2024-03-11T17:02:45-05:00 2023-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2022-07-01 846031503 UNITED WAY OF LARIMER COUNTY UNIT 9704077000 525 W OAK ST 101 FORT COLLINS CO 80521 JOY D SULLIVAN PRESIDENT AND CEO 9704077000 2024-03-05 1 JOY SULLIVAN 999009999 0 KYLE FRITCH CPA P01313374 9702238825 2024-03-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOY D SULLIVAN 525 W OAK ST 101 FORT COLLINS CO 80521 5543629 0 X WWW.UWAYLC.ORG X 1958 CO LEADING PHILANTHROPY TO ADDRESS TODAY'S GREATEST NEEDS AND REDUCE TOMORROW'S. 14 14 28 60 0 0 6395198 5126159 33057 26524 69325 123435 2762 97534 6500342 5373652 4136208 3333331 0 0 1696610 1700652 0 0 551029 1137738 1005503 6970556 6039486 -470214 -665834 7692443 7683709 1151003 1668122 6541440 6015587 X UNITED WAY OF LARIMER COUNTY LEADS PHILANTHROPY IN OUR COMMUNITY, ENSURING THAT GIFTS OF TIME, TALENT AND TREASURE ADDRESS TODAY'S GREATEST NEEDS AND REDUCE TOMORROW'S.SEE SCHEDULE O FOR MORE INFORMATION. 1 0 2555887 1846834 26524 UNITED WAY OF LARIMER COUNTY DIRECTS FUNDING, RESOURCES, AND ASSISTANCE TO LOCAL NONPROFIT ORGANIZATIONS SUPPORTING COMMUNITIES EXPERIENCING THE GREATEST DISPARITIES IN ACCESS TO EDUCATION AND FINANCIAL STABILITY. OVER $2.4 MILLION WAS DISTRIBUTED TO SUPPORT CHILDCARE AFFORDABILITY, LITERACY AND ACADEMIC SUCCESS, DISASTER RESPONSE INCLUDING ONGOING WILDFIRE MITIGATION, HOUSING AND HOMELESSNESS, AND A MORE EFFECTIVE AND EQUITABLE NONPROFIT AND SOCIAL SECTOR. 1163503 1163503 UNITED WAY OF LARIMER COUNTY RESPONSIBILITY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT ARE DESIGNATED TO NONPROFIT AGENCIES OTHER THAN UNITED WAY OF LARIMER COUNTY. UNITED WAY OF LARIMER COUNTY PROCESSED JUST UNDER $1.2 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO HUNDREDS OF NONPROFIT AGENCIES ACROSS THE COUNTRY. UNITED WAY OF LARIMER COUNTY VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS IN COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS. 1168677 322994 UNITED WAY MANAGES FOUR SIGNIFICANT INTERNAL PROGRAMS WITH NEARLY 1.1 MILLION IN EXPENSES, OVER $740,000 OF WHICH SPECIFICALLY ADDRESSED CHILDCARE AFFORDABILITY THROUGH WOMENGIVE AND THE LARIMER CHILD CARE FUND (LCCF). IN ADDITION, FUNDS SUPPORTED THE 211-RESOURCE NAVIGATION PROGRAM AND COLORADO READING CORPS. IN 2022-23, 211 RESOURCE NAVIGATORS MADE 2,684 REFERRALS FOR LARIMER COUNTY RESIDENTS TO SUPPORT ACCESS WITH ESSENTIAL NEEDS AND SERVICES; 602 STUDENTS RECEIVED TUTORING AND LITERACY SUPPORTS THROUGH READING CORPS DURING THE ACADEMIC YEAR ACROSS ALL THREE LARIMER COUNTY SCHOOL DISTRICTS WITH 74% OF THOSE STUDENTS EXCEEDING THEIR TARGET GROWTH RATE FOR THE ACADEMIC YEAR. 158 CHILDREN IN 114 UNIQUE FAMILIES RECEIVED CHILDCARE SCHOLARSHIPS THROUGH THE LCCF TO ATTEND HIGH QUALITY, LICENSED PROGRAMS THIS YEAR. 4888067 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 52 1 1 28 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CO X X DIANE HATHAWAY 9704077000 525 W OAK ST 101 FORT COLLINS CO 