United Way of Larimer County

“The form 990 is reviewed at the finance and audit committee meeting, chaired by the treasurer. Upon recommendations of the finance and audit committee, the form 990 is emailed to members of the board for review prior to being filed.”

“United way of larimer county's conflict of interest policy covers all board members, officers, employees, and board committee 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. The existence of any actual or potential conflict of interest is reviewed by 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.”

“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.”

“Audited financial statements are posted on the organization's website governing documents and conflict of interest policy are furnished upon request.”

“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.”

“United way's second community impact center located on the loveland youth campus was completed in march 2025 bringing 8 nonprofit partners together serving children and families. In addition, a growing reader pilot program was launched that delivered bilingual books and tips for reading at home to local spanish speaking families.”

“United way of larimer county transferred remaining disaster recovery funds to nocofoundation who will lead community disaster recovery efforts in the future.”

“Change in value beneficial interest in assets held by community foundation 152,780. Book/tax difference related to donated in-kind rent revenue and expenses 768,444. Adjustment for uncollectible promises to give -69,133.”