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MILE HIGH UNITED WAY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MILE HIGH UNITED WAY INC (EIN 84-0404235)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-06
IRS object ID
201523109349301877
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-06T14:26:34-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461497033PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EKS&H LLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17979 E TUFTS AVENUE SUITE 400AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802372521ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840404235EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILE HIGH UNITED WAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILEBusinessNameControlTxt
Phone3034338383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 PARK AVENUE WESTAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJO-ANN SCARMANNPersonNm
Person TitleCFOPersonTitleTxt
Phone3034338383PhoneNum
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE BENEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 PARK AVENUE WESTAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,970,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYDENVER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1957FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionMILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON GOOD.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee226TotalEmployeeCnt
Total Volunteers8649TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,449,539PYContributionsGrantsAmt
CY Contributions Grants$30,436,626CYContributionsGrantsAmt
PY Program Service Revenue$2,841,028PYProgramServiceRevenueAmt
CY Program Service Revenue$3,050,146CYProgramServiceRevenueAmt
PY Investment Income$648,399PYInvestmentIncomeAmt
CY Investment Income$369,395CYInvestmentIncomeAmt
PY Other Revenue$1,093,028PYOtherRevenueAmt
CY Other Revenue$897,765CYOtherRevenueAmt
PY Total Revenue$39,031,994PYTotalRevenueAmt
CY Total Revenue$34,753,932CYTotalRevenueAmt
PY Grants And Similar Paid$25,004,762PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,474,354CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,587,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,841,689CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,366,311CYTotalFundraisingExpenseAmt
PY Other Expenses$4,755,608PYOtherExpensesAmt
CY Other Expenses$5,196,159CYOtherExpensesAmt
PY Total Expenses$38,348,280PYTotalExpensesAmt
CY Total Expenses$33,512,202CYTotalExpensesAmt
PY Revenues Less Expenses$683,714PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,241,730CYRevenuesLessExpensesAmt
Total Assets BOY$44,937,469TotalAssetsBOYAmt
Total Assets EOY$43,341,903TotalAssetsEOYAmt
Total Liabilities BOY$6,277,717TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,290,354TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,659,752NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,051,549NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMILE 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.WE WILL LEAD THE COMMUNITY IN ACHIEVING MEASURABLE RESULTS IN THE AREAS OF SCHOOL READINESS, YOUTH SUCCESS AND ADULT SELF-SUFFICIENCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,716,645ExpenseAmt
Grant$8,716,645GrantAmt
Revenue$1,359,675RevenueAmt
DescMILE HIGH UNITED WAY DISTRIBUTED $8.7 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 SELF-SUFFICIENCY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,975,298ExpenseAmt
Revenue$1,690,471RevenueAmt
DescCOMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED $3.3 MILLION ON ADVOCACY, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION (DATA TRACKING, ANALYSIS, AND COLLECTION), VOLUNTEERS, PROGRAM QUALITY IMPROVEMENT, AND PROFESSIONAL DEVELOPMENT. EXPENSES FOR INTERNAL PROGRAMS TOTALED $5.8 MILLION AND INCLUDE 2-1-1 INFORMATION AND REFERRAL CALL CENTER, WHICH RECEIVED APPROXIMATELY 80,000 CALLS LOOKING FOR NON-EMERGENCY HUMAN SERVICES HELP; BRIDGING THE GAP PROGRAM, WHICH PROVIDES SUPPORT TO MORE THAN 160 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EDUCATION, TRANSPORTATION, AND FINANCIAL LITERACY RESOURCES; INDIVIDUAL DEVELOPMENT ACCOUNTS PROGRAM, WHICH PROVIDES LOW-INCOME INDIVIDUALS WITH MATCHED SAVINGS ACCOUNTS THAT ARE USED FOR POST-SECONDARY EDUCATION, SMALL BUSINESS DEVELOPMENT, AND FIRST-TIME HOME PURCHASES; EARLY LITERACY, WHICH WORKS TO IMPROVE LITERACY RATES FOR CHILDREN THROUGH AGE 8; AND THE COLORADO READING CORPS WHICH IS A ONE-ON-ONE TUTORING PROGRAM THAT PAIRS AMERICORPS MEMBERS WITH KINDERGARTEN THROUGH THIRD GRADE STUDENTS WHO STRUGGLE TO READ AT GRADE LEVEL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,757,710ExpenseAmt
DescMILE HIGH UNITED WAY PROUDLY AND RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT DONORS DESIGNATED TO NONPROFIT AGENCIES OTHER THAN MILE HIGH UNITED WAY. MHUW PROCESSED $10.8 MILLION IN DONOR DESIGNATIONS. MILE HIGH UNITED WAY DISTRIBUTED FUNDS TO OVER 5,000 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
FieldValueIRS element (for citing)
Total Program Service Expenses$28,449,653TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document65IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee226EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JO-ANN SCHARMANNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3034338383PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 PARK AVENUE WESTAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JANDEL ALLEN-DAVIS
TRUSTEE1.00Yes (X)$0$0$0
BARRY AMMAN
TRUSTEE1.00Yes (X)$0$0$0
GREG ANTON
TRUSTEE1.00Yes (X)$0$0$0
DAVE BAKER
TRUSTEE1.00Yes (X)$0$0$0