80521 KELLY MCBARTLETT BOARD CHAIR 1.00 X X 0 0 0 JUSTIN DAVIS PAST BOARD CHAIR 1.00 X X 0 0 0 STEPHEN WEST TREASURER 1.00 X X 0 0 0 ANNE FOLK SECRETARY 1.00 X X 0 0 0 BARBARA WALTON CI COMMITTEE CHAIR 3.00 X X 0 0 0 TEGAN CAMDEN BOARD MEMBER 1.00 X 0 0 0 JASON DAMWEBER BOARD MEMBER 1.00 X 0 0 0 JONI FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 LINDA HOFFMANN BOARD MEMBER 1.00 X 0 0 0 ALEXIS KENNEDY BOARD MEMBER 1.00 X 0 0 0 AMY KOLCZAK BOARD MEMBER 1.00 X 0 0 0 DAWN PAEPKE BOARD MEMBER 1.00 X 0 0 0 DENISE MCFANN BOARD MEMBER 1.00 X 0 0 0 LAURA JO WASHLE BOARD MEMBER 1.00 X 0 0 0 DEIRDRE SULLIVAN PRESIDENT/CEO 45.00 X 120926 0 13626 DIANE HATHAWAY CHIEF FINANCIAL OFFICER 45.00 X 89139 0 15104 ALLISON HINES VP RESOURCE DEVELOP. (THRU 01/23) 45.00 X 97040 0 4933 NAOMI YOUNG VP/OPERATIONS & BUSINESS DEVELOPMENT 45.00 X 78556 0 16759 LAUREN LEARY VP IMPACT 45.00 X 81439 0 11346 CHRISTINA COOPER VP OF DEVELOPMENT AND COMMUNICATION 45.00 X 64870 0 14076 531970 0 75844 1 0 0 0 0 114792 307068 4704299 38009 5126159 PROGRAM SERVICES REVEN 561000 26524 26524 26524 123435 123435 69771 0 69771 69771 69771 187740 114792 158211 29529 29529 10000 11766 -1766 -1766 5373652 26524 0 220969 2547935 2547935 785396 785396 597598 320116 135269 142213 854202 484621 229082 140499 38135 19651 11978 6506 100796 50991 29012 20793 109921 60977 27485 21459 385763 287876 46494 51393 76644 35907 17601 23136 77750 28950 25996 22804 295792 198595 52697 44500 16319 7045 2535 6739 30361 25653 2597 2111 MEMBERSHIP DUES 72646 34354 19575 18717 PRINTING AND PUBLICATIO 25904 69 25835 DONOR STEWARDSHIP 24324 24324 6039486 4888067 600390 551029 4089002 2951130 870256 974058 30082 17488 971614 179344 822631 792270 1880472 2948763 7692443 7683709 288125 176550 768208 389710 3500 31047 91170 1070815 1151003 1668122 X 3408809 3224692 3132631 2790895 6541440 6015587 7692443 7683709 X -665834 139981 X 0 1 X 1 0 X 5856221 5545912 8129744 6395198 5126159 31053234 5856221 5545912 8129744 6395198 5126159 31053234 1125927 29927307 280276 60673 109445 133227 193206 776827 27763 27763 31857824 139110 0.93940 0.95090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49 608821 632475 236753 1 1 1880473 2149 173283 71024 13721 1971160 2153144 -195846 60983 15842 1880473 1836489 75564 393326 137280 14955 2153144 1764736 1895 83848 13990 1836489 1050914 687663 92991 9054 1822514 0.00000 0.88140 0.11860 1 0 625000 625000 230064 90153 139911 116550 89191 27359 792270 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1971160 OPERATING RIGHT OF USE ASSET 977603 2948763 OPERATING LEASE LIABILITY 1070815 1070815 X 4259746 68999 102454 171453 4088293 1285359 1285359 5373652 4785599 68999 11766 80765 4704834 1334652 1334652 6039486 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATIONS ENDOWMENT FUNDS IS TO SERVE AS A PERMANENT SOURCE OF INCOME TO SUPPORT THE MISSION OF THE ORGANIZATION AND ALLOW FOR NO ADMINISTRATIVE FEES CHARGED TO DONORS. PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 90,688. EXPENSES NETTED WITH INCOME ON FORM 990 11,766. