2020-11-03T09:55:36-06:00 2020-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2019-07-01 840404235 MILE HIGH UNITED WAY INC MILE 3034338383 711 PARK AVENUE WEST DENVER CO 80205 MICHAEL BURKE CFO 3034338383 2020-10-29 1 DORI J EGGETT P00645252 3037409400 2020-10-29 24.9.224.9 2020-10-29 17:36:56 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5024B5EAB3048CC11255B7C3E160AB405A2B2028 2019 2021-01-29 14:40:06Z CHRISTINE BENERO 711 PARK AVENUE WEST DENVER CO 80205 57000788 0 X WWW.UNITEDWAYDENVER.ORG X 1957 CO MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON GOOD. 42 41 124 9944 0 0 26172215 49248523 1173903 6397380 644118 511150 525472 417363 28515708 56574416 16474139 38562608 0 0 8319750 8825187 76204 0 3774132 3491227 4137278 28361320 51525073 154388 5049343 42704171 52859770 2536989 7643185 40167182 45216585 X 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. SEE SCHEDULE O. 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 1 0 8913382 8913382 MILE HIGH UNITED WAY DISTRIBUTED $8.9 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. 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. 8934598 689490 COMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED $2.5 MILLION ON ADVOCACY, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION (DATA TRACKING, ANALYSIS, AND COLLECTION), VOLUNTEERS, PROGRAM QUALITY IMPROVEMENT, AND PROFESSIONAL DEVELOPMENT. EXPENSES FOR INTERNAL PROGRAMS TOTALED $6.4 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 110,000 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.SEE SCHEDULE O. BRIDGING THE GAP, A PROGRAM WHICH PROVIDES SUPPORT TO MORE THAN 156 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 THROUGH SUPPRTING EARLY CHILDHOOD EDUCATION, NEIGHBORHOOD ELEMENTARY SCHOOLS, AND SMALL BUSINESS SUPPORT. 8534964 8534964 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 $8.5 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO OVER 1,400 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. 20424773 20424773 IN RESPONSE TO THE COVID 19 PANDEMIC AND IN PARTNERSHIP WITH THE STATE OF COLORADO, MILE HIGH UNITED WAY CREATED THE COLORADO COVID RELIEF FUND (FUND) TO SUPPORT NON PROFIT AND COMMUNITY BASED ORGANIZATIONS THAT WERE EITHER DISPROPORTIONALLY AFFECTED BY COVID 19 OR PROVIDING EMERGENCY RELIEF SERVICES. AS OF JUNE 30, 2020, THE FUND HAD RECEIVED CASH DONATIONS TOTALING $19.0 MILLION FROM OVER 11,000 DONORS AND PROVIDED 765 GRANTS STATEWIDE TOTALING $16.3 MILLION. THE REMAINING FUNDS OF $2.8 MILLION HAVE BEEN DISTRIBUTED SUBSEQUENT TO JUNE 30, 2020. MILE HIGH UNITED WAY PARTNERED WITH THE CITY AND COUNTY OF DENVER TO PROVIDE GRANTS THROUGH THE SMALL BUSINESS EMERGENCY RELIEF PROGRAM. DURING THE YEAR ENDED JUNE 30, 2020, MILE HIGH UNITED WAY DISTRIBUTED GRANTS TOTALING $4.1 MILLION TO OVER 600 RECIPIENT BUSINESSES. 