MILE HIGH UNITED WAY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MILE HIGH UNITED WAY INC (EIN 84-0404235)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-10-28
IRS object ID: 202413029349301751
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-28T13:47:31-04:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	841255164	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KUNDINGER CORDER & MONTOYA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	475 LINCOLN STREET SUITE 200	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840404235	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILE HIGH UNITED WAY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MILE	BusinessNameControlTxt
Phone	3034338383	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 PARK AVENUE WEST	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL BURKE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3034338383	PhoneNum
Signature	2024-10-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TIFFANY KNIGHT	PreparerPersonNm
PTIN	P01725779	PTIN
Phone	3035345953	PhoneNum
Preparation	2024-10-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINE BENERO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 PARK AVENUE WEST	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$33,779,521	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYDENVER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON GOOD.	ActivityOrMissionDesc
Voting Members Governing Body	50	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	189	TotalEmployeeCnt
Total Volunteers	900	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$26,625,119	PYContributionsGrantsAmt
CY Contributions Grants	$24,003,621	CYContributionsGrantsAmt
PY Program Service Revenue	$3,776,638	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,294,684	CYProgramServiceRevenueAmt
PY Investment Income	$2,052,855	PYInvestmentIncomeAmt
CY Investment Income	$955,941	CYInvestmentIncomeAmt
PY Other Revenue	$96,965	PYOtherRevenueAmt
CY Other Revenue	-$14,981	CYOtherRevenueAmt
PY Total Revenue	$32,551,577	PYTotalRevenueAmt
CY Total Revenue	$31,239,265	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,663,143	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,874,856	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,296,300	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,042,011	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,825,073	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,338,257	PYOtherExpensesAmt
CY Other Expenses	$4,767,032	CYOtherExpensesAmt
PY Total Expenses	$34,297,700	PYTotalExpensesAmt
CY Total Expenses	$30,683,899	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,746,123	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$555,366	CYRevenuesLessExpensesAmt
Total Assets BOY	$61,130,897	TotalAssetsBOYAmt
Total Assets EOY	$70,028,359	TotalAssetsEOYAmt
Total Liabilities BOY	$3,215,109	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,264,857	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$57,915,788	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$60,763,502	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS AND RESOURCES TO ADVANCE THE COMMON GOOD. MILE HIGH UNITED WAY'S VISION IS A COMMUNITY UNITED TO CREATE BETTER OPPORTUNITIES FOR ALL. MILE HIGH UNITED WAY TACKLES THE BIG, COMPLEX ISSUES FACING METRO DENVER BY UNITING THE FULL FORCE OF THE COMMUNITY. MILE HIGH UNITED WAY'S WORK IS FOCUSED AROUND FOUR INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$10,630,248	ExpenseAmt
Grant	$10,630,248	GrantAmt
Revenue	$486,706	RevenueAmt
Desc	MILE HIGH UNITED WAY DISTRIBUTED 10.6 MILLION TO THE COMMUNITY THROUGH COMMUNITY PARTNERSHIP & IMPACT INVESTMENTS GRANTS. GRANTS WERE AWARDED TO NONPROFIT AGENCIES THAT PROVIDE SERVICES IN FOUR INTERCONNECTED INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL. THE INITIATIVES ARE AIMED TO ENSURE ALL CHILDREN ARE READY FOR SCHOOL AND READING AT GRADE LEVEL OR BEYOND BY THE END OF THIRD GRADE. DEVELOPING TOMORROW'S TALENT STRIVES TO ENSURE ALL YOUTH GRADUATE FROM HIGH SCHOOL AND ARE READY TO TRANSITION TO COLLEGE, ADVANCED TRAINING, OR THE WORKPLACE. CREATING ECONOMIC OPPORTUNITY IS FOCUSED ON ENSURING ALL INDIVIDUALS AND FAMILIES ARE AFFORDED THE OPPORTUNITY TO MOVE TOWARD ECONOMIC SUCCESS. IN PARTNERSHIP WITH THE CITY AND COUNTY OF DENVER, (ARPA BIO FUND) 2.7 MILLION OF GRANTS SUPPORTED OVER 250 SMALL BUSINESSES TO HELP THEM REALIZE THEIR GROWTH POTENTIAL. IN COLLABORATION WITH THE STATE OF COLORADO (OPPORTUITY NOW COLORADO GRANT PROGRAM) WHICH FOCUSES ON INNOVATIVE SOLUTIONS TO MEET COLORADO'S WORKFORCE NEEDS HAS SUPPORTED 50 GRANTEES FOR A TOTAL OF 3.9 MILLION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,651,186	ExpenseAmt
Revenue	$5,839,009	RevenueAmt
Desc	COMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED IN ADVOCACY, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION (DATA TRACKING, ANALYSIS, AND COLLECTION), VOLUNTEERS, PROGRAM QUALITY IMPROVEMENT, AND PROFESSIONAL DEVELOPMENT. EXPENSES FOR INTERNAL PROGRAMS TOTALED 7.3 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 120,000 CONTACTS FROM PEOPLE LOOKING FOR RESOURCES SUCH AS FOOD, SHELTER, RENT ASSISTANCE, CLOTHING, CHILD CARE OPTIONS, LEGAL ASSISTANCE, AND OTHER SERVICES TO MEET BASIC NEEDS. BRIDGING THE GAP, A PROGRAM WHICH PROVIDES SUPPORT TO MORE THAN 150 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EMPLOYMENT, FINANCIAL LITERACY, HEALTH, AND LEADERSHIP DEVELOPMENT; AND THE UNITED NEIGHBORHOODS IS A COMMUNITY BASED DUAL-GENERATIONAL APPROACH THAT STRENGTHENS UNDER-RESOURCED NEIGHBORHOODS IN METRO DENVER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,244,608	ExpenseAmt
Grant	$4,244,608	GrantAmt
Desc	MILE HIGH UNITED WAY RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT DONORS DESIGNATE TO NONPROFIT AGENCIES OTHER THAN MILE HIGH UNITED WAY. MILE HIGH UNITED WAY PROCESSED 4.2 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO OVER 1,000 NON-PROFIT AGENCIES ACROSS THE UNITED STATES. MILE HIGH UNITED WAY VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS AND REQUIRES EACH AGENCY TO CERTIFY ITS COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$25,526,042	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	205	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	189	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	50	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL BURKE	PersonNm
Phone	3034338383	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 PARK AVENUE WEST	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTINE BENERO
CEO	40.00	Yes (X)	Yes (X)	$366,790	$0	$27,603
MICHAEL BURKE
CFO	40.00		Yes (X)	$144,163	$0	$21,475
JAMES TREICHLER
COO	40.00			$156,762	$0	$25,030	Yes (X)
VANECIA KERR
CIO	40.00			$155,504	$0	$21,047	Yes (X)
ERIC ARTIS
CHIEF HR OFF	40.00			$148,455	$0	$21,426	Yes (X)
CHELSEA CARVER
CDO	40.00			$142,207	$0	$21,475	Yes (X)
DAWN ROCKY
VP PHILANTHR	40.00			$120,734	$0	$16,231	Yes (X)
DOUGLAS DELL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE GARCIA
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER MCDONALD
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CARLOS PACHECO
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY AMBROSE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TATIANA ARGUELLO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GREG BANTE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAMON BARRY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RYAN BEISER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK BELFANCE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DERON BROWN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MAGGIE DEHN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISTINA DORFHUBER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HELEN DREXLER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VERONICA FIGOLI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TODD FILSINGER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRIAN FITZPATRICK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RYAN FRAZIER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LEE GASH-MAXEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CATHERINE HANCE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATHY HODGSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JIM HOLDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARRIE HUDAK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VERNON IRVIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALICE JACKSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLES JOHNSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GEOFFREY KEYS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BROOK KRAMER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATHY KRANZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVE LAKE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STERLING LEBOEUF