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS REVENUE PER GAAP 1,163,499. UNCOLLECTIBLE PROMISES TO GIVE NETTED WITH INCOME ON AUDITED FINANCIALS 121,860. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH INCOME ON FORM 990 11,766. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS NOT REPORTED AS EXPENSE PER GAAP 1,334,652. GOLF TOURNAMENTS 187175 6993 180182 54743 WOMEN GIVE 107799 107799 101410 1 7558 7558 2058 302532 114792 187740 158211 158211 29529 1 ALLIANCE FOR SUICIDE PREVENTION OF LARIMER COUNTY 525 W OAK SUITE 12 FORT COLLINS CO 80521 841194619 501(C)(3) 9000 0 GENERAL PROGRAM SUPPORT BOYS & GIRLS CLUBS OF LARIMER COUNTY 103 SMOKEY ST FORT COLLINS CO 805253801 742425914 501(C)(3) 116000 0 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES - LARIMER COUNTY REGION 6240 SMITH ROAD DENVER CO 80216 840686679 501(C)(3) 20000 0 GENERAL PROGRAM SUPPORT CHILDREN'S SPEECH & READING CENTER 1330 OAKRIDGE DR UNIT 10 FORT COLLINS CO 80525 841227883 501(C)(3) 17000 0 GENERAL PROGRAM SUPPORT COLORADO STATE UNIVERSITY - OSP 2002 CAMPUS DELIVERY FORT COLLINS CO 80523 846000545 STATE OF COLORADO 5897 0 GENERAL PROGRAM SUPPORT CULTURAL ENRICHMENT CENTER OF FORT COLLINS 223 LINDEN ST - UPPER LEVER FORT COLLINS CO 80524 852096204 501(C)(3) 20540 0 GENERAL PROGRAM SUPPORT DANCE EXPRESS 2439 S COLLEGE AVE SUITE C FORT COLLINS CO 80525 852096204 501(C)(3) 10540 0 GENERAL PROGRAM SUPPORT ESTES PARK EDUCATION FOUNDATION PO BOX 4444 ESTES PARK CO 80517 831752068 501(C)(3) 15000 0 GENERAL PROGRAM SUPPORT ESTES PARK LEARNING PLACE 600 S ST VRAIN AVE STE 2 ESTES PARK CO 80517 331003417 501(C)(3) 15000 0 GENERAL PROGRAM SUPPORT ESTES VALLEY INVESTMENT IN CHILDHOOD SERVICES PO BOX 3373 ESTES PARK CO 805173373 841552138 501(C)(3) 43114 0 GENERAL PROGRAM SUPPORT FAMILY HOUSING NETWORK OF FORT COLLINS INC PO BOX 1765 FORT COLLINS CO 805221765 463225758 501(C)(3) 16000 0 GENERAL PROGRAM SUPPORT FOOD BANK FOR LARIMER COUNTY 5706 WRIGHT DR LOVELAND CO 805388840 742336171 501(C)(3) 18000 0 GENERAL PROGRAM SUPPORT FOOTHILLS UNITARIAN CHURCH 1815 YORKTOWN AVE FORT COLLINS CO 805261658 840453854 501(C)(3) 13640 0 GENERAL PROGRAM SUPPORT GREENPATH INC 424 PINE STREET 202 FORT COLLINS CO 80524 841129659 501(C)(3) 6375 0 GENERAL PROGRAM SUPPORT HOMEWARD ALLIANCE PO BOX 873 FORT COLLINS CO 805220873 274641606 501(C)(3) 36600 0 GENERAL PROGRAM SUPPORT HOUSE OF NEIGHBORLY SERVICE 1511 E 11TH ST STE 100 LOVELAND CO 805375006 840568546 501(C)(3) 25000 0 GENERAL PROGRAM SUPPORT INTERFAITH SOLIDARITY AND ACCOMPANIMENT COALITION (ISSAC) PO BOX 94 FORT COLLINS CO 805220094 832470471 501(C)(3) 25540 0 GENERAL PROGRAM SUPPORT JEDI COALITION PO BOX 18770 DENVER CO 80218 841493585 501(C)(3) 25000 0 GENERAL PROGRAM SUPPORT NEIGHBOR TO NEIGHBOR 1550 BLUE SPRUCE DR FORT COLLINS CO 80524 840630214 501(C)(3) 30000 0 GENERAL PROGRAM SUPPORT NORTH 40 MOUNTAIN ALLIANCE INC PO BOX 192 RED FEATHER