Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
BCheck if applicable:
CName of organization
Pikes Peak United Way
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
518 North Nevada Avenue
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Colorado Springs, CO80903
D Employer identification number

84-0511799
E Telephone number

G Gross receipts $ 6,355,046
F Name and address of principal officer:
Jason Wood
518 North Nevada Avenue
Colorado Springs,CO80903
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.ppunitedway.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1922
M State of legal domicile: CO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: Founded in 1922, Pikes Peak United Way is dedicated to advancing the common good by not only providing a safety net for basic services, but also preventing tomorrows problems by addressing issues today. Focused on the areas of education, income and health, the building blocks for a quality life, Pikes Peak United Way recruits the individuals and organizations throughout the community who bring the passion, expertise and resources necessary to affect positive and long-lasting change.Our Mission: To improve the quality of life in our community.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 17
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 17
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 41
6 Total number of volunteers (estimate if necessary) ............. 6 1,508
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 6,927,699 6,127,877
9 Program service revenue (Part VIII, line 2g) ......... 36,809 84,576
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 66,795 75,901
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 27,799 13,544
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 7,059,102 6,301,898
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 4,977,708 3,772,717
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,587,230 1,531,887
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet438,595    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 620,744 697,046
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 7,185,682 6,001,650
19 Revenue less expenses. Subtract line 18 from line 12....... -126,580 300,248
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 6,495,062 6,412,540
21 Total liabilities (Part X, line 26)............. 3,328,924 2,727,098
22 Net assets or fund balances. Subtract line 21 from line 20..... 3,166,138 3,685,442
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: To mobilize and grow the caring power of our community, to create the best quality of life possible for all of our citizens. Pikes Peak United Way operates primarily in El Paso and Teller Counties, Colorado. Pikes Peak United Way is dedicated to advancing the common good by not only providing a safety net for basic services, but also preventing tomorrows problems by addressing issues today. Focused on the areas of education, income and health, the building blocks for a quality life, Pikes Peak United Way recruits the individuals and organizations throughout the community who bring the passion, expertise and resources necessary to affect positive and long-lasting change.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 383,848 including grants of $   ) (Revenue $   )
Pikes Peak United Way is a local nonprofit organization that brings our community together, focusing our resources on the most critical health and human service needs in the Pikes Peak Region. With the help of countless volunteers, our team diligently works to monitor and understand the unique needs of our community. Pikes Peak United Way partners with local businesses, foundations, nonprofits, local government entities and individual donors so that together, we can strive to create positive, sustained changes in community conditions.2-1-1 Information and ReferralPikes Peak United Way 2-1-1 is an easy to remember, three digit phone number that connects those in need of health and human services to the resources available. The program serves 11 counties: Chafee, Cheyenne, Lincoln, Park, Teller, and El Paso, in addition to the San Luis Valley counties of Alamosa, Conejos, Costilla, Rio Grande and Saguache. Available Monday through Friday from 8am to 5pm, 2-1-1 community specialists assess the critical needs and potential eligibility of each caller to provide referrals to appropriate agencies and services. In partnership with Peak Military Care Network, 2-1-1 also added a dedicated community specialist to its staff to aid veterans, active military and their families in connecting with the resources necessary to maintain their self-sufficiency. By directing people to the right resources and preparing them for their visit, 2-1-1 promotes higher assistance success and decreases frustration. In 2013-2014, 2-1-1 connected over 28,000 individuals/families to the resources they require.
4b (Code:   ) (Expenses $ 300,120 including grants of $   ) (Revenue $   )
Community Information Systems:The Community Information Systems program manages a computerized data collection application designed to capture client-level information on the characteristics of program and service needs of adults and children experiencing homelessness or at risk of homelessness. The U.S. Department of Housing and Urban Development (HUD) requires communities receiving federal funding to have a local system which they refer to as Homeless Management Information System (HMIS). In El Paso County, we call this our Client Management System (CMS). It provides the required reporting tool for 16 agencies and 90 programs, and covers several entitlement programs: Continuum of Care Homeless Assistance Program (CoC), Emergency Solutions Grants (ESG), Supportive Services for Veterans with Families (SSVF), and Veterans Administration Supportive Housing (VASH).CMS implementation presents the community with an opportunity to re-examine how homeless services are provided, to make informed decisions and to develop appropriate action steps. CMS also allows community stakeholders to build new alliances, strengthen services, meet consumer needs in a more streamlined manner and obtain information to guide future planning. CMS is used for the Homeless Persons Point in Time and Housing/Bed Inventory surveys, two more HUD requirements. CMS is also used to generate required agency-specific and community wide reports such as the Annual Performance Reports required for each program, and the Annual Homeless Assessment Report covering the entire community.In 2013-2014, Strategic Planning Committee became the Interim Governing Board (IGB) and created a formal charter for the Continuum of Care, identified the needs for a permanent Governing Board, and began recruiting board members. These are expected to be adopted in the fall of 2014. The IGB also appointed Pikes Peak United Way to be the CoC Administrator and CoC Collaborative Applicant, as well as continue as the HMIS lead. The IGB also approved the payment of the CoC fees to Pikes Peak United Way as compensation for the work done.Under the direction of the IGB and managed by Pikes Peak United Way, several sub-committees address the planning, priority-setting, and execution of the Continuum of Care work. One important element of this effort is the measurement of progress and review/revision of performance goals for individual programs and for the community. Work also began on a Coordinated Assessment and Housing Placement process for the community.Without this program, our community could forfeit $4.5M in direct funding and over $18M in leveraged funding annually.
4c (Code:   ) (Expenses $ 348,583 including grants of $   ) (Revenue $   )