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DEREK LONGWELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MASHENKA LUNDBERG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARTIN MAHALCHICK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JASON MAPLES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RODD MERCHANT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ERIK MITISEK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEVIN NEHER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NEIL OBERFELD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BETH OPPERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL RAMSEIER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ROBIN RICKETTS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ETHAN ROJHANI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARTY RUFFALO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TONETTE SALAZAR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TERESA VAN DE BOGART
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BLAINE VERSAW
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CAROL WADDELL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ENID WADE
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,234,615	TotalReportableCompFromOrgAmt
Total Other Compensation	$154,287	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
DIVERGENT BUSINESS CONSULTING LLC
444 N MICHIGAN AVE SUITE 1200	CHICAGO	IL	60611	CONSULTING	$186,765
INTEGER LLC
1331 PENNSYLVANIA AVE NW STE 725 S	WASHINGTON	DC	20004	ADVISORY	$110,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$690,318	FundraisingAmt
Government Grants	$4,981,687	GovernmentGrantsAmt
All Other Contributions	$18,331,616	AllOtherContributionsAmt
Noncash Contributions	$795,472	NoncashContributionsAmt
Total Contributions	$24,003,621	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	900099	$5,807,978	$5,807,978
SERVICE CONTRACTS	900099	$486,706	$486,706

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,294,684	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,101,642	TotalRevenueColumnAmt
Exclusion	$1,101,642	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$193,877	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$239,889	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$46,012	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$46,012	TotalRevenueColumnAmt
Exclusion	-$46,012	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,743,273	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,888,135	SecuritiesAmt
Other	$839	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$144,862	SecuritiesAmt
Other	-$839	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$145,701	TotalRevenueColumnAmt
Exclusion	-$145,701	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$411,393	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$690,318	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$411,393	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$31,031	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,031	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$31,031	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,239,265	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,325,715	RelatedOrExemptFuncIncomeAmt
Exclusion	$909,929	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,874,856	TotalAmt
Program Services	$14,874,856	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$567,432	TotalAmt
Program Services	$174,927	ProgramServicesAmt
Management And General	$234,926	ManagementAndGeneralAmt
Fundraising	$157,579	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,222,156	TotalAmt
Program Services	$5,450,317	ProgramServicesAmt
Management And General	$500,139	ManagementAndGeneralAmt
Fundraising	$2,271,700	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$425,221	TotalAmt
Program Services	$290,626	ProgramServicesAmt
Management And General	$25,118	ManagementAndGeneralAmt
Fundraising	$109,477	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,072,368	TotalAmt
Program Services	$717,059	ProgramServicesAmt
Management And General	$76,788	ManagementAndGeneralAmt
Fundraising	$278,521	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$754,834	TotalAmt
Program Services	$535,885	ProgramServicesAmt
Management And General	$51,672	ManagementAndGeneralAmt
Fundraising	$167,277	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$184,000	TotalAmt
Program Services	$184,000	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$80,843	TotalAmt
Management And General	$80,843	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$613,834	TotalAmt
Program Services	$434,234	ProgramServicesAmt
Management And General	$60,636	ManagementAndGeneralAmt
Fundraising	$118,964	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$83,793	TotalAmt
Program Services	$31,003	ProgramServicesAmt
Management And General	$838	ManagementAndGeneralAmt
Fundraising	$51,952	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$278,539	TotalAmt
Program Services	$109,013	ProgramServicesAmt
Management And General	$91,318	ManagementAndGeneralAmt
Fundraising	$78,208	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$573,757	TotalAmt
Program Services	$354,331	ProgramServicesAmt
Management And General	$67,574	ManagementAndGeneralAmt
Fundraising	$151,852	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$558,389	TotalAmt
Program Services	$452,067	ProgramServicesAmt
Management And General	$19,550	ManagementAndGeneralAmt
Fundraising	$86,772	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,282	TotalAmt
Program Services	$24,999	ProgramServicesAmt
Management And General	$1,367	ManagementAndGeneralAmt
Fundraising	$5,916	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$131,509	TotalAmt
Program Services	$78,009	ProgramServicesAmt
Management And General	$21,805	ManagementAndGeneralAmt
Fundraising	$31,695	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$255,478	TotalAmt
Program Services	$145,197	ProgramServicesAmt
Management And General	$37,044	ManagementAndGeneralAmt
Fundraising	$73,237	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$955,079	TotalAmt
Program Services	$821,720	ProgramServicesAmt
Management And General	$34,492	ManagementAndGeneralAmt
Fundraising	$98,867	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$140,979	TotalAmt
Program Services	$110,159	ProgramServicesAmt
Management And General	$10,005	ManagementAndGeneralAmt
Fundraising	$20,815	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COSTS	$639,464	$630,898	$1,977	$6,589
CAMPAIGN MATERIALS	$95,464		$2,971	$92,493
SEASONAL & TEMP HELP	$82,996	$50,725	$11,225	$21,046
MISCELLANEOUS	$60,626	$56,017	$2,496	$2,113

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,683,899	TotalAmt
Program Services	$25,526,042	ProgramServicesAmt
Management And General	$1,332,784	ManagementAndGeneralAmt
Fundraising	$3,825,073	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,692,076	BOYAmt
EOY	$2,549,008	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,320,362	BOYAmt
EOY	$3,347,745	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,430,175	BOYAmt
EOY	$4,534,749	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$116,477	BOYAmt
EOY	$75,794	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$193,000	BOYAmt
EOY	$153,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$594,039	BOYAmt
EOY	$663,657	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,098,680	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,255,581	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,068,561	BOYAmt
EOY	$24,843,099	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$26,716,207	BOYAmt
EOY	$33,861,307	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$61,130,897	BOYAmt
EOY	$70,028,359	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,597,862	BOYAmt
EOY	$1,794,468	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,000	BOYAmt
EOY	$5,177,324	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,467,247	BOYAmt
EOY	$2,293,065	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,215,109	BOYAmt
EOY	$9,264,857	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,072,282	BOYAmt
EOY	$55,488,955	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,843,506	BOYAmt
EOY	$5,274,547	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,915,788	BOYAmt
EOY	$60,763,502	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$61,130,897	BOYAmt
EOY	$70,028,359	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$555,366	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,292,348	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,248,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,652,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,992,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,625,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,003,621	CurrentTaxYearAmt
