MILE HIGH UNITED WAY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MILE HIGH UNITED WAY INC (EIN 84-0404235)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-10-17
IRS object ID: 202532909349300333
Schema version: 2024v5.0
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 F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-17T11:35:51-04:00	ReturnTs
Tax Period End	2025-06-30	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	2024-07-01	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	2025-10-17	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	2025-10-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$44,017,664	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	154	TotalEmployeeCnt
Total Volunteers	900	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$24,003,621	PYContributionsGrantsAmt
CY Contributions Grants	$19,674,253	CYContributionsGrantsAmt
PY Program Service Revenue	$6,294,684	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,867,447	CYProgramServiceRevenueAmt
PY Investment Income	$955,941	PYInvestmentIncomeAmt
CY Investment Income	$2,901,321	CYInvestmentIncomeAmt
PY Other Revenue	-$14,981	PYOtherRevenueAmt
CY Other Revenue	-$4,853	CYOtherRevenueAmt
PY Total Revenue	$31,239,265	PYTotalRevenueAmt
CY Total Revenue	$43,438,168	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,874,856	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$26,590,037	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,042,011	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,400,196	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,116,178	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,767,032	PYOtherExpensesAmt
CY Other Expenses	$5,093,801	CYOtherExpensesAmt
PY Total Expenses	$30,683,899	PYTotalExpensesAmt
CY Total Expenses	$43,084,034	CYTotalExpensesAmt
PY Revenues Less Expenses	$555,366	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$354,134	CYRevenuesLessExpensesAmt
Total Assets BOY	$70,028,359	TotalAssetsBOYAmt
Total Assets EOY	$80,192,324	TotalAssetsEOYAmt
Total Liabilities BOY	$9,264,857	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,807,680	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$60,763,502	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$61,384,644	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	$22,795,544	ExpenseAmt
Grant	$22,795,544	GrantAmt
Revenue	$509,334	RevenueAmt
Desc	MILE HIGH UNITED WAY DISTRIBUTED 22.8 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) 0.6 MILLION OF GRANTS SUPPORTED OVER 40 SMALL BUSINESSES TO HELP THEM REALIZE THEIR GROWTH POTENTIAL. IN COLLABORATION WITH THE STATE OF COLORADO (OPPORTUNITY NOW COLORADO GRANT PROGRAM) WHICH FOCUSES ON INNOVATIVE SOLUTIONS TO MEET COLORADO'S WORKFORCE NEEDS HAS SUPPORTED 57 GRANTEES FOR A TOTAL OF 18.9 MILLION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,970,288	ExpenseAmt
Revenue	$20,358,113	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 7.9 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	$3,794,493	ExpenseAmt
Grant	$3,794,493	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 3.8 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	$37,560,325	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	Yes (true)	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	243	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	154	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)	$424,121	$0	$28,004
JAMES TREICHLER
COO	40.00			$170,634	$0	$26,990	Yes (X)
VANECIA KERR
CIO	40.00			$159,218	$0	$24,562	Yes (X)
ERIC ARTIS
CHIEF HR OFF	40.00			$160,839	$0	$22,761	Yes (X)
MICHAEL BURKE
CFO	40.00		Yes (X)	$158,645	$0	$22,793
CHELSEA CARVER
CDO	40.00			$156,677	$0	$22,188	Yes (X)
KEITH WOODELL
DATABASE ARC	40.00			$141,116	$0	$16,372	Yes (X)
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
KENT BERKE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TRUDI BOYD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DERON BROWN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DORIAN BRUGGER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MAGGIE DEHN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DOUGLAS DELL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXIS DENIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISTINA DORFHUBER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HELEN DREXLER
SECRETARY	2.00	Yes (X)	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
LORI FOX
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DIANE GARCIA
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMIE GARD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MATTHEW GOLDBERG
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
JD KELLER
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
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
MAUREEN MCDONALD
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MEGAN MCRAE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RODD MERCHANT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANISH MICHAEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEVIN NEHER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KELLY NOBLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NEIL OBERFELD
BOARD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BETH OPPERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARLOS PACHECO
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
MONICA SASAKURA
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
ENID WADE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ALICE YAKE JACKSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,371,250	TotalReportableCompFromOrgAmt
Total Other Compensation	$163,670	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
Fundraising	$621,797	FundraisingAmt
Government Grants	$2,085,432	GovernmentGrantsAmt
All Other Contributions	$16,967,024	AllOtherContributionsAmt
Noncash Contributions	$738,475	NoncashContributionsAmt
Total Contributions	$19,674,253	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	900099	$20,358,113	$20,358,113
SERVICE CONTRACTS	900099	$509,334	$509,334

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,867,447	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,223,271	TotalRevenueColumnAmt