MARC BEASLEY
TRUSTEE1.00Yes (X)$0$0$0
DAVID BEREZIN
TREASURER1.00Yes (X)$0$0$0Yes (X)
SCOTT BINDER
TRUSTEE1.00Yes (X)$0$0$0
LINDA BRISNEHAN
TRUSTEE1.00Yes (X)$0$0$0
DAVID EVES
CHAIR2.00Yes (X)$0$0$0Yes (X)
MARK EVERETT
TRUSTEE1.00Yes (X)$0$0$0
RENNY FAGAN
TRUSTEE1.00Yes (X)$0$0$0
PATRICK GASTON
TRUSTEE1.00Yes (X)$0$0$0
DAVID HAMMOND
TRUSTEE1.00Yes (X)$0$0$0
JIM HARDIN
TRUSTEE1.00Yes (X)$0$0$0
BRAD HOLLY
TRUSTEE1.00Yes (X)$0$0$0
TENSIE HOMAN AXTON
TRUSTEE1.00Yes (X)$0$0$0
STEVE JAQUITH
TRUSTEE1.00Yes (X)$0$0$0
DAN LEWIS
TRUSTEE1.00Yes (X)$0$0$0
RICH LEWIS
TRUSTEE1.00Yes (X)$0$0$0
TERESA LYNCH
TRUSTEE1.00Yes (X)$0$0$0
DARREN MARKLEY
TRUSTEE1.00Yes (X)$0$0$0
MARY MCBRIDE
TRUSTEE1.00Yes (X)$0$0$0
TODD MUNSON
TRUSTEE1.00Yes (X)$0$0$0
FRANK NEWMAN
TRUSTEE1.00Yes (X)$0$0$0
FELICITY O'HERRON
TRUSTEE1.00Yes (X)$0$0$0
CHARLES OZAKI
TRUSTEE1.00Yes (X)$0$0$0
TODD ROEBKEN
TRUSTEE1.00Yes (X)$0$0$0
GLORIA RUBIO-CORTES
TRUSTEE1.00Yes (X)$0$0$0
ALBERT ROSENTHALER
TRUSTEE1.00Yes (X)$0$0$0
KATRINA SALEM
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KRISTY SCHLOSS
TRUSTEE1.00Yes (X)$0$0$0
LAWRY SCICLUNA
TRUSTEE1.00Yes (X)$0$0$0
DEB SMITH
TRUSTEE1.00Yes (X)$0$0$0
HENRY SOLANO
TRUSTEE1.00Yes (X)$0$0$0
TAMRA WARD
TRUSTEE1.00Yes (X)$0$0$0
JULIE WOLF
TRUSTEE1.00Yes (X)$0$0$0
SHAUN YANCEY
TRUSTEE1.00Yes (X)$0$0$0
CHRISTINE BENERO
CEO40.00Yes (X)$327,784$0$24,223Yes (X)
LESLIE HANNON
CFO ENDING 06/201540.00$186,858$0$18,770Yes (X)
EDWARD BLAIR
COO40.00$175,400$0$14,849Yes (X)
JO-ANN SCHARMANN
CFO BEG 04/201540.00$0$0$0Yes (X)
CECILIA BRODER
CHIEF STRATEGY OFFICER40.00$114,632$0$9,455Yes (X)
JEREMY DAVIS
VP TECHNOLOGY40.00$109,885$0$6,276Yes (X)
JERENE PETERSON
CHIEF PROGRAM OFFICER40.00$126,300$0$15,658Yes (X)
JENNIFER STOKES
CHIEF DEVELOPMENT OFFICER40.00$120,391$0$16,827Yes (X)
CHARLES WRIGHT
VP FINANCE ENDING 02/201540.00$119,601$0$15,171Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,280,851TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$121,229TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEWMARK GRUBB KNIGHT FRANKBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 LARIMER ST SUITE 1700AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
ServicesPROPERTY MANAGEMENTServicesDesc
Compensation$191,431CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$648,721FundraisingAmt
All Other Contributions$29,787,905AllOtherContributionsAmt
Noncash Contributions$609,197NoncashContributionsAmt
Total Contributions$30,436,626TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOVERNMENT CONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$3,050,146TotalRevenueColumnAmt
Related Or Exempt Func Income$3,050,146RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,050,146TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$291,477TotalRevenueColumnAmt
Exclusion$291,477ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$77,918SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$77,918SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,918TotalRevenueColumnAmt
Exclusion$77,918ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,643FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$648,721ContriRptFundraisingEventAmt
Fundraising Direct Expenses$217,065FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$130,422TotalRevenueColumnAmt
Exclusion-$130,422ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXEMPT FUNCTION MISC900099$518,385$518,385
SERVICE FEES900099$509,802$509,802
FieldValueIRS element (for citing)
Other Revenue Total$1,028,187OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,753,932TotalRevenueColumnAmt
Related Or Exempt Func Income$4,078,333RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$238,973ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,474,354TotalAmt
Program Services$19,474,354ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$778,897TotalAmt
Program Services$467,338ProgramServicesAmt
Management And General$31,156ManagementAndGeneralAmt
Fundraising$280,403FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,432,339TotalAmt
Program Services$3,879,882ProgramServicesAmt
Management And General$272,770ManagementAndGeneralAmt
Fundraising$2,279,687FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$271,589TotalAmt
Program Services$154,560ProgramServicesAmt
Management And General$11,970ManagementAndGeneralAmt
Fundraising$105,059FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$814,372TotalAmt
Program Services$505,395ProgramServicesAmt
Management And General$27,228ManagementAndGeneralAmt
Fundraising$281,749FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$544,492TotalAmt
Program Services$322,335ProgramServicesAmt
Management And General$20,890ManagementAndGeneralAmt
Fundraising$201,267FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,772TotalAmt
Management And General$90,772ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,410TotalAmt
Management And General$38,410ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,282,737TotalAmt
Program Services$1,148,252ProgramServicesAmt
Management And General$8,382ManagementAndGeneralAmt
Fundraising$126,103FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$229,813TotalAmt
Program Services$113,284ProgramServicesAmt
Management And General$245ManagementAndGeneralAmt
Fundraising$116,284FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$542,652TotalAmt
Program Services$223,266ProgramServicesAmt
Management And General$32,263ManagementAndGeneralAmt
Fundraising$287,123FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$561,464TotalAmt
Program Services$424,307ProgramServicesAmt
Management And General$9,500ManagementAndGeneralAmt
Fundraising$127,657FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$419,494TotalAmt