Total	$171,523,110	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,248,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,652,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,992,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,625,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,003,621	CurrentTaxYearAmt
Total	$171,523,110	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$240,967	SubstantialContributorsTotAmt
Public Support Total170	$171,282,143	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$632,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$622,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,496,467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,102,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,295,519	CurrentTaxYearAmt
Total	$5,150,138	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$722,081	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,386,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,031	CurrentTaxYearAmt
Total	$6,278,401	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$182,951,649	TotalSupportAmt
Gross Receipts Rltd Activities	$44,345,114	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93620	PublicSupportCY170Pct
Public Support PY170	0.93960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 6,278,401	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$184,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$184,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,499,899	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,683,899	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$64,500	CurrentYearMinus3Amt
Current Year Minus2	$75,000	CurrentYearMinus2Amt
Current Year Minus1	$158,000	CurrentYearMinus1Amt
Current Year	$184,000	CurrentYearAmt
Total	$481,500	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	8	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$491,676	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$138,115	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$2,696,162	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,534,934	OtherCostOrOtherBasisAmt
Book Value	$2,534,934	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,257,859	OtherCostOrOtherBasisAmt
Depreciation	$5,278,851	DepreciationAmt
Book Value	$20,979,008	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,000	OtherCostOrOtherBasisAmt
Depreciation	$130,000	DepreciationAmt
Book Value	$70,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,105,887	OtherCostOrOtherBasisAmt
Depreciation	$1,846,730	DepreciationAmt
Book Value	$1,259,157	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,843,099	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCES	$1,412,775
ACCRUED DESIGNATIONS	$880,290

Field	Value	IRS element (for citing)
Total Liability	$2,293,065	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$29,976,589	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,292,348	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$530,538	DonatedServicesAndUseFcltsAmt
Other Revenue	$239,889	OtherRevenueAmt
Revenue Not Reported	$3,062,775	RevenueNotReportedAmt
Revenue Subtotal	$26,913,814	RevenueSubtotalAmt
Investment Expenses Not Incld	$80,843	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$4,244,608	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,325,451	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$31,239,265	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$27,128,875	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$530,538	DonatedServicesUseFcltsAmt
Other Expenses Included	$239,889	OtherExpensesIncludedAmt
Expenses Not Reported	$770,427	ExpensesNotReportedAmt
Expenses Subtotal	$26,358,448	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$80,843	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$4,244,608	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,325,451	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$30,683,899	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	RENTAL EXPENSE 239,889
SCHEDULE D, PAGE 4, PART XI, LINE 4B	DONOR DESIGNATED CONTRIBUTIONS 4,244,608
SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSE 239,889
SCHEDULE D, PAGE 4, PART XII, LINE 4B	DONOR DESIGNATED CONTRIBUTIONS 4,244,608

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TURKEY TROT	Event1Nm
Gross Receipts Event1	$725,861	GrossReceiptsEvent1Amt
Charitable Contri Event1	$524,530	CharitableContriEvent1Amt
Gross Revenue Event1	$201,331	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,245	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,345	FoodAndBeverageEvent1Amt
Entertainment Event1	$53,975	EntertainmentEvent1Amt
Other Direct Expenses Event1	$143,766	OtherDirectExpensesEvent1Amt
Event2	LUNCHEON	Event2Nm
Gross Receipts Event2	$375,850	GrossReceiptsEvent2Amt
Charitable Contri Event2	$165,788	CharitableContriEvent2Amt
Gross Revenue Event2	$210,062	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$109,232	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,765	FoodAndBeverageEvent2Amt
Entertainment Event2	$85,774	EntertainmentEvent2Amt
Other Direct Expenses Event2	$9,291	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,101,711	GrossReceiptsTotalAmt
Charitable Contributions Tot	$690,318	CharitableContributionsTotAmt
Gross Revenue Total Events	$411,393	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$111,477	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,110	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$139,749	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$153,057	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$411,393	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (459 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
15 MIN LLC DBA I HEART DENVER STORE
500 16TH STREET 264	DENVER	CO	80202	450783857	$15,000	OTHER
211 WISCONSIN INC
2059 ATWOOD AVE	MADISON	WI	53704	201376669	$6,137	OTHER
2SOUTH INDUSTRIES LLC
2 S BROADWAY	DENVER	CO	80209	461832404	$15,000	OTHER
3 LITTLE BIRDS SALON LLC
837 EAST 17TH AVE SUITE 101	DENVER	CO	80218	440948712	$15,000	OTHER
ABIDING HOPE LUTHERAN CHURCH
6337 SOUTH ROBB WAY	LITTLETON	CO	801272898	841074390	$8,340	DESIG	501C3
ABILITY CONNECTION COLORADO INC
801 YOSEMITE STREET	DENVER	CO	80230	840420225	$51,516	DESIG, SIG	501C3
ABSOLUTE ELITE MOVING & HAULING CO
4960 E 33RD AVE	DENVER	CO	80207	862903518	$7,500	OTHER
ACCENT TOUCH LLC
1045 ACOMA ST UNIT 2	DENVER	CO	80204	522158320	$15,000	OTHER
ACCESS GALLERY
909 SANTA FE DR	DENVER	CO	80204	742131682	$30,000	OTHER	501C3
ACE SCHOLARSHIPS
5251 DTC PARKWAY SUITE 300	GREENWOOD VILLAGE	CO	80111	841531066	$22,803	DESIG	501C3
ADAMS ARAPAHOE SCHOOL DIST 28J
15701 E 1ST AVENUE SUITE 106	AURORA	CO	80011	846000870	$14,146	OTHER
ADAMS COUNTY EMERGENCY FOOD BANK
7111 E 56TH AVE	COMMERCE CITY	CO	80022	300754165	$15,002	DESIG, SIG	501C3
ADRIFT DENVER LLC DBA ADRIFT
218 S BROADWAY	DENVER	CO	80209	812959517	$15,000	OTHER
AETHER MECHANICAL LLC
1630 WELTON ST	DENVER	CO	80202	862192430	$15,000	OTHER
AFC WINGS DBA AFC WINGS
3690 KEARNEY ST	DENVER	CO	80207	861536252	$7,500	OTHER
AGAVE SHORE LLC
2736 WELTON ST STE 100	DENVER	CO	80205	862166251	$15,000	OTHER
AK INC DBA SUPER 99 CENTS
2155 S SHERIDAN BLVD	DENVER	CO	80227	384140122	$15,000	OTHER
ALL SOULS CATHOLIC PARISH
4950 SOUTH LOGAN STREET	ENGLEWOOD	CO	80113	800010721	$10,000	DESIG	501C3
ALL SOULS RESCUE DBA ZUMA'S RESCUE
7745 N MOORE RD	LITTLETON	CO	80125	800236203	$7,500	DESIG	501C3
ALVIDREZ INVESTMENTS INC
315 S CLAY ST	DENVER	CO	80219	271072335	$14,481	OTHER
ALZAHRAA TRUCKING LLC
1675 S BIRCH ST APT 404	DENVER	CO	80222	843306793	$15,000	OTHER
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AV SUITE 1700	CHICAGO	IL	60601	133039601	$6,763	DESIG	501C3
AMERICAN CANCER SOCIETY - OKLAHOMA
PO BOX 22478	OKLAHOMA CITY	OK	73123	131788491	$23,827	DESIG	501C3
AMERICAN FRIENDS OF LEKET ISRAEL
PO BOX 2090	TEANECK	NJ	07666	208202424	$10,000	DESIG	501C3
AMERICAN HEART ASSOCIATION SW
1777 S HARRISON STREET SUITE 500	DENVER	CO	80210	135613797	$58,219	DESIG	501C3
AMERICAN PARCEL XPRESS LLC
12788 E WYOMING CIRCLE	AURORA	CO	80012	862532739	$7,500	OTHER
AMERICAN RED CROSS-NATIONAL
431 18TH ST NW	WASHINGTON	DC	20006	530196605	$7,926	DESIG, DAF	501C3
ANA MARINA STUDIO INC
4727 W MONCRIEFF PL	DENVER	CO	80212	853728463	$7,500	OTHER
ANG CONSTRUCTION LTD
1843 S IVY ST	DENVER	CO	80224	862354387	$7,500	OTHER
ANGELA TAEIM MACAULEN
26 N BROADWAY	DENVER	CO	80203	453127540	$7,500	OTHER
ANOTHER LAYER LLC DBA EVOLUTION
1450 S SANTA FE DR UNIT 102	DENVER	CO	80223	800738208	$15,000	OTHER
ANTI-DEFAMATION LEAGUE
1120 LINCOLN STREET SUITE 1301	DENVER	CO	802032136	131818723	$7,500	DESIG	501C3
ANTOINETTE CHAVEZ DBA TOGETHER WE
901 W 10TH AVE APT 218	DENVER	CO	80204	931640194	$7,500	OTHER
ARIZONA STATE UNIVERSITY
PO BOX 875812	TEMPE	AZ	852875812	860196696	$238,766	OTHER
ARRUPE JESUIT HIGH SCHOOL
4343 UTICA STREET	DENVER	CO	802122435	020628872	$7,000	DESIG	501C3
ART FROM ASHES INC
