2016-11-08T15:36:26-06:00 2016-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2015-07-01 840404235 MILE HIGH UNITED WAY INC MILE 3034338383 711 PARK AVENUE WEST DENVER CO 80205 JO-ANN SCHARMANN CFO 3034338383 2016-11-07 1 DORI J EGGETT P00645252 3037409400 2015 2017-02-10 21:41:12Z CHRISTINE BENERO 711 PARK AVENUE WEST DENVER CO 80205 32587053 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. 41 40 247 7766 0 0 30436626 28352182 3050146 3069701 369395 353469 897765 568433 34753932 32343785 19474354 19105016 0 0 8841689 8034637 0 22015 4367371 5196159 4954906 33512202 32116574 1241730 227211 43341903 43461663 4290354 4219818 39051549 39241845 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 THREE INITIATIVES: SCHOOL READINESS, YOUTH SUCCESS, AND ADULT SELF SUFFICIENCY. 0 0 7733433 2107045 COMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED $2.3 MILLION IN ADVOCACY, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION (DATA TRACKING, ANALYSIS, AND COLLECTION), VOLUNTEERS, PROGRAM QUALITY IMPROVEMENT, AND PROFESSIONAL DEVELOPMENT. EXPENSES FOR INTERNAL PROGRAMS TOTALED $5.4 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 75,000 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 160 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EDUCATION, TRANSPORTATION, AND FINANCIAL LITERACY RESOURCES; EARLY LITERACY SOCIAL INNOVATION FUND, WHICH WORKS TO IMPROVE LITERACY RATES FOR CHILDREN THROUGH AGE 8, SERVING OVER 7,000 CHILDREN AND FAMILIES; COLORADO READING CORPS WHICH IS A ONE-ON-ONE TUTORING PROGRAM THAT PAIRED 50 AMERICORPS MEMBERS WITH 1,200 KINDERGARTEN THROUGH THIRD GRADE STUDENTS WHO STRUGGLE TO READ AT GRADE LEVEL; AND THE UNITED NEIGHBORHOODS INITIATIVE WHICH WORKS TO REVITALIZE THE MOST UNDER-RESOURCED NEIGHBORHOODS IN METRO DENVER BY PARTNERING WITH COMMUNITY MEMBERS WHO CARE DEEPLY ABOUT ELIMINATING POVERTY IN THEIR COMMUNITY. 7294247 7294247 962656 MILE HIGH UNITED WAY DISTRIBUTED $7.3 MILLION TO THE COMMUNITY THROUGH COMMUNITY PARTNERSHIP & IMPACT INVESTMENTS GRANTS. GRANTS WERE AWARDED TO NONPROFIT AGENCIES THAT PROVIDE SERVICES IN THREE INTERCONNECTED INITIATIVES: SCHOOL READINESS, YOUTH SUCCESS AND ADULT SELF-SUFFICIENCY. SCHOOL READINESS IS AIMED AT ENSURING ALL CHILDREN ARE READY FOR SCHOOL AND READING AT GRADE LEVEL OR BEYOND BY THE END OF THIRD GRADE. YOUTH SUCCESS INITIATIVES STRIVE TO ENSURE ALL YOUTH GRADUATE FROM HIGH SCHOOL AND ARE READY TO ENTER THE WORKPLACE OR TRANSITION TO COLLEGE OR ADVANCED TRAINING. ADULT SELF-SUFFICIENCY IS DIRECTED AT ENSURING ALL INDIVIDUALS AND FAMILIES ARE AFFORDED THE OPPORTUNITY TO MOVE TOWARD ECONOMIC SUCCESS. 