Exclusion	$1,223,271	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$88,190	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$133,179	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$44,989	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,989	TotalRevenueColumnAmt
Exclusion	-$44,989	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,676,693	SecuritiesAmt
Other	$1,357	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,676,693	SecuritiesAmt
Other	$1,357	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,678,050	TotalRevenueColumnAmt
Exclusion	$1,678,050	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$446,317	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$621,797	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$446,317	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$40,136	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,136	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$40,136	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,438,168	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,907,583	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,856,332	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$26,590,037	TotalAmt
Program Services	$26,590,037	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$642,694	TotalAmt
Program Services	$197,636	ProgramServicesAmt
Management And General	$267,235	ManagementAndGeneralAmt
Fundraising	$177,823	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,430,447	TotalAmt
Program Services	$5,449,411	ProgramServicesAmt
Management And General	$579,009	ManagementAndGeneralAmt
Fundraising	$2,402,027	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$445,122	TotalAmt
Program Services	$254,677	ProgramServicesAmt
Management And General	$90,620	ManagementAndGeneralAmt
Fundraising	$99,825	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,170,268	TotalAmt
Program Services	$791,923	ProgramServicesAmt
Management And General	$23,560	ManagementAndGeneralAmt
Fundraising	$354,785	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$711,665	TotalAmt
Program Services	$451,253	ProgramServicesAmt
Management And General	$56,898	ManagementAndGeneralAmt
Fundraising	$203,514	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$93,500	TotalAmt
Program Services	$93,500	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$92,866	TotalAmt
Management And General	$92,866	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,108,214	TotalAmt
Program Services	$959,844	ProgramServicesAmt
Management And General	$63,577	ManagementAndGeneralAmt
Fundraising	$84,793	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$98,873	TotalAmt
Program Services	$40,908	ProgramServicesAmt
Management And General	$258	ManagementAndGeneralAmt
Fundraising	$57,707	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$238,688	TotalAmt
Program Services	$100,044	ProgramServicesAmt
Management And General	$64,358	ManagementAndGeneralAmt
Fundraising	$74,286	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$476,576	TotalAmt
Program Services	$283,620	ProgramServicesAmt
Management And General	$37,524	ManagementAndGeneralAmt
Fundraising	$155,432	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$615,551	TotalAmt
Program Services	$488,611	ProgramServicesAmt
Management And General	$14,331	ManagementAndGeneralAmt
Fundraising	$112,609	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,911	TotalAmt
Program Services	$31,680	ProgramServicesAmt
Management And General	$204	ManagementAndGeneralAmt
Fundraising	$6,027	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$109,557	TotalAmt
Program Services	$63,638	ProgramServicesAmt
Management And General	$12,636	ManagementAndGeneralAmt
Fundraising	$33,283	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$243,753	TotalAmt
Program Services	$138,452	ProgramServicesAmt
Management And General	$35,344	ManagementAndGeneralAmt
Fundraising	$69,957	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,080,272	TotalAmt
Program Services	$913,374	ProgramServicesAmt
Management And General	$38,741	ManagementAndGeneralAmt
Fundraising	$128,157	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$152,714	TotalAmt
Program Services	$119,880	ProgramServicesAmt
Management And General	$17,257	ManagementAndGeneralAmt
Fundraising	$15,577	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COSTS	$510,634	$471,362	$4	$39,268
PUBLIC INFO AND ADVOCACY	$130,130	$59,023	$3,660	$67,447
SEASONAL & TEMP HELP	$104,562	$61,452	$9,449	$33,661

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,084,034	TotalAmt
Program Services	$37,560,325	ProgramServicesAmt
Management And General	$1,407,531	ManagementAndGeneralAmt
Fundraising	$4,116,178	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,549,008	BOYAmt
EOY	$11,273,450	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,347,745	BOYAmt
EOY	$3,106,118	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,534,749	BOYAmt
EOY	$3,984,776	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,794	BOYAmt
EOY	$48,825	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$663,657	BOYAmt
EOY	$1,656,334	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,434,344	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,335,853	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,843,099	BOYAmt
EOY	$24,098,491	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,861,307	BOYAmt
EOY	$35,871,330	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$70,028,359	BOYAmt
EOY	$80,192,324	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,794,468	BOYAmt
EOY	$1,444,503	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,177,324	BOYAmt
EOY	$5,188,772	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,293,065	BOYAmt
EOY	$12,174,405	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,264,857	BOYAmt
EOY	$18,807,680	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	$55,488,955	BOYAmt
EOY	$54,021,110	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,274,547	BOYAmt
EOY	$7,363,534	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$60,763,502	BOYAmt
EOY	$61,384,644	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,028,359	BOYAmt