1310 W 10TH STREET	DENVER	CO	80204	200273372	$15,000	OTHER	501C3
ARTKEN INVEST LLC
1485 OSCEOLA ST UNIT B	DENVER	CO	80204	851180916	$15,000	OTHER
ASSUMPTION CHURCH
2361 EAST 78TH AVENUE	DENVER	CO	80229	840449275	$25,000	DESIG	501C3
ASTERISK DENVER LLC
2314 N BROADWAY	DENVER	CO	80205	831061166	$15,000	OTHER
AWAKENING LTD
38 N BROADWAY	DENVER	CO	80203	825056432	$15,000	OTHER
BACKUPUNCTURE LLC DBA BACKUPUNCTURE
925 S NIAGARA ST STE 418	DENVER	CO	80224	822287896	$7,500	OTHER
BAKERLINE LLC DBA METROPOLIS COFFEE
1 S BROADWAY	DENVER	CO	80209	465288671	$30,000	OTHER
BARON VON RUZI LLC DBA THE LOBBY
2191 ARAPAHOE ST	DENVER	CO	80205	270601125	$15,000	OTHER
BG ENTERPRISES LLC DBA AMERI TOWING
8100 E COLFAX AVE	DENVER	CO	80220	460534598	$15,000	OTHER
BIENNIAL OF THE AMERICAS
1550 WEWATTA STREET SUITE 950	DENVER	CO	80202	271297346	$7,500	DESIG	501C3
BIG BROTHERS BIG SISTERS COLORADO
750 W HAMPDEN AVENUE SUITE 450	DENVER	CO	80110	237161796	$102,469	DESIG, SIG	501C3
BIRDIE AND ACE LLC DBA BIRDIE & ACE
3419 W 16TH AVE	DENVER	CO	80204	861379992	$7,500	OTHER
BLUE BENCH
PO BOX 18951	DENVER	CO	802180951	840905184	$5,856	DESIG	501C3
BLUE BRIDAL LLC
425 THIRD STREET 1294	BERTHOUD	CO	80513	275163500	$30,000	OTHER
BLUE HAUS COLLECTIVE
66 S BROADWAY	DENVER	CO	80211	592770539	$15,000	OTHER
BOND ADVISORS INC DBA EVERGREEN
1114 W 7TH AVE STE 240	DENVER	CO	80204	851069213	$15,000	OTHER
BOSTIC SOULFOOD LLC
3298 HUDSON ST STE B	DENVER	CO	80207	990498780	$15,000	OTHER
BOXING FITNESS GROUP LLC
1999 N PENNSYLVANIA ST	DENVER	CO	80203	364977548	$15,000	OTHER
BSA DENVER AREA COUNCIL
10455 WEST 6TH AVE SUITE 100	DENVER	CO	802155783	840404225	$65,807	DESIG	501C3
BOYS AND GIRLS CLUBS METRO DENVER
2017 WEST 9TH AVENUE	DENVER	CO	80204	840510404	$99,069	DESIG, SIG	501C3
BOYS AND GIRLS CLUBS SAN LUIS
PO BOX 1032	ALAMOSA	CO	81101	841215393	$40,499	OTHER	501C3
BRAVE CHURCH
3800 EAST HAMPDEN AVE	ENGLEWOOD	CO	80113	273428395	$15,000	DESIG	501C3
BRECKENRIDGE CREATIVE ARTS
PO BOX 4269	BRECKENRIDGE	CO	80424	472066832	$10,000	DESIG	501C3
BRODERICK & COMPANY DBA UNCLE TIM'S
1150 S LIPAN ST	DENVER	CO	80223	851924590	$15,000	OTHER
BRONCOBUFFS LLC DBA PAPA MURPHY'S
8960 E HAMPDEN AVE	DENVER	CO	80231	471937725	$15,000	OTHER
BROOMFIELD VETERANS MEM MUS
12 GARDEN CENTER	BROOMFIELD	CO	80020	841596827	$15,000	OTHER	501C3
BUG OFF PESTS LLC
3070 W 41ST AVE	DENVER	CO	80211	923823061	$7,500	OTHER
BUILD PAGOSA INC
PO BOX 5363	PAGOSA SPRINGS	CO	81147	824651317	$49,900	OTHER
BUSBY BAKER LLC DBA FITWALL
2795 N SPEER BLVD SUITE 2	DENVER	CO	80211	472441703	$15,000	OTHER
CALVARY BAPTIST CHURCH
6500 E GIRARD AVE	DENVER	CO	80224	840402646	$13,500	DESIG	501C3
CALVARY BIBLE EVANG FREE CHURCH
3245 KALMIA AVENUE	BOULDER	CO	80301	846039364	$11,750	DESIG	501C3
CAMPO SCHOOL DISTRICT RE6
480 MAPLE ST	CAMPO	CO	81029	846013868	$12,659	OTHER
CASA DE PAZ
PO BOX 111351	AURORA	CO	80042	812239384	$12,500	DESIG, SIG
CAT CARE SOCIETY
5787 W 6TH AVE	LAKEWOOD	CO	802142403	840869447	$7,622	DESIG	501C3
CATHOLIC CHARITIES & COMMUNITY SVCS
6240 SMITH ROAD	DENVER	CO	80216	840686679	$65,421	DESIG	501C3
CHAI LIFELINE
151 WEST 30TH STREET	NEW YORK	NY	10001	112940331	$10,000	DESIG
CHAIN LIGHTNING LLC
1215 20TH ST	DENVER	CO	80202	454315134	$15,000	OTHER
CHAMPU SALON LLC
2620 E LOUISIANA AVE	DENVER	CO	80210	842111028	$7,500	OTHER
CHEESE MEAT BOARD LLC DBA CHEESE
2054 N BROADWAY	DENVER	CO	80205	842503192	$15,000	OTHER
CHICANO HUMANITIES ARTS COUNCIL
PO BOX 140847	EDGEWATER	CO	80214	840821657	$20,000	OTHER	501C3
CHILDREN'S DIABETES FOUNDATION
4380 SOUTH SYRACUSE ST SUITE 430	DENVER	CO	80237	840745008	$36,024	DESIG	501C3
CHILDREN'S HOSPITAL COLORADO FDTN
13123 E 16TH AVENUE PO BOX 045	DENVER	CO	80045	840166760	$40,995	DESIG	501C3
CHOOK ON PEARL LLC
1300 S PEARL ST	DENVER	CO	80210	825433056	$15,000	OTHER
CHURCH OF LATTER DAY SAINTS
50 NORTH TEMPLE 15TH FLOOR 1521	SALT LAKE CITY	UT	84150	870234341	$30,091	DESIG	501C3
CHURCH OF THE ASCENSION
600 NORTH GILPIN STREET	DENVER	CO	80218	840407216	$6,500	DESIG, DAF
CIGAR KING LLC DBA CAPITOL CIGARS
919 EAST COLFAX	DENVER	CO	80218	270376261	$15,000	OTHER
CITY YEAR DENVER
789 SHERMAN STREET SUITE 400	DENVER	CO	802033532	222882549	$20,100	SIG, DAF
CLEAR CREEK COUNTY ADVOCATES
P O BOX 21	GEORGETOWN	CO	80444	742512852	$5,750	DESIG	501C3
CLOUD CITY CAPITAL LLC
1091 E BAYAUD W2002	DENVER	CO	80209	854172945	$15,000	OTHER
COLOR OF CANNABIS COLORADO
4805 KINGSTON ST	DENVER	CO	80239	845148329	$15,000	OTHER
COLORADO ACADEMY
3800 S PIERCE ST	DENVER	CO	802352404	840421874	$21,875	DESIG	501C3
COLORADO BALLET
1075 SANTA FE DRIVE	DENVER	CO	80203	846038137	$6,000	DESIG	501C3
COLORADO CHILDREN'S CAMPAIGN
1700 BROADWAY 840	DENVER	CO	80290	742374672	$21,112	DESIG	501C3
COLORADO CHRISTIAN FELLOWSHIP
10630 EAST ILIFF AVENUE	AURORA	CO	80014	841479260	$7,000	DESIG	501C3
COLORADO COALITION FOR THE HOMELESS
2111 CHAMPA ST	DENVER	CO	80205	840951575	$208,977	DESIG, SIG, DAF, OTH	501C3
COLORADO COLLEGE
14 EAST CACHE LA POUDRE	COLORADO SPRINGS	CO	809033243	840402510	$10,500	DESIG, DAF	501C3
COLORADO COMMUNITY CHURCH
14000 E JEWELL AVE	AURORA	CO	80012	841240255	$10,000	DESIG	501C3
COLORADO HOMELESS FAMILIES INC
7447 W 61ST AVE	ARVADA	CO	80003	841049318	$20,655	DESIG, SIG	501C3
COLORADO I HAVE A DREAM FOUNDATION
1836 GRANT STREET 2	DENVER	CO	802032022	742497109	$82,247	DESIG, SIG	501C3
COLORADO INSTITUTE OF FAMILY MED
303 E 17TH AVENUE SUITE 400	DENVER	CO	80250	208367897	$42,251	OTHER	501C3
COLORADO LEGAL SERVICES
1905 SHERMAN STREET 400	DENVER	CO	80203	840402702	$22,001	DESIG, SIG	501C3
COLORADO MOUNTAIN COLLEGE
802 GRAND AVE	GLENWOOD SPRINGS	CO	81601	840567768	$28,142	OTHER
COLORADO MOUNTAIN COLLEGE FDTN
802 GRAND AVENUE	GLENWOOD SPRINGS	CO	81601	742393418	$10,000	DESIG	501C3
COLORADO ODYSSEY
415 HERON CV	FT COLLINS	CO	80524	841518089	$12,000	DESIG	501C3
COLORADO OPEN LANDS
1546 COLE BLVD SUITE 200	GOLDEN	CO	80401	840866211	$25,000	DESIG	501C3
COLORADO RIVER BOCES
PO BOX 68 460 STONE QUARRY RD	PARACHUTE	CO	81635	821662630	$139,583	OTHER
COLORADO SAFE PARKING INITIATIVE
1114 W 7TH AVENUE SUITE 215	DENVER	CO	80204	851324210	$15,000	SIG	501C3
COLORADO SAFETY NET COLLABORATIVE
8300 ALCOTT STREET SUITE 300	WESTMINSTER	CO	80031	882326702	$39,400	OTHER	501C3
COLORADO STATE UNIVERSITY FDTN
PO BOX 1870	FORT COLLINS	CO	80522	237098397	$5,152	DESIG	501C3
COLORADO STATEWIDE PARENT COALITION
PO BOX 11849	DENVER	CO	80211	742563848	$50,000	SIG	501C3
COLORADO SYMPHONY ASSOCIATION
1000 14TH STREET UNIT 15	DENVER	CO	802022333	840511458	$5,500	DESIG, DAF	501C3
COLORADO UPLIFT
400 W 48TH AVENUE SUITE 250	DENVER	CO	80216	840889330	$15,028	DESIG	501C3
COLORADO VILLAGE COLLABORATIVE
3364 LARIMER ST UNIT D	DENVER	CO	80205	820741818	$120,437	DESIG, SIG, OTHER	501C3
COLORADO WOMEN'S CHAMBER OF CMRC
865 ALBION ST STE 250	DENVER	CO	80220	841145793	$6,000	OTHER	501C3
COLORADO YOUTH FOR A CHANGE
1390 LAWRENCE STREET SUITE 200	DENVER	CO	80204	202501002	$9,200	DESIG	501C3
COMITIS CRISIS CENTER INC
655 BROADWAY 200	DENVER	CO	802033423	742348147	$10,180	DESIG, SIG
COMMUNITY CONCEPT INC DBA TABLE
2190 S PLATTE RIVER DR	DENVER	CO	80223	843368732	$15,000	OTHER	501C3
COMMUNITY FOOD SHARE
650 S TAYLOR AVENUE	LOUISVILLE	CO	80027	742227731	$16,730	DESIG, SIG	501C3
COUNTY OF HUERFANO LA VETA SCHOOL D
200 E STADIUM DR PO BOX 85	LA VETA	CO	81055	846014020	$12,974	OTHER
CRAIG HOSPITAL FOUNDATION
3425 SOUTH CLARKSON STREET	ENGLEWOOD	CO	80113	237352287	$11,667	DESIG	501C3
CRISIS CENTER (WOMEN'S CRISIS CTR)
PO BOX 631302	LITTLETON	CO	80163	742385006	$22,059	DESIG, SIG	501C3
CRISTO REY JESUIT COLLEGE PREP
6700 MT CARMEL DR	HOUSTON	TX	77087	263159838	$13,167	DESIG	501C3
CROSSPURPOSE
PO BOX 2483	DENVER	CO	80201	463862392	$49,536	OTHER	501C3
CRYPTO CANNABIS INC
3000 LAWRENCE ST STE 40	DENVER	CO	80205	934401061	$15,000	OTHER
DANGER ZONE CALZONES LLC DBA FULL
32 N BROADWAY	DENVER	CO	80203	825117146	$15,000	OTHER
DARKLANDS LLC
3350 BRIGHTON BLVD SUITE 110	DENVER	CO	80216	842912197	$15,000	OTHER
DEFINED LEARNING LLC DBA DEFINED
900 SKOKIE BLVD SUITE 100	NORTHBROOK	IL	60062	264349066	$49,900	OTHER
DEL LAGO PETROLEUM COMPANY LAGO
1801 BROADWAY SUITE 514	DENVER	CO	80202	870692373	$15,000	OTHER
DENNY FITNESS LLC DBA 720 ATHLETICS
2360 LAWRENCE ST	DENVER	CO	80205	861697365	$15,000	OTHER
DENVER ACADEMY
4400 E ILIFF AVE	DENVER	CO	80222	840678685	$100,462	DESIG	501C3
DENVER ART MUSEUM
100 W 14TH AVE PKWY	DENVER	CO	80204	846038240	$10,100	DESIG, DAF	501C3
DENVER ASSET BUILDING COALITION
1600 N DOWNING STREET 420	DENVER	CO	80218	770646873	$20,000	SIG	501C3
DENVER CENTER FOR PERFORMING ARTS
1101 13TH ST	DENVER	CO	802045319	840407760	$21,450	DESIG, DAF, OTHER	501C3
DENVER CHILDREN'S ADVOCACY CENTER
2149 FEDERAL BLVD	DENVER	CO	80211	841155873	$5,841	DESIG	501C3
DENVER DUMB FRIENDS LEAGUE
2080 SO QUEBEC ST	DENVER	CO	80231	840405254	$19,084	DESIG	501C3
DENVER FIRST CHURCH OF THE NAZARENE
3651 S COLORADO BLVD	ENGLEWOOD	CO	80113	846000116	$5,907	DESIG	501C3
DENVER HYBRID COLLEGE DBA ADVANCEED
3141 WALNUT ST STE 101	DENVER	CO	802053198	844425918	$425,394	OTHER	501C3