Program Services$201,097ProgramServicesAmt
Management And General$133,465ManagementAndGeneralAmt
Fundraising$84,932FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,732TotalAmt
Program Services$46,529ProgramServicesAmt
Management And General$1,182ManagementAndGeneralAmt
Fundraising$16,021FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$73,908TotalAmt
Program Services$46,617ProgramServicesAmt
Management And General$3,328ManagementAndGeneralAmt
Fundraising$23,963FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$261,581TotalAmt
Program Services$224,960ProgramServicesAmt
Fundraising$36,621FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,103TotalAmt
Program Services$65,323ProgramServicesAmt
Management And General$2,868ManagementAndGeneralAmt
Fundraising$27,912FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$108,953TotalAmt
Program Services$37,630ProgramServicesAmt
Management And General$5,994ManagementAndGeneralAmt
Fundraising$65,329FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$1,026,097$1,026,097
SEASONAL & TEMP HELP$192,077$28,427$1,400$162,250
CAMPAIGN MATERIALS$148,366$4,415$143,951

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,512,202TotalAmt
Program Services$28,449,653ProgramServicesAmt
Management And General$696,238ManagementAndGeneralAmt
Fundraising$4,366,311FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,445,040BOYAmt
EOY$6,130,623EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,552,160BOYAmt
EOY$5,549,755EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,552,923BOYAmt
EOY$8,794,850EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$198,555BOYAmt
EOY$34,792EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$12,882,070BOYAmt
EOY$12,882,070EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$392,237BOYAmt
EOY$375,212EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,338,459LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,076,708LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$158,155BOYAmt
EOY$261,751EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,520,941BOYAmt
EOY$5,589,172EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$18,686BOYAmt
EOY$12,011EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,216,702BOYAmt
EOY$3,711,667EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,937,469BOYAmt
EOY$43,341,903EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,303,563BOYAmt
EOY$1,080,812EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,671BOYAmt
EOY$61,548EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$382,070BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,535,413BOYAmt
EOY$3,147,994EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,277,717BOYAmt
EOY$4,290,354EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,258,780BOYAmt
EOY$31,518,740EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,400,972BOYAmt
EOY$7,532,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,659,752BOYAmt
EOY$39,051,549EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,937,469BOYAmt
EOY$43,341,903EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,241,730ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$30,737NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$880,670OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,174,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,184,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,637,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,449,539CurrentTaxYearMinus1YearAmt
Current Tax Year$30,436,626CurrentTaxYearAmt
Total$161,883,062TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,174,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,184,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,637,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,449,539CurrentTaxYearMinus1YearAmt
Current Tax Year$30,436,626CurrentTaxYearAmt
Total$161,883,062TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,195,700SubstantialContributorsTotAmt
Public Support Total170$155,687,362PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$226,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,332CurrentTaxYearMinus1YearAmt
Current Tax Year$291,477CurrentTaxYearAmt
Total$1,107,822TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$359,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$812,797CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,032,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$861,738CurrentTaxYearMinus1YearAmt
Current Tax Year$1,028,187CurrentTaxYearAmt
Total$4,094,735TotalAmt
FieldValueIRS element (for citing)
Total Support$167,085,619TotalSupportAmt
Public Support CY1700.93180PublicSupportCY170Pct
Public Support PY1700.93060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,579,470FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,639,470FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$36,000CurrentYearMinus3Amt
Current Year Minus2$56,000CurrentYearMinus2Amt
Current Year Minus1$69,211CurrentYearMinus1Amt
Current Year$60,000CurrentYearAmt
Total$221,211TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,000OtherCostOrOtherBasisAmt
Depreciation$10,000DepreciationAmt
Book Value$190,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$358,957OtherCostOrOtherBasisAmt
Depreciation$293,446DepreciationAmt
Book Value$65,511BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$779,502OtherCostOrOtherBasisAmt
Depreciation$773,262DepreciationAmt
Book Value$6,240BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$261,751TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RESTRICTED CASH$360,811
RECEIVABLES RESTRICTED FOR 711 PARK AVENUE WEST$3,255,463
DUE FROM CURTIS PARK$95,393