11810769 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 $11.8 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO OVER 2,000 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. 26838449 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 50 1 1 247 1 0 0 0 0 0 1 1 0 0 0 0 X 41 40 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 X X X JO-ANN SCHARMANN 3034338383 711 PARK AVENUE WEST DENVER CO 80205 BARRY AMMAN TRUSTEE 1.00 X 0 0 0 DAVE BAKER TRUSTEE 1.00 X 0 0 0 MARC BEASLEY TRUSTEE 1.00 X 0 0 0 SCOTT BINDER TRUSTEE 1.00 X 0 0 0 LINDA BRISNEHAN TRUSTEE 1.00 X 0 0 0 MARK EVERETT TRUSTEE 1.00 X 0 0 0 RENNY FAGAN TRUSTEE 1.00 X 0 0 0 PATRICK GASTON TRUSTEE 1.00 X 0 0 0 DAVID HAMMOND TRUSTEE 1.00 X 0 0 0 BRAD HOLLY TRUSTEE 1.00 X 0 0 0 DAN LEWIS TRUSTEE 1.00 X 0 0 0 RICH LEWIS TRUSTEE 1.00 X 0 0 0 TERESA LYNCH TRUSTEE 1.00 X 0 0 0 DARREN MARKLEY TRUSTEE 1.00 X 0 0 0 TODD MUNSON TRUSTEE 1.00 X 0 0 0 FRANK NEWMAN TRUSTEE 1.00 X 0 0 0 FELICITY O'HERRON TRUSTEE 1.00 X 0 0 0 CHARLES OZAKI TRUSTEE 1.00 X 0 0 0 TODD ROEBKEN TRUSTEE 1.00 X 0 0 0 GLORIA RUBIO-CORTES TRUSTEE 1.00 X 0 0 0 ALBERT ROSENTHALER TRUSTEE 1.00 X 0 0 0 KRISTY SCHLOSS TRUSTEE 1.00 X 0 0 0 LAWRY SCICLUNA TRUSTEE 1.00 X 0 0 0 DEB SMITH TRUSTEE 1.00 X 0 0 0 HENRY SOLANO TRUSTEE 1.00 X 0 0 0 TAMRA WARD TRUSTEE 1.00 X 0 0 0 SHAUN YANCEY TRUSTEE 1.00 X 0 0 0 DAVID COPELAND TRUSTEE 1.00 X 0 0 0 ERIC CRAINE TRUSTEE 1.00 X 0 0 0 JIM HOLDER TRUSTEE 1.00 X 0 0 0 VERNON IRVIN TRUSTEE 1.00 X 0 0 0 JOELLE MARTINEZ TRUSTEE 1.00 X 0 0 0 ERIK MITISEK TRUSTEE 1.00 X 0 0 0 DON ROHACEK TRUSTEE 1.00 X 0 0 0 JANDEL ALLEN-DAVIS VICE CHAIR 1.00 X X 0 0 0 GREG ANTON TRUSTEE 1.00 X 0 0 0 DAVID BEREZIN TREASURER 1.00 X X 0 0 0 DAVID EVES CHAIR 2.00 X X 0 0 0 MARY MCBRIDE TRUSTEE 1.00 X 0 0 0 KATRINA SALEM SECRETARY 1.00 X X 0 0 0 CHRISTINE BENERO CEO 40.00 X X 343486 0 22955 JO-ANN SCHARMANN CFO - BEG 04/2015 40.00 X 113967 0 2634 LESLIE HANNON CFO - ENDED 06/2015 40.00 X 141089 0 12163 EDWARD BLAIR COO - ENDED 04/2015 40.00 X 164144 0 7096 JEREMY DAVIS VP TECHNOLOGY 40.00 X 113394 0 7814 JERENE PETERSON CHIEF PROGRAM OFFICER 40.00 X 133962 0 14554 JENNIFER STOKES CHIEF DEVELOPMENT OFFICER 40.00 X 127376 0 17060 1137418 0 84276 7 0 1 0 0 288506 28063676 246984 28352182 GOVERNMENT CONTRACTS 900099 2944432 2944432 SERVICE CONTRACTS 900099 125269 125269 3069701 340537 340537 12932 0 12932 12932 12932 380550 288506 243268 137282 137282 SERVICE FEES 900099 339472 339472 EXEMPT FUNCTION MISC 900099 91679 91679 431151 32343785 3500852 0 490751 19105016 19105016 