DENVER IT PLUG LLC DBA DENVER IT
3000 LAWRENCE ST	DENVER	CO	80205	931684777	$15,000	OTHER
DENVER JEWISH DAY SCHOOL
2450 S WABASH STREET	DENVER	CO	802313816	841476467	$10,000	DESIG	501C3
DENVER MADE INC DBA FM
55 N BROADWAY	DENVER	CO	80203	264028287	$15,000	OTHER
DENVER METRO CHAMBER LEADERSHP FDTN
PO BOX 561589	DENVER	CO	802561589	742489854	$10,422	DESIG, OTHER	501C3
DENVER PIZZA COMPANY LLC
4400 LIPAN ST	DENVER	CO	80211	263964427	$15,000	OTHER
DENVER PUB CRAWL LLC
110 16TH ST MALL UNIT 1307	DENVER	CO	80202	850903013	$7,500	OTHER
DENVER PUBLIC LIBRARY FRIENDS FDTN
10 W 14TH AVE PKWY	DENVER	CO	80204	846036979	$17,507	DESIG	501C3
DENVER RESCUE MISSION
6100 SMITH ROAD	DENVER	CO	80216	846038762	$91,346	DESIG	501C3
DENVER SCHOLARSHIP FOUNDATION
789 SHERMAN STREET 610	DENVER	CO	80203	205143175	$19,500	DESIG	501C3
DENVER WALDORF SCHOOL
2100 S PENNSYLVANIA ST	DENVER	CO	80210	840717615	$15,000	DESIG	501C3
DESIBL LLC DBA DESIBL STUDIO
955 24TH STREET	DENVER	CO	80205	831655008	$15,000	OTHER
DHJY CORP DBA CAFE 21 EXPRESS
999 18TH STREET 121	DENVER	CO	80202	465466984	$15,000	OTHER
DIFRANCO'S LLC DBA DIFRANCO'S
955 N LINCOLN ST UNIT D	DENVER	CO	80203	452434714	$15,000	OTHER
DOCHI DENVER LLC
2449 LARIMER ST	DENVER	CO	80205	853302163	$15,000	OTHER
DOMESTIC ABUSE WOMENS NETWORK
P O BOX 1449	KENT	WA	98035	911176122	$17,372	DESIG	501C3
DOWNTOWN AURORA VISUAL ARTS
1405 FLORENCE STREET	AURORA	CO	800103363	841234219	$45,000	SIG, OTHER	501C3
DPS FOUNDATION
1860 LINCOLN STREET 10TH FLOOR	DENVER	CO	80203	841224325	$47,392	DESIG, SIG, OTHER	501C3
DRY BONES DENVER
1600 NORTH DOWNING STREET 400	DENVER	CO	80218	460471517	$8,250	DESIG	501C3
DUCKS UNLIMITED INC
ONE WATERFOWL WAY	MEMPHIS	TN	38120	135643799	$20,151	DESIG	501C3
DULCE BODY BAR LLC DBA DULCE BODY
955 LINCOLN ST UNIT E	DENVER	CO	80203	884258797	$7,500	OTHER
EAGLE ONE INSURANCE GROUP LLC
8354 NORTHFIELD BLVD SUITE 3700	DENVER	CO	80238	863959885	$7,500	OTHER
EARLY EXCELLENCE PROGRAM OF DENVER
3580 FRANKLIN STREET	DENVER	CO	80205	270228912	$50,360	DESIG, SIG	501C3
ECOSISTEMA DESIGN LLC
10225 E GILL PL	DENVER	CO	80247	861806703	$15,000	OTHER
EDUCATION STRATEGY GROUP LLC
4716 DRUMMOND AVE	CHEVY CHASE	MD	208155431	460907884	$12,939	OTHER
ELITE CLEANING CO LLC
137 GROVE ST	DENVER	CO	80219	923822497	$7,500	OTHER
ELITE ENTREPRENEURIAL ENTERPRISES
2095 31ST ST APT 405	DENVER	CO	80216	931592583	$7,500	OTHER
EMPRESS 25 LLC DBA TOTALLY NUTZ
1350 SPEER BLVD APT 310	DENVER	CO	80204	301197317	$17,940	OTHER
EN ROUTT BARBER CO
2111 LARIMER	DENVER	CO	80205	813606670	$15,000	OTHER
ENERGY RESOURCE CENTER
540 E CIMARRON STREET	COLORADO SPRINGS	CO	80903	840809393	$34,350	OTHER	501C3
ENGINEERS IN ACTION
6910 E 14TH ST	TULSA	OK	74112	261746131	$30,000	DESIG	501C3
ENTRYWAY AKA SHELTERS TO SHUTTERS
1921 GALLOWS SUITE 700	VIENNA	VA	22182	471004312	$8,049	DAF	501C3
ENVIRONMENTAL CONSULTING SERVICES
2120 W 7TH AVE	DENVER	CO	80204	451538373	$15,000	OTHER
ENVIRONMENTAL LEARNING FOR KIDS
PO BOX 21679	DENVER	CO	80221	841436605	$26,970	DESIG, OTHER
EPISC CHURCH OF ST JOHN THE BAPTIST
390 EAST GARNET AVENUE	GRANBY	CO	80446	841470474	$7,000	DESIG	501C3
EQUIPPING LEADERS INTERNATIONAL
384 VILLAGE DR	ST AUGUSTINE	FL	32084	263725078	$10,000	DESIG	501C3
ETERNAL SAVIOR LUTHERAN CHURCH
2688 NORTHPARK DR	LAFAYETTE	CO	80026	846119417	$16,612	DESIG	501C3
ETHAN HERROLD PHOTOGRAPHY INC
910 SANTA FE DRIVE STUDIO 1	DENVER	CO	80204	834180689	$7,500	OTHER
EVOLVE MILEHI LLC DBA EVOLVE AT
2827 W 9TH AVE	DENVER	CO	80204	844311252	$15,000	OTHER
EXECUTIVES PARTNERING TO INVEST
711 PARK AVE WEST	DENVER	CO	80205	473951585	$18,250	DESIG, DAF	501C3
F45 TRAINING CHERRY CREEK LLC
8360 E 29TH AVE	DENVER	CO	80238	842768373	$15,000	OTHER	501C3
FAITH BIBLE CHAPEL INTERNATIONAL
12189 W 64TH AVE	ARVADA	CO	80004	841175540	$11,700	DESIG
FAMILY & INTERCULTURAL RESOURCE CTR
PO BOX 4990	BRECKENRIDGE	CO	80424	841252900	$10,000	DESIG
FAMILY STAR MONTESSORI
2246 FEDERAL BLVD	DENVER	CO	80211	841114455	$50,343	DESIG, SIG	501C3
FAMILY TREE INC
3805 MARSHALL SUITE 100	WHEAT RIDGE	CO	80033	840730973	$27,180	DESIG, SIG	501C3
FAMOUS BUFFALO WINGS AND THINGS
8208 EAST COLFAX AVE	DENVER	CO	80220	472882497	$7,500	OTHER
FANCY TIGER CRAFTS COOPERATIVE
59 N BROADWAY	DENVER	CO	80203	208130899	$15,000	OTHER
FASHION OUTFITTERS LLC DBA DECADE
56 S BROADWAY	DENVER	CO	80209	473138845	$15,000	OTHER
FELIPE MENDOZA MELENDEZ
2455 W 32ND AVE APT 8	DENVER	CO	80211	169063501	$7,500	OTHER
FELLOWSHIP COMMUNITY CHURCH
6263 SOUTH PARKER ROAD	CENTENNIAL	CO	80016	840469249	$9,288	DESIG
FERN AND SKYE GALLERY LLC
46 S BROADWAY	DENVER	CO	80209	883912854	$7,500	OTHER
FIDELITY INVESTMENTS CHAR GIFT FUND
245 SUMMER ST	BOSTON	MA	02210	110303001	$85,875	DESIG	501C3
FILIPINO AMERICAN COMMUNITY OF CO
1900 HARLAN STREET	EDGEWATER	CO	80214	846113007	$25,000	OTHER
FIRE FOUNDATION OF DENVER
40 W LITTLETON BLVD SUITE 210-283	LITTLETON	CO	80120	863861726	$10,000	DESIG	501C3
FIRST BAPTIST CHURCH
1150 W 9TH STREET	CRAIG	CO	81625	840523295	$9,345	DESIG	501C3
FIT FREAKS LLC DBA THE FIIT CO
2110 MARKET ST	DENVER	CO	80205	462081534	$15,000	OTHER
FLATIRONS COMMUNITY CHURCH
400 WEST SOUTH BOULDER RD STE 1700	LAFAYETTE	CO	80026	470857845	$30,325	DESIG	501C3
FLORENCE CRITTENTON SERVICES OF CO
96 SOUTH ZUNI STREET	DENVER	CO	80223	840429686	$93,743	DESIG, SIG	501C3
FOOD BANK OF THE ROCKIES
10700 E 45TH AVE	DENVER	CO	80239	840772672	$96,217	DESIG	501C3
FOSTER KIDS KC INC
911 MAIN ST UNIT 3003	KANSAS CITY	MO	64105	833629397	$35,055	DAF	501C3
FOUNDATION FOR BLIND CHILDREN
1234 EAST NORTHERN AVE	PHOENIX	AZ	85020	860129981	$5,769	DESIG	501C3
FDTN FOR EDUCATIONAL EXCELLENCE
4908 TOWER RD	DENVER	CO	802496684	841396597	$153,432	OTHER	501C3
FROZEN MATTER LLC DBA SWEET ACTION
530 E 19TH AVE	DENVER	CO	80203	472398443	$30,000	OTHER
GALS-THE GIRLS ATHLETIC LEADERSHIP
750 GALAPAGO STREET	DENVER	CO	80204	270736802	$6,750	DESIG	501C3
GATHERING PLACE
1535 HIGH STREET	DENVER	CO	802181704	841021059	$33,274	DESIG, SIG, DAF	501C3
GG NAILS LLC
904 16TH ST	DENVER	CO	80226	871241582	$15,000	OTHER
GIFT ADMIN LLC
4777 LEYDEN ST	DENVER	CO	80216	862774981	$15,000	OTHER
GINBALL LLC
621 KALAMATH ST	DENVER	CO	80204	272028878	$15,000	OTHER
GIRL SCOUTS OF COLORADO
3801 EAST FLORIDA AVENUE 720	DENVER	CO	80210	840410630	$11,542	DESIG	501C3
GIRLS INC OF METRO DENVER
1499 JULIAN STREET	DENVER	CO	80204	742277668	$60,747	DESIG, SIG	501C3
GLITZY LASHES LLC DBA GLITZY MEDICA
2871 SPEER BLVD	DENVER	CO	80211	831654500	$15,000	OTHER
GLOBAL LIVINGSTON INSTITUTE
1031 33RD STREET SUITE 174	DENVER	CO	80205	454683531	$5,381	DESIG	501C3
GRAND DESIGN INC
17104 E AMHERST DRIVE	AURORA	CO	80013	841304198	$15,000	OTHER	501C3
GRAND FOUNDATION
PO BOX 1342	WINTER PARK	CO	80482	841374928	$13,500	DESIG, DAF	501C3
GREAT DIVIDE BREWING COMPANY
2201 ARAPAHOE ST	DENVER	CO	80205	841238726	$15,000	OTHER
GREATER PURPOSE MEDIA LLC
1282 ASH ST	DENVER	CO	80220	843823956	$7,500	OTHER
GREEN BUS CAFE LLC
3033 WELTON ST	DENVER	CO	80205	845011216	$7,500	OTHER
GREEN DECK INC DBA SALUTE COLORADO
1904 PEARL STREET	BOULDER	CO	80302	464296645	$31,728	DESIG
GREEN ROOTS MEAL DELIVERY DOS AMIGA
620 E 52ND AVE	DENVER	CO	80205	851074205	$15,000	OTHER
GREENKOAT SOLUTIONS LLC DBA FLEXRO
1040 S GAYLORD ST SUITE 55	DENVER	CO	80209	842836012	$15,000	OTHER
GREENLIGHT FUND
50 MILK STREET 16TH FLOOR	BOSTON	MA	02109	200407083	$10,000	DESIG
GRINNELL COLLEGE
733 BROAD STREET	GRINNELL	IA	50112	420680387	$6,000	DESIG	501C3
GROWING HOME INC
3489 W 72ND AVE SUITE 112	WESTMINSTER	CO	80030	841461503	$20,310	DESIG, SIG	501C3
HABITAT FOR HUMANITY METRO DENVER
7535 E HAMPDEN AVE STE 600	DENVER	CO	80231	742050021	$7,614	DESIG	501C3
HANSIK REVOLUTION LLC DBA MONOMONO
1550 BLAKE ST	DENVER	CO	80202	843646815	$15,000	OTHER
HAPPY4US RINO LLC
2134 CURTIS ST 301	DENVER	CO	80205	814211256	$15,000	OTHER
HARVEY MUDD COLLEGE
301 PLATT BLVD	CLAREMONT	CA	91711	951911219	$10,000	DESIG	501C3
HAZEL MORTGAGE LLC
3840 N YORK ST 250	DENVER	CO	80205	862123429	$15,000	OTHER
HB RUBY
2205 W 136TH AVE SUITE 106-217	BROOMFIELD	CO	80023	861332544	$10,000	DESIG	501C3
HEAD STRONG PROJECT INC
PO BOX 412572	BOSTON	MA	02241	455261907	$7,500	DESIG
HIGH POINT RINO LLC
2669 LARIMER ST	DENVER	CO	80205	810968601	$15,000	OTHER
HIGHLINE COMMUNITY CHURCH
6160 SOUTH WABASH WAY	GREENWOOD VILLAGE	CO	80111	841518056	$15,000	DESIG	501C3
HILLTOP HEALTH SVCS CORP
1331 HERMOSA AVENUE	GRAND JUNCTION	CO	81506	742321009	$143,703	OTHER	501C3
HN INVESTMENTS LLC
2701 W ALAMEDA AVE	DENVER	CO	80223	453073153	$15,000	OTHER
HOPE CENTER
3400 ELIZABETH STREET	DENVER	CO	802054244	840564484	$52,679	DESIG, SIG	501C3
HOPE COMMUNITIES INC
2543 CALIFORNIA STREET	DENVER	CO	80205	840829068	$21,182	DESIG, SIG, OTHER
HORIZON LOUNGE LLC
3298 HUDSON ST STE A	DENVER	CO	80207	990504409	$15,000	OTHER
HQ LIVE DENVER INC
60 S BROADWAY	DENVER	CO	80209	851214559	$15,000	OTHER
ICOMPLY LLC
1410 GRANT ST STE B303	DENVER	CO	80203	452081400	$15,000	OTHER
INK MONSTR LLC
2721 W HOLDEN PL	DENVER	CO	80204	862205744	$15,000	OTHER