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,711,667TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDESIGNATIONS PAYABLEDesc
Amt$3,147,994Amt
FieldValueIRS element (for citing)
Total Liability$3,147,994TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,235,147TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$30,737NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$127,268DonatedServicesAndUseFcltsAmt
Revenue Not Reported$158,005RevenueNotReportedAmt
Revenue Subtotal$23,077,142RevenueSubtotalAmt
Investment Expenses Not Incld$38,410InvestmentExpensesNotIncldAmt
Other Revenues Not Included$11,638,380OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$11,676,790RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$34,753,932TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,843,350TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$127,268DonatedServicesUseFcltsAmt
Expenses Not Reported$127,268ExpensesNotReportedAmt
Expenses Subtotal$22,716,082ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,410InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$10,757,710OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$10,796,120ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,512,202TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MILE HIGH UNITED WAY 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, 2015 AND 2014. 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, 2015 AND 2014.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED CONTRIBUTIONS 10,757,710. UNCOLLECTIBLE PLEDGES 880,670.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED DISTRIBUTIONS 10,757,710.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TURKEY TROTEvent1Nm
Gross Receipts Event1$431,449GrossReceiptsEvent1Amt
Charitable Contri Event1$431,449CharitableContriEvent1Amt
Other Direct Expenses Event1$135,622OtherDirectExpensesEvent1Amt
Event2WOMEN UNITED LUNCHEONEvent2Nm
Gross Receipts Event2$303,915GrossReceiptsEvent2Amt
Charitable Contri Event2$217,272CharitableContriEvent2Amt
Gross Revenue Event2$86,643GrossRevenueEvent2Amt
Rent Facility Costs Event2$22,000RentFacilityCostsEvent2Amt
Food And Beverage Event2$28,498FoodAndBeverageEvent2Amt
Entertainment Event2$10,000EntertainmentEvent2Amt
Other Direct Expenses Event2$20,945OtherDirectExpensesEvent2Amt
Gross Receipts Total$735,364GrossReceiptsTotalAmt
Charitable Contributions Tot$648,721CharitableContributionsTotAmt
Gross Revenue Total Events$86,643GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$22,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,498FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$156,567OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$217,065DirectExpenseSummaryEventsAmt
Net Income Summary-$130,422NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (290 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A KID'S PLACE
2450 11TH AVEGREELEYCO80631841469488501(C)(3)$5,625DONOR DESIGNATIONS
ABIDING HOPE LUTHERAN CHURCH
6337 SOUTH ROBB WAYLITTLETONCO80127841074390501(C)(3)$7,799DONOR DESIGNATIONS
ACE SCHOLARSHIPS
1201 EAST COLFAX 302DENVERCO80218841531066501(C)(3)$31,200DONOR DESIGNATIONS
ACTION CENTER
8755 WEST 14TH AVENUELAKEWOODCO80215237019679501(C)(3)$36,293IMPACT GRANT & DONOR DESIGNATIONS
ADAMS COUNTY DISTRICT 14
10705 FULTONBRIGHTONCO80601980356900501(C)(3)$31,250IMPACT GRANT & DONOR DESIGNATIONS
ADAMS COUNTY SCHOOL DISTRICT 14
5291 E 60TH AVENUECOMMERCE CITYCO80022841360546501(C)(3)$75,000IMPACT GRANT & DONOR DESIGNATIONS
ADAMS COUNTY YOUTH INITIATIVE
1500 EAST 128TH AVENUETHORNTONCO80241453139024501(C)(3)$25,000IMPACT GRANT
ADVOCATES FOR CHILDREN
10855 EAST BETHANY DRIVE 200AURORACO80014742414133501(C)(3)$7,100DONOR DESIGNATIONS
ALL SOULS CATHOLIC CHURCH & SCHOOL EARLY LEARNING CENTER (HOLY FAMILY CENTE
4950 SOUTH LOGAN STREETENGLEWOODCO80113800010721501(C)(3)$11,845DONOR DESIGNATIONS
ALZHEIMER'S ASSOCIATION COLORADO CHAPTER-DENVER CO
455 SHERMAN STREET 500DENVERCO80203840908354501(C)(3)$19,384DONOR DESIGNATIONS
AMERICAN CANCER SOC MULTIPLE
PO BOX 22718OKLAHOMA CITYOK73123131788491501(C)(3)$44,109DONOR DESIGNATIONS
AMERICAN DIABETES ASSOCIATION COLORADO AREA-DENVER CO
2480 WEST 26TH AVENUE 500CDENVERCO80211131623888501(C)(3)$9,908DONOR DESIGNATIONS
AMERICAN HEART ASSOCIATION-DES MOINES
1111 9TH ST 280DES MOINESIA50314135613797501(C)(3)$10,000DONOR DESIGNATIONS
AMERICAN HEART ASSOCIATION-PACIFIC MOUNTAIN AFFILIATE-DENVER CO
1280 SOUTH PARKER ROADDENVERCO80231135613797501(C)(3)$12,679DONOR DESIGNATIONS
AMERICAN RED CROSS-NATIONAL
2025 E STREET NWWASHINGTONDC20006530196605501(C)(3)$100,410IMPACT GRANT & DONOR DESIGNATIONS
APPLEWOOD BAPTIST CHURCH
11200 WEST 32ND AVENUEWHEAT RIDGECO80033840520425501(C)(3)$15,636DONOR DESIGNATIONS
ARAPAHOE COUNTY EARLY CHILDHOOD COUNCIL
6436 SOUTH RACINE CIRCLE SUITE 100CENTENNIALCO80111841607162501(C)(3)$50,000IMPACT GRANT & DONOR DESIGNATIONS
ARAPAHOE HOUSE INC
8801 LIPAN STTHORNTONCO80260840705495501(C)(3)$25,000DONOR DESIGNATIONS
ARRUPE JESUIT HIGH SCHOOL
4343 UTICA STREETDENVERCO80212020628872501(C)(3)$40,382IMPACT GRANT & DONOR DESIGNATIONS
ASSUMPTION CHURCH
2361 E 78TH AVEDENVERCO80229840449275501(C)(3)$25,000DONOR DESIGNATIONS
BAYAUD ENTERPRISES
333 WEST BAYAUD AVENUEDENVERCO80223840616970501(C)(3)$215,809COMMUNITY COLLABORATION GRANT, IMPACT GRANT & DONOR DESIGNATIONS
BELAY ENTERPRISES INC (AKA BU
4455 E 46TH AVEDENVERCO80216841324465501(C)(3)$9,000DONOR DESIGNATIONS
BELL POLICY CENTER
1905 SHERMAN STREET 900DENVERCO80203841550841501(C)(3)$25,000IMPACT GRANT & DONOR DESIGNATIONS
BENNIE E GOODWIN EDUCATIONAL FOUNDATION (AKA BENNIE GOODWIN AFTER SCHOOL A
12400 EAST HOFFMAN BOULEVARDAURORACO80011841329507501(C)(3)$30,000IMPACT GRANT & DONOR DESIGNATIONS