LAKES CO 80545 823847764 501(C)(3) 15000 0 GENERAL PROGRAM SUPPORT PARTNERS MENTORING YOUTH 530 S COLLEGE AVE STE 1 FORT COLLINS CO 805243235 742486211 501(C)(3) 18100 0 GENERAL PROGRAM SUPPORT POUDRE SCHOOL DISTRICT FOUNDATION 1630 STOVER ST FORT COLLINS CO 805251067 841555092 501(C)(3) 40000 0 GENERAL PROGRAM SUPPORT PROJECT SELF-SUFFICIENCY 375 W 37TH ST STE 150 LOVELAND CO 805388435 841206341 501(C)(3) 15000 0 GENERAL PROGRAM SUPPORT QUEENS LEGACY FOUNDATION 6501 BRITTANY ST FORT COLLINS CO 80521 851325866 501(C)(3) 8540 0 EQUITY SUPPORT RESPITE CARE INC 6203 S LEMAY AVE FORT COLLINS CO 805259436 840840653 501(C)(3) 18000 0 GENERAL PROGRAM SUPPORT TEACHING TREE EARLY CHILDHOOD LEARNING CENTER 424 PINE ST FORT COLLINS CO 805242421 840598116 501(C)(3) 38000 0 GENERAL PROGRAM SUPPORT THE FAMILY CENTERLA FAMILIA 309 HICKORY ST STE 5 FORT COLLINS CO 80524 841318219 501(C)(3) 75404 0 GENERAL PROGRAM SUPPORT THE MATTHEWS HOUSE 415 MASON CT 1 FORT COLLINS CO 80524 202894339 501(C)(3) 119406 0 GENERAL PROGRAM SUPPORT THOMPSON SCHOOL DISTRICT R2-J 800 S TAFT AVE LOVELAND CO 805376347 846013346 STATE OF COLORADO 25000 0 GENERAL PROGRAM SUPPORT THOMPSON VALLEY PRESCHOOL INC 803 E 16TH ST LOVELAND CO 805384063 840676714 501(C)(3) 14000 0 GENERAL PROGRAM SUPPORT UNIFIED WORKFORCE 2212 SILVER TRAILS DRIVE FORT COLLINS CO 80526 873361551 501(C)(3) 19540 0 GENERAL PROGRAM SUPPORT VINDEKET PO BOX 9 FORT COLLINS CO 80522 844870952 501(C)(3) 8000 0 GENERAL PROGRAM SUPPORT VOLUNTEERS OF AMERICA COLORADO BRANCH 405 CANYON AVE STE A FORT COLLINS CO 80521 840430995 501(C)(3) 8500 0 GENERAL PROGRAM SUPPORT YARROW COLLECTIVE FRIENDS OF LARIMER 789 SHERMAN ST STE 250 DENVER CO 80203 841493585 501(C)(3) 20540 0 GENERAL PROGRAM SUPPORT YMCA OF NORTHERN COLORADO 2800 DAGNY WAY LAFAYETTE CO 80026 840459944 501(C)(3) 20000 0 GENERAL PROGRAM SUPPORT 35 0 LARIMER FIRE RECOVERY 10 179181 WOMEN GIVE SCHOLARSHIPS 20 156314 LARIMER CHILD CARE FUND 90 449901 PART I, LINE 2: GRANT FUNDS ARE DISBURSED DIRECTLY TO NONPROFIT ORGANIZATIONS, AND NOT TO INDIVIDUALS DIRECTLY. ORGANIZATIONS THAT RECEIVE GRANT FUNDS MUST COMPLY WITH SPECIFIC ORGANIZATIONAL STANDARDS TO BE ELIGIBLE FOR FUNDING. ACCOUNTABILITY IS ESTABLISHED THROUGH REPORTING REQUIRED IN THE GRANT FUNDING CONTRACT. X SPECIAL EVENT ITEMS 4 38009 SELLING COST 0 0 0 0 PART I, COLUMN (B): UNITED WAY OF LARIMER COUNTY IS REPORTING THE TOTAL NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART III, LINE 2 DOLLY PARTON IMAGINATION LIBRARY: UWLC LAUNCHED THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM IN LARIMER COUNTY THIS YEAR. THIS NATIONAL PROGRAM PROVIDES FREE BOOKS, MAILED TO FAMILIES' HOMES, FOR CHILDREN AGES BIRTH THROUGH 5. THIS YEAR 5,338 CHILDREN IN LARIMER COUNTY ENROLLED IN THE PROGRAM. FORM 990, PART III, LINE 1: UNITED WAY OF LARIMER COUNTY LEADS PHILANTHROPY IN OUR COMMUNITY, ENSURING THAT GIFTS OF TIME, TALENT AND TREASURE ADDRESS TODAY'S GREATEST NEEDS AND REDUCE TOMORROW'S. WE ENGAGE