Community Impact:In all that Pikes Peak United Way undertakes, collaboration and collective impact are critical. In order to secure optimum results with the limited resources available and to meet the growing needs in the communities of the Pikes Peak region, PPUW continues to work collectively to help provide the quantitative and qualitative data necessary for informed decision-making. Through such publications as the 2013 Quality of Life Indicators Report, as well as other regional and local reports, we found that quantitative data abounds. What was obvious was a deficit in qualitative data. In 2013-2014, Pikes Peak United Way, with the encouragement and direction of The Harwood Institute for Public Innovation, set out to collect this public knowledge. By turning outward, PPUW convened over 50 community conversations in order to engage and listen to what local residents envision for the region and what obstacles they perceive prohibit its reality.Upon conclusion, a document entitled Making a Case for Change, found online at: http://www.ppunitedway.org/case4change.html, was created. Building upon the foundational work established this year, Pikes Peak United Way will continue to convene the community around the conditions and issues that affect the lives of citizens in the Pikes Peak region, in an effort to identify shared community goals and establish a collective impact approach during the coming fiscal year.
(Code:   ) (Expenses $ 74,020 including grants of $   ) (Revenue $   )
Community Investment / Allocation Services:Pikes Peak United Way took this year to better refine its mission, vision, and values. In addition, while beginning to lay the groundwork for a more relevant distribution process, currently- funded partner agencies & affiliates were invited to submit a one-year extended funding request. Of the Safety Net Services programs, 37 of 40 reapplied and received funding, while all five Success By 6 programs responded and were provided support. High level volunteers, representing businesses and organizations from throughout the community, were charged with reviewing these extension applications, providing insight and recommendations regarding the agencies' and/or programs' financial viability and stability, the fund allocations process itself, as well as the distribution of funds. In addition to the Pikes Peak United Way Community Fund, volunteer committees were also responsible for the distribution of monies from the: El Pomar Emergency Grant Fund, City of Colorado Springs and Community Development Block Grant (CDBG), and Pikes Peak United Way Womens Leadership Council Fund. In conjunction with El Pomar Foundation, Pikes Peak United Way also oversees the distribution of funds from the Military Family Assistance Program to qualified recipients in need.
(Code:   ) (Expenses $ 30,312 including grants of $   ) (Revenue $   )
Success by 6-School Readiness:This initiative is rooted in the understanding that the earliest years of life are critical to human development. Ensuring that all of our children are prepared for kindergarten requires a long-term commitment from families, service providers, policymakers, business, educators and civic leaders, all working together to help the youngest members of our community achieve success. Beginning in July 2013, a second year of funding, totaling $510,000, was provided to 13 programs that focused on Success By 6s strategic imperatives. Upon review, each program received the same allocation as the previous year.
(Code:   ) (Expenses $ 32,983 including grants of $   ) (Revenue $   )
Quality of Life Indicators Report for the Pikes Peak Region:The sixth edition of the Quality of Life Indicators Report for the Pikes Peak Region was released in October 2013. The purpose of the Report: to be a trusted, unbiased source of strategically-relevant information for our region. The 140-page bound document features data-driven themes and trends identified from quantitative information across 11 key sectors of the community: Arts, Build Environment, Community Engagement, Economy, Education, Health, Natural Environment, Recreation, Safety, Social Wellbeing and Transportation. A Vision Council determines the critical and relevant indicators paramount to each sector and establishes the narrative reflected in its charts/graphs. Additional committees supporting the Report include: Advisory, Executive, Marketing and Reviewers. More than 150 regional volunteers worked to create the document, which in turn has been shared and used by business and community groups/leaders to make informed decisions regarding their investment of time, talent and resources.
(Code:   ) (Expenses $ 58,032 including grants of $   ) (Revenue $   )
Dolly Parton Imagination Library:In January of 2014, Pikes Peak United Way increased its early education impact by bringing the Dolly Parton Imagination Library under its umbrella. With the addition of this early literacy-based program, children, birth to five, throughout the Pikes Peak Region, can look forward to receiving a new, age-appropriate book each month sent directly to their home, at no cost to the family. All that is asked is that the parents read to and with their child. Underwriting for the program is secured through community sponsorships, events and donations. At the time of its adoption by PPUW, there were approximately 2,500 children registered in the Success by 6 funded program, Early Books Early Reading, in 5 Colorado Springs zip codes. Since coming under the PPUW umbrella, the program has been able to expand its service area to include 75 zip codes in El Paso and Teller counties, and to provide books each month for 6,667 young children, as of June 30, 2014.
(Code:   ) (Expenses $ 35,678 including grants of $   ) (Revenue $   )
Center For Nonprofit Excellence:Housed at Pikes Peak United Way, the Center for Nonprofit Excellence (CNE) is an association of nonprofit organizations, individuals and corporate partners in southern Colorado. Its mission is to strengthen the nonprofit sector through leadership and resource development, advocacy and collaboration primarily through workshops, trainings, events, professional development, consulting and networking. CNE is a recognized leader in promoting operational effectiveness and efficiency through its many programs, including the Standards for Excellence, a licensed program of the nationally acclaimed Standards for Excellence Institute.
(Code:   ) (Expenses $ 18,416 including grants of $   ) (Revenue $   )
Homeward Pikes Peak:Homeward Pikes Peak (HPP), which is also housed at Pikes Peak United Way, is an organization that coordinates homeless services in the Pikes Peak region. HPP works with community agencies and homeless advocates to efficiently and effectively help those in need by coordinating, facilitating and monitoring a local Continuum of Care for this populations services and resource utilization. It also manages four programs for the Continuum of Care: Temporary/Emergency Housing (Aztec Motel), Transitional Residential Treatment Program, Housing First Permanent Supportive Housing, and Harbor House Collaborative Clinical Services.
(Code:   ) (Expenses $ 24,312 including grants of $   ) (Revenue $ 100,000 )
Manitou Small Business Flood Recovery Fund:During the Summer of 2013, Manitou Springs experienced its worst disaster in decades as a massive flash flood and series of subsequent burn scar floods damaged or destroyed countless homes, buildings, utility lines and roads, causing numerous local businesses to temporarily, or in some cases permanently, close.In an effort to provide support while these businesses return to sustainable levels, Pikes Peak United Way announced in May 2013 the creation of the Manitou Springs Small Business Flood Recovery Fund. Funded through United Ways of Colorado and supported by the Office of the Governor, financial allocations from the $100,000 grant were reviewed by an advisory committee, made up of members of the Manitou Springs and Colorado Springs business communities knowledgeable in fund distribution and disaster recovery, and grants were made in June to 10 of the 14 applicants.Of the small businesses funded, the average grant was $10,000, with allocations helping stabilize incomes for business owners and employees, repair damages and increase mitigation efforts.