BETA PHI FOUNDATION
PO BOX 2853WEST LAFAYETTEIN47996351861547501(C)(3)$10,000DONOR DESIGNATIONS
BETH JACOBS HIGH SCHOOL
5100 WEST 14TH AVENUEDENVERCO80231840585743501(C)(3)$7,200DONOR DESIGNATIONS
BETHLEHEM LUTHERAN CHURCH-LAKEWOOD
2100 WADSWORTH BLVDDENVERCO80214840421849501(C)(3)$16,950DONOR DESIGNATIONS
BIENNIAL OF THE AMERICAS
PO BOX 300382DENVERCO80203271297346501(C)(3)$13,135DONOR DESIGNATIONS
BIG BROTHERS BIG SISTERS COLORADO-DENVER CO
1391 NORTH SPEER BOULEVARD 450DENVERCO80204237161796501(C)(3)$309,668IMPACT GRANT & DONOR DESIGNATIONS
BOY SCOUTS OF AMERICA DENVER AREA COUNCIL-DENVER CO
10455 WEST SIXTH AVENUE 100DENVERCO80215840404225501(C)(3)$344,523IMPACT GRANT & DONOR DESIGNATIONS
BOYS & GIRLS CLUBS METRO DENVER-DENVER CO
2017 WEST NINTH AVENUEDENVERCO80204840510404501(C)(3)$492,018IMPACT GRANT & DONOR DESIGNATIONS
BOYS & GIRLS CLUBS WELD COUNTY
PO BOX 812GREELEYCO80632840529902501(C)(3)$5,922DONOR DESIGNATIONS
BOYS HOPE GIRLS HOPE-DENVER CO
7060 EAST HAMPDEN AVENUEDENVERCO80224841239769501(C)(3)$7,784DONOR DESIGNATIONS
BRECKENRIDGE MUSIC FESTIVAL
PO BOX 1254BREAKENRIDGECO80424742156870501(C)(3)$7,500DONOR DESIGNATIONS
BRIDGES TO PROSPERITY - DENVER
1031 33RD STREET STE 235DENVERCO80205542031102501(C)(3)$11,058DONOR DESIGNATIONS
BRIGHT BEGINNINGS - DENVER CO
730 COLORADO BOULEVARD 202DENVERCO80206841382420501(C)(3)$15,000IMPACT GRANT & DONOR DESIGNATIONS
CADY FOUNDATION DBA HEART AND HAND CENTER
2758 WELTON STREETDENVERCO80205454251869501(C)(3)$36,000DONOR DESIGNATIONS
CALIFORNIA STATE UNIVERSITY SCHOOL OF BUSINESS & ECONOMICS - LOS ANGELES C
5151 STATE UNIVERSITY DRIVELOS ANGELESCA90032954044252501(C)(3)$10,000DONOR DESIGNATIONS
CALVARY BAPTIST CHURCH-DENVER CO
6500 EAST GIRARD AVENUEDENVERCO80224840402646501(C)(3)$18,400DONOR DESIGNATIONS
CALVARY BIBLE EVANGELICAL FREE CHURCH - BOULDER CO
3245 KALMIA AVENUEBOULDERCO80301846039364501(C)(3)$19,285DONOR DESIGNATIONS
CARING CONNECTION
3245 ELIOT STREET 211DENVERCO80211840909174501(C)(3)$20,455DONOR DESIGNATIONS
CATHOLIC CHARITIES AND COMMUNITY SERVICES- DENVER CO
4045 PECOS STREETDENVERCO80211840686679501(C)(3)$424,804IMPACT GRANT & DONOR DESIGNATIONS
CENTRO HUMANITARIO PARA LOS TRABAJADORES
2260 CALIFORNIA STDENVERCO80205030412235501(C)(3)$25,000IMPACT GRANT & DONOR DESIGNATIONS
CENTRO SAN JUAN DIEGO
2830 LAWRENCE STREETDENVERCO80205840499858501(C)(3)$30,000IMPACT GRANT & DONOR DESIGNATIONS
CEREBRAL PALSY OF COLORADO
801 YOSEMITE STREETDENVERCO80230840420225501(C)(3)$137,863IMPACT GRANT & DONOR DESIGNATIONS
CHERRY HILLS COMMUNITY CHURCH
3900 EAST GRACE BOULEVARDHIGHLANDS RANCHCO80126742210686501(C)(3)$5,270DONOR DESIGNATIONS
CHILDREN'S HOSPITAL COLORADO
13123 E 16TH AVEAURORACO80045840166760501(C)(3)$7,407DONOR DESIGNATIONS
CHILDREN'S HOSPITAL FOUNDATION-DENVER (CHILDRENS HOSPITAL - DENVER)
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CHRIST THE KING EPISCOPAL CHURCH - ARVADA CO
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CHRIST'S BODY INC
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CHURCH OF THE GOOD SHEPHERD
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CHURCH OF THE HILLS PRESBYTERIAN-EVERGREEN CO
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CITY YEAR DENVER - DENVER CO
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CITY YEAR INC
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COLFAX COMMUNITY NETWORK INC
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COLORADO ACADEMY
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COLORADO BALLET
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COLORADO CENTER ON LAW AND POLICY
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COLORADO CHILDRENS CHORALE
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COLORADO CHRISTIAN SERVICES - CENTENNIAL CO
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COLORADO COALITION FOR THE HOMELESS
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COLORADO LEGAL SERVICES-DENVER
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COLORADO NONPROFIT DEVELOPMENT CENTER
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COLORADO PARENT AND CHILD FOUNDATION
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COLORADO SYMPHONY ASSOCIATION-DENVER CO
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COLORADO UPLIFT
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COLORADO YOUTH FOR A CHANGE
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COMITIS CRISIS CENTER INC
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COMMUNITY COLLEGE OF AURORA FO
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COMMUNITY HEALTH CHARITIES OF COLORADO
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COMPASSION INTERNATIONAL
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CONGREGATION AHAVAS TZDOKAH VC
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CRAIG HOSPITAL FOUNDATION
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DANIELS COLLEGE OF BUSINESS
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DENVER DUMB FRIENDS LEAGUE
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DENVER EARLY CHILDHOOD COUNCIL
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DENVER FOUNDATION
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DENVER HEALTH FOUNDATION
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DENVER INDIAN CENTER INC
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DENVER KIDS INC
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DENVER MUSEUM OF NATURE AND SCIENCE
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DENVER POLICE OFFICERS FOUNDATION
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DENVER PUBLIC SCHOOL