INNER CITY HEALTH CENTER
3800 YORK STREET	DENVER	CO	80205	742426085	$12,667	DESIG	501C3
INTEGRITY JUICE LLC
2275 COURT PL 324	DENVER	CO	80205	863472385	$7,500	OTHER
INVEST IN KIDS
1775 SHERMAN ST SUITE 2075	DENVER	CO	80203	841455282	$29,769	DESIG, SIG	501C3
INWARD MOTION LTD
1601 19TH ST STE 300	DENVER	CO	80202	271991053	$15,000	OTHER
JEFFCO ACTION CENTER
8755 WEST 14TH AVENUE	LAKEWOOD	CO	80215	237019679	$25,838	DESIG, SIG, OTHER	501C3
JET CITY COFFEE INC
300 W 11TH AVE	DENVER	CO	80204	541743091	$15,000	OTHER
JEWISH AGENCY FOR ISRAEL NORTH AM
633 3RD AVE 21ST FLOOR	NEW YORK	NY	10017	230053483	$20,000	DESIG	501C3
JEWISH FAMILY SERVICE OF COLORADO
3201 SOUTH TAMARAC DRIVE 200	DENVER	CO	802314361	840402701	$31,595	DESIG, SIG	501C3
JJ'S BISTRO
1255 19TH ST P1	DENVER	CO	80202	203457021	$15,000	OTHER
JOSEPH LIBERATORE DBA FORCES OF FIT
5885 S HURON ST	LITTLETON	CO	80120	146924176	$15,000	OTHER
JOSHUA NATIONS INTERNATIONAL
PO BOX 745728	ARVADA	CO	80004	141429445	$11,700	DESIG	501C3
JUDI'S HOUSE
1741 SOUTH GAYLORD STREET	DENVER	CO	80206	841600797	$30,000	DESIG, DAF	501C3
JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN
6500 GREENWOOD PLAZA BLVD	GREENWOOD VILLAGE	CO	80111	840430495	$25,000	DESIG	501C3
JUPITERPLUTO COMPANY LLC
2199 CALIFORNIA ST	DENVER	CO	80205	841143662	$15,000	OTHER
KAIZEN ONE LLC TRUFUSION
985 N ALBION ST STE 100	DENVER	CO	80220	841810441	$15,000	OTHER
KANDIES NAILS SALON
333 S FEDERAL BLVD UNIT 211	DENVER	CO	80219	852758111	$7,500	OTHER
KENT DENVER SCHOOL
4000 EAST QUINCY AVENUE	ENGLEWOOD	CO	80113	840242810	$12,000	DESIG	501C3
KEYSTONE SCIENCE SCHOOL
1053 SODA RIDGE RD	KEYSTONE	CO	80435	461735364	$15,000	DESIG
KIND INSURANCE COMPANY
3840 N YORK ST	DENVER	CO	80205	934292175	$15,000	OTHER
KIPP COLORADO SCHOOLS
1390 LAWRENCE STREET SUITE 200	DENVER	CO	80204	800037534	$37,500	DESIG	501C3
KPMG FOUNDATION
3 CHESTNUT RIDGE ROAD	MONTVALE	NJ	07645	223263347	$38,958	DESIG	501C3
KROESE CHIROPRACTIC PC
535 16TH ST MALL STE 200	DENVER	CO	80202	461001411	$15,000	OTHER
KU CHA HOUSE OF TEA INCORPORATED
500 16TH ST UNIT 132	DENVER	CO	80202	743104749	$30,000	OTHER
LA CLINICA TEPEYAC DBA TEPEYAC
4725 HIGH ST	DENVER	CO	80216	841285505	$334,354	OTHER
LA PLATA ECONOMIC DEVEL ALLIANCE
2301 MAIN AVE	DURANGO	CO	81301	841533334	$229,637	OTHER
LA RAZA SERVICES INC
3131 WEST 14TH AVENUE	DENVER	CO	80204	840625478	$25,460	DESIG, SIG	501C3
LAS MONAS PANADERIA Y PIZZERIA CORP
3137 W KENTUCKY AVE UNIT B	DENVER	CO	80219	833757657	$15,000	OTHER
LAZO FOODS LLC
303 16TH ST UNIT 130	DENVER	CO	80202	472255502	$15,000	OTHER
LISA WONG MD MS LLC
2308 FOSSIL TRACE DR	GOLDEN	CO	80401	452655399	$15,000	OTHER
LITTLE OWL HOLDINGS LLC LITTLE OWL
410 17TH ST	DENVER	CO	80202	833179611	$15,000	OTHER
LOAVES & FISHES-IDAHO SPRINGS
PO BOX 967	IDAHO SPRINGS	CO	80452	841554467	$5,750	DESIG	501C3
LODO LIQUOR & WINE LLC
360 W 13TH AVE	DENVER	CO	80204	202487013	$15,000	OTHER
LOGAN SCHOOL FOR CREATIVE LEARNING
1005 YOSEMITE CIRCLE 771	DENVER	CO	80230	841121354	$35,000	DESIG	501C3
LONGMONT MEALS ON WHEELS
910 LONGS PEAK AVENUE	LONGMONT	CO	80501	840590979	$22,582	DESIG, SIG	501C3
LOWER VALLEY HOSPITAL ASSOCIATION
PO BOX 130	FRUITA	CO	81521	840447998	$56,022	OTHER	501C3
LUTHERAN FAMILY SERVICES ROCKY MTN
1035 OSAGE ST STE 700	DENVER	CO	80204	840775550	$5,177	DESIG	501C3
MS CLARK ENTERPRISES INC
2061 ARAPAHOE STREET	DENVER	CO	80205	841214952	$15,000	OTHER
MANAGEMENT AND TRAINING RESOURCES
2127 LARIMER ST STE 201A	DENVER	CO	80205	205817308	$15,000	OTHER
MARISOL SOLARTE-ERLACHER AND ASSOC
1532 EMERSON ST	DENVER	CO	80218	923660430	$7,500	OTHER
MARISSA PARCHMAN LLC DBA TIMELESS
2795 N SPEER BLVD 11	DENVER	CO	80211	464046701	$15,000	OTHER
MARVALA LLC DBA THE MILKY WAY ICE
3550 W 38TH AVE STE 20	DENVER	CO	80211	833214052	$7,500	OTHER
MATT SILTON MEDIA LLC DBA TORCH MED
1340 W BYERS PL UNIT C	DENVER	CO	80223	461097113	$15,000	OTHER
MATTY MILLER STUDIO LLC
7530 E 19TH AVE	DENVER	CO	80220	922168910	$7,500	OTHER
MAUI UNITED WAY
95 MAHALANI ST SUITE 24	WAILUKU	HI	96793	990086524	$10,000	DESIG	501C3
MCARMATAS LLC DBA CAP CITY TAVERN
1247 BANNOCK ST	DENVER	CO	80204	261682504	$10,308	OTHER
MERIDIAN CLIMATE LTD
2000 ARAPAHOE ST 504	DENVER	CO	80205	475146007	$15,000	OTHER
METRO CARING
1100 E 18TH AVE	DENVER	CO	80218	846116951	$19,819	DESIG, SIG	501C3
METRO DENVER HOMELESS INITIATIVE
711 PARK AVENUE WEST 320	DENVER	CO	80205	841359401	$20,190	DESIG, SIG
MI CASA RESOURCE CENTER FOR WOMEN
345 S GROVE STREET	DENVER	CO	80219	840867773	$5,506	DESIG	501C3
MICHAEL V LADWIG MD PC
6900 E 47TH AVE DR STE 100	DENVER	CO	80216	841108649	$15,000	OTHER
MIDTOWN AUTOMOTIVE REPAIR & MACHINE
1590 WILLIAMS ST	DENVER	CO	80218	841247064	$15,000	OTHER
MILE HIGH FESTIVALS LLC
12075 E 45TH AVE SUITE 100-B	DENVER	CO	80239	383988797	$15,000	OTHER
MILE HIGH MONTESSORI EARLY LEARNING
616 E SPEER BLVD	DENVER	CO	80203	840617972	$271,983	DESIG, SIG, OTHER	501C3
MILE HIGH SPIRITS LLC
2201 LAWRENCE ST	DENVER	CO	80205	273437234	$15,000	OTHER
MISSISSIPPI BOY CATFISH AND RIBS
5544 E 33RD AVE	DENVER	CO	80207	851102404	$15,000	OTHER
MNS WORLDWIDE LLC
3001 BRIGHTON BLVD	DENVER	CO	80216	874140366	$15,000	OTHER
MOBILETOPIA LLC
1015 LAMAR ST	DENVER	CO	80214	815437201	$8,489	OTHER
MORGAN COUNTY SCHOOL DISTRICT RE-3
715 WEST PLATTE AVE	FORT MORGAN	CO	80701	840558263	$26,784	OTHER
MORROW VENTURES LLC
2080 LAWRENCE ST	DENVER	CO	80205	464900664	$15,000	OTHER
MOTION CHIROPRACTIC AND ACUPUNCTURE
910 16TH STREET SUITE 426	DENVER	CO	80202	261201315	$15,000	OTHER
MOUNT ST VINCENT HOME
4159 LOWELL BLVD	DENVER	CO	80211	840405260	$9,440	DESIG	501C3
MOUNTAIN FAMILY CENTER
PO BOX 638	GRANBY	CO	80446	742446390	$10,000	DESIG	501C3
MOUNTAIN FAMILY HEALTH CENTERS
2802 GRAND AVE	GLENWOOD SPRINGS	CO	81601	840742145	$47,500	OTHER	501C3
MOUNTAIN RESOURCE CENTER
P O BOX 425	CONIFER	CO	80433	841178699	$20,000	SIG	501C3
MUSEO DE LAS AMERICAS
861 SANTA FE DRIVE	DENVER	CO	80204	841197230	$30,000	OTHER	501C3
NATIONAL CHRISTIAN FOUNDATION
1150 SANCTUARY PKWY STE 350	ALPHARETTA	GA	30009	581493949	$30,000	DESIG	501C3
NTL INS FOR MEDICAL ASST ADVCMNT
635 MAIN ST	MIDDLETOWN	CT	06457	813293048	$17,367	OTHER	501C3
NATIONAL MULTIPLE SCLEROSIS SOCIETY
900 S BROADWAY SUITE 200	DENVER	CO	80209	135661935	$5,605	DESIG	501C3
NELLY BERNAL LLC
1307 22ND ST	DENVER	CO	80205	473136362	$15,000	OTHER
NEW AMERICAN COLLEGE
12200 E ILIFF AVE STE 208	AURORA	CO	80014	205842237	$35,960	OTHER
NEW COTTAGE ARTS
3240 N JACKSON STREET	DENVER	CO	80219	882047550	$15,000	OTHER	501C3
NEW DANCE THEATRE
119 PARK AVENUE WEST	DENVER	CO	80205	840632111	$27,100	DESIG, OTHER	501C3
NINE REALMS LLC DBA 2020 STORAGE
2020 ARAPAHOE ST LL	DENVER	CO	80205	862463341	$7,500	OTHER
NE COLORADO BOARD OF COOPERATIVES
PO BOX 98 301 WEST POWELL	HAXTUN	CO	80731	840585537	$88,927	OTHER
NORTHFIELD HIGH SCHOOL FOUNDATION
5500 CENTRAL PARK BLVD	DENVER	CO	80238	473453577	$6,000	DESIG	501C3
NORTHSTAR ENTERPRISE LLC DBA GRAVEL
2014 S UNIVERSITY BLVD	DENVER	CO	80210	851176331	$15,000	OTHER
NOURISH MEALS ON WHEELS
P O BOX 3108	CENTENNIAL	CO	80161	840617651	$20,057	DESIG, SIG	501C3
OCHO BROADWAY LLC DBA BAKER WINE
440 N BROADWAY	DENVER	CO	80203	473469299	$15,000	OTHER
OH BE JOYFUL BAPTIST CHURCH
625 MAROON AVE	CRESTED BUTTE	CO	81224	840997374	$10,500	DESIG	501C3
OLD WESTERN PAINTS INC DBA OLD WEST
2001 W BARBERRY PL	DENVER	CO	80204	840564220	$15,000	OTHER
ONE ACRE FUND
1954 FIRST ST 183	HIGHLAND PARK	IL	60035	203668110	$6,750	DESIG	501C3
ONF INC DBA ON AND OFF
2401 W 32ND AVE	DENVER	CO	80211	852590292	$15,000	OTHER	501C3
OPEN DOOR YOUTH GANG ALTERNATIVES
1615 CALIFORNIA STREET SUITE 712	DENVER	CO	802023727	841119355	$10,097	DESIG, SIG	501C3
OUR FATHER LUTHERAN CHURCH
6335 SOUTH HOLLY STREET	CENTENNIAL	CO	80121	840714954	$10,000	DESIG	501C3
OUR LADY OF LORETO
18000 EAST ARAPAHOE ROAD	FOXFIELD	CO	80016	841489200	$7,329	DESIG	501C3
OUR LADY OF LOURDES
2200 SOUTH LOGAN	DENVER	CO	80210	840421979	$40,177	DESIG	501C3
OUR THREE INITIALS LLC DBA WIDE RIG
2100 CURTIS ST	DENVER	CO	80205	843214416	$15,000	OTHER
OUTREACH UNITED RESOURCE CENTER
220 COLLYER ST	LONGMONT	CO	80501	742448346	$26,173	DESIG, SIG	501C3
PAMELAS ELITE CLEANING
515 S CANOSA CT	DENVER	CO	80219	931529415	$7,500	OTHER	501C3
PARKER TASK FORCE FOR HUMAN SVCS
19105 LONGS WAY	PARKER	CO	80134	742494265	$7,575	DESIG
PEAKVOLT RENTALS LTD
7608 E 28TH AVENUE UNIT 6	DENVER	CO	80238	934246543	$15,000	OTHER
PEARL STREET HOSPITALITY LLC
619 E 13TH AVENUE	DENVER	CO	80203	474333892	$15,000	OTHER
PETIT FAMILY FOUNDATION
32 WHITING ST	PLAINVILLE	CT	06062	260627813	$10,000	DESIG	501C3
PHAMALY THEATRE COMPANY
3532 FRANKLIN ST SUITE T2	DENVER	CO	80205	841123080	$25,000	OTHER	501C3
PIKES PEAK BOARD OF COOPERATIVE EDU
2883 S CIRCLE DRIVE	COLORADO SPRINGS	CO	80906	840585072	$30,350	OTHER
PINK ADOBE INC DBA LA FIESTA
2340 CHAMPA ST	DENVER	CO	80205	840577495	$15,000	OTHER
PLANNED PARENTHOOD-ROCKY MOUNTAIN
7155 E 28TH AVENUE	DENVER	CO	80207	840404253	$23,495	DESIG, DAF	501C3
PLATTEFORUM