(Code:   ) (Expenses $ 10,708 including grants of $   ) (Revenue $   )
Volunteer Income Tax Assistance:Through its Volunteer Income Tax Assistance (VITA) program, Pikes Peak United Way oversees 4 FREE tax preparation sites in El Paso County - each dedicated to moving households making $53,000 or less a year toward greater economic sufficiency.In addition to tax preparation, IRS trained volunteers also help taxpayers obtain eligible tax credits and valuable deductions such as the Earned Income Tax Credit (EITC), Child Tax Credit, Education Tax Credits and Child Care Tax Credit. Because of our dedicated volunteers, Pikes Peak United Way was able to put over $1 million back into the local economy with tax refunds in 2014.
(Code:   ) (Expenses $ 5,095 including grants of $   ) (Revenue $   )
Womens Leadership Council:The Womens Leadership Council (WLC) is a philanthropic network led and supported by successful, purposeful women committed to bringing about long-lasting change in the community. Grounded in the idea that addressing and focusing on the importance of education and lifelong learning, WLC works in support of critical early childhood learning initiatives, including sponsorship of the Dolly Parton Imagination Library for low-income infants, toddlers and preschoolers. In 2013, WLC allocated $10,000 toward this effort.
(Code:   ) (Expenses $ 3,826 including grants of $   ) (Revenue $   )
FEMA Emergency Food and Shelter Program:This program provides for emergency food and shelter and homelessness prevention for people in need in El Paso and Teller Counties. PPUW administers these funds for the Federal Government, managing the local board, the allocations process and follow-up accountability.
(Code:   ) (Expenses $ 47,104 including grants of $   ) (Revenue $   )
Volunteer Center:Pikes Peak United Way Volunteer Center acts as an advocate for volunteerism, promoting and providing the community with valuable information. It fills a significant gap that exists between the needs of the community and the resources available to meet those needs. Pikes Peak United Way is currently transitioning the Volunteer Center focus to year-round engagement of our companies and corporate partners to ensure each individual has a personal connection to the work PPUW is doing in thecommunity. Volunteers looking for ongoing opportunities and/or date specific projects can visit the website at www.volunteerpikespeak.org.
(Code:   ) (Expenses $ 47,345 including grants of $   ) (Revenue $   )
Community Rooms:The Pikes Peak United Way building has become a gathering place for community groups. The Community Room and the Cornerstone Room are popular meeting places not just for United Way staff but also for nonprofit boards and committees, networking events and community task forces. Our central downtown location, ample parking and availability of meeting rooms at no cost facilitate an increased opportunity for people to come together to help others. In fiscal year 2013-2014, 872 community meetings were held at Pikes Peak United Way.
(Code:   ) (Expenses $ 3,772,717 including grants of $ 3,772,717 ) (Revenue $   )
Funds awarded to various community organizations.
4d Other program services (Describe in Schedule O.)
(Expenses $ 4,160,548 including grants of $ 3,772,717 ) (Revenue $ 100,000 )
4e Total program service expensesMediumBullet5,193,099
Form 990 (2013)
Form 990 (2013)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions).... Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II....................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
3
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
41
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
17
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
17
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CO
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletDerek Sprague518 North Nevada AvenueColorado SpringsCO80903 (719) 632-1543
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Jay Alexander........................................................................
Director
 1.00
.......................   		X           0 0 0
(2) Kathy Boe........................................................................
Director
 1.00
.......................   		X           0 0 0
(3) Jerry Forte........................................................................
Director
 1.00
.......................   		X           0 0 0
(4) Nick Gledich........................................................................
Director
 1.00
.......................   		X           0 0 0
(5) Kimberly McKay........................................................................
Director
 1.00
.......................   		X           0 0 0
(6) Terrence McWilliams........................................................................
Vice Chair
 1.00
.......................   		X           0 0 0
(7) Timothy Mason........................................................................
Director
 1.00
.......................   		X           0 0 0
(8) Barb Winter........................................................................
Chair
 1.00
.......................   		X           0 0 0
(9) Paula Miller........................................................................
Director
 1.00
.......................   		X           0 0 0
(10) Carm Moceri........................................................................
Director
 1.00
.......................   		X           0 0 0
(11) Liz Cobb........................................................................
Community Leader
 1.00
.......................   		X           0 0 0
(12) Kent Fortune........................................................................
Director
 1.00
.......................   		X           0 0 0
(13) Jill Tiefenthaler........................................................................
Director
 1.00
.......................   		X           0 0 0
(14) Stephannie Finley........................................................................
Director
 1.00
.......................   		X           0 0 0
(15) Laura Muir........................................................................
Director
 1.00
.......................   		X           0 0 0
(16) Michael Sullivan........................................................................
Director
 1.00
.......................   		X           0 0 0
(17) Reinhold Wigand........................................................................
Director
 1.00
.......................   		X           0 0 0
Form 990 (2013)
Form 990 (2013)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Jason Wood........................................................................
Chief Executive Officer
 40.00
.......................   		    X       49,318 0 7,309
(19) David Frauhiger........................................................................
Chief Financial Officer
 40.00
.......................   		    X       76,785 0 14,813
(20) Amy Dinofrio........................................................................
VP - HR & Support Services
 40.00
.......................   		    X       65,793 0 10,282
(21) Deborah Muehleisen........................................................................
VP - Resource Development
 40.00
.......................   		    X       48,363 0 3,074
(22) John Dallager........................................................................
Chief Executive Officer
 40.00
.......................   		    X       65,133 0 436
(23) Carrie Cramm........................................................................
VP - Community Impact
 40.00
.......................   		    X       6,035 0 14,556