EOY	$80,192,324	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$354,134	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$267,008	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	$48,652,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,992,993	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,625,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,003,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,674,253	CurrentTaxYearAmt
Total	$141,948,840	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,652,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,992,993	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,625,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,003,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,674,253	CurrentTaxYearAmt
Total	$141,948,840	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$141,948,840	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$622,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,496,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,102,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,295,519	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,311,461	CurrentTaxYearAmt
Total	$5,828,792	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,386,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,136	CurrentTaxYearAmt
Total	$5,596,456	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$153,374,088	TotalSupportAmt
Gross Receipts Rltd Activities	$58,565,808	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92550	PublicSupportCY170Pct
Public Support PY170	0.93620	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 5,596,456	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	$93,500	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$93,500	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$42,990,534	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$43,084,034	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	$75,000	CurrentYearMinus3Amt
Current Year Minus2	$158,000	CurrentYearMinus2Amt
Current Year Minus1	$184,000	CurrentYearMinus1Amt
Current Year	$93,500	CurrentYearAmt
Total	$510,500	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	9	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$241,285	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$484,693	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$2,648,691	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	$6,061,293	DepreciationAmt
Book Value	$20,196,566	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,000	OtherCostOrOtherBasisAmt
Depreciation	$143,333	DepreciationAmt
Book Value	$56,667	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,280,817	OtherCostOrOtherBasisAmt
Depreciation	$2,131,227	DepreciationAmt
Book Value	$1,149,590	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,734	OtherCostOrOtherBasisAmt
Book Value	$160,734	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,098,491	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
REFUNDABLE ADVANCES	$11,376,604
ACCRUED DESIGNATIONS	$797,801

Field	Value	IRS element (for citing)
Total Liability	$12,174,405	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$40,592,788	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$267,008	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$641,792	DonatedServicesAndUseFcltsAmt
Other Revenue	$133,179	OtherRevenueAmt
Revenue Not Reported	$1,041,979	RevenueNotReportedAmt
Revenue Subtotal	$39,550,809	RevenueSubtotalAmt
Investment Expenses Not Incld	$92,866	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,794,493	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,887,359	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$43,438,168	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,971,646	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$641,792	DonatedServicesUseFcltsAmt
Other Expenses Included	$133,179	OtherExpensesIncludedAmt
Expenses Not Reported	$774,971	ExpensesNotReportedAmt
Expenses Subtotal	$39,196,675	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$92,866	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$3,794,493	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,887,359	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$43,084,034	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	RENTAL EXPENSE 133,179
SCHEDULE D, PAGE 4, PART XI, LINE 4B	DONOR DESIGNATED CONTRIBUTIONS 3,794,493
SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSE 133,179
SCHEDULE D, PAGE 4, PART XII, LINE 4B	DONOR DESIGNATED CONTRIBUTIONS 3,794,493

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$227,172	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$227,172	SubtotalSpentAmt
Total Spent	$227,172	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	CENTRAL AMERICA AND THE CARIBBEAN 0 227,172	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TURKEY TROT	Event1Nm
Gross Receipts Event1	$642,621	GrossReceiptsEvent1Amt
Charitable Contri Event1	$439,150	CharitableContriEvent1Amt
Gross Revenue Event1	$203,471	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,746	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,603	FoodAndBeverageEvent1Amt
Entertainment Event1	$52,511	EntertainmentEvent1Amt
Other Direct Expenses Event1	$146,611	OtherDirectExpensesEvent1Amt
Event2	LUNCHEON	Event2Nm
Gross Receipts Event2	$425,493	GrossReceiptsEvent2Amt
Charitable Contri Event2	$182,647	CharitableContriEvent2Amt
Gross Revenue Event2	$242,846	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$136,824	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$4,511	FoodAndBeverageEvent2Amt
Entertainment Event2	$88,614	EntertainmentEvent2Amt
Other Direct Expenses Event2	$12,897	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,068,114	GrossReceiptsTotalAmt
Charitable Contributions Tot	$621,797	CharitableContributionsTotAmt
Gross Revenue Total Events	$446,317	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$139,570	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,114	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$141,125	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$159,508	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$446,317	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (314 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