THE COMMUNITY OF NONPROFITS, BUSINESSES, INDIVIDUALS, FAMILIES AND GOVERNMENT ORGANIZATIONS FOR COLLABORATIVE APPROACHES TO ADDRESS DISPARITIES IN: YOUTH AND EDUCATION: INVESTING IN YOUTH FROM BIRTH INTO YOUNG ADULTHOOD IS THE GREATEST RETURN ON INVESTMENT OF DONOR DOLLARS AND ENSURES A STRONG ECONOMY WITH THRIVING COMMUNITY MEMBERS. OUR PROGRAMS AND PARTNERSHIPS FOCUS ON EARLY CHILDHOOD AND SCHOOL READINESS, LITERACY AND READING AT GRADE LEVEL BY 3RD GRADE, AND SUCCESSFULLY COMPLETING HIGH SCHOOL. FINANCIAL STABILITY: ENSURING INDIVIDUALS AND FAMILIES HAVE ACCESS TO RESOURCES AND OPPORTUNITIES TO INCREASE ECONOMIC MOBILITY IS A CORE FUNCTION OF UWLC. FUNDING IS DIRECTED TO PROGRAMS AND POLICIES THAT ADDRESS HOUSING STABILITY, RESOURCE NAVIGATION, DISASTER RECOVERY, JOB TRAINING AND MORE. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 12C UNITED WAY OF LARIMER COUNTY'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, OFFICERS, EMPLOYEES, AND BOARD COMMITTE VOLUNTEERS OF THE ORGANIZATION. ALL COVERED INDIVIDUALS ARE REQUIRED TO ANNUALLY COMPLETE A CODE OF ETHICS FORM DISCLOSING ANY CONFLICTS OF INTEREST THAT MAY EXIST. THESE ARE REVIEWED ANNUALLY BY THE HR COMMITTEE. THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE HR COMMITTEE AND THE BOARD OF DIRECTORS. IF CONFLICTS ARE DETERMINED, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE MEETING/DELIBERATION AND WILL REFRAIN FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT AND CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON ACHIEVEMENT OF ANNUAL PERFORMANCE GOALS SET BY THE BOARD OF DIRECTORS AND EVALUATED WITH COMPARABILITY SURVEY DATA FROM STATE NONPROFITS AND UNITED WAY WORLDWIDE. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE FURNISHED UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 90,688. TIMING DIFFERENCE OF DONOR DESIGNATED CONTRIBUTION AND RELATED EXPENDITURES 171,153. ADJUSTMENT FOR UNCOLLECTIBLE PROMISES TO GIVE -121,860. FORM 990, PART I, LINE 5, PART V, LINE 2A, PART VII AND PART IX: UNITED WAY OF LARIMER COUNTY HAS A CLIENT SERVICE AGREEMENT WITH ADP, AN UNRELATED ORGANIZATION. ADP IS A PROFESSIONAL EMPLOYER ORGANIZATION. AS A RESULT, ADP IS THE EMPLOYER FOR THE PURPOSE OF PAYING WAGES AND BENEFITS. UNITED WAY OF LARIMER COUNTY INPUTS AND APPROVES ALL EMPLOYEE TIME AND WAGES INTO ADP'S ONLINE SYSTEM AND ADP PROCESSES THE PAYROLL AND ADMINISTERS ALL BENEFITS ON BEHALF OF UNITED WAY OF LARIMER COUNTY. ADP ALSO REMITS ALL TAXES AND FILES ALL RETURNS UNDER THEIR NAME AND EMPLOYER IDENTIFICATION NUMBER. THE SALARY, BENEFITS, AND PAYROLL TAX EXPENSES SHOWN ON FORM 990 LINE 5, 7, AND 9 OF PART IX REPRESENT AMOUNTS PAID BY ADP AS PART OF THE CLIENT SERVICE AGREEMENT. IN ADDITION, UNITED WAY OF LARIMER COUNTY IS REPORTING PAID EMPLOYEES ON FORM 990, PART V, LINE 2A BECAUSE OF THE RELATIONSHIP WITH ADP AS STATED ABOVE. UWLC HOLDING LLC 424 PINE STREET 102 FORT COLLINS CO 80524 453578031 CHARITABLE CO 0 0 UNITED WAY OF LARIMER COUNTY