2400 CURTIS STREET SUITE 100	DENVER	CO	80205	710891869	$25,000	OTHER	501C3
POSITIVE COACHING ALLIANCE
66 FRANKLIN ST SUITE 300	OAKLAND	CA	94607	770485946	$10,000	DESIG	501C3
PRANAVA MASSAGE AND WELLNESS
3070 BLAKE ST STE 150	DENVER	CO	80211	853033946	$7,500	OTHER
PROJECT ANGEL HEART
4950 WASHINGTON STREET	DENVER	CO	802162026	841199481	$25,498	DESIG, SIG	501C3
PROJECT CURE
10377 EAST GEDDES AVE SUITE 200	CENTENNIAL	CO	80112	841568566	$5,567	DESIG	501C3
PSA SUBWAY 1 INCORPORATED
6565 S SYRACUSE WAY 1608	GREENWOOD VILLAGE	CO	80111	431997948	$15,000	OTHER
PUBLIC BROADCASTING
7409 SOUTH ALTON COURT	CENTENNIAL	CO	80112	742324052	$8,786	DESIG	501C3
PUBLIC EDU & BUSINESS COALITION
3607 MARTIN LUTHER KING BLVD	DENVER	CO	80205	742357262	$48,177	DESIG, OTHER	501C3
RACEANN BALLEW DBA RACEWAY
1600 BROADWAY STE 1600	DENVER	CO	80202	553555946	$7,500	OTHER
RBNKENNELS LLC
1001 BANNOCK ST	DENVER	CO	80204	932651185	$15,000	OTHER
REACH OUT AND READ COLORADO
3705 MARTIN LUTHER KING BLVD	DENVER	CO	80205	861172160	$5,531	DESIG	501C3
REALITY TECHNOLOGY INC
2444 N WASHINGTON ST STE 215	DENVER	CO	80205	841093214	$15,000	OTHER
REDLINE CONTEMPORARY ART CENTER
2350 ARAPAHOE STREET	DENVER	CO	80205	260317963	$30,000	OTHER	501C3
REGENTS OF UNIVERSITY OF CALIFORNIA
2220 PIEDMONT AVENUE	BERKELEY	CA	94704	946002123	$16,000	DESIG
REGIS JESUIT HIGH SCHOOL
6300 W LEWISTON WAY	AURORA	CO	80016	840791593	$7,500	DESIG	501C3
RELAY GRADUATE SCHOOL OF EDUCATION
25 BROADWAY 3RD FLOOR	NEW YORK	NY	10004	275316628	$562,120	OTHER
RICK'S RIDES LLC
1001 BANNOCK ST	DENVER	CO	80204	933799959	$15,000	OTHER
RIDEAWAY AUTO GROUP LLC DBA BALDACO
2120 W 7TH ST	DENVER	CO	80204	821180326	$15,000	OTHER
RIVER LTD DBA RIVER
3759 CHESTNUT PL	DENVER	CO	80216	384180033	$15,000	OTHER
RIVER OF GRACE BAPTIST CHURCH
84 S MASTERS DRIVE	PUEBLO	CO	81007	020715377	$30,918	DESIG	501C3
ROCKY MOUNTAIN ARTS ASSOCIATION
700 COLORADO BOULEVARD 325	DENVER	CO	80206	742275546	$20,460	DESIG, OTHER	501C3
ROCKY MOUNTAIN IMMIGRANT ADVOCACY
7301 FEDERAL BLVD STE 300	WESTMINSTER	CO	80030	841565542	$15,057	DESIG, SIG	501C3
RONALD MCDONALD HOUSE CHARITIES
1300 E 21ST AVE	DENVER	CO	80205	840728926	$14,420	DESIG	501C3
RONDER HOLDINGS INC
2220 CALIFORNIA ST	DENER	CO	80205	813401976	$15,000	OTHER
ROOT MEDICAL AESTHETICS LLC
2345 7TH ST	DENVER	CO	80211	844803683	$7,500	OTHER
ROOTS FAMILY CENTER
4200 MORRISON RD UNIT 7	DENVER	CO	80219	814625101	$15,000	SIG	501C3
ROTARY CLUB OF DENVER SE FDTN
PO BOX 2764	LITTLETON	CO	80161	841267180	$13,900	DAF	501C3
RYAN HOUSE
110 W HUHAMMAD ALI WAY	PHOENIX	AZ	85013	201852393	$10,516	DESIG	501C3
SACRED ARTS LLC
3047 LARIMER ST 201	DENVER	CO	80205	812171054	$7,500	OTHER
SACRED HEART OF JESUS CATHOLIC
2312 14TH STREET	BOULDER	CO	80304	840404918	$10,000	DESIG	501C3
SACRED VOICES
PO BOX 101564	DENVER	CO	80250	453183874	$20,000	OTHER	501C3
SAFEHOUSE DENVER INC
1649 DOWNING STREET	DENVER	CO	802181528	840745911	$61,784	DESIG, SIG	501C3
SALVATION ARMY INTERMOUNTAIN DIV
1370 PENNSYLVANIA ST	DENVER	CO	80203	941156347	$22,774	DESIG	501C3
SATELLITE BAR LLC
308 E COLFAX AVE	DENVER	CO	80203	205070770	$15,000	OTHER
SCG LLC DBA CORPORATE DELI
518 17TH 103	DENVER	CO	80202	522366918	$15,000	OTHER
SCHOLARS UNLIMITED
3705 E 40TH AVE	DENVER	CO	80205	841314292	$39,110	DESIG, SIG	501C3
SECOND CHANCE CENTER INC
224 POTOMAC ST	AURORA	CO	80011	900794239	$197,504	OTHER
SECORCARES
17151 PINE LANE	PARKER	CO	80134	204226894	$10,000	SIG	501C3
SEEDS OF HOPE OF NORTHERN COLORADO
1300 S STEELE ST	DENVER	CO	80210	821844617	$8,500	DESIG	501C3
SEMPER FI CONSULTING SERVICES LLC
7995 E MISSISSIPPI AVE J2	DENVER	CO	80247	863869741	$7,500	OTHER
SEVEN SEAS INDUSTRIES LLC
5062 FEDERAL BLVD	DENVER	CO	80221	854124480	$15,000	OTHER
SEWALL CHILD DEVELOPMENT CENTER
940 FILLMORE STREET	DENVER	CO	802063852	840413241	$51,950	DESIG, SIG	501C3
SHIPFY TRANSPORT LLC
860 S ONEIDA ST C-405	DENVER	CO	80224	853152207	$7,500	OTHER
SHISH KABOB GRILL INC
1503 N GRANT STREET	DENVER	CO	80203	810645787	$15,000	OTHER
SKILLUP COALITION
548 MARKET ST PMB 63520	SAN FRANCISCO	CA	941045401	831740975	$49,900	OTHER	501C3
SMART HOME PROS LLC
890 NAVAJO ST	DENVER	CO	80204	832839189	$15,000	OTHER
SNOOZE LLC
2262 LARIMER ST	DENVER	CO	80205	352253474	$15,000	OTHER
SOLOMON SCHECHTER DAY SCHOOL
125 WELLS AVE	NEWTON	MA	02459	042303212	$10,000	DESIG	501C3
SONEFF'S MASTER GARAGE INC
2140 ARAPAHOE ST	DENVER	CO	80205	840589535	$15,000	OTHER
SOUTH VALLEY SERVICES
PO BOX 1028	WEST JORDAN	UT	84084	870543219	$11,590	DESIG	501C3
SOUTHERN METHODIST UNIVERSITY
PO BOX 750402	DALLAS	TX	75275	750800689	$23,375	DESIG
SOUTHWEST COLORADO EDUCATION COLLAB
1000 RIM DRIVE EBH 140	DURANGO	CO	81301	862475305	$36,489	OTHER	501C3
ST BERNADETTE CATHOLIC CHURCH
7240 W 12TH AVE	LAKEWOOD	CO	80214	840431890	$10,000	DESIG	501C3
ST FRANCIS CENTER
2323 CURTIS STREET	DENVER	CO	80205	841185856	$24,961	DESIG, SIG	501C3
STJUDE CHILDRENS RESEARCH HOSPITAL
332 NORTH LAUDERDALE	MEMPHIS	TN	38105	620646012	$8,454	DESIG	501C3
ST MARY'S ACADEMY
4545 S UNIVERSITY BLVD	ENGLEWOOD	CO	80113	840459889	$5,148	DESIG	501C3
STAND UP CLEANING LLC DBA STAND UP
14425 PENSACOLA DR	DENVER	CO	80249	822745306	$7,500	OTHER
STANLEY BRITISH PRIMARY SCHOOL
350 QUEBEC COURT	DENVER	CO	80230	742325997	$10,000	DESIG	501C3
STEELBRIDGE MINISTRIES
PO BOX 331	ALBUQUERQUE	NM	87102	850208645	$6,192	DESIG	501C3
STEPHANIE A CURTIS DBA TASCC LLC
939 N WALNUT ST	COLORADO SPRINGS	CO	80908	920517763	$46,985	OTHER
STEPHANIE CARLSEN COUNSELING PLLC
1155 SHERMAN ST STE 301	DENVER	CO	80203	811340181	$15,000	OTHER
STRANGE BREWING COMPANY LLC
1330 ZUNI ST UNIT M	DENVER	CO	80204	270297822	$15,000	OTHER
STUDIO SALON
1135 BANNOCK ST STE 101	DENVER	CO	80204	272231556	$15,000	OTHER
SU TEATRO INC
721 SANTA FE DRIVE	DENVER	CO	80204	742440659	$40,000	SIG, OTHER
SULLIVAN SCRAP SANDWICHES LLC
1740 E 17TH AVE	DENVER	CO	80218	830748680	$30,000	OTHER
SUMMIT FOUNDATION
PO BOX 4000	BRECKENRIDGE	CO	80424	742341399	$43,217	DESIG	501C3
SUMMIT MEDICAL CENTER HEALTH FDTN
PO BOX 738	FRISCO	CO	80443	840902211	$45,000	DESIG	501C3
SUNSHINE HOME SHARE COLORADO
3532 NORTH FRANKLIN STREET E2/E3	DENVER	CO	80205	474717607	$20,000	SIG	501C3
SUSNICK BROTHERS LLC DBA HOJA
1284 S PEARL ST	DENVER	CO	80210	473054992	$15,000	OTHER
SWANSON KITCHEN LLC
1155 S HAVANA ST 11-405	AURORA	CO	80012	931705650	$15,000	OTHER
T DOYLE LLC DBA VARECO LLC
144 S JERSEY ST	DENVER	CO	80224	813979222	$15,000	OTHER
TASTY THAI LLC
406 E COLFAX AVE	DENVER	CO	80220	825186190	$15,000	OTHER
TAXES UNIDOS
5175 W ALAMEDA	DENVER	CO	80219	812730926	$15,000	OTHER
TEALEE'S LLC
611 22ND ST	DENVER	CO	80205	474226028	$15,000	OTHER
TENNYSON CENTER FOR CHILDREN
2950 TENNYSON ST	DENVER	CO	80212	611458290	$20,389	DESIG	501C3
TEQUILA BLUES
18617 E 54TH AVE	DENVER	CO	80249	853756382	$15,000	OTHER
TESFAYE DUKI DBA TESFAYEDUKI LLC
9071 E MISSISSIPPI AVE APT W420A	DENVER	CO	80247	852483684	$7,500	OTHER
TEXAS TECH LAW SCHOOL FOUNDATION
3111 18TH STREET	LUBBOCK	TX	79409	741590489	$25,000	DESIG	501C3
THAI DAWGS
1438 E 96TH DR	DENVER	CO	802292275	271825116	$15,000	OTHER
THE 10 PENNY STORE LLC
250 N BROADWAY UNIT 110	DENVER	CO	80203	820637905	$15,000	OTHER
THE BROADWAY SMOKESHOP LLC
108 S BROADWAY ST	DENVER	CO	80209	471742819	$15,000	OTHER
THE CAKE BAR
214 E 13TH AVE	DENVER	CO	80203	931608556	$7,500	OTHER
THE COLLEGE OF WOOSTER
1189 BEALL AVENUE	WOOSTER	OH	44691	340714654	$6,000	DESIG	501C3
THE DELORES PROJECT
PO BOX 1406	DENVER	CO	80201	201122039	$18,130	DESIG, SIG	501C3
THE DENVER FOUNDATION
1009 GRANT STREET	DENVER	CO	80203	846048381	$45,434	DESIG, OTHER	501C3
THE ESCAPIST DENVER LLC
921 W 9TH AVENUE	DENVER	CO	80204	611894915	$15,000	OTHER
THE HADANOU COLLECTIVE
1308 5TH ST	DENVER	CO	80403	874722400	$38,602	OTHER
THE L LLC
46 BROADWAY ST	DENVER	CO	80203	842597703	$15,000	OTHER
THE METLO SALON
1111 BROADWAY STE 206/207	DENVER	CO	80203	471482778	$7,500	OTHER
THE TREVOR PROJECT
8704 SANTA MONICA BLVD ST 200	WEST HOLLYWOOD	CA	90069	954681287	$7,220	DESIG	501C3
TITUM LLC DBA TI CAF
30 N BROADWAY	DENVER	CO	80203	844539768	$15,000	OTHER
TOMMY SPAULDING LEADERSHIP INST
PO BOX 2705	LITTLETON	CO	801612705	264795262	$9,975	DESIG	501C3
TRACK ARCHITECTURE LLC
2265 LAWRENCE ST	DENVER	CO	80205	811610038	$15,000	OTHER
TRAILHEAD INSTITUTE
1999 BROADWAY SUITE 600	DENVER	CO	80202	841267213	$40,000	OTHER	501C3
TREELINE PASS
209 W HAMPDEN AVE	ENGLEWOOD	CO	80110	825279131	$48,043	OTHER	501C3
TREMILO LLC
2246 LARIMER ST	DENVER	CO	80205	831465822	$15,000	OTHER
TWO SIDES CONSULTING LLC
15255 E 40TH AVE UNIT 114	DENVER	CO	80239	863851063	$7,500	OTHER
UMOM NEW DAY CENTERS
3333 EAST VAN BUREN STREET	PHOENIX	AZ	85008	860521062	$7,589	DAF	501C3
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET 725	DENVER	CO	802031114	846049811	$74,772	DESIG, DAF	501C3
UNIVERSITY OF DENVER
2190 E ASBURY AVE	DENVER	CO	80210	840404231	$10,600	DESIG	501C3
UNIVERSITY OF MINNESOTA FOUNDATION
PO BOX 860266	MINNEAPOLIS	MN	554860266	416042488	$13,500	DESIG	501C3
UNIVERSITY OF NORTHERN CO FDTN
1620 RESERVOIR ROAD	GREELEY	CO	80639	846044833	$9,250	DESIG, DAF	501C3