2901 RES INC DBA CURRY & GRILL
395 S PRATT PKWY	LONGMONT	CO	80501	846014380	$15,000	OTHER
ABIDING HOPE LUTHERAN CHURCH
350 SOUTH DAHLIA STREET	DENVER	CO	80246	840404245	$6,250	DESIG	501C3
ABILITY CONNECTION COLORADO INC
2361 HYLAN BLVD	STATEN ISLAND	NY	10306	020554654	$50,733	SIG, DESIG	501C3
ACCESS GALLERY
1330 ZUNI ST UNIT M	DENVER	CO	80204	270297822	$10,000	OTHER	501C3
ACE SCHOLARSHIPS
721 SANTA FE DRIVE	DENVER	CO	80204	742440659	$39,833	DESIG	501C3
ACTIVATE WORK INC
P O BOX 4337	FRISCO	CO	80443	201139635	$669,615	OTHER
ADAMS 12 FIVE STAR SCHOOLS
PO BOX 738	FRISCO	CO	80443	840902211	$25,420	SIG, DESIG	501C3
ADAMS ARAPAHOE SCHOOL DIST 28J DBA
1230 DECATUR STREET	DENVER	CO	80204	841471356	$9,685	OTHER
ADAMS COUNTY EMERGENCY FOOD BANK
3532 NORTH FRANKLIN STREET E2/E3	DENVER	CO	80205	474717607	$10,888	SIG, DESIG	501C3
ADAMS COUNTY GOVERNMENT
406 E COLFAX AVE	DENVER	CO	80220	825186190	$78,622	OTHER
AFRICAN AMERICAN TRADE ASSOCIATION
2950 TENNYSON ST	DENVER	CO	80212	611458290	$726,590	OTHER	501C3
ALL SOULS CATHOLIC PARISH
490 RACE ST	DENVER	CO	80206	882778206	$25,000	DESIG	501C3
ALL SOULS RESCUE DBA ZUMA'S RESCUE
1189 BEALL AVENUE	WOOSTER	OH	44691	340714654	$7,500	DESIG	501C3
ALZHEIMER'S ASSOCIATION
PO BOX 1406	DENVER	CO	80201	201122039	$7,817	DESIG	501C3
AMERICAN CANCER SOCIETY - OKLAHOMA
870 S COLORADO BLVD 1123	DENVER	CO	80246	863704086	$14,759	DESIG	501C3
AMERICAN FRIENDS OF LEKET ISRAEL I
360 GRAND AVE	GRAND JUNCTION	CO	81501	840215575	$10,000	DESIG	501C3
AMERICAN FRIENDS OF MAGEN DAVID ADO
3533 N MARION ST	DENVER	CO	80205	475606568	$10,000	DESIG	501C3
AMERICAN HEART ASSOCIATION SW
46 BROADWAY ST	DENVER	CO	80203	842597703	$49,206	DESIG	501C3
ANNUNCIATION CATHOLIC CHURCH
200 S UNIVERSITY BLVD	DENVER	CO	80209	264364434	$25,000	DESIG	501C3
ANTILLON AUTOMOTIVE SERVICE LLC
4800 DAHLIA ST	DENVER	CO	80216		$15,000	OTHER
ARIS BARBERSHOP DBA ARIS BARBERSHOP
1510 HUMBOLT ST	DENVER	CO	80218	920518925	$7,500	OTHER
ARIZONA STATE UNIVERSITY
PO BOX 914	AURORA	CO	80040	840815774	$277,180	OTHER
ARMA DEI ACADEMY
611 KORTE PARKWAY	LONGMONT	CO	80501	840523717	$15,000	DESIG	501C3
ARRUPE JESUIT HIGH SCHOOL
PO BOX 2705	LITTLETON	CO	801612705	264795262	$7,178	DESIG	501C3
ARTKEN INVEST LLC
1332 E COLFAX AVE	DENVER	CO	80218	524590871	$15,000	OTHER
ASSOC GENERAL CONTRACTORS OF CO
600 PROSPECT ST	TRINIDAD	CO	81082		$860,297	OTHER	501C3
ASSUMPTION CHURCH
865 ALBION ST STE 250	DENVER	CO	80202	463635658	$25,000	DESIG	501C3
AVNEET JOSHAN INC
LIBERTY CORNER RD	LIBERTY CORNER	NJ	07938	834639721	$15,000	OTHER
BAD AXE THROWING INC
1800 GRANT STREET 725	DENVER	CO	802031114	846049811	$7,500	OTHER
BAD AXE THROWING USA INC
2190 E ASBURY AVE	DENVER	CO	80210	840404231	$15,000	OTHER
BANNER HEALTH FOUNDATION
1620 RESERVOIR ROAD	GREELEY	CO	80639	846044833	$147,049	OTHER	501C3
BARTON INST FOR COMMUNITY ACTION
2100 STOUT STREET	DENVER	CO	80205	841212246	$50,374	OTHER, DESIG	501C3
BATEMAN HORNE CENTER OF EXCELLENCE
3250 SW THIRD AVENUE - ANSIN BUILDI	MIAMI	FL	33129	590830840	$40,000	DAF	501C3
BATKY-HOWELL LLC
8900 TROOST AVE	KANSAS CITY	MO	64131	474960735	$389,783	OTHER
BEN COLORADO INC
2660 LARIMER ST	DENVER	CO	80205	840430995	$10,000	DAF	501C3
BENDE CHEN DBA MIZUUMI RAMEN & SAKE
1520 E COLFAX AVE	DENVER	CO	80218	020611191	$15,000	OTHER
BIG BROTHERS BIG SISTERS COLORADO
1323 GILPIN STREET	DENVER	CO	80218	840644270	$98,602	SIG, DESIG	501C3
BIG DADDY'S WEST COLFAX LLC
5971 BROADWAY	DENVER	CO	80216	270585966	$15,000	OTHER
BLUE BENCH
PO BOX 1264	GUNNISON	CO	81230	840709935	$6,340	DESIG	501C3
BOULDER CLIMBING COMMUNITY
1391 SPEER BLVD	DENVER	CO	80204	850695313	$5,600	DESIG	501C3
BOY SCOUTS OF AMERICA DAC
82 21ST AVE STE B	LONGMONT	CO	80501	474709774	$63,825	DESIG	501C3
BOYS & GIRLS CLUBS OF METRO DENVER
1501 E COLFAX AVE	DENVER	CO	80218	841467508	$70,685	SIG, DESIG	501C3
BRAVE CHURCH
1300 W ALAMEDA AVE	DENVER	CO	80223	841144973	$15,750	DESIG	501C3
BRECKENRIDGE CREATIVE ARTS
1901 E ASBURY AVE	DENVER	CO	80208	841039305	$10,000	DESIG	501C3
BRIGHT BY TEXT FKA BRIGHT BY THREE
4899 BELFORT ROAD SUITE 300	JACKSONVILLE	FL	32256	202370934	$17,500	OTHER	501C3
BUFFALO BILLS WINGS AND THINGS LLC
1111 RESEARCH DR UNIT B	BOZEMAN	MT	59718	271974255	$15,000	OTHER
CALIFORNIA FIRE FOUNDATION
1555 STUART STREET	DENVER	CO	80204	840576800	$31,688	DESIG	501C3
CALVARY BAPTIST CHURCH
2625 SOUTH COLORADO BLVD	DENVER	CO	802225910	840402696	$16,500	DESIG	501C3
CALVARY BIBLE EVANG FREE CHURH
2800 DAGNY WAY	LAFAYETTE	CO	80026	840459944	$11,750	DESIG	501C3
CAREERWISE COLORADO
420 N CASCADE AVE	COLORADO SPRINGS	CO	80903	840385934	$468,886	OTHER	501C3
CATHOLIC CHARITIES & COMM SERVICES
572 HIGHWAY 133	CARBONDALE	CO	81623	841601705	$63,967	DESIG	501C3
CENTER FOR EMPLOYMENT OPPORTUNITIES
2920 AVENUE R	BROOKLYN	NY	11229	460567613	$43,457	OTHER	501C3
CENTRAL DENVER CLASSICAL HS
2017 WEST 9TH AVENUE	DENVER	CO	80204	840510404	$7,500	DESIG	501C3
CHAI LIFELINE
PO BOX 1032	ALAMOSA	CO	81101	841215393	$10,000	DESIG	501C3
CHILDREN'S HOSPITAL COLORADO FDTN
3800 EAST HAMPDEN AVE	ENGLEWOOD	CO	80113	273428395	$6,900	DAF, DESIG	501C3
CHILDRENS LITERACY CENTER INC
PO BOX 4269	BRECKENRIDGE	CO	80424	472066832	$9,600	DESIG	501C3
CHURCH OF LATTER DAY SAINTS
8960 E HAMPDEN AVE	DENVER	CO	80231	471937725	$33,000	DESIG	501C3
CHURCH OF THE ASCENSION
12 GARDEN CENTER	BROOMFIELD	CO	80020	841596827	$13,778	DAF, DESIG	501C3
CLASSIC EATS LTD
3070 W 41ST AVE	DENVER	CO	80211	923823061	$15,000	OTHER
CLAYTON EARLY LEARNING
PO BOX 5363	PAGOSA SPRINGS	CO	81147	824651317	$61,572	SIG, DESIG	501C3
CLEAR CREEK SCHOOLS FOUNDATION
2795 N SPEER BLVD SUITE 2	DENVER	CO	80211	472441703	$20,000	DESIG	501C3
COAL CREEK MEALS ON WHEELS
6500 E GIRARD AVE	DENVER	CO	80224	840402646	$10,727	SIG, DESIG	501C3
COLORADO ACADEMY
3245 KALMIA AVENUE	BOULDER	CO	80301	846039364	$17,835	DAF, DESIG
COLORADO BALLET
480 MAPLE ST	CAMPO	CO	81029	846013868	$6,500	DESIG
COLORADO COALITION FOR THE HOMELESS
PO BOX 111351	AURORA	CO	80042	812239384	$104,797	DAF, SIG, DESIG
COLORADO COLLEGE
5787 W 6TH AVE	LAKEWOOD	CO	802142403	840869447	$10,000	DAF
COLORADO COMMUNITY CHURCH
6240 SMITH ROAD	DENVER	CO	80216	840686679	$25,000	DESIG	501C3