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DENVER RESCUE MISSION
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DENVER SCHOOL OF SCIENCE AND T
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DENVER URBAN SCHOLARS (AKA BYRNE URBAN SCHOLARS) - DENVER CO
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DENVER YOUTH PROGRAM DBA METRO DENVER PARTNERS
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DEVELOPMENTAL DISABILITIES - LKW RESOURCE CENTER
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DOCTORS WITHOUT BORDERS USA -
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DOWNTOWN AURORA VISUAL ARTS
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DPS FOUNDATION
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EARLY CHILDHOOD NETWORK
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EARLY CHILDHOOD PARTNERSHIP
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EARLY EXCELLENCE
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EARLY LEARNING VENTURES COLORADO ALLIANCE LLC
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EAST HIGH SCHOOL ANGEL FOUNDATION
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EL SISTEMA COLORADO CO CNDC
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EPILEPSY FOUNDATION OF COLORADO-DENVER CO
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ESCUELA DE GUADALUPE
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ESCUELA TLATELOLCO
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EXCELSIOR YOUTH CENTER
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FAMILY HOMESTEAD
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FAMILY STAR MONTESSORI DENVER
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FAMILY TREE INC
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FIREFLY AUTISMALTA VISTA CENTER FOR AUTISM
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FIRST BOOK
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FIRST PRESBYTERIAN CHURCH
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FISHER HOUSE - DENVER
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FLATIRONS COMMUNITY CHURCH
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FOCUS POINTS FAMILY RESOURCE
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FOOD BANK OF THE ROCKIES
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FOOD FOR THE POOR INC
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FREEDOM SERVICE DOGS INC -
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FRIENDS OF HOMACHO
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FRIENDS OF SLAVENS SCHOOLS INC
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FRIENDS OF THE DENVER SCHOOL OF THE ARTS
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FRIENDS OF THE HAVEN-DENVER CO
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FRONT RANGE ECONOMICS
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GATHERING PLACE THE
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GEORGETOWN COMMUNITY SCHOOL -
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GEORGETOWN TRUST FOR CONSERVATION
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GIRL SCOUTS COLORADO-DENVER CO
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GIRLS INC OF METRO DENVER
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GLOBAL LIVINGSTON
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GOODWILL INDUSTRIES OF DENVER
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GRACE CHAPEL
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GRACE PRESBYTERIAN CHURCH - HI
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GRALAND COUNTRY DAY SCHOOL
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GREENWOOD COMMUNITY CHURCH
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GROWING HOME INC
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GUARDIAN ANGELS
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HABITAT FOR HUMANITY-METRO DENVER CO
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HARVEST CHRISTIAN CENTER INC -
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HERITAGE UNITED METHODIST CHURCH
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HISTORIC DENVER INC - DENVER
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HOLY TRINITY CATHOLIC SCHOOL
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HOPE CENTER INC
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HUNGER FREE COLORADO
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IMAGINE TOMORROW EDUCATION
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INJURED MARINE SEMPER FI FUND
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INNER CITY SCHOOL INC
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INTERNATIONAL DEVELOPMENT ENTE
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INVEST IN KIDS
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JEFFERSON COUNTY PUBLIC SCHOOL
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JEFFERSON FOUNDATION - LAKEWOOD CO
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JEWISH FAMILY SERVICE OF COLORADO INC-DENVER CO
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JUDI'S HOUSE
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JUNIOR ACHIEVEMENT ROCKY MOUNTAIN - DENVER CO
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JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL ROCKY MOUNTAIN CHAPTER
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KEMPE FOUNDATION FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLEC
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KENT DENVER SCHOOL ANNUAL FUND
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KPMG FOUNDATION
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LA RAZA SERVICES INC