721039 328772 146040 246227 5910551 3377137 343166 2190248 227372 123453 13483 90436 682137 395248 38923 247966 493538 277534 33715 182289 75976 11405 27348 37223 70100 70100 22015 22015 36510 36510 1582495 1039615 74979 467901 205250 56495 8547 140208 358076 153949 52775 151352 310086 194675 22665 92746 612140 412888 63222 136030 47686 27318 1499 18869 97591 53079 10335 34177 269467 211238 9948 48281 159804 71645 12747 75412 PROGRAM COSTS 883521 883521 SEASONAL & TEMP HELP 158315 45361 14063 98891 CAMPAIGN MATERIALS 87889 789 87100 32116574 26838449 910754 4367371 X 6130623 5863121 5549755 5627363 8794850 7868697 34792 1008639 12882070 12882070 375212 311858 338183 115661 261751 222522 5589172 7920592 12011 2660 3711667 1754141 43341903 43461663 1080812 1101381 61548 122905 3147994 2995532 4290354 4219818 X 31518740 33920875 7532809 5320970 39051549 39241845 43341903 43461663 X 227211 1572 -38487 X 0 1 X 1 1 1 X 29184220 34637751 34449539 30436626 28352182 157060318 29184220 34637751 34449539 30436626 28352182 157060318 6237520 150822798 163396 182873 243332 291477 340537 1221615 812797 1032588 861738 1028187 431151 4166461 162448394 0.92840 0.93180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71849 71849 31914351 31986200 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 56000 69211 60000 71849 257060 250000 250000 250000 250000 1000000 1500000 200000 23333 176667 138183 92328 45855 222522 DESIGNATIONS PAYABLE 2995532 2995532 X 20531157 1572 71566 83963 157101 20374056 36510 11933219 11969729 32343785 20340861 71566 71566 20269295 36510 11810769 11847279 32116574 PART X, LINE 2: MHUW APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2016 AND 2015. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2016 AND 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CSV OF LIFE INSURANCE POLICIES 83,963. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS 11,810,769. PRIOR YEAR UNCOLLECTIBLE PLEDGES 122,450. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED DISTRIBUTIONS 11,810,769. X X X X X X X 1 BLUE RIVER PHILANTHROPY 31646 BROADMOOR DRIVE EVERGREEN CO 80439 PHONE AND IN-PERSON SOLICITATIONS 1 1076140 22015 1054125 1076140 22015 1054125 CA CT IL KS KY ME MD MA MI MN MS NJ NM NC OH OK OR PA RI SC TN UT VA WV WI AR HI ND WA AL CO DC FL MO NV NH TURKEY TROT 395204 92038 303166 500 13550 380 800 150654 WOMEN UNITED LUNCHEON 273852 196468 77384 22000 28498 10000 16886 669056 288506 380550 500 35550 28878 10800 167540 243268 137282 1 A KID'S PLACE 2450 11TH AVE GREELEY CO 80631 841469488 501(C)(3) 7484 DONOR DESIGNATIONS ABIDING HOPE LUTHERAN