COLORADO DREAM FOUNDATION
151 WEST 30TH STREET	NEW YORK	NY	10001	112940331	$58,315	SIG, DESIG	501C3
COLORADO EDUCATION INITIATIVE
1215 20TH ST	DENVER	CO	80202	454315134	$584,254	OTHER	501C3
COLORADO HAITI PROJECT INC
2620 E LOUISIANA AVE	DENVER	CO	80210	842111028	$5,500	DAF, DESIG	501C3
COLORADO HOMELESS FAMILIES INC
2054 N BROADWAY	DENVER	CO	80205	842503192	$20,520	SIG, DESIG	501C3
COLORADO LEAGUE OF CHARTER SCHOOLS
PO BOX 140847	EDGEWATER	CO	80214	840821657	$528,974	OTHER	501C3
COLORADO LEGAL SERVICES-DENVER
4380 SOUTH SYRACUSE ST SUITE 430	DENVER	CO	80237	840745008	$23,233	SIG, DESIG	501C3
COLORADO MESA UNIVERSITY FOUNDATION
1300 S PEARL ST	DENVER	CO	80210	825433056	$641,400	OTHER	501C3
COLORADO ODYSSEY
50 NORTH TEMPLE 15TH FLOOR 1521	SALT LAKE CITY	UT	84150	870234341	$5,250	DESIG	501C3
COLORADO OPEN GOLF FOUNDATION
600 NORTH GILPIN STREET	DENVER	CO	80218	840407216	$12,500	DAF, DESIG	501C3
COLORADO OPEN LANDS
919 EAST COLFAX	DENVER	CO	80218	270376261	$10,855	DAF, DESIG	501C3
COLORADO PUBLIC TELEVISION INC
789 SHERMAN STREET SUITE 400	DENVER	CO	802033532	222882549	$9,868	OTHER	501C3
COLORADO RIVER BOCES
P O BOX 21	GEORGETOWN	CO	80444	742512852	$793,218	OTHER
COLORADO SAFE PARKING INITIATIVE
1091 E BAYAUD W2002	DENVER	CO	80209	854172945	$7,500	SIG	501C3
COLORADO STATE UNIVERSITY
4805 KINGSTON ST	DENVER	CO	80239	845148329	$40,087	OTHER
COLORADO STATE UNIVERSITY FDTN
3800 S PIERCE ST	DENVER	CO	802352404	840421874	$19,344	DESIG	501C3
COLORADO STATE UNIV PUEBLO FDTN
1075 SANTA FE DRIVE	DENVER	CO	80203	846038137	$393,937	OTHER	501C3
COLORADO STATEWIDE PARENT COALITION
1700 BROADWAY 840	DENVER	CO	80290	742374672	$25,000	SIG	501C3
COLORADO UPLIFT
10630 EAST ILIFF AVENUE	AURORA	CO	80014	841479260	$13,685	DESIG	501C3
COLORADO VILLAGE COLLABORATIVE
2111 CHAMPA ST	DENVER	CO	80205	840951575	$10,191	SIG, DESIG	501C3
COLORADO YOUTH FOR A CHANGE
14 EAST CACHE LA POUDRE	COLORADO SPRINGS	CO	809033243	840402510	$10,000	DESIG	501C3
COMFORT HOME HEALTHCARE LLC
7447 W 61ST AVE	ARVADA	CO	80003	841049318	$49,193	OTHER
COMITIS CRISIS CENTER INC
1836 GRANT STREET 2	DENVER	CO	802032022	742497109	$10,418	SIG, DESIG	501C3
COMMUNITY COLLEGE OF DENVER FDTN
303 E 17TH AVENUE SUITE 400	DENVER	CO	80250	208367897	$131,583	OTHER	501C3
COMMUNITY SERVICES OF BROOMFIELD
1905 SHERMAN STREET 400	DENVER	CO	80203	840402702	$21,151	SIG, DESIG	501C3
COORSTEK INC
802 GRAND AVE	GLENWOOD SPRINGS	CO	81601	840567768	$47,976	OTHER
COUNTY OF HUERFANO LA VETA SCHOOL
802 GRAND AVENUE	GLENWOOD SPRINGS	CO	81601	742393418	$32,607	OTHER
COUNTY OF LARIMER
415 HERON CV	FT COLLINS	CO	80524	841518089	$39,511	OTHER
CRAIG CHAMBER OF COMMERCE
1546 COLE BLVD SUITE 200	GOLDEN	CO	80401	840866211	$419,551	OTHER	501C3
CRAIG HOSPITAL FOUNDATION
PO BOX 68 460 STONE QUARRY RD	PARACHUTE	CO	81635	821662630	$6,000	DESIG	501C3
CRESER EARLY CHILDHOOD EDUCATION
1114 W 7TH AVENUE SUITE 215	DENVER	CO	80204	851324210	$10,000	OTHER	501C3
CRISIS CENTER
8300 ALCOTT STREET SUITE 300	WESTMINSTER	CO	80031	882326702	$22,252	SIG, DESIG	501C3
CRISTO REY JESUIT COLLEGE PREP
PO BOX 1870	FORT COLLINS	CO	80522	237098397	$13,001	DESIG	501C3
CROSSPURPOSE
PO BOX 11849	DENVER	CO	80211	742563848	$580,028	OTHER	501C3
CTRESTAURANT LLC
1000 14TH STREET UNIT 15	DENVER	CO	802022333	840511458	$15,000	OTHER
DENVER ACADEMY
400 W 48TH AVENUE SUITE 250	DENVER	CO	80216	840889330	$34,000	DESIG	501C3
DENVER AREA YOUTH FOR CHRIST
3364 LARIMER ST UNIT D	DENVER	CO	80205	820741818	$8,833	DESIG	501C3
DENVER ART MUSEUM
865 ALBION ST STE 250	DENVER	CO	80220	841145793	$7,600	DAF, DESIG	501C3
DENVER BOTANIC GARDENS INC
655 BROADWAY 200	DENVER	CO	802033423	742348147	$10,100	DAF, DESIG	501C3
DENVER CTR FOR THE PERFORMING ARTS
2190 S PLATTE RIVER DR	DENVER	CO	80223	843368732	$6,000	DAF, DESIG	501C3
DENVER DUMB FRIENDS LEAGUE
650 S TAYLOR AVENUE	LOUISVILLE	CO	80027	742227731	$12,273	DESIG	501C3
DENVER FIRST CHURCH OF THE NAZARENE
200 E STADIUM DR PO BOX 85	LA VETA	CO	81055	846014020	$8,423	DESIG	501C3
DENVER HYBRID COLLEGE DBA ADVANCEED
3425 SOUTH CLARKSON STREET	ENGLEWOOD	CO	80113	237352287	$599,113	OTHER	501C3
DENVER MARCH POWWOW
PO BOX 631302	LITTLETON	CO	80163	742385006	$10,000	OTHER	501C3
DENVER MUSEUM OF NATURE AND SCIENCE
6700 MT CARMEL DR	HOUSTON	TX	77087	263159838	$5,055	DESIG	501C3
DENVER PUB VENTURE I LLC
PO BOX 2483	DENVER	CO	80201	463862392	$15,000	OTHER
DENVER PUBLIC LIBRARY FRIENDS FDTN
3000 LAWRENCE ST STE 40	DENVER	CO	80205	934401061	$8,000	DESIG	501C3
DENVER RESCUE MISSION
32 N BROADWAY	DENVER	CO	80203	825117146	$71,886	DESIG	501C3
DENVER SCHOLARSHIP FOUNDATION
3350 BRIGHTON BLVD SUITE 110	DENVER	CO	80216	842912197	$37,743	DESIG	501C3
DENVER WALDORF SCHOOL
900 SKOKIE BLVD SUITE 100	NORTHBROOK	IL	60062	264349066	$12,500	DESIG	501C3
DOWNTOWN AURORA VISUAL ARTS
2360 LAWRENCE ST	DENVER	CO	80205	861697365	$25,000	SIG	501C3
DPS FOUNDATION
4400 E ILIFF AVE	DENVER	CO	80222	840678685	$31,821	SIG, DESIG	501C3
DRAGONFLY ENTERTAINMENT GROUP LLC
100 W 14TH AVE PKWY	DENVER	CO	80204	846038240	$15,000	OTHER
DRY BONES DENVER
1600 N DOWNING STREET 420	DENVER	CO	80218	770646873	$8,068	DESIG	501C3
DUCKS UNLIMITED INC
1101 13TH ST	DENVER	CO	802045319	840407760	$20,000	DESIG	501C3
EARLY EXCELLENCE PROGRAM OF DENVER
2149 FEDERAL BLVD	DENVER	CO	80211	841155873	$50,250	SIG, DESIG	501C3
ENERGY EFFICIENCY BUS COALITION
2080 SO QUEBEC ST	DENVER	CO	80231	840405254	$48,735	OTHER	501C3
ENTRYWAY
3651 S COLORADO BLVD	ENGLEWOOD	CO	80113	846000116	$25,563	DAF	501C3
ENVIRONMENTAL LEARNING FOR KIDS
3141 WALNUT ST STE 101	DENVER	CO	802053198	844425918	$6,171	DESIG	501C3
EPISC CHURCH OF ST JOHN THE BAPTIST
3000 LAWRENCE ST	DENVER	CO	80205	931684777	$7,500	DESIG	501C3
ETERNAL SAVIOR LUTHERAN CHURCH
2450 S WABASH STREET	DENVER	CO	802313816	841476467	$18,719	DESIG	501C3
EXEC PARTNERING TO INVEST IN CHLDRN
55 N BROADWAY	DENVER	CO	80203	264028287	$22,645	DAF, DESIG	501C3
FAMILY & INTERCULTURAL RESOURCE CTR
PO BOX 561589	DENVER	CO	802561589	742489854	$15,000	DESIG	501C3
FAMILY STAR MONTESSORI
4400 LIPAN ST	DENVER	CO	80211	263964427	$50,865	SIG, DESIG	501C3
FAMILY TREE INC
110 16TH ST MALL UNIT 1307	DENVER	CO	80202	850903013	$22,383	SIG, DESIG	501C3
FELLOWSHIP OF CHRISTIAN ATHLETES HQ