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LARADON HALL
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LATIN AMERICAN EDUCATIONAL FOUNDATION
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LEGACY CHAPEL - HIGHLANDS RANCH
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LEGAL AID FOUNDATION OF COLORADO
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LEGAL CENTER FOR PEOPLE WITH DISABILITIES AND OLDER PEOPLE
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LIFE FELLOWSHIP OF FREDERICK I
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LITTLETON HIGH SCHOOL
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LIVEWELL COLORADO
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LIVING WATER LUTHERAN CHURCH -
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LOCAL INDEPENDENT CHARITIES OF AMERICA
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LOGAN SCHOOL FOR CREATIVE LEARNING INC
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LORAS COLLEGE - DUBUQUE IA
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LUTHERAN CHURCH OF THE HOLY SP
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LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS (LFSRM)-DENVER CO
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MAD MINISTRY - MAKING A DIFFER
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MAKE-A-WISH FOUNDATION OF COLORADO-GREENWOOD VILLAGE CO
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MARCH OF DIMES FOUNDATION - DENVER
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MENTAL HEALTH CENTER OF DENVER INC
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METRO STATE FOUNDATION
PO BOX 173362DENVERCO80217840576459501(C)(3)$5,305COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
MI CASA RESOURCE CENTER FOR WOMEN
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MILE HIGH CHURCH OF RELIGIOUS SCIENCE
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MILE HIGH MONTESSORI
2300 WEST MULBERRY PLACEDENVERCO80204840782214501(C)(3)$383,645IMPACT GRANT & DONOR DESIGNATIONS
MISSION HILLS CHURCH
620 SOUTH PARK DRIVELITTLETONCO80120237154715501(C)(3)$32,100DONOR DESIGNATIONS
MONTESSORI SCHOOL OF EVERGREEN
PO BOX 2468EVERGREENCO80437202126847501(C)(3)$6,000DONOR DESIGNATIONS
MOST PRECIOUS BLOOD CATHOLIC PARISH
2250 SOUTH HARRISON STREETDENVERCO80210840439518501(C)(3)$8,000DONOR DESIGNATIONS
MOUNT SAINT VINCENT HOME
4159 LOWELL BOULEVARDDENVERCO80211840405260501(C)(3)$175,857IMPACT GRANT & DONOR DESIGNATIONS
MOUNTAIN RESOURCE CENTER
P O BOX 425CONIFERCO80433841178699501(C)(3)$348,218IMPACT GRANT & DONOR DESIGNATIONS
MPOWERED (COMMUNITY CREDIT
2009 WADSWORTH BLVD 200LAKEWOODCO80214841610093501(C)(3)$40,000IMPACT GRANT
MULTICULTURAL MOSAIC FOUNDATION
2600 SOUTH PARKER ROAD BLDG-2AURORACO80014030515223501(C)(3)$9,917DONOR DESIGNATIONSSUITE-100
NATIONAL ACADEMY OF SCIENCES-W
2101 CONSTITUTION AVENUEWASHINGTONDC20418530196932501(C)(3)$10,000DONOR DESIGNATIONS
NATIONAL JEWISH MEDICAL AND RESEARCH CENTER
1400 JACKSON STREET SUITE M313DENVERCO80206742044647501(C)(3)$11,389DONOR DESIGNATIONS
NATIONAL MULTIPLE SCLEROSIS SOCIETY COLORADO CHAPTER-DENVER CO
900 SOUTH BROADWAY SUITE 250DENVERCO80209840412595501(C)(3)$19,039DONOR DESIGNATIONS
NATIONAL SPORTS CENTER FOR THE
1808 MILE HIGH STADIUM CIRCLE SUITEDENVERCO80204840738419501(C)(3)$11,314DONOR DESIGNATIONS1500
NATURE CONSERVANCY
2424 SPRUCE STREETBOULDERCO80302530242652501(C)(3)$6,630DONOR DESIGNATIONS
NEW CITY CHURCH - DENVER CO
PO BOX 101628DENVERCO80250208929500501(C)(3)$5,260DONOR DESIGNATIONS
NEWSED COMMUNITY DEVELOPMENT CORPORATION
901 WEST 10TH AVENUE 2ADENVERCO80204742275534501(C)(3)$20,000IMPACT GRANT & DONOR DESIGNATIONS
NOTRE DAME ROMAN CATHOLIC PARI
5100 WEST EVANS AVENUEDENVERCO80219800016788501(C)(3)$15,500DONOR DESIGNATIONS
OPEN DOOR YOUTH GANG ALTERNATIVES - DENVER CO
1615 CALIFORNIA STREET 712DENVERCO80202841119355501(C)(3)$25,000IMPACT GRANT & DONOR DESIGNATIONS
OPENWORLD LEARNING - DENVER C
2543 CALIFORNIA STREETDENVERCO80205841538872501(C)(3)$5,889DONOR DESIGNATIONS
OUR LADY OF LOURDES - DENVER
220 SOUTH LOGAN STREETDENVERCO80210840421979501(C)(3)$25,000DONOR DESIGNATIONS
PADRES UNIDOS INC
3025 WEST 37TH AVENUE SUITE 209DENVERCO80211841426652501(C)(3)$25,000IMPACT GRANT & DONOR DESIGNATIONS
PARK PEOPLE THE
1800 LARIMERDENVERCO80202846045624501(C)(3)$10,000DONOR DESIGNATIONS
PARKER TASK FORCE FOR HUMAN SE
20118 EAST MAIN STREET DPARKERCO80138742494265501(C)(3)$5,344DONOR DESIGNATIONS
PLANNED PARENTHOOD ROCKY MOUNTAINS-DENVER CO
7155 EAST 38TH AVENUEDENVERCO80207840404253501(C)(3)$5,070DONOR DESIGNATIONS
POSITIVE COACHING ALLIANCE - M
1001 NORTH RENGSTORFF AVENUE 100MOUNTAIN VIEWCA94043770485946501(C)(3)$10,000DONOR DESIGNATIONS
QUALISTAR COLORADO
1150 COLLEGE AVENUEBOULDERCO80302581588777501(C)(3)$80,000IMPACT GRANT & DONOR DESIGNATIONS
REACH OUT AND READ COLORADO
4380 SOUTH SYRACUSE STREET SUITEDENVERCO80237861172160501(C)(3)$10,000IMPACT GRANT & DONOR DESIGNATIONS520
READING PARTNERS
106 LINDEN STREET 202OAKLANDCA94607770568469501(C)(3)$432,659COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
RED ROCKS CHURCH
18301 WEST COLFAXGOLDENCO80401900141346501(C)(3)$5,528DONOR DESIGNATIONS
REGIS JESUIT HIGH SCHOOL
16300 E WEAVER PLAURORACO80016840791593501(C)(3)$32,341DONOR DESIGNATIONS
RESTORATION COMMUNITY CHURCH -
2300 SOUTH MARION STREETDENVERCO80210271008790501(C)(3)$8,801DONOR DESIGNATIONS
ROBERT E LOUP JEWISH COMMUNITY CENTER
350 SOUTH DAHLIA STREETDENVERCO80246840404245501(C)(3)$56,744DONOR DESIGNATIONS
ROCKLAND COMMUNITY CHURCH - GOLDEN CO
17 S MT VERNON COUNTRY CLUB RDGOLDENCO80401277385860501(C)(3)$6,000DONOR DESIGNATIONS
ROCKY MOUNTAIN CHILDREN'S LAW CENTER