CHURCH 6337 SOUTH ROBB WAY LITTLETON CO 80127 841074390 501(C)(3) 7409 DONOR DESIGNATIONS ACE SCHOLARSHIPS 1201 EAST COLFAX 302 DENVER CO 80218 841531066 501(C)(3) 24212 DONOR DESIGNATIONS ACS COMMUNITY LIFT-DENVER CO 5045 W 1ST AVENUE DENVER CO 80219 840527826 501(C)(3) 6374 DONOR DESIGNATIONS ACTION CENTER 8755 WEST 14TH AVENUE LAKEWOOD CO 80215 237019679 501(C)(3) 36973 IMPACT GRANT & DONOR DESIGNATIONS ADAMS COUNTY DISTRICT 14 10705 FULTON BRIGHTON CO 80601 980356900 501(C)(3) 56333 IMPACT GRANT & DONOR DESIGNATIONS ADAMS COUNTY SCHOOL DISTRICT 14 5291 E 60TH AVENUE COMMERCE CITY CO 80022 841360546 501(C)(3) 17079 IMPACT GRANT & DONOR DESIGNATIONS ADAMS COUNTY YOUTH INITIATIVE 1500 EAST 128TH AVENUE THORNTON CO 80241 453139024 501(C)(3) 11250 IMPACT GRANT ADVOCATES FOR VICTIMS OF ASSAU PO BOX 1859 FRISCO CO 80443 840950954 501(C)(3) 5000 DONOR DESIGNATIONS ADVOCATES VICTIM ASSISTANCE TE PO BOX 155 HOT SULPHUR SPRINGS CO 80451 841044194 501(C)(3) 6444 DONOR DESIGNATIONS AISH DENVER 9550 E BELLEVIEW AVENUE GREENWOOD VILLAGE CO 80111 841322731 501(C)(3) 5000 DONOR DESIGNATIONS ALL SOULS CATHOLIC CHURCH & SCHOOL EARLY LEARNING CENTER (HOLY FAMILY CENTE 4950 SOUTH LOGAN STREET ENGLEWOOD CO 80113 800010721 501(C)(3) 29385 DONOR DESIGNATIONS ALZHEIMER'S ASSOCIATION COLORADO CHAPTER-DENVER CO 455 SHERMAN STREET 500 DENVER CO 80203 840908354 501(C)(3) 24212 DONOR DESIGNATIONS AMERICAN CANCER SOC MULTIPLE PO BOX 22718 OKLAHOMA CITY OK 73123 131788491 501(C)(3) 47146 DONOR DESIGNATIONS AMERICAN DIABETES ASSOCIATION COLORADO AREA-DENVER CO 2480 WEST 26TH AVENUE 500C DENVER CO 80211 131623888 501(C)(3) 9330 DONOR DESIGNATIONS AMERICAN HEART ASSOCIATION-DES MOINES 1111 9TH ST 280 DES MOINES IA 50314 135613797 501(C)(3) 6700 DONOR DESIGNATIONS AMERICAN HEART ASSOCIATION-PACIFIC MOUNTAIN AFFILIATE-DENVER CO 1280 SOUTH PARKER ROAD DENVER CO 80231 135613797 501(C)(3) 13428 DONOR DESIGNATIONS AMERICAN HEART ASSOCIATION-SOU 105 DECKER COURT SUITE 200 IRVING TX 75062 860142547 501(C)(3) 8108 DONOR DESIGNATIONS AMERICAN RED CROSS-NATIONAL 2025 E STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 64478 IMPACT GRANT & DONOR DESIGNATIONS APPLEWOOD BAPTIST CHURCH 11200 WEST 32ND AVENUE WHEAT RIDGE CO 80033 840520425 501(C)(3) 9021 DONOR DESIGNATIONS ARAPAHOE COUNTY EARLY CHILDHOOD COUNCIL 6436 SOUTH RACINE CIRCLE SUITE 100 CENTENNIAL CO 80111 841607162 501(C)(3) 54872 IMPACT GRANT & DONOR DESIGNATIONS ARAPAHOE HOUSE INC 8801 LIPAN ST THORNTON CO 80260 840705495 501(C)(3) 13500 DONOR DESIGNATIONS ARRUPE JESUIT HIGH SCHOOL 4343 UTICA STREET DENVER CO 80212 020628872 