10 W 14TH AVE PKWY	DENVER	CO	80204	846036979	$5,800	DESIG	501C3
FIRO'S AUTO HOUSE INC
6100 SMITH ROAD	DENVER	CO	80216	846038762	$15,000	OTHER
FIROS BEAUTY SALON LLC
789 SHERMAN STREET 610	DENVER	CO	80203	205143175	$15,000	OTHER
FISTULA FOUNDATION
2100 S PENNSYLVANIA ST	DENVER	CO	80210	840717615	$7,500	DESIG	501C3
FLATIRONS COMMUNITY CHURCH
955 24TH STREET	DENVER	CO	80205	831655008	$22,582	DESIG	501C3
FLORENCE CRITTENTON SERVICES OF CO
999 18TH STREET 121	DENVER	CO	80202	465466984	$103,575	SIG, DESIG	501C3
FOOD BANK OF THE ROCKIES
955 N LINCOLN ST UNIT D	DENVER	CO	80203	452434714	$118,460	DAF, DESIG	501C3
FORT COLLINS AREA CHAMBER OF CMRC
2449 LARIMER ST	DENVER	CO	80205	853302163	$48,180	OTHER	501C3
FOSTER KIDS KC INC
P O BOX 1449	KENT	WA	98035	911176122	$61,384	DAF	501C3
FDTN FOR EDUCATIONAL EXCELLENCE
1860 LINCOLN STREET 10TH FLOOR	DENVER	CO	80203	841224325	$446,606	OTHER	501C3
FREE RECOVERY COMMUNITY
1600 NORTH DOWNING STREET 400	DENVER	CO	80218	460471517	$15,000	DESIG	501C3
FRIENDS OF FOOTHILLS ANIMAL SHELTER
ONE WATERFOWL WAY	MEMPHIS	TN	38120	135643799	$5,249	DESIG	501C3
FRIENDS OF RAISING THE VILLAGE INC
955 LINCOLN ST UNIT E	DENVER	CO	80203	884258797	$7,500	DESIG	501C3
GALS-THE GIRLS ATHLETIC LEADERSHIP
3580 FRANKLIN STREET	DENVER	CO	80205	270228912	$5,750	DESIG	501C3
GATHERING PLACE
10225 E GILL PL	DENVER	CO	80247	861806703	$19,660	SIG, DESIG	501C3
GIRL SCOUTS OF COLORADO
4716 DRUMMOND AVE	CHEVY CHASE	MD	208155431	460907884	$10,681	DESIG	501C3
GIRLS INC OF METRO DENVER
137 GROVE ST	DENVER	CO	80219	923822497	$78,773	SIG, DESIG	501C3
GOODWILL OF COLORADO
2095 31ST ST APT 405	DENVER	CO	80216	931592583	$19,818	OTHER, DESIG	501C3
GOOLRANG LLC
1350 SPEER BLVD APT 310	DENVER	CO	80204	301197317	$15,000	OTHER
GRAMEEN FOUNDATION
2111 LARIMER	DENVER	CO	80205	813606670	$10,324	DESIG	501C3
GRAND FOUNDATION
540 E CIMARRON STREET	COLORADO SPRINGS	CO	80903	840809393	$13,500	DAF, DESIG	501C3
GREATER UNION BAPTIST CHURCH
6910 E 14TH ST	TULSA	OK	74112	261746131	$8,000	DESIG	501C3
GREEN DECK INC DBA SALUTE COLORADO
1921 GALLOWS SUITE 700	VIENNA	VA	22182	471004312	$30,000	DESIG	501C3
GREENLIGHT FUND
2120 W 7TH AVE	DENVER	CO	80204	451538373	$20,000	DAF, OTHER	501C3
GRINNELL COLLEGE
PO BOX 21679	DENVER	CO	80221	841436605	$6,000	DESIG	501C3
GROWING HOME INC
390 EAST GARNET AVENUE	GRANBY	CO	80446	841470474	$20,588	SIG, DESIG	501C3
GUARDIAN ANGELS-DENVER CHAPTER
384 VILLAGE DR	ST AUGUSTINE	FL	32084	263725078	$35,000	DESIG	501C3
HABITAT FOR HUMANITY METRO DENVER
2688 NORTHPARK DR	LAFAYETTE	CO	80026	846119417	$8,863	DESIG	501C3
HANDS TO THE FUTURE INC DBA H2TF
910 SANTA FE DRIVE STUDIO 1	DENVER	CO	80204	834180689	$241,443	OTHER
HARRY CATSIS DBA HARRY CATSIS
2827 W 9TH AVE	DENVER	CO	80204	844311252	$7,500	OTHER
HAWKS FAMILY FOUNDATION
711 PARK AVE WEST	DENVER	CO	80205	473951585	$75,000	DAF	501C3
HEAD STRONG PROJECT INC
8360 E 29TH AVE	DENVER	CO	80238	842768373	$7,500	DESIG	501C3
HIGHLINE COMMUNITY CHURCH
2246 FEDERAL BLVD	DENVER	CO	80211	841114455	$9,500	DESIG	501C3
HILLEL ACADEMY
3805 MARSHALL SUITE 100	WHEAT RIDGE	CO	80033	840730973	$9,000	DESIG	501C3
HOPE CENTER
59 N BROADWAY	DENVER	CO	80203	208130899	$51,715	SIG, DESIG	501C3
HOPE COMMUNITIES INC
56 S BROADWAY	DENVER	CO	80209	473138845	$20,204	SIG, DESIG	501C3
IHC HEALTH SERVICES INC
2455 W 32ND AVE APT 8	DENVER	CO	80211	169063501	$400,042	OTHER
INNER CITY HEALTH CENTER
46 S BROADWAY	DENVER	CO	80209	883912854	$6,500	DESIG	501C3
INVEST IN KIDS
245 SUMMER ST	BOSTON	MA	02210	110303001	$31,409	SIG, DESIG	501C3
JEFFCO ACTION CENTER
1900 HARLAN STREET	EDGEWATER	CO	80214	846113007	$25,330	SIG, DESIG	501C3
JEFFERSON COUNTY PUBLIC SCHOOLS R-1
40 W LITTLETON BLVD SUITE 210-283	LITTLETON	CO	80120	863861726	$280,034	OTHER
JEWISH FAMILY SERVICE OF COLORADO
1150 W 9TH STREET	CRAIG	CO	81625	840523295	$32,189	SIG, DESIG	501C3
JT INITIATIVES FOR YOUTH & FAMILIES
2110 MARKET ST	DENVER	CO	80205	462081534	$117,406	OTHER	501C3
JTBRUNREYNOLDS INC
400 WEST SOUTH BOULDER RD STE 1700	LAFAYETTE	CO	80026	470857845	$15,000	OTHER
JUDA INC
96 SOUTH ZUNI STREET	DENVER	CO	80223	840429686	$15,000	OTHER
JUDI'S HOUSE
10700 E 45TH AVE	DENVER	CO	80239	840772672	$23,500	DAF, DESIG	501C3
JUNIOR ACHIEVEMENT-ROCKY MOUNTAIN
911 MAIN ST UNIT 3003	KANSAS CITY	MO	64105	833629397	$13,853	DESIG	501C3
KENT DENVER SCHOOL
1234 EAST NORTHERN AVE	PHOENIX	AZ	85020	860129981	$7,500	DESIG	501C3
KESHET OF THE ROCKIES
4908 TOWER RD	DENVER	CO	802496684	841396597	$5,400	DESIG	501C3
KEYSTONE SCIENCE SCHOOL
530 E 19TH AVE	DENVER	CO	80203	472398443	$20,000	DESIG	501C3
KIPP COLORADO SCHOOLS
750 GALAPAGO STREET	DENVER	CO	80204	270736802	$40,000	DESIG	501C3
KPMG FOUNDATION
1535 HIGH STREET	DENVER	CO	802181704	841021059	$45,004	DESIG	501C3
LA CLINICA TEPEYAC
904 16TH ST	DENVER	CO	80226	871241582	$470,570	OTHER	501C3
LA PINATA DEL APRENDIZAJE
4777 LEYDEN ST	DENVER	CO	80216	862774981	$55,000	OTHER, SIG	501C3
LA PLATA ECONOMIC DEVELOPMENT ALLIA
621 KALAMATH ST	DENVER	CO	80204	272028878	$445,399	OTHER	501C3
LA RAZA SERVICES INC DBA SERVICIOS
3801 EAST FLORIDA AVENUE 720	DENVER	CO	80210	840410630	$270,948	OTHER, SIG	501C3
LCX INC DBA IZU SUSHI
2871 SPEER BLVD	DENVER	CO	80211	831654500	$15,000	OTHER
LEGAL AID FOUNDATION OF COLORADO
17104 E AMHERST DRIVE	AURORA	CO	80013	841304198	$6,000	DESIG	501C3
LOGAN SCHOOL FOR CREATIVE LEARNING
2201 ARAPAHOE ST	DENVER	CO	80205	841238726	$40,000	DESIG	501C3
LONGMONT MEALS ON WHEELS
1282 ASH ST	DENVER	CO	80220	843823956	$20,708	SIG, DESIG	501C3
LOWER VALLEY HOSPITAL ASSOCIATION
3033 WELTON ST	DENVER	CO	80205	845011216	$157,899	OTHER	501C3
MEDECIPHER INC
1904 PEARL STREET	BOULDER	CO	80302	464296645	$49,777	OTHER
METRO DENVER HOMELESS INITIATIVE
620 E 52ND AVE	DENVER	CO	80205	851074205	$22,181	SIG, DESIG	501C3
MICROCHIP TECHNOLOGY INCORPORATED
50 MILK STREET 16TH FLOOR	BOSTON	MA	02109	200407083	$34,626	OTHER
MILE HIGH 360
733 BROAD STREET	GRINNELL	IA	50112	420680387	$7,333	DESIG	501C3
MILE HIGH MONTESSORI EARLY LEARNING
3489 W 72ND AVE SUITE 112	WESTMINSTER	CO	80030	841461503	$345,906	OTHER, SIG, DESIG	501C3
MORGAN COMMUNITY COLLEGE
7535 E HAMPDEN AVE STE 600	DENVER	CO	80231	742050021	$25,746	OTHER
MORGAN COUNTY SCHOOL DISTRICT RE-3
1550 BLAKE ST	DENVER	CO	80202	843646815	$17,230	OTHER
MORRY'S NEON INC