1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 311,427 0 50,470
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 1,056,314
f All other contributions, gifts, grants, and
similar amounts not included above1f 		5,071,563
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 6,127,877
Program Service RevenueAmt Business Code
2a Program Revenue 900099 62,063 62,063    
b Fees 624100 19,748 19,748    
c FEMA Administrative Fe 624100 2,765 2,765    
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 84,576
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 75,901     75,901
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a 52,975
b Less: direct expenses ...b 53,148
c Net income or (loss) from fundraising events..MediumBullet -173   -173
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a Miscellaneous Income 624100 13,717 13,717    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 13,717
12 Total revenue. See Instructions......MediumBullet 6,301,898 98,293 0 75,728
Form 990 (2013)
Form 990 (2013)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 3,772,717 3,772,717
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 350,500 204,114 75,714 70,672
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 910,606 530,294 196,705 183,607
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 178,185 103,767 38,490 35,928
10 Payroll taxes ........... 92,596 53,924 20,002 18,670
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ........... 17,860 12,601 1,248 4,011
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........        
12 Advertising and promotion ....        
13 Office expenses ....... 50,214 41,520 623 8,071
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 277,542 249,850 10,277 17,415
17 Travel ............ 5,432 5,432    
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 19,233 11,474 594 7,165
20 Interest ........... 4,438   140 4,298
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .....        
23 Insurance .............. 22,049 14,525 3,361 4,163
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Contract Services 184,032 129,843 12,856 41,333
b United Way Worldwide Du 55,657 34,239 9,564 11,854
c Printing 24,972 8,451 448 16,073
d Staff Development 23,072 15,800 2,579 4,693
e All other expenses 12,545 4,548 -2,645 10,642
25 Total functional expenses. Add lines 1 through 24e 6,001,650 5,193,099 369,956 438,595
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing .............   1  
2 Savings and temporary cash investments ......... 1,486,826 2 808,471
3 Pledges and grants receivable, net ........... 1,494,634 3 1,425,572
4 Accounts receivable, net ............. 280,438 4 266,819
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 28,526 9 33,955
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,541,292
b Less: accumulated depreciation ..... 10b 860,831 1,653,150 10c 1,680,461
11 Investments—publicly traded securities .......... 1,441,525 11 2,073,754
12 Investments—other securities. See Part IV, line 11 ..... 109,963 12 123,508
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 6,495,062 16 6,412,540
Liabilities 17 Accounts payable and accrued expenses ......... 197,546 17 184,108
18 Grants payable ................. 2,237,183 18 2,054,926
19 Deferred revenue ................ 369,861 19 15,730
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 524,334 23 472,334
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................   25  
26 Total liabilities. Add lines 17 through 25......... 3,328,924 26 2,727,098
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 1,185,764 27 1,834,876
28 Temporarily restricted net assets ........... 870,411 28 727,058
29 Permanently restricted net assets ........... 1,109,963 29 1,123,508
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 3,166,138 33 3,685,442
34 Total liabilities and net assets/fund balances ........ 6,495,062 34 6,412,540
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
6,301,898
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
6,001,650
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
300,248
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
3,166,138
5
Net unrealized gains (losses) on investments ...............
5
205,511
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
13,545
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
3,685,442
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Pikes Peak United Way
 