501(C)(3) 17599 IMPACT GRANT & DONOR DESIGNATIONS ASSUMPTION CHURCH 2361 E 78TH AVE DENVER CO 80229 840449275 501(C)(3) 27016 DONOR DESIGNATIONS BAYAUD ENTERPRISES 333 WEST BAYAUD AVENUE DENVER CO 80223 840616970 501(C)(3) 96067 COMMUNITY COLLABORATION GRANT, IMPACT GRANT & DONOR DESIGNATIONS BELAY ENTERPRISES INC (AKA BU 4455 E 46TH AVE DENVER CO 80216 841324465 501(C)(3) 15966 DONOR DESIGNATIONS BELL POLICY CENTER 1905 SHERMAN STREET 900 DENVER CO 80203 841550841 501(C)(3) 19149 IMPACT GRANT & DONOR DESIGNATIONS BENNIE E GOODWIN EDUCATIONAL FOUNDATION (AKA BENNIE GOODWIN AFTER SCHOOL A 12400 EAST HOFFMAN BOULEVARD AURORA CO 80011 841329507 501(C)(3) 33750 IMPACT GRANT BETH JACOBS HIGH SCHOOL 5100 WEST 14TH AVENUE DENVER CO 80231 840585743 501(C)(3) 22300 DONOR DESIGNATIONS BIENNIAL OF THE AMERICAS PO BOX 300382 DENVER CO 80203 271297346 501(C)(3) 10833 DONOR DESIGNATIONS BIG BROTHERS BIG SISTERS COLORADO-DENVER CO 1391 NORTH SPEER BOULEVARD 450 DENVER CO 80204 237161796 501(C)(3) 294552 IMPACT GRANT & DONOR DESIGNATIONS BOY SCOUTS OF AMERICA DENVER AREA COUNCIL-DENVER CO 10455 WEST SIXTH AVENUE 100 DENVER CO 80215 840404225 501(C)(3) 398115 IMPACT GRANT & DONOR DESIGNATIONS BOYS & GIRLS CLUBS METROPOLITAN PHOENIX 4309 E BELLEVIEW STREET BLDG 14 PHOENIX AZ 85008 860107639 501(C)(3) 7200 DONOR DESIGNATIONS BOYS & GIRLS CLUBS METRO DENVER-DENVER CO 2017 WEST NINTH AVENUE DENVER CO 80204 840510404 501(C)(3) 416794 IMPACT GRANT & DONOR DESIGNATIONS BOYS & GIRLS CLUBS WELD COUNTY PO BOX 812 GREELEY CO 80632 840529902 501(C)(3) 8189 DONOR DESIGNATIONS BOYS HOPE GIRLS HOPE-DENVER CO 7060 EAST HAMPDEN AVENUE DENVER CO 80224 841239769 501(C)(3) 30327 DONOR DESIGNATIONS BRENT ELEY FOUNDATION 11980 EAST 16TH AVENUE AURORA CO 80010 841387528 501(C)(3) 56431 DONOR DESIGNATIONS BRIDGES TO PROSPERITY - DENVER 1031 33RD STREET STE 235 DENVER CO 80205 542031102 501(C)(3) 12526 DONOR DESIGNATIONS BRIGHT BEGINNINGS - DENVER CO 730 COLORADO BOULEVARD 202 DENVER CO 80206 841382420 501(C)(3) 34829 IMPACT GRANT & DONOR DESIGNATIONS CADY FOUNDATION DBA HEART AND HAND CENTER 2758 WELTON STREET DENVER CO 80205 454251869 501(C)(3) 50500 DONOR DESIGNATIONS CALIFORNIA STATE UNIVERSITY SCHOOL OF BUSINESS & ECONOMICS - LOS ANGELES C 5151 STATE UNIVERSITY DRIVE LOS ANGELES CA 90032 954044252 501(C)(3) 18000 DONOR DESIGNATIONS CALVARY BAPTIST CHURCH-DENVER CO 6500 EAST GIRARD AVENUE DENVER CO 80224 840402646 501(C)(3) 17960 DONOR DESIGNATIONS CALVARY BIBLE EVANGELICAL FREE CHURCH - BOULDER CO 3245 KALMIA AVENUE BOULDER CO 80301 846039364 501(C)(3) 19907 DONOR DESIGNATIONS CARING CONNECTION 