2134 CURTIS ST 301	DENVER	CO	80205	814211256	$15,000	OTHER
MOTUS THEATER
301 PLATT BLVD	CLAREMONT	CA	91711	951911219	$10,000	OTHER	501C3
MOUNT ST VINCENT HOME
3840 N YORK ST 250	DENVER	CO	80205	862123429	$8,860	DAF, DESIG	501C3
MOUNTAIN FAMILY CENTER
2205 W 136TH AVE SUITE 106-217	BROOMFIELD	CO	80023	861332544	$8,294	DESIG	501C3
MOUNTAIN RESOURCE CENTER
PO BOX 412572	BOSTON	MA	02241	455261907	$20,000	SIG	501C3
MUSEO DE LAS AMERICAS
2669 LARIMER ST	DENVER	CO	80205	810968601	$10,000	OTHER	501C3
NATIONAL CHRISTIAN FOUNDATION
6160 SOUTH WABASH WAY	GREENWOOD VILLAGE	CO	80111	841518056	$15,000	DESIG	501C3
NATIONAL INST FOR MEDICAL ASST ADV
1331 HERMOSA AVENUE	GRAND JUNCTION	CO	81506	742321009	$31,717	OTHER
NATIONAL MULTIPLE SCLEROSIS SOCIETY
2701 W ALAMEDA AVE	DENVER	CO	80223	453073153	$5,502	DESIG	501C3
GONZALO OCHOA
3400 ELIZABETH STREET	DENVER	CO	802054244	840564484	$15,000	OTHER
NEEDZ INC
2543 CALIFORNIA STREET	DENVER	CO	80205	840829068	$15,000	OTHER
NEW LEGACY CHARTER SCHOOL
3298 HUDSON ST STE A	DENVER	CO	80207	990504409	$50,250	SIG, DESIG
NE CO BOARD OF COOP EDUC SVS
60 S BROADWAY	DENVER	CO	80209	851214559	$406,503	OTHER
NOURISH MEALS ON WHEELS
1410 GRANT ST STE B303	DENVER	CO	80203	452081400	$20,342	SIG, DESIG	501C3
OH BE JOYFUL BAPTIST CHURCH
2721 W HOLDEN PL	DENVER	CO	80204	862205744	$13,000	DESIG	501C3
OPEN DOOR YOUTH GANG ALTERNATIVES
3800 YORK STREET	DENVER	CO	80205	742426085	$10,207	SIG, DESIG	501C3
OUR FATHER LUTHERAN CHURCH
2275 COURT PL 324	DENVER	CO	80205	863472385	$10,000	DESIG	501C3
OUR LADY OF LOURDES
1775 SHERMAN ST SUITE 2075	DENVER	CO	80203	841455282	$50,000	DESIG	501C3
OUTREACH UNITED RESOURCE CENTER
1601 19TH ST STE 300	DENVER	CO	80202	271991053	$20,261	SIG, DESIG	501C3
PACIFIC NORTHWEST CWOA CHAPTER
8755 WEST 14TH AVENUE	LAKEWOOD	CO	80215	237019679	$12,500	DAF, DESIG	501C3
PANCREATIC CANCER ACTION NETWORK
300 W 11TH AVE	DENVER	CO	80204	541743091	$15,000	DESIG	501C3
PARKER TASK FORCE FOR HUMAN SERVICE
633 3RD AVE 21ST FLOOR	NEW YORK	NY	10017	230053483	$7,800	DESIG	501C3
PARKSIDE PROVISIONS
3201 SOUTH TAMARAC DRIVE 200	DENVER	CO	802314361	840402701	$15,000	OTHER
PEAK EDUCATION
1255 19TH ST P1	DENVER	CO	80202	203457021	$26,865	OTHER	501C3
PEPPER'S SENIOR DOG SANCTUARY
5885 S HURON ST	LITTLETON	CO	80120	146924176	$8,312	DESIG	501C3
PLANNED PARENTHOOD-ROCKY MTN RGN
PO BOX 745728	ARVADA	CO	80004	141429445	$10,294	DAF, DESIG	501C3
PROJECT ANGEL HEART
1741 SOUTH GAYLORD STREET	DENVER	CO	80206	841600797	$23,753	SIG, DESIG	501C3
PROJECT SELF-SUFFICIENCY LOVELAND
6500 GREENWOOD PLAZA BLVD	GREENWOOD VILLAGE	CO	80111	840430495	$10,000	DESIG	501C3
PROUD SOULS BARBECUE & PROVISIONS
2199 CALIFORNIA ST	DENVER	CO	80205	841143662	$15,000	OTHER
PUBLIC EDUCATION & BUS COALITION
985 N ALBION ST STE 100	DENVER	CO	80220	841810441	$286,357	OTHER	501C3
PURDUE RESEARCH FOUNDATION
333 S FEDERAL BLVD UNIT 211	DENVER	CO	80219	852758111	$12,500	DESIG	501C3
RED ROCKS CHURCH
4000 EAST QUINCY AVENUE	ENGLEWOOD	CO	80113	840242810	$10,275	DESIG	501C3
RED ROCKS COMMUNITY COLLEGE FDTN
1053 SODA RIDGE RD	KEYSTONE	CO	80435	461735364	$18,817	OTHER	501C3
RED TOPS PIZZA LLC
3840 N YORK ST	DENVER	CO	80205	934292175	$15,000	OTHER
REDLINE CONTEMPORARY ART CENTER
1390 LAWRENCE STREET SUITE 200	DENVER	CO	80204	800037534	$10,000	OTHER	501C3
RELAY GRADUATE SCHOOL OF EDUCATION
3 CHESTNUT RIDGE ROAD	MONTVALE	NJ	07645	223263347	$452,202	OTHER	501C3
RIVER OF GRACE BAPTIST CHURCH
535 16TH ST MALL STE 200	DENVER	CO	80202	461001411	$60,000	DESIG	501C3
ROCKY MNTN IMMIGRANT ADVOC NETWORK
500 16TH ST UNIT 132	DENVER	CO	80202	743104749	$15,051	SIG, DESIG	501C3
ROCKY MTN INNOVATION INITIATIVE INC
4725 HIGH ST	DENVER	CO	80216	841285505	$306,894	OTHER	501C3
RONALD MCDONALD HOUSE CHARITIES
2301 MAIN AVE	DURANGO	CO	81301	841533334	$5,239	DESIG	501C3
ROTARY CLUB OF DENVER SE FDTN
3131 WEST 14TH AVENUE	DENVER	CO	80204	840625478	$21,950	DAF	501C3
RSK INC DBA 7-ELEVEN
303 16TH ST UNIT 130	DENVER	CO	80202	472255502	$15,000	OTHER
SACRED HEART OF JESUS CATHOLIC
2308 FOSSIL TRACE DR	GOLDEN	CO	80401	452655399	$15,000	DESIG	501C3
SAFEHOUSE DENVER INC
410 17TH ST	DENVER	CO	80202	833179611	$41,104	SIG, DESIG	501C3
SAFEHOUSE PROGRESSIVE ALLIANCE
PO BOX 967	IDAHO SPRINGS	CO	80452	841554467	$21,260	SIG, DESIG	501C3
SALVATION ARMY INTERMOUNTAIN DVSN
360 W 13TH AVE	DENVER	CO	80204	202487013	$15,555	DESIG	501C3
SAMARITAN'S PURSE
1005 YOSEMITE CIRCLE 771	DENVER	CO	80230	841121354	$62,153	DESIG	501C3
SATELLITE BAR LLC DBA SATELLITE BAR
910 LONGS PEAK AVENUE	LONGMONT	CO	80501	840590979	$15,000	OTHER
SCHOLARS UNLIMITED
PO BOX 130	FRUITA	CO	81521	840447998	$25,750	SIG, DESIG	501C3
SECOND CHANCE CENTER INC
1035 OSAGE ST STE 700	DENVER	CO	80204	840775550	$390,384	OTHER	501C3
SEEDSTOCK BREWING COMPANY
2127 LARIMER ST STE 201A	DENVER	CO	80205	205817308	$15,000	OTHER
SEMPER FI & AMERICA'S FUND
1532 EMERSON ST	DENVER	CO	80218	923660430	$10,000	DESIG	501C3
SEWALL CHILD DEVELOPMENT CENTER
2795 N SPEER BLVD 11	DENVER	CO	80211	464046701	$52,350	SIG, DESIG	501C3
SHISH KABOB GRILL INC
3550 W 38TH AVE STE 20	DENVER	CO	80211	833214052	$15,000	OTHER
SKS ENTERPRISES INC
1340 W BYERS PL UNIT C	DENVER	CO	80223	461097113	$15,000	OTHER
SMALL BUSINESS MAJORITY FOUNDATION
7530 E 19TH AVE	DENVER	CO	80220	922168910	$49,900	OTHER	501C3
SOLOMON SCHECHTER DAY SCHOOL
95 MAHALANI ST SUITE 24	WAILUKU	HI	96793	990086524	$10,000	DESIG	501C3
SOPHIA MONTESSORI ACADEMY
1247 BANNOCK ST	DENVER	CO	80204	261682504	$10,000	DESIG	501C3
SOUTH CENTRAL BOARD OF COOPERATIVE
2000 ARAPAHOE ST 504	DENVER	CO	80205	475146007	$338,195	OTHER
SOUTH HIGH SCHOOL PTSA
1100 E 18TH AVE	DENVER	CO	80218	846116951	$9,800	DESIG	501C3
SOUTHWEST COLORADO EDUCATION COLLAB
711 PARK AVENUE WEST 320	DENVER	CO	80205	841359401	$8,030	OTHER	501C3
SOUTHWEST CO MENTAL HEALTH CENTER
345 S GROVE STREET	DENVER	CO	80219	840867773	$5,750	OTHER	501C3
SOUTHWEST HUMAN DEVELOPMENT
6900 E 47TH AVE DR STE 100	DENVER	CO	80216	841108649	$10,000	DESIG	501C3
ST FRANCIS CENTER
1590 WILLIAMS ST	DENVER	CO	80218	841247064	$22,887	SIG, DESIG	501C3
ST JUDE CHILDREN'S RESEARCH HOSP
616 E SPEER BLVD	DENVER	CO	80203	840617972	$7,545	DESIG	501C3
ST ROSE OF LIMA SCHOOL
2201 LAWRENCE ST	DENVER	CO	80205	273437234	$10,000	DESIG	501C3
ST VINCENT DE PAUL SOCIETY