Employer identification number

84-0511799
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 6,164,673 6,279,858 6,430,059 6,964,508 6,212,454 32,051,552
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 6,164,673 6,279,858 6,430,059 6,964,508 6,212,454 32,051,552
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 870,906
6 Public support. Subtract line 5 from line 4. 31,180,646
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 6,164,673 6,279,858 6,430,059 6,964,508 6,212,454 32,051,552
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 51,572 57,953 1,740 66,794 75,901 253,960
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 97,373 16,049   14,519 13,717 141,658
11 Total support (Add lines 7 through 10). 32,447,170
12
12
234,035
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
96.100 %
15
15
95.840 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the organization
Pikes Peak United Way
 
Employer identification number

84-0511799
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet $  
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
Pikes Peak United Way
  		Employer identification number

84-0511799
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
Pikes Peak United Way
  		Employer identification number

84-0511799
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
Name of organization
Pikes Peak United Way
  		Employer identification number

84-0511799
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Pikes Peak United Way
 
Employer identification number

84-0511799
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 2,079,976 1,968,706 1,958,651 1,659,739 1,554,150
b Contributions ........ 11,592 17,206 29,338 43,925 21,061
c Net investment earnings, gains, and losses 269,173 153,744 -11,518 276,211 135,115
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		160,383 59,680 7,765 21,224 50,587
f Administrative expenses ....          
g End of year balance ...... 2,200,358 2,079,976 1,968,706 1,958,651 1,659,739
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet24.520 %
b
Permanent endowment SchDMd Bullet51.060 %
c
Temporarily restricted endowment SchDMd Bullet24.420 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   511,992 511,992
b Buildings ................   1,390,176 388,649 1,001,527
c Leasehold improvements ............   78,706 9,620 69,086
d Equipment ................   560,418 462,562 97,856
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 1,680,461
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 4,746,762
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 205,511
b Donated services and use of facilities ......... 2b 3,410
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 13,545
e Add lines 2a through 2d ..................... 2e 222,466
3 Subtract line 2e from line 1..................... 3 4,524,296
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b 1,777,602
c Add lines 4a and 4b....................... 4c 1,777,602
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 6,301,898
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 4,227,458
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 3,410
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 3,410
3 Subtract line 2e from line 1..................... 3 4,224,048
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b 1,777,602
c Add lines 4a and 4b....................... 4c 1,777,602
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 6,001,650
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Part V, Line 4: Part V, Line 4: The Organization's endowment provides funding to support the Organization's exempt purpose programs.
Part X, Line 2: The Organization follows the guidance contained in ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken. Based on its evaluation, The Organization concluded that there are no uncertain tax positions that qualify for recognition or disclosure in the financial statements.
Part XI, Line 2d - Other Adjustments: Change in Beneficial Interest in Perpetual Trust Rounding
Part XI, Line 4b - Other Adjustments: Donor Designations
Part XII, Line 4b - Other Adjustments: Donor Designations
Schedule D, Page 4, Part XI and XII Included in Part XII, Line 2d: Change in Beneficial Interest in Perpetual Trust <13,544> In-Kind Contributions 3,410 -------- Total <10,134> Included in Part XI, Line 2d: In-Kind Contributions 3,410 Included in Part XII, Line 4b: Donor Designations 1,777,602 Included in Part XIII, Line 2d: In-Kind Expenses 3,410 Included in Part XIII, Line 4b: Donor Designations 1,777,602
Schedule D (Form 990) 2013

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Pikes Peak United Way
 
Employer identification number

84-0511799
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
CO
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

Leaders in Giving
(event type) 		(b) Event #2

Community Celebration
(event type) 		(c) Other events

6
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 19,000 18,585 15,390 52,975
2 Less: Contributions . .        
3 Gross income (line 1
minus line 2) . . . 		19,000 18,585 15,390 52,975
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .        
8 Entertainment . . .        
9 Other direct expenses . 20,222 15,431 17,495 53,148
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 53,148
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -173
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Pikes Peak United Way
 