20424773 20424773 46807717 1 1 0 1 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 145 0 1 124 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 42 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT IL KS KY ME MD MA MI MN MS NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI AR HI ND WA AL CO DC FL MO NV NH GA LA X X X MICHAEL BURKE 3034338383 711 PARK AVENUE WEST DENVER CO 80205 BETH OPPERMAN TRUSTEE 1.00 X 0 0 0 CARLOS PACHECO TRUSTEE 1.00 X 0 0 0 CARRIE HUDAK TRUSTEE 1.00 X 0 0 0 CATHERINE HANCE VICE CHAIR 1.00 X X 0 0 0 CHARLES OZAKI TRUSTEE 1.00 X 0 0 0 CHRISTINA DORFHUBER TRUSTEE 1.00 X 0 0 0 CHRISTOPHER MCDONALD TRUSTEE 1.00 X 0 0 0 DAN LEWIS TRUSTEE 1.00 X 0 0 0 DAVID EVES TRUSTEE 1.00 X 0 0 0 DAVID HAMMOND SECRETARY 1.00 X X 0 0 0 DEB SMITH TREASURER 1.00 X X 0 0 0 DERON BROWN TRUSTEE 1.00 X 0 0 0 DIANNE GARCIA TRUSTEE 1.00 X 0 0 0 ERIK MITISEK TRUSTEE 1.00 X 0 0 0 ETHAN ROJHANI TRUSTEE 1.00 X 0 0 0 EVERETTE FREEMAN TRUSTEE 1.00 X 0 0 0 FELICITY O'HERRON TRUSTEE 1.00 X 0 0 0 GENE HODGE TRUSTEE 1.00 X 0 0 0 GEOFFREY KEYS TRUSTEE 1.00 X 0 0 0 GREG ANTON TRUSTEE 1.00 X 0 0 0 GREG BANTE TRUSTEE 1.00 X 0 0 0 JASON MAPLES TRUSTEE 1.00 X 0 0 0 JIM HOLDER TRUSTEE 1.00 X 0 0 0 KEVIN NEHER TRUSTEE 1.00 X 0 0 0 MAGGIE DEHN TRUSTEE 1.00 X 0 0 0 MARK BELFANCE TRUSTEE 1.00 X 0 0 0 MARK EVERETT TRUSTEE 1.00 X 0 0 0 MARY MCBRIDE TRUSTEE 1.00 X 0 0 0 MASHENKA LUNDBERG TRUSTEE 1.00 X 0 0 0 MATT CORNWELL TRUSTEE 1.00 X 0 0 0 MICHAEL KATZ TRUSTEE 1.00 X 0 0 0 MIKE FERRUFINO TRUSTEE 1.00 X 0 0 0 NEIL OBERFELD TRUSTEE 1.00 X 0 0 0 RENNY FAGAN TRUSTEE 1.00 X 0 0 0 RICHARD LEWIS TRUSTEE 1.00 X 0 0 0 RODD MERCHANT TRUSTEE 1.00 X 0 0 0 RYAN BEISER TRUSTEE 1.00 X 0 0 0 STEVE TOPALIN TRUSTEE 1.00 X 0 0 0 TAMRA WARD TRUSTEE 1.00 X 0 0 0 TONETTE SALAZAR TRUSTEE 1.00 X 0 0 0 VERNON IRVIN CHAIR 2.00 X X 0 0 0 CHRISTINE BENERO CEO 40.00 X X 385624 0 24732 EDDIE KOEN CHIEF IMPACT OFFICER (END 09/2019) 40.00 X 114254 0 7533 JAMES BERNSTEN END 122019 CHIEF INNOVATION OFFICER 40.00 X 202639 0 19700 JAMES W TREICHLER CHIEF OPERATIONS OFFICER 40.00 X 129255 0 16778 JO-ANN SCHARMANN CFO (TERM END 07/01/20) 40.00 X 201719 0 13629 MICHAEL BURKE VP FINANCE 40.00 X 113309 0 14572 ROBERT HAM VP OF FUNDRAISING (END 10/2019) 40.00 X 112588 0 9854 1259388 0 106798 7 0 1 0 0 220266 49028257 606404 49248523 GOVERNMENT CONTRACTS 900099 6118654 6118654 SERVICE CONTRACTS 900099 278726 278726 6397380 632807 632807 114000 7657 -114000 -7657 -121657 -121657 481536 220266 244715 236821 236821 22200 60000 -37800 -37800 EXEMPT FUNCTION MISC 900099 133436 133436 SERVICE FEES 900099 84906 84906 218342 56574416 6615722 0 710171 38562608 38562608 621786 188744 235864 197178 6516767 4136229 252570 2127968 337574 204935 23699 108940 822701 505004 46888 270809 526359 320080 35567 170712 10365 10365 74065 5839 24574 43652 40500 40500 52989 52989 888310 637414 36277 214619 81209 41269 6400 33540 316690 107117 61761 147812 554400 440526 19516 94358 904264 762347 53700 88217 27130 17672 1432 8026 139253 77780 7647 53826 280987 112419 56189 112379 112762 84931 4291 23540 87206 50148 4440 32618 PROGRAM COSTS 483117 483117 DUES AND SUBSCRIPTIONS 37273 14729 7740 14804 MISCELLANEOUS 27528 5243 1197 21088 CAMPAIGN MATERIALS 18779 8711 102 9966 451 355 16 80 51525073 46807717 943224 3774132 4858922 14061139 100000 101650 5219299 5134558 240506 97750 13042070 13542070 581309 714143 1125941 