLE TOGETHER FROM GOVERNMENT, BUSINESS, FAITH GROUPS, NON-PROFIT, AND INDIVIDUALS AND FAMILIES, TO INCREASE THE POWER OF EVERY DONATION. WE MAKE A DIFFERENCE IN LARIMER COUNTY TODAY WHILE LEADING EFFORTS TO ENSURE A BETTER TOMORROW BY WORKING ON ISSUES LIKE SELF-SUFFICIENCY, AFFORDABLE HOUSING, TRANSPORTATION, AND AFFORDABLE QUALITY CHILDCARE WHILE ALSO SERVING OTHER VULNERABLE POPULATIONS TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS. 100 PERCENT OF DONATIONS TO UNITED WAY OF LARIMER COUNTY GO BACK INTO LARIMER COUNTY. OUR SUCCESS IS MEASURED NOT ONLY IN TERMS OF MONEY RAISED AND THE NUMBER OF VOLUNTEER HOURS ACCUMULATED, BUT ALSO IN LIVES IMPROVED AND GOALS ACHIEVED. BY FOCUSING ON THE UNDERLYING CAUSES, WE HELP FIND LONG-TERM SOLUTIONS FOR OUR COMMUNITY'S CRITICAL ISSUES. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE COLD WEATHER SHELTER IS A WINTER SHELTER FOR FORT COLLINS HOMELESS MEN, WOMEN AND FAMILIES. THE UNITED WAY OF LARIMER COUNTY COMMUNITY SERVICES BUILDINGS IN FORT COLLINS AND LOVELAND PROVIDE LOW-COST OCCUPANCY FOR LOCAL NON-PROFIT ORGANIZATIONS. THE COMMUNITY SERVICES BUILDINGS ARE USED SOLELY AND EXCLUSIVELY FOR STRICTLY CHARITABLE PURPOSES, AND NOT FOR PRIVATE GAIN OR CORPORATE PROFIT. COMPASS OF LARIMER COUNTY IS A WEBSITE THAT CONTAINS A VARIETY OF DATA ABOUT IMPORTANT SOCIAL, ECONOMIC AND ENVIRONMENTAL ISSUES IN LARIMER COUNTY. IN ADDITION TO STATISTICS, COMPASS POSTS REPORTS AND STUDIES ABOUT LARIMER COUNTY AND PROVIDES LINKS TO MANY ADDITIONAL SOURCES OF LOCAL AND NATIONAL DATA. THIS WEBSITE IS A SERVICE OF LARIMER COUNTY DIVISION OF HEALTH AND HUMAN SERVICES AND UNITED WAY OF LARIMER COUNTY. THE EMERGENCY FOOD AND SHELTER PROGRAM WAS CREATED BY CONGRESS TO HELP MEET THE NEEDS OF HUNGRY AND HOMELESS PEOPLE THROUGHOUT THE UNITED STATES AND ITS TERRITORIES BY ALLOCATING FEDERAL FUNDS FOR THE PROVISION OF FOOD AND SHELTER. UNITED WAY OF LARIMER COUNTY FACILITATES THIS PROGRAM IN THE LOCAL COMMUNITIES. THE HAND UP COOPERATIVE MATCHES AREA BUSINESSES THAT HAVE EMPLOYMENT OPPORTUNITIES WITH PRE-SCREENED APPLICANTS FROM THE HOMELESS COMMUNITY THAT NEED A JOB, AND ULTIMATELY HELPS THEM TO GET THE "HAND UP" THEY NEED TO PERMANENTLY GET OFF THE STREETS. THE HOMELESS INITIATIVE COORDINATES EFFORTS TO PRIORITIZE AND ADDRESS THE NEEDS OF THE LOCAL HOMELESS POPULATION THE SPECIAL RESPONSE FUND WAS CREATED BY UNITED WAY OF LARIMER COUNTY AS A MEANS TO RESPOND TO UNFORESEEN CIRCUMSTANCES INVOLVING BASIC NEEDS, EDUCATION, AND OTHER HUMAN SERVICE ISSUES IN LARIMER COUNTY. THIS FUND IS INTENDED TO BE USED AS A "LAST RESORT" OPTION, ONE THAT DOES NOT DUPLICATE EXISTING ASSISTANCE PROGRAMS. REQUESTS FOR SPECIAL RESPONSE FUNDS MUST COME THROUGH A UNITED WAY AGENCY CASEWORKER. THE TECHNICAL ASSISTANCE PARTNERSHIP OF NORTHERN COLORADO AND SOUTHERN WYOMING ACTS AS A REGIONAL RESOURCE CENTER FOR NON-PROFIT ORGANIZATIONS PROVIDING EASILY ACCESSIBLE, REASONABLY PRICED CLASSES, UPPER-LEVEL SPECIAL PROGRAMS, AND CONSULTING SERVICES TO HELP ENHANCE THEIR ORGANIZATIONAL COMPETENCIES. UNITED WAY OF LARIMER COUNTY'S VOLUNTEER CENTER MATCHES VOLUNTEERS WITH PROJECTS ACROSS THE COMMUNITY. THE VOLUNTEER CENTER HAS TRAINED SPECIALISTS WHO OFFER IDEAS AND ASSISTANCE FOR INDIVIDUALS, YOUTH, GROUPS, FAMILIES, CORPORATIONS, AND FAITH-BASED VOLUNTEERS LOOKING TO MAKE A DIFFERENCE IN THE COMMUNITY THROUGH VOLUNTEERING. WOMENGIVE ADDRESSES THE SIGNIFICANT GAPS IN FUNDING AND SERVICES THAT PREVENT WOMEN IN LARIMER COUNTY FROM ACHIEVING ECONOMIC SELF-SUFFICIENCY. WHOMENGIVE IS A PARTNERSHIP BETWEEN UNITED WAY OF LARIMER COUNTY AND THE WOMEN'S FOUNDATION OF COLORADO. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD ELECTS MEMERS 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 NET UNREALIZED LOSS ON INVESTMENTS -25,681 UWLC HOLDING LLC 424 PINE STREET 102 FORT COLLINS CO 80524 453578031 CHARITABLE CO 68748 100 N/A