Employer identification number
84-0511799
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) American Cancer Society Inc Colorado Springs
1445 N Union Blvd Ste B-100
Colorado Springs,CO809092881 		84-1316555 501(c)3 14,205       Support the Charitable Purpose of the Organization
(2) American Red Cross Pikes Peak Chapter
1040 S 8th St
Colorado Springs,CO809057364 		84-0437753 501(c)3 47,595       Support the Charitable Purpose of the Organization
(3) The Arc of the Pikes Peak Region
12 N Meade Ave
Colorado Springs,CO809095634 		84-0530067 501(c)3 18,044       Support the Charitable Purpose of the Organization
(4) AspenPointe Health Services
220 Ruskin Dr
Colorado Springs,CO809102522 		84-0602716 501(c)3 24,075       Support the Charitable Purpose of the Organization
(5) AspenPointe Youth Directions
220 Ruskin Dr
Colorado Springs,CO809102522 		84-0681414 501(c)3 17,399       Support the Charitable Purpose of the Organization
(6) BethHaven Incorporated
510 E Willamette Ave
Colorado Springs,CO809033029 		84-0829849 501(c)3 16,615       Support the Charitable Purpose of the Organization
(7) Big Brothers Big Sisters of Colorado Inc - Pikes Peak
111 S Tejon St Ste 302
Colorado Springs,CO809032249 		23-7161796 501(c)3 48,946       Support the Charitable Purpose of the Organization
(8) Boy Scouts of America Pikes Peak Council Inc
985 W Fillmore St
Colorado Springs,CO809075809 		84-0404226 501(c)3 35,627       Support the Charitable Purpose of the Organization
(9) Boys & Girls Club of the Pikes Peak Region
102 E Pikes Peak Ave Ste 500
Colorado Springs,CO809031821 		84-0416503 501(c)3 42,630       Support the Charitable Purpose of the Organization
(10) Care and Share Food Bank for Southern Colorado
2605 Preamble Pt
Colorado Springs,CO809151200 		84-0731930 501(c)3 157,103       Support the Charitable Purpose of the Organization
(11) CASA of the Pikes Peak Region
701 S Cascade Ave
Colorado Springs,CO809033900 		84-1115548 501(c)3 68,449       Support the Charitable Purpose of the Organization
(12) Catholic Charities of Central Colorado
228 N Cascade Ave Ste 139
Colorado Springs,CO809031313 		84-0586169 501(c)3 225,494       Support the Charitable Purpose of the Organization
(13) Chapel of Our Saviour Episcopal Church
8 Fourth St
Colorado Springs,CO809063155 		84-0533738 501(c)3 16,500       Support the Charitable Purpose of the Organization
(14) Cheyenne Mountain Zoological Society
4250 Cheyenne Mountain Zoo Rd
Colorado Springs,CO809065728 		84-1220570 501(c)3 32,447       Support the Charitable Purpose of the Organization
(15) Cheyenne Village Inc
6275 Lehman Dr
Colorado Springs,CO809181433 		84-6051921 501(c)3 73,607       Support the Charitable Purpose of the Organization
(16) Child Care Connections
125 N Parkside Dr Ste 202
Colorado Springs,CO809096097 		74-2552292 501(c)3 13,536       Support the Charitable Purpose of the Organization
(17) Children's Literacy Center
2928 Straus Ln Ste 100
Colorado Springs,CO809078805 		84-1209272 501(c)3 5,017       Support the Charitable Purpose of the Organization
(18) Church at the Ranch
10730 Middlebury Way
Littleton,CO801267500 		84-1514082 501(c)3 10,010       Support the Charitable Purpose of the Organization
(19) The Church of Jesus Christ of Latter-Day Sts - Corporation of the President
50 E North Temple Room 1521
Salt Lake City,UT841509001 		23-7300405 501(c)3 7,818       Support the Charitable Purpose of the Organization
(20) Colorado I Have a Dream Foundation
1836 Grant Street
Denver,CO802031123 		74-2497109 501(c)3 10,000       Support the Charitable Purpose of the Organization
(21) Colorado Legal Services
617 S Nevada Ave
Colorado Springs,CO809034005 		84-0402702 501(c)3 15,061       Support the Charitable Purpose of the Organization
(22) Colorado Springs Conservatory Foundation
415 S Sahwatch St
Colorado Springs,CO809033815 		84-1502211 501(c)3 8,667       Support the Charitable Purpose of the Organization
(23) Colorado Springs Fine Arts Center
30 W Dale St
Colorado Springs,CO809033210 		84-0406947 501(c)3 5,148       Support the Charitable Purpose of the Organization
(24) Colorado Springs Philharmonic Orchestra
111 S Tejon St Ste 102
Colorado Springs,CO809032247 		74-3091110 501(c)3 5,200       Support the Charitable Purpose of the Organization
(25) Colorado Springs Pioneers Museum
215 S Tejon St
Colorado Springs,CO809032206 		27-4151466 501(c)3 6,023       Support the Charitable Purpose of the Organization
(26) The Colorado Springs School
21 Broadmoor Ave
Colorado Springs,CO809063612 		84-0517369 501(c)3 9,000       Support the Charitable Purpose of the Organization
(27) Colorado Springs Utilities Foundation
121 S Tejon St Fifth Flr
Colorado Springs,CO809032216 		20-8643063 501(c)3 21,410       Support the Charitable Purpose of the Organization
(28) Community Partnership for Child DevelopmentHead Start
2330 Robinson St
Colorado Springs,CO809043752 		84-1071825 501(c)3 164,807       Support the Charitable Purpose of the Organization
(29) Cystic Fibrosis Foundation Colorado Chapter
400 S Colorado Blvd Ste 840
Denver,CO802461240 		13-1930701 501(c)3 7,278       Support the Charitable Purpose of the Organization
(30) Diakonia
6460 Flying W Ranch Rd
Colorado Springs,CO809194845 		27-2274120 501(c)3 7,498       Support the Charitable Purpose of the Organization
(31) Disability Services Inc dba Amblicab
1352 N Academy Blvd
Colorado Springs,CO809093314 		20-3058736 501(c)3 33,609       Support the Charitable Purpose of the Organization
(32) Discover Goodwill Foundation of Southern and Western Colorado
1460 Garden of the Gods Rd
Colorado Springs,CO809073414 		84-0513404 501(c)3 5,500       Support the Charitable Purpose of the Organization
(33) Discover Goodwill of Southern and Western Colorado
1460 Garden of the Gods Rd
Colorado Springs,CO809073414 		84-0513404 501(c)3 35,787       Support the Charitable Purpose of the Organization
(34) Early Connections Learning Centers
104 E Rio Grande St
Colorado Springs,CO809034010 		84-0632406 501(c)3 210,786       Support the Charitable Purpose of the Organization
(35) Energy Resource Center
114 W Rio Grande St
Colorado Springs,CO809034014 		84-0809393 501(c)3 33,523       Support the Charitable Purpose of the Organization
(36) First Presbyterian Church of Colorado Springs
219 E Bijou St
Colorado Springs,CO809031303 		26-2348716 501(c)3 6,166       Support the Charitable Purpose of the Organization
(37) Fountain Valley School of Colorado
6155 Fountain Valley School Rd
Colorado Springs,CO809112251 		84-0423922 501(c)3 8,500       Support the Charitable Purpose of the Organization
(38) Franciscan Community Counseling Inc
7665 Assisi Hts
Colorado Springs,CO809193837 		84-1149337 501(c)3 8,590       Support the Charitable Purpose of the Organization
(39) Girl Scouts of Colorado Pikes Peak Region
5353 N Union Blvd
Colorado Springs,CO809182068 		84-0410630 501(c)3 5,823       Support the Charitable Purpose of the Organization
(40) Hendrix College Office of Development