1325 SOUTH COLORADO BOULEVARD 701DENVERCO80222742406045501(C)(3)$35,122IMPACT GRANT & DONOR DESIGNATIONS
ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK
3489 WEST 72ND AVENUE SUITE 211WESTMINSTERCO80030841565542501(C)(3)$25,000IMPACT GRANT & DONOR DESIGNATIONS
ROCKY MOUNTAIN MICROFINANCE
PO BOX 48138DENVERCO80204263218152501(C)(3)$34,588IMPACT GRANT & DONOR DESIGNATIONS
ROCKY MOUNTAIN MS CENTER (AKA ROCKY MOUNTAIN MULTIPLE SCLEROSIS CENTER)
8845 WAGNER STREETWESTMINSTERCO80031840795455501(C)(3)$20,368DONOR DESIGNATIONS
ROCKY MOUNTAIN PARENTS AS TEACHERS
3800 SOUTH PIERCE STREETDENVERCO80235841118576501(C)(3)$20,000IMPACT GRANT & DONOR DESIGNATIONS
ROUNDUP FELLOWSHIP
2250 SOUTH ONIEDA ST 210DENVERCO80224840643724501(C)(3)$19,060DONOR DESIGNATIONS
SAFEHOUSE DENVER INC
1649 DOWNING STREETDENVERCO80218840745911501(C)(3)$95,113IMPACT GRANT & DONOR DESIGNATIONS
SALVATION ARMY RED SHIELD COMMUNITY CENTER-DENVER CO
P O BOX 2369DENVERCO80201840402712501(C)(3)$278,327IMPACT GRANT & DONOR DESIGNATIONS
SCHOLASTIC BOOK FAIRS
1100 GREENWOOD BLVDLAKE MARYFL32746061661589501(C)(3)$6,592DONOR DESIGNATIONS
SENIOR HUB INC
2360 WEST 90TH AVENUEFEDERAL HEIGHTSCO80260742412032501(C)(3)$20,000IMPACT GRANT & DONOR DESIGNATIONS
SENIOR SUPPORT SERVICES
846 EAST 18TH AVENUEDENVERCO80218840801612501(C)(3)$35,655IMPACT GRANT & DONOR DESIGNATIONS
SEWALL CHILD DEVELOPMENT CENTER INC
1360 VINE STREETDENVERCO80206840413241501(C)(3)$59,043IMPACT GRANT & DONOR DESIGNATIONS
SHERIDAN SCHOOL DISTRICT NO 2
4000 SOUTH LOWELL BOULEVARDDENVERCO80236840521403501(C)(3)$62,500IMPACT GRANT & DONOR DESIGNATIONS
SOUTHEAST CHRISTIAN CHURCH
9650 JORDAN ROADPARKERCO80134840700857501(C)(3)$10,261DONOR DESIGNATIONS
SPECIAL OLYMPICS COLORADO-ENGLEWOOD CO
384 INVERNESS PARKWAY 100ENGLEWOODCO80112840713739501(C)(3)$14,175DONOR DESIGNATIONS
ST FRANCIS CENTER
2323 CURTIS STREETDENVERCO80205841185856501(C)(3)$94,453IMPACT GRANT & DONOR DESIGNATIONS
ST MARY'S ACADEMY
4545 S UNIVERSITY BLVDENGLEWOODCO80113840459889501(C)(3)$27,384DONOR DESIGNATIONS
ST THOMAS MORE CATHOLIC CHURCH-CENTENNIAL CO
8035 SOUTH QUEBEC STREETCENTENNIALCO80112840642458501(C)(3)$12,851DONOR DESIGNATIONS
STEM ACADEMY
8773 SOUTH RIDGELINE BOULEVARDHIGHLANDS RANCHCO80129204170035501(C)(3)$5,616DONOR DESIGNATIONS
SUMMER SCHOLARS
3401 QUEBEC STREETDENVERCO80207841314292501(C)(3)$32,517IMPACT GRANT & DONOR DESIGNATIONS
SUMMIT 54
1550 LARIMER ST STE 770DENVERCO80202272978700501(C)(3)$289,610COMMUNITY COLLABORATION GRANT
SUMMIT FOUNDATION
111 A LINCOLN AVENUE P O BOX 4000BRECKENRIDGECO80424742341399501(C)(3)$24,241DONOR DESIGNATIONS
SUSAN G KOMEN BREAST CANCER FOUNDATION
1835 FRANKLINDENVERCO80218841199858501(C)(3)$8,681DONOR DESIGNATIONS
TENNYSON CENTER FOR CHILDREN
2950 TENNYSON STREETDENVERCO80212611458290501(C)(3)$166,626IMPACT GRANT & DONOR DESIGNATIONS
THE MILE HIGH FIVE FOUNDATION
1801 CALIFORNIA STREET 4400DENVERCO80202462045437501(C)(3)$7,000DONOR DESIGNATIONS
THE YESS INSTITUTE
1731 EMERSON STREETDENVERCO80218841579820501(C)(3)$30,000IMPACT GRANT
TOOLS OF THE MIND
225 UNION BOULEVARD SUITE 150LAKEWOODCO80228042261109501(C)(3)$75,000IMPACT GRANT
UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STREETBOULDERCO80301846049811501(C)(3)$29,184DONOR DESIGNATIONS
UNIVERSITY OF DENVER
2190 EAST ASBURY AVENUEDENVERCO80208841504774501(C)(3)$176,442DONOR DESIGNATIONS
UNIVERSITY OF DENVER-BRIDGE
2190 EAST ASBURY AVENUEDENVERCO80208841504774501(C)(3)$184,309COMMUNITY COLLABORATION GRANT
UNIVERSITY OF DENVER-COLORADO SEMINARY
2148 S HIGH STDENVERCO80210840404231501(C)(3)$8,488COMMUNITY COLLABORATION GRANT, IMPACT GRANT & DONOR DESIGNATIONS
URBAN LEAGUE OF METRO
2015 YORK STDENVERCO80203840404264501(C)(3)$20,000IMPACT GRANT & DONOR DESIGNATIONS
URBAN PEAK
730 21ST STREETDENVERCO80205841212246501(C)(3)$172,514IMPACT GRANT & DONOR DESIGNATIONS
UW FOOTHILLS (BOULDER COUNTY) - LAFAYETTE CO
1285 CIMARRON DRIVE 101LAFAYETTECO80026846042598501(C)(3)$12,611DONOR DESIGNATIONS
UW LARIMER COUNTY - FORT COLLI
424 PINE STREET 102FORT COLLINSCO80524846031503501(C)(3)$11,210DONOR DESIGNATIONS
UW PIKES PEAK - COLORADO SPRINGS CO
518 NORTH NEVADA AVENUECOLORADO SPRINGSCO80903840511799501(C)(3)$26,758DONOR DESIGNATIONS
VISITING NURSE ASSOCIATION
390 GRANT STDENVERCO80203840517135501(C)(3)$50,000IMPACT GRANT & DONOR DESIGNATIONS
VOLUNTEERS OF AMERICA COLORADO BRANCH-DENVER CO
2660 LARIMER STREETDENVERCO80205840430995501(C)(3)$345,453IMPACT GRANT & DONOR DESIGNATIONS
WARREN VILLAGE INC
1323 GILPIN STREETDENVERCO80218840644270501(C)(3)$216,250IMPACT GRANT & DONOR DESIGNATIONS
WELD FOOD BANK
1108 H STREETGREELEYCO80631742244826501(C)(3)$8,090DONOR DESIGNATIONS
WEST BOWLES COMMUNITY CHURCH
12325 WEST BOWLES AVENUELITTLETONCO80127742425898501(C)(3)$5,005DONOR DESIGNATIONS
WHIZ KIDS TUTORING INC
5500 EAST YALE AVENUE 101DENVERCO80222841321184501(C)(3)$7,122DONOR DESIGNATIONS
WOMEN'S CRISIS AND FAMILY OUTREACH CENTER-CASTLE ROCK CO
P O BOX 367CASTLE ROCKCO80104742385006501 (C)(3)$56,916IMPACT GRANT & DONOR DESIGNATIONS
WOMEN'S FOUNDATION OF COLORADO
1901 E ASBURY AVEDENVERCO80208841039305501(C)(3)$6,434DONOR DESIGNATIONS
WORK OPTIONS FOR WOMEN
1200 FEDERAL BOULEVARDDENVERCO80204841364292501(C)(3)$61,638IMPACT GRANT & DONOR DESIGNATIONS
WOUNDED WARRIOR PROJECT-JACKSONVILLE FL
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256202370934501(C)(3)$12,063DONOR DESIGNATIONS
YEAR ONE INC AKA MILE HIGH YOUTH CORPS
1801 FEDERAL BOULEVARDDENVERCO80204841182631501(C)(3)$57,834IMPACT GRANT & DONOR DESIGNATIONS
YMCA METRO DENVER-DENVER CO
2625 SOUTH COLORADO BOULEVARDDENVERCO80222840402696501(C)(3)$104,479IMPACT GRANT & DONOR DESIGNATIONS
YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
3550 EAST FIRST AVENUEDENVERCO80206841564926501(C)(3)