5544 E 33RD AVE	DENVER	CO	80207	851102404	$5,763	DESIG	501C3
ST VRAIN VALLEY SCHOOL DISTRICT
3001 BRIGHTON BLVD	DENVER	CO	80216	874140366	$2,001,772	OTHER, SIG	501C3
STAENBERG-LOUP JEWISH COMMUNITY CTR
1015 LAMAR ST	DENVER	CO	80214	815437201	$9,358	DESIG	501C3
STEPHEN SILLER TUNNEL TO TOWERS FDN
715 WEST PLATTE AVE	FORT MORGAN	CO	80701	840558263	$6,971	DESIG	501C3
STRANGE BREWING COMPANY LLC
2080 LAWRENCE ST	DENVER	CO	80205	464900664	$15,000	OTHER
SU TEATRO INC
910 16TH STREET SUITE 426	DENVER	CO	80202	261201315	$10,000	OTHER	501C3
SUMMIT FOUNDATION
PO BOX 638	GRANBY	CO	80446	742446390	$92,954	DAF, DESIG	501C3
SUMMIT MEDICAL CENTER HEALTH FDTN
2802 GRAND AVE	GLENWOOD SPRINGS	CO	81601	840742145	$30,000	DESIG	501C3
SUN VALLEY YOUTH CENTER
P O BOX 425	CONIFER	CO	80433	841178699	$25,045	SIG, DESIG	501C3
SUNSHINE HOME SHARE COLORADO
861 SANTA FE DRIVE	DENVER	CO	80204	841197230	$20,000	SIG	501C3
TASTY THAI LLC
1150 SANCTUARY PKWY STE 350	ALPHARETTA	GA	30009	581493949	$15,000	OTHER
TENNYSON CENTER FOR CHILDREN
635 MAIN ST	MIDDLETOWN	CT	06457	813293048	$39,298	DESIG	501C3
THE ATTAINMENT NETWORK
900 S BROADWAY SUITE 200	DENVER	CO	80209	135661935	$517,396	OTHER	501C3
THE DELORES PROJECT
12200 E ILIFF AVE STE 208	AURORA	CO	80014	205842237	$10,000	SIG	501C3
THE DENVER KEHILLAH
3240 N JACKSON STREET	DENVER	CO	80219	882047550	$6,371	DESIG	501C3
THE GRAND JUNCTION AREA CHAMBER
119 PARK AVENUE WEST	DENVER	CO	80205	840632111	$37,885	OTHER	501C3
THE HADANOU COLLECTIVE
2020 ARAPAHOE ST LL	DENVER	CO	80205	862463341	$5,022	OTHER	501C3
THE L LLC
PO BOX 98 301 WEST POWELL	HAXTUN	CO	80731	840585537	$15,000	OTHER
THE PEARL CHURCH
5500 CENTRAL PARK BLVD	DENVER	CO	80238	473453577	$15,000	DESIG	501C3
THE PORCHETTA HOUSE
P O BOX 3108	CENTENNIAL	CO	80161	840617651	$15,000	OTHER
THREE BIRDS ALLIANCE
440 N BROADWAY	DENVER	CO	80203	473469299	$5,841	DAF, DESIG	501C3
TINY TIM DEVELOPMENTAL
625 MAROON AVE	CRESTED BUTTE	CO	81224	840997374	$40,960	SIG, DESIG	501C3
TOMMY SPAULDING LEADERSHIP INST
2001 W BARBERRY PL	DENVER	CO	80204	840564220	$9,975	DAF, DESIG	501C3
TRAVIS KOENIG DBA GNOSIS
1954 FIRST ST 183	HIGHLAND PARK	IL	60035	203668110	$7,500	OTHER
TRINIDAD STATE COLLEGE
2401 W 32ND AVE	DENVER	CO	80211	852590292	$651,656	OTHER
TURING SCHOOL OF SOFTWARE & DESIGN
1615 CALIFORNIA STREET SUITE 712	DENVER	CO	802023727	841119355	$45,467	OTHER	501C3
UNIVERSITY OF COLORADO FOUNDATION
18000 EAST ARAPAHOE ROAD	FOXFIELD	CO	80016	841489200	$92,945	DAF, DESIG	501C3
UNIVERSITY OF DENVER
2200 SOUTH LOGAN	DENVER	CO	80210	840421979	$22,225	DESIG	501C3
UNIVERSITY OF NORTHERN CO FDTN
2100 CURTIS ST	DENVER	CO	80205	843214416	$9,700	DAF, DESIG	501C3
URBAN PEAK DENVER
220 COLLYER ST	LONGMONT	CO	80501	742448346	$63,625	SIG, DESIG	501C3
UW MIAMI
515 S CANOSA CT	DENVER	CO	80219	931529415	$100,000	OTHER	501C3
VOLUNTEERS OF AMERICA - COLORADO BR
7608 E 28TH AVENUE UNIT 6	DENVER	CO	80238	934246543	$63,374	SIG, DESIG	501C3
VOODOO DOUGHNUT LLC
619 E 13TH AVENUE	DENVER	CO	80203	474333892	$15,000	OTHER
WARREN VILLAGE
32 WHITING ST	PLAINVILLE	CT	06062	260627813	$98,579	DAF, SIG, DESIG	501C3
WEDONTWASTE INC
3532 FRANKLIN ST SUITE T2	DENVER	CO	80205	841123080	$23,327	DAF, SIG, DESIG	501C3
WESTERN COLORADO UNIVERSITY FDTN
2883 S CIRCLE DRIVE	COLORADO SPRINGS	CO	80906	840585072	$152,322	OTHER	501C3
WESTERN STATES COLLEGE OF CONSTRUCT
2340 CHAMPA ST	DENVER	CO	80205	840577495	$1,012,024	OTHER
WILD PLUM CENTER FOR YOUNG CHILDREN
7155 E 28TH AVENUE	DENVER	CO	80207	840404253	$25,000	SIG	501C3
WINYARD ENTERPRISE
2400 CURTIS STREET SUITE 100	DENVER	CO	80205	710891869	$15,000	OTHER
WOMEN'S BEAN PROJECT
66 FRANKLIN ST SUITE 300	OAKLAND	CA	94607	770485946	$6,173	DAF, DESIG	501C3
WOMEN'S FOUNDATION OF COLORADO
3070 BLAKE ST STE 150	DENVER	CO	80211	853033946	$6,573	DESIG	501C3
WOUNDED WARRIOR PROJECT
4950 WASHINGTON STREET	DENVER	CO	802162026	841199481	$6,911	DESIG	501C3
YELLOWSTONE CLUB COMMUNITY FDTN
10377 EAST GEDDES AVE SUITE 200	CENTENNIAL	CO	80112	841568566	$10,000	DESIG	501C3
YESHIVA TORAS CHAIM
6565 S SYRACUSE WAY 1608	GREENWOOD VILLAGE	CO	80111	431997948	$5,400	DESIG	501C3
YMCA OF METRO DENVER
7409 SOUTH ALTON COURT	CENTENNIAL	CO	80112	742324052	$36,198	SIG, DESIG	501C3
YMCA OF NORTHERN COLORADO
3607 MARTIN LUTHER KING BLVD	DENVER	CO	80205	742357262	$20,268	SIG, DESIG	501C3
YOUNG LIFE
1600 BROADWAY STE 1600	DENVER	CO	80202	553555946	$7,256	DESIG	501C3
YOUTHENTITY
1001 BANNOCK ST	DENVER	CO	80204	932651185	$15,249	OTHER
ZAKAWORLD
3705 MARTIN LUTHER KING BLVD	DENVER	CO	80205	861172160	$17,500	DESIG	501C3

Field	Value	IRS element (for citing)
Total501c3 Org	280	Total501c3OrgCnt
Total Other Org	59	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 (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
CHRISTINE BENERO
CEO	$363,154	$53,167	$7,800	$18,300	$9,704	$452,125
JAMES TREICHLER
COO	$170,634			$11,036	$15,954	$197,624
VANECIA KERR
CIO	$159,218			$8,640	$15,922	$183,780
ERIC ARTIS
CHIEF HR OFFICER	$160,839			$9,826	$12,935	$183,600
MICHAEL BURKE
CFO	$158,645			$9,836	$12,957	$181,438
CHELSEA CARVER
CDO	$156,677			$9,836	$12,352	$178,865
KEITH WOODELL
DATABASE ARCHITECT	$141,116			$6,859	$9,513	$157,488

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$692,605	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	7	ContributionCnt
Noncash Contributions Rpt F990	$45,870	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 22.8 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) 0.6 MILLION OF GRANTS SUPPORTED OVER 40 SMALL BUSINESSES TO HELP THEM REALIZE THEIR GROWTH POTENTIAL. IN COLLABORATION WITH THE STATE OF COLORADO (OPPORTUNITY NOW COLORADO GRANT PROGRAM) WHICH FOCUSES ON INNOVATIVE SOLUTIONS TO MEET COLORADO'S WORKFORCE NEEDS HAS SUPPORTED 57 GRANTEES FOR A TOTAL OF 18.9 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 7.9 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 133,179 DONOR DESIGNATED CONTRIBUTIONS -3,794,493 RENTAL EXPENSE -133,179 DONOR DESIGNATED CONTRIBUTIONS 3,794,493
FORM 990, PAGE 12, PART XII, LINE 2C	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	$83,343	TotalIncomeAmt
End Of Year Assets	$5,094,091	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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