3245 ELIOT STREET 211 DENVER CO 80211 840909174 501(C)(3) 15139 DONOR DESIGNATIONS CASA OF JEFFERSON AND GILPIN COUNTY 100 JEFFERSON COUNTY PARKWAY 2040 GOLDEN CO 80401 841530736 501(C)(3) 5250 DONOR DESIGNATIONS CATHOLIC CHARITIES AND COMMUNITY SERVICES- DENVER CO 4045 PECOS STREET DENVER CO 80211 840686679 501(C)(3) 447135 IMPACT GRANT & DONOR DESIGNATIONS CATHOLIC FOUNDATION ROMAN CATH 3801 EAST FLORIDA AVENUE 909 DENVER CO 80210 841481641 501(C)(3) 5024 DONOR DESIGNATIONS CENTRO HUMANITARIO PARA LOS TRABAJADORES 2260 CALIFORNIA ST DENVER CO 80205 030412235 501(C)(3) 25851 IMPACT GRANT & DONOR DESIGNATIONS CENTRO SAN JUAN DIEGO 2830 LAWRENCE STREET DENVER CO 80205 840499858 501(C)(3) 28893 IMPACT GRANT & DONOR DESIGNATIONS CEREBRAL PALSY OF COLORADO 801 YOSEMITE STREET DENVER CO 80230 840420225 501(C)(3) 112756 IMPACT GRANT & DONOR DESIGNATIONS CHERRY CREEK SCHOOL DISTRICT 9300 EAST UNION AVENUE ENGLEWOOD CO 80111 841246409 501(C)(3) 5709 DONOR DESIGNATIONS CHERRY CREEK SCHOOLS FOUNDATIO 4700 SOUTH YOSEMITE 130 GREENWOOD VILLAGE CO 80111 841218299 501(C)(3) 7969 DONOR DESIGNATIONS CHILDREN'S HOSPITAL COLORADO 13123 E 16TH AVE AURORA CO 80045 840166760 501(C)(3) 10563 DONOR DESIGNATIONS CHILDREN'S HOSPITAL FOUNDATION-DENVER (CHILDRENS HOSPITAL - DENVER) P O BOX 5585 DENVER CO 80217 840813462 501(C)(3) 18255 DONOR DESIGNATIONS CHILDREN'S OUTREACH PROJECT 8000 PECOS STREET DENVER CO 80221 840824956 501(C)(3) 40776 IMPACT GRANT & DONOR DESIGNATIONS CHRISTOPHERS CURE INC 7225 WEST OAKLAND STREET CHANDLER AZ 85226 223878122 501(C)(3) 5543 DONOR DESIGNATIONS CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS 50 E NORTH TEMPLE RM 1521 SALT LAKE CITY UT 84150 237300405 501(C)(3) 33106 DONOR DESIGNATIONS CHURCH OF THE GOOD SHEPHERD 2626 E 7TH AVE PARKWAY DENVER CO 80206 840404921 501(C)(3) 6668 DONOR DESIGNATIONS CITY YEAR DENVER - DENVER CO 789 SHERMAN ST DENVER CO 80203 222882549 501(C)(3) 29842 DONOR DESIGNATIONS CITY YEAR INC 287 COLUMBUS AVE BOSTON MA 02116 222882549 501(C)(3) 25000 IMPACT GRANT CITYSQUARE - DENVERCO 2575 SOUTH BROADWAY DENVER CO 80210 752332948 501(C)(3) 7983 DONOR DESIGNATIONS CLAYTON EARLY LEARNING 3801 MARTIN LUTHER KING BLVD DENVER CO 80205 840432238 501(C)(3) 369740 COMMUNITY COLLABORATION GRANT, IMPACT GRANT & DONOR DESIGNATIONS CLLARO-COLORADO LATINO LEADERSHIP ADVOCACY AND RESEARCH ORGANIZATION 309 WEST 1ST AVENUE DENVER CO 80223 840562952 501(C)(3) 18750 IMPACT GRANT CLYFFORD STILL MUSEUM - DENVER 1250 BANNOCK STREET DENVER CO 80204 861147083 501(C)(3) 10000 DONOR DESIGNATIONS COLORADO ACADEMY 3800 SOUTH PIERCE STREET