383253 553888 742688 17283300 16332140 824877 2133632 42704171 52859770 675393 2941986 0 2747461 166189 487202 1695407 1466536 2536989 7643185 X 36010296 34991117 4156886 10225468 40167182 45216585 42704171 52859770 X 5049343 19246 -19186 X 0 1 X 1 0 X 28352182 25650953 25083269 26172215 49248523 154507142 28352182 25650953 25083269 26172215 49248523 154507142 15451 154491691 340537 375526 509849 775745 632807 2634464 431151 384389 264989 283209 722081 2085819 159227425 0.97030 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40500 40500 47708038 47748538 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 63000 63000 57750 40500 224250 250000 250000 250000 250000 1000000 1500000 5 213789 63350 240562 1 1 200000 76667 123333 923782 306586 617196 2159 2159 742688 DESIGNATIONS PAYABLE 1466536 1466536 44140490 19246 299306 318552 43821938 52989 12699489 12752478 56574416 39654041 299306 562954 862260 38791781 52989 12680303 12733292 51525073 PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY CONTRIBUTIONS AND DISTRIBUTIONS 12,680,303. CHANGE IN CSV OF LIFE INSURANCE POLICIES 19,186. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY TRANSACTION 862,636. RENT ADD BACK -299,682. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED DISTRIBUTIONS 12,680,303. 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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. FOR COVID GRANTS, THE RECIPIENT ORGANIZATIONS ARE VETTED TO ENSURE ELIGIBILITY, AND WERE CHOSEN BY A SELECTION COMMITTEE. THE GRANTS ARE UNCONDITIONAL AND REQUIRE GRANTEE PROGRESS AND FINAL REPORTING FOR MONITORING PURPOSES. SMALL BUSINESS EMERGENCY RELIEF FUND (SBERF) GRANTS RECEPIENTS AND AMOUNTS WERE CHOSEN BY THE CITY OF DENVER ECONOMIC DEVELOPMENT OFFICE BASED UPON A NEEDS ASSESSMENT APPLICATION AND REVIEW. X X X 1 0 0 0 0 0 0 0 0 CHRISTINE BENERO CEO 344087 0 33737 0 7800 0 16800 0 7932 0 410356 0 0 0 JAMES BERNSTEN END 122019 CHIEF INNOVATION OFFICER 202639 0 0 0 0 0 12000 0 7700 0 222339 0 0 0 JO-ANN SCHARMANN CFO (TERM END 07/01/20) 201719 0 0 0 0 0 12000 0 1629 0 215348 0 0 0 PART I, LINE 4A ROBERT HAM RECEIVED A SEVERANCE PAYMENT OF $26,374 DURING THE CALENDAR YEAR ENDED WITHIN THE FISCAL YEAR. X 592640 FMV X SPORTS & ARTS TICKETS 3 13364 FMV X GIFT CARDS 5 400 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES VARIOUS BROKERS TO DISPOSE OF DONATED SECURITIES. FORM 990, PART III, LINE 2 SEE BELOW FOR COVID RESPONSE WORK. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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. ADDITIONALLY, THE VICE PRESIDENT OF HUMAN RESOURCES EVALUATES COMPENSATION OF ALL OTHER EXECUTIVE POSITIONS AGAINST CURRENT MARKET COMPENSATION FOR REASONABILITY AND EQUITY. FORM 990, PART VI, SECTION C, 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: CHANGE IN CSV OF LIFE INSURANCE POLICIES -19,186. MILE HIGH UNITED WAY CURTIS PARK 711 PARK AVENUE WEST DENVER CO 80205 462708767 CONSTRUCTION AND OWNERSHIP OF BUILDING CO 501(C)(3) 509(A)(2) MILE HIGH UNITED WAY 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 1 MILE HIGH UNITED WAY CURTIS PARK K 299683 CASH