URBAN PEAK DENVER
2100 STOUT STREET	DENVER	CO	80205	841212246	$56,563	DESIG, SIG	501C3
UW BREVARD COUNTY
1100 ROCKLEDGE BLVD SUITE 300	ROCKLEDGE	FL	32955	590836384	$35,283	DESIG	501C3
UW GREATER ST LOUIS
910 N 11TH STREET	ST LOUIS	MO	631011018	430714167	$5,392	DESIG	501C3
UW HEART OF AMERICA
801 WEST 47TH STREET SUITE 500	KANSAS CITY	MO	64112	440545812	$30,476	OTHER	501C3
UW LARIMER COUNTY
525 WEST OAK STREET SUITE 101	FORT COLLINS	CO	80521	846031503	$57,118	DESIG, OTHER	501C3
UW MORGAN COUNTY-DECATUR AL
P O BOX 1058	DECATUR	AL	35602	630358762	$7,417	DESIG	501C3
UW OF THE YAMPA VALLEY
PO BOX 774005	STEAMBOAT SPRINGS	CO	80477	840920741	$11,757	DESIG, DAF, OTHER	501C3
UW PIKES PEAK
518 N NEVADA AVE	COLORADO SPRINGS	CO	809031106	840511799	$229,807	DESIG, OTHER	501C3
UW PUEBLO COUNTY
P O BOX 11566	PUEBLO	CO	810010566	840404917	$6,100	DESIG	501C3
UW SALT LAKE
257 EAST 200 SOUTH SUITE 300	SALT LAKE CITY	UT	841118099	932854627	$5,065	DESIG	501C3
UW SOUTHWEST COLORADO
P O BOX 3040	DURANGO	CO	81302	237113221	$11,800	DESIG, OTHER	501C3
UW WELD COUNTY
P O BOX 1944	GREELEY	CO	80631	846011918	$60,650	DESIG, OTHER	501C3
VALPARAISO TOURS INC
40 S FEDERAL BLVD	DENVER	CO	80219	464707179	$15,000	OTHER
VENTURE BUSINESS STRATEGIES CORP
209 KALAMATH ST UNIT 13	DENVER	CO	80223	811081619	$15,000	OTHER
VOLUNTEERS OF AMERICA - COLORADO
2660 LARIMER ST	DENVER	CO	80205	840430995	$216,667	DESIG, SIG, OTHER	501C3
W AND M DAWGS LLC
2445 LARIMER ST	DENVER	CO	80205	270626320	$15,000	OTHER
WARREN VILLAGE
WARREN VILLAGE	DENVER	CO	802182552	840644270	$87,701	DESIG, SIG	501C3
WEDONTWASTE INC
5971 BROADWAY	DENVER	CO	80216	270585966	$23,340	DESIG, SIG
WESTERN COLORADO UNIVERSITY
1 WESTERN WAY	GUNNISON	CO	81230	846000558	$8,258	OTHER
WESTERN STATES COLLEGE OF CONST
1391 SPEER BLVD	DENVER	CO	80204	850695313	$27,148	OTHER
WILD PLUM CENTER FOR YOUNG CHILDREN
82 21ST AVE STE B	LONGMONT	CO	80501	474709774	$25,464	DESIG, SIG	501C3
WOMEN'S BEAN PROJECT
3201 CURTIS STREET	DENVER	CO	80205	841144973	$6,645	DESIG, DAF	501C3
WOODS BOSS BREWING COMPANY LLC
2210 CALIFORNIA ST	DENVER	CO	80205	471206670	$15,000	OTHER
YANIRA CORTES DBA THE HEEL PALACE
3131 W MEXICO AVE APT G4	DENVER	CO	80219	047765935	$7,500	OTHER
YMCA OF METRO DENVER
2625 SOUTH COLORADO BLVD	DENVER	CO	802225910	840402696	$29,553	DESIG, SIG	501C3
YMCA OF NORTHERN COLORADO
2800 DAGNY WAY	LAFAYETTE	CO	80026	840459944	$21,014	DESIG, SIG	501C3
YOUNG AM CENTER FOR FNCL EDUC
3550 EAST FIRST AVENUE	DENVER	CO	802065508	841564926	$6,500	DESIG	501C3
YOUTHPOWER365
PO BOX 6550	AVON	CO	81620	841442909	$40,938	OTHER	501C3
ZAKAWORLD
2920 AVENUE R	BROOKLYN	NY	11229	460567613	$30,000	DESIG

Field	Value	IRS element (for citing)
Total501c3 Org	233	Total501c3OrgCnt
Total Other Org	226	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	FOR GRANTS AND DONOR DESIGNATIONS, THE RECIPIENT ORGANIZATION IS VETTED TO ENSURE IT IS ELIGIBLE TO RECEIVE CHARITABLE CONTRIBUTIONS. FOR IMPACT INVESTMENT GRANTS, MILE HIGH UNITED WAY HAS WRITTEN AGREEMENTS WITH IMPACT INVESTMENT PARTNERS REGARDING THE USE OF THOSE FUNDS. MONITORING PROCEDURES FOR THOSE ORGANIZATIONS INCLUDE DISCUSSIONS WITH MANAGEMENT, EVALUATION OF OUTCOME REPORTING, REVIEW OF ANNUAL FINANCIAL REPORTS, AND SITE VISITS. FOR COMMUNITY COLLABORATION GRANTS, IN ADDITION TO THE STEPS ABOVE, MILE HIGH UNITED WAY MAY PROVIDE ADDITIONAL STEWARDSHIP WHEN RESTRICTED OR GOVERNMENT FUNDS RELATE TO THE GRANT. THIS MAY INCLUDE DISTRIBUTION OF GRANT FUNDS AFTER THE RECIPIENT ORGANIZATION HAS PROVIDED APPROPRIATE DOCUMENTATION THAT RELATED EXPENDITURES HAVE BEEN INCURRED, MONITORING ACTUAL FINANCIAL RESULTS TO BUDGET, AND HAVING PERIODIC DISCUSSIONS WITH THE RECIPIENT ORGANIZATION'S MANAGEMENT TEAM REGARDING PROGRAM PROGRESS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
CHRISTINE BENERO
CEO	$358,990	$7,800	$18,300	$9,303	$394,393
MICHAEL BURKE
CFO	$144,163		$9,123	$12,352	$165,638
JAMES TREICHLER
COO	$156,762		$10,048	$14,982	$181,792
VANECIA KERR
CIO	$155,504		$8,374	$12,673	$176,551
ERIC ARTIS
CHIEF HR OFFICER	$148,455		$9,114	$12,312	$169,881
CHELSEA CARVER
CDO	$142,207		$9,123	$12,352	$163,682

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	26	ContributionCnt
Noncash Contributions Rpt F990	$752,390	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD & PRIZES	Desc
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$43,082	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PAGE 1, PART I, LINE 32B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES VARIOUS BROKERS TO SELL DONATED SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS AND RESOURCES TO ADVANCE THE COMMON GOOD. MILE HIGH UNITED WAY'S VISION IS A COMMUNITY UNITED TO CREATE BETTER OPPORTUNITIES FOR ALL. MILE HIGH UNITED WAY TACKLES THE BIG, COMPLEX ISSUES FACING METRO DENVER BY UNITING THE FULL FORCE OF THE COMMUNITY. MILE HIGH UNITED WAY'S WORK IS FOCUSED AROUND FOUR INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL.
FORM 990, PAGE 2, PART III, LINE 4A	MILE HIGH UNITED WAY DISTRIBUTED 10.6 MILLION TO THE COMMUNITY THROUGH COMMUNITY PARTNERSHIP & IMPACT INVESTMENTS GRANTS. GRANTS WERE AWARDED TO NONPROFIT AGENCIES THAT PROVIDE SERVICES IN FOUR INTERCONNECTED INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL. THE INITIATIVES ARE AIMED TO ENSURE ALL CHILDREN ARE READY FOR SCHOOL AND READING AT GRADE LEVEL OR BEYOND BY THE END OF THIRD GRADE. DEVELOPING TOMORROW'S TALENT STRIVES TO ENSURE ALL YOUTH GRADUATE FROM HIGH SCHOOL AND ARE READY TO TRANSITION TO COLLEGE, ADVANCED TRAINING, OR THE WORKPLACE. CREATING ECONOMIC OPPORTUNITY IS FOCUSED ON ENSURING ALL INDIVIDUALS AND FAMILIES ARE AFFORDED THE OPPORTUNITY TO MOVE TOWARD ECONOMIC SUCCESS. IN PARTNERSHIP WITH THE CITY AND COUNTY OF DENVER, (ARPA BIO FUND) 2.7 MILLION OF GRANTS SUPPORTED OVER 250 SMALL BUSINESSES TO HELP THEM REALIZE THEIR GROWTH POTENTIAL. IN COLLABORATION WITH THE STATE OF COLORADO (OPPORTUITY NOW COLORADO GRANT PROGRAM) WHICH FOCUSES ON INNOVATIVE SOLUTIONS TO MEET COLORADO'S WORKFORCE NEEDS HAS SUPPORTED 50 GRANTEES FOR A TOTAL OF 3.9 MILLION.
FORM 990, PAGE 2, PART III, LINE 4B	COMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED IN ADVOCACY, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION (DATA TRACKING, ANALYSIS, AND COLLECTION), VOLUNTEERS, PROGRAM QUALITY IMPROVEMENT, AND PROFESSIONAL DEVELOPMENT. EXPENSES FOR INTERNAL PROGRAMS TOTALED 7.3 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 120,000 CONTACTS FROM PEOPLE LOOKING FOR RESOURCES SUCH AS FOOD, SHELTER, RENT ASSISTANCE, CLOTHING, CHILD CARE OPTIONS, LEGAL ASSISTANCE, AND OTHER SERVICES TO MEET BASIC NEEDS. BRIDGING THE GAP, A PROGRAM WHICH PROVIDES SUPPORT TO MORE THAN 150 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EMPLOYMENT, FINANCIAL LITERACY, HEALTH, AND LEADERSHIP DEVELOPMENT; AND THE UNITED NEIGHBORHOODS IS A COMMUNITY BASED DUAL-GENERATIONAL APPROACH THAT STRENGTHENS UNDER-RESOURCED NEIGHBORHOODS IN METRO DENVER.
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED INTERNALLY AND PRESENTED TO THE FINANCE COMMITTEE. WITH THE RECOMMENDATION OF THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD OF TRUSTEES AND STAFF DISCLOSE ANY CONFLICTS OF INTEREST EACH YEAR IN A WRITTEN DOCUMENT. THE DOCUMENT IS UPDATED DURING THE YEAR IF THERE IS A CHANGE. WHEN A SITUATION OCCURS, THE CONFLICT OF INTEREST IS DISCLOSED AND A TRUSTEE IS RECUSED FROM THE VOTE.
FORM 990, PAGE 6, PART VI, LINE 15A	ANNUALLY, THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE DETERMINES THE CEO COMPENSATION EACH YEAR. AS PART OF THE PROCESS, THE EXECUTIVE COMMITTEE CONDUCTS A REVIEW OF COMPARABLE EXECUTIVE COMPENSATION IN THE STATE AND UNITED WAY WORLDWIDE, FROM INDEPENDENT PUBLISHED SOURCES TO ENSURE THAT COMPENSATION IS REASONABLE. A WRITTEN EMPLOYMENT CONTRACT IS PREPARED ANNUALLY OUTLINING COMPENSATION AND THE TERMS AND CONDITIONS APPLICABLE FOR THE DURATION OF THE CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 15B	THE VICE PRESIDENT OF HUMAN RESOURCES EVALUATES COMPENSATION OF ALL OTHER EXECUTIVE POSITIONS AGAINST CURRENT MARKET COMPENSATION FOR REASONABILITY AND EQUITY.
FORM 990, PAGE 6, PART VI, LINE 17	MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON MILE HIGH UNITED WAY'S WEBSITE.
FORM 990, PART XI, LINE 9	RENTAL EXPENSE 239,889 DONOR DESIGNATED CONTRIBUTIONS -4,244,608 RENTAL EXPENSE -239,889 DONOR DESIGNATED CONTRIBUTIONS 4,244,608
FORM 990, PAGE 12, PART XII, LINE 1	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MILE HIGH UNITED WAY PENN ST LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 PARK AVE WEST	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Field	Value	IRS element (for citing)
EIN	880923495	EIN
Primary Activities	PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Total Income	$191,743	TotalIncomeAmt
End Of Year Assets	$5,130,865	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MHUW	BusinessNameLine1Txt