DENVER CO 80235 840421874 501(C)(3) 10000 DONOR DESIGNATIONS COLORADO BALLET 1278 LINCOLN ST DENVER CO 80203 846038137 501(C)(3) 7788 DONOR DESIGNATIONS COLORADO CENTER ON LAW AND POLICY 789 SHERMAN STREET SUITE 300 DENVER CO 80203 841264154 501(C)(3) 18780 IMPACT GRANT & DONOR DESIGNATIONS COLORADO CHILDREN'S CAMPAIGN (CHILDRENS CAMPAIGN) - DENVER CO 1580 LINCOLN STREET 420 DENVER CO 80203 742374672 501(C)(3) 27545 IMPACT GRANT & DONOR DESIGNATIONS COLORADO CHRISTIAN SERVICES - CENTENNIAL CO 3959 EAST ARAPAHOE ROAD 200 CENTENNIAL CO 80122 840597782 501(C)(3) 21408 DONOR DESIGNATIONS COLORADO COALITION FOR THE HOMELESS 1120 LINCOLN STREET 900 DENVER CO 80203 840742604 501(C)(3) 179792 IMPACT GRANT & DONOR DESIGNATIONS COLORADO COMMUNITY CHURCH 2220 SOUTH CHAMBERS ROAD AURORA CO 80014 841240255 501(C)(3) 6200 DONOR DESIGNATIONS COLORADO HEALTH NETWORK PO BOX 48120 DENVER CO 80204 840961159 501(C)(3) 10977 DONOR DESIGNATIONS COLORADO HUMANITIES 7935 EAST PRENTICE AVENUE SUITE 450 450 GREENWOOD VILLAGE CO 80111 840715097 501(C)(3) 127360 COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS COLORADO I HAVE A DREAM 1836 GRANT STREET DENVER CO 80203 742497109 501(C)(3) 56505 IMPACT GRANT COLORADO LEGAL SERVICES-DENVER 1905 SHERMAN STREET 400 DENVER CO 80203 840402702 501(C)(3) 80168 IMPACT GRANT & DONOR DESIGNATIONS COLORADO NONPROFIT DEVELOPMENT CENTER 789 SHERMAN STREET DENVER CO 80203 841493585 501(C)(3) 42379 COMMUNITY COLLABORTION GRANT, IMPACT GRANT & DONOR DESIGNATIONS COLORADO PUBLIC RADIO (AKA PUB 7409 SOUTH ALTON COURT CENTENNIAL CO 80112 742324052 501(C)(3) 5751 DONOR DESIGNATIONS COLORADO STATEWIDE PARENT COALITION 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SPRINGS CO 518 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80903 840511799 501(C)(3) 32068 DONOR DESIGNATIONS UW WELD COUNTY - GREELEY CO 814 9TH STREET GREELEY CO 80632 846011918 501(C)(3) 7517 DONOR DESIGNATIONS VISITING NURSE ASSOCIATION 390 GRANT ST DENVER CO 80203 840517135 501(C)(3) 46283 IMPACT GRANT & DONOR DESIGNATIONS VOLUNTEERS OF AMERICA COLORADO BRANCH-DENVER CO 2660 LARIMER STREET DENVER CO 80205 840430995 501(C)(3) 65111 DONOR DESIGNATIONS VOLUNTEERS OF AMERICA 2660 LARIMER STREET DENVER CO 80205 840430995 501(C)(3) 256267 IMPACT GRANT WARREN VILLAGE INC 1323 GILPIN STREET DENVER CO 80218 840644270 501(C)(3) 234936 IMPACT GRANT & DONOR DESIGNATIONS WELD FOOD BANK 1108 H STREET GREELEY CO 80631 742244826 501(C)(3) 10834 DONOR DESIGNATIONS WHIZ KIDS TUTORING INC 5500 EAST YALE AVENUE 101 DENVER CO 80222 841321184 501(C)(3) 6221 DONOR DESIGNATIONS WILD ANIMAL