1600 Washington Ave
Conway,AR720324115 		71-0236897 501(c)3 5,000       Support the Charitable Purpose of the Organization
(41) The Home Front Cares Inc
1120 N Circle Dr Ste 7
Colorado Springs,CO809093101 		20-0564493 501(c)3 7,301       Support the Charitable Purpose of the Organization
(42) Humane Society of the Pikes Peak Region
610 Abbott Ln
Colorado Springs,CO809051826 		84-0410111 501(c)3 8,737       Support the Charitable Purpose of the Organization
(43) Joint Initiatives for Youth and Families Alliance for Kids
2340 Robinson St
Colorado Springs,CO809043709 		84-1317347 501(c)3 10,263       Support the Charitable Purpose of the Organization
(44) Junior Achievement of Southern Colorado
2320 W Colorado Ave
Colorado Springs,CO809043327 		84-6009223 501(c)3 7,418       Support the Charitable Purpose of the Organization
(45) Junior Achievement USA
One Education Way
Colorado Springs,CO809064477 		13-1635270 501(c)3 23,658       Support the Charitable Purpose of the Organization
(46) Juvenile Diabetes Research Foundation International Colorado Springs
332 W Bijou St Ste 201
Colorado Springs,CO809051347 		23-1907729 501(c)3 27,348       Support the Charitable Purpose of the Organization
(47) Lutheran Family Services-Rocky Mountains
108 E Saint Vrain St Ste 14
Colorado Springs,CO809031161 		84-0775550 501(c)3 27,356       Support the Charitable Purpose of the Organization
(48) Marion Downs Center
1329 N Academy Blvd
Colorado Springs,CO809093313 		84-0404238 501(c)3 6,002       Support the Charitable Purpose of the Organization
(49) Mount Carmel Health Wellness and Community Center
911 Robinson Ave
Trinidad,CO810822811 		27-3546373 501(c)3 8,457       Support the Charitable Purpose of the Organization
(50) Multiple Sclerosis Alliance of Southern Colorado
1322 N Academy Blvd Ste 119
Colorado Springs,CO809093326 		84-0821987 501(c)3 6,546       Support the Charitable Purpose of the Organization
(51) The Nature Conservancy-Colorado Chapter
2424 Spruce St
Boulder,CO803024617 		53-0242652 501(c)3 5,137       Support the Charitable Purpose of the Organization
(52) Partners in Housing
455 Gold Pass Hts
Colorado Springs,CO809063882 		84-1188208 501(c)3 42,168       Support the Charitable Purpose of the Organization
(53) Peak Education
730 N Nevada Ave
Colorado Springs,CO809031008 		84-1467174 501(c)3 5,000       Support the Charitable Purpose of the Organization
(54) Peak Vista Community Health Centers
2828 International Circle
Colorado Springs,CO809103127 		84-0617567 501(c)3 118,151       Support the Charitable Purpose of the Organization
(55) Penrose-St Francis Health Foundation
2222 N Nevada Ave
Colorado Springs,CO809076794 		84-0902211 501(c)3 12,000       Support the Charitable Purpose of the Organization
(56) Pikes Peak Habitat for Humanity Inc
2105 E Bijou St Ste B
Colorado Springs,CO809095955 		35-1640064 501(c)3 32,321       Support the Charitable Purpose of the Organization
(57) Pikes Peak Hospice Foundation
2550 Tenderfoot Hill St
Colorado Springs,CO809063998 		84-1453050 501(c)3 25,050       Support the Charitable Purpose of the Organization
(58) Pikes Peak Library District Foundation
1175 Chapel Hills Dr
Colorado Springs,CO809203952 		11-3690724 501(c)3 8,111       Support the Charitable Purpose of the Organization
(59) REACH Pikes Peak
312 S Weber St Ste A
Colorado Springs,CO809032144 		84-0933888 501(c)3 54,897       Support the Charitable Purpose of the Organization
(60) The Resource Exchange Inc
418 S Weber St
Colorado Springs,CO809032150 		84-0532684 501(c)3 54,587       Support the Charitable Purpose of the Organization
(61) The Salvation Army El Paso County
910 Yuma St
Colorado Springs,CO809095045 		84-0402712 501(c)3 225,186       Support the Charitable Purpose of the Organization
(62) Silver Key Senior Services Inc
2250 Bott Ave
Colorado Springs,CO809043726 		23-7109922 501(c)3 84,178       Support the Charitable Purpose of the Organization
(63) Southern Colorado AIDS Project
1301 S 8th St Ste 200
Colorado Springs,CO809057302 		84-1054293 501(c)3 14,278       Support the Charitable Purpose of the Organization
(64) Springs Rescue Mission
5 W Las Vegas St
Colorado Springs,CO809034217 		84-1340824 501(c)3 20,181       Support the Charitable Purpose of the Organization
(65) St Gabriel The Archangel Catholic Church
8755 Scarborough Dr
Colorado Springs,CO809207577 		84-1569852 501(c)3 10,050       Support the Charitable Purpose of the Organization
(66) St Paul's Catholic Church
9 El Pomar Rd
Colorado Springs,CO809064227 		84-0405518 501(c)3 5,320       Support the Charitable Purpose of the Organization
(67) TESSA
435 Gold Pass Hts
Colorado Springs,CO809063882 		84-0746803 501(c)3 117,526       Support the Charitable Purpose of the Organization
(68) Tri-Lakes Cares
235 N Jefferson St
Monument,CO801329188 		74-2501356 501(c)3 51,754       Support the Charitable Purpose of the Organization
(69) Trinity Lutheran Church of Monument
17750 Knollwood Dr
Monument,CO801327451 		84-1157337 501(c)3 11,390       Support the Charitable Purpose of the Organization
(70) United Way of Pueblo County
2631 E 4th St
Pueblo,CO810014200 		84-0404917 501(c)3 6,127       Support the Charitable Purpose of the Organization
(71) University of Colorado Foundation
1800 Grant St
Denver,CO802031114 		84-6049811 501(c)3 14,550       Support the Charitable Purpose of the Organization
(72) Women's Resource Agency Inc
750 Citadel Drive E Ste 3128
Colorado Springs,CO809095348 		84-0747154 501(c)3 24,209       Manitou Small Business Flood Recovery Fund
(73) YMCA of the Pikes Peak Region
316 N Tejon St
Colorado Springs,CO809031224 		84-0404266 501(c)3 24,153       Manitou Small Business Flood Recovery Fund
(74) Adams Mountain Cafe
26 Manitou Ave
Manitou Springs,CO80829 		  10,000       Manitou Small Business Flood Recovery Fund
(75) Briarhurst Manor
404 Manitou Ave
Manitou Springs,CO80829 		  15,000       Manitou Small Business Flood Recovery Fund
(76) Glass in Motion
4 Canon Ave
Manitou Springs,CO80829 		  10,000       Manitou Small Business Flood Recovery Fund
(77) Goldminers Nuts and Candy
110 Canon Ave Ste B
Manitou Springs,CO80829 		  10,000       Manitou Small Business Flood Recovery Fund
(78) Lone Duck Campground
PO Box 25
Cascade,CO80809 		  10,000       Manitou Small Business Flood Recovery Fund
(79) Manitou Commonwheel Artists Association
102 Canon Ave
Manitou Springs,CO80829 		  15,000       Manitou Small Business Flood Recovery Fund
(80) Park Row Lodge
54 Manitou Ave
Manitou Springs,CO80829 		  5,000       Manitou Small Business Flood Recovery Fund
(81) Pikes Peak Inn
626 Manitou Ave
Manitou Springs,CO80829 		  10,000       Manitou Small Business Flood Recovery Fund
(82) Silver Sparrow Beads
803 Manitou Ave
Manitou Springs,CO80829 		  5,000       Manitou Small Business Flood Recovery Fund
(83) Tajine Alami Moroccan Restaurant
10 Old Mans Trail
Manitou Springs,CO80829 		  10,000       Manitou Small Business Flood Recovery Fund
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
 