SANCTUARY - KEENES 1946 WCR 53 KEENESBURG CO 80643 841351483 501(C)(3) 7471 DONOR DESIGNATIONS WOMEN'S CRISIS AND FAMILY OUTREACH CENTER-CASTLE ROCK CO P O BOX 367 CASTLE ROCK CO 80104 742385006 501 (C)(3) 60256 IMPACT GRANT & DONOR DESIGNATIONS WORDE - WORLD ORGANIZATION FOR 19650 CLUBHOUSE ROAD SUITE 204 MONTGOMERY VILLAGE MD 20886 431973721 501 (C)(3) 8617 COMMUNITY COLLABORATION GRANT WORK OPTIONS FOR WOMEN 1200 FEDERAL BOULEVARD DENVER CO 80204 841364292 501(C)(3) 60125 IMPACT GRANT & DONOR DESIGNATIONS WOUNDED WARRIOR PROJECT-JACKSONVILLE FL 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 202370934 501(C)(3) 15900 DONOR DESIGNATIONS YEAR ONE INC AKA MILE HIGH YOUTH CORPS 1801 FEDERAL BOULEVARD DENVER CO 80204 841182631 501(C)(3) 56604 IMPACT GRANT & DONOR DESIGNATIONS YMCA METRO DENVER-DENVER CO 2625 SOUTH COLORADO BOULEVARD DENVER CO 80222 840402696 501(C)(3) 111696 IMPACT GRANT & DONOR DESIGNATIONS YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION 3550 EAST FIRST AVENUE DENVER CO 80206 841564926 501(C)(3) 48849 DONOR DESIGNATIONS YOUNG LIFE-COLORADO SPRINGS 420 NORTH CASCADE AVENUE COLORADO SPRINGS CO 80903 840385934 501(C)(3) 60416 DONOR DESIGNATIONS YOUTH ON RECORD 1301 WEST 10TH AVE DENVER CO 80204 421724770 501(C)(3) 19960 IMPACT GRANT & DONOR DESIGNATIONS 303 3 PART I, LINE 2: 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. X X X X 1 0 0 0 0 0 0 0 0 CHRISTINE BENERO CEO 295086 0 41250 0 7150 0 15900 0 7055 0 366441 0 0 0 LESLIE HANNON CFO - ENDED 06/2015 141089 0 0 0 0 0 8410 0 3753 0 153252 0 0 0 EDWARD BLAIR COO - ENDED 04/2015 164144 0 0 0 0 0 3353 0 3743 0 171240 0 0 0 PART I, LINE 4A EDWARD BLAIR RECEIVED A SEVERANCE PAYMENT OF $89,682. X 1800 FMV X 20 192752 FMV X FOOD AND PRIZES FOR EVENTS 12 44905 FMV X GIFT CARDS AND CERTIFICATES 31 5923 FMV X SPORTS OR ARTS TICKETS 8 1604 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES VARIOUS BROKERS TO DISPOSE OF DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11 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 POTENTIAL CONFLICT 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 FOLLOWING A COMPREHENSIVE PROCESS. 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 X, LINE 27 BREAKOUT OF UNRESTRICTED NET ASSETS UNRESTRICTED: 14,961,324 BOARD-DESIGNATED LEGACY GIFT FUND: 5,854,959 CAPITAL ASSETS AND NMTC FINANCING, NET: 13,104,592 TOTAL UNRESTRICTED NET ASSETS: 33,920,875 FORM 990, PART XI, LINE 9: PRIOR YEAR UNCOLLECTIBLE PLEDGES -122,450. CHANGE IN CSV OF LIFE INSURANCE POLICIES 83,963. 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 216614 CASH