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Part I, Line 2: United Way monitors the use of grant funds in the United States by performing periodic on-site monitoring of these organizations. On such visits, any audited or unaudited financial statements are reviewed and the use of grant funds examined. Recommendations are given to the grantees based on the findings.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Pikes Peak United Way
 
Employer identification number

84-0511799
Return Reference Explanation
Additional information on organizations mission Pikes Peak United Way operates a federation for the Combined Federal Campaign and the Colorado Combined Campaign. Pikes Peak United Way is given the allocations for its federation and then pays those designations as directed to federation members. Pikes Peak United Way does not charge a fee to agencies participating in its federation.
Form 990, Part VI, Section B, line 11 A copy of the 990 is provided to the CFO of the organization for review before filing. The CFO reviews the 990, makes any recommendations and then presents it to the finance committee for further review. The finance committee then recommends the 990 to the Board of Directors. The Board of Directors reviews and approves the 990. After all recommendations are taken into consideration, the 990 is filed.
Form 990, Part VI, Section B, line 12c All staff, board members, interns, and key volunteers are covered by the conflict of interest statement, and re-sign them every January. In regards to the Board of Directors, if a potential conflict arises, the CEO alerts other board members at that time, the conflict is reviewed and a decision is made within the Board. In regards to staff and interns, the VP of HR reviews the conflict and makes the decision with the supervisor. In regards to key volunteers, the VP of HR and the Director of Volunteer Resources review the conflict and make that decision.
Form 990, Part VI, Section B, line 15 The process for determining the compensation of the organization's officers, key employees, CEO, Executive Director, or top management official include a review and approval by the Board of Directors. Compensation is compared with similar personnel for other similar non-profit organizations as well as for-profit organizations. A performance factor is then incorporated into the data. The board then reviews and approves the compensation. Specifically, Pikes Peak United Way's senior management team reviewed three different salary surveys from Mountain States Employers Council, Colorado Nonprofit Association, and United Way Worldwide. The Organization took the following into consideration when comparing each employee: the actual salary of each employee vs. the salary shown within the survey, the total amount of time the staff person has been on staff, and then the overall performance and impact of the employee.
Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the organization's website and on www.guidestar.org. Any documents that are not on these sources are available upon request.
Form 990, Part XI, line 9: Change in Beneficial Interest in Perpetual Trust 13,544. Rounding 1.
Form 990 Part XII, Line 2c The process for overseeing the audit and selecting the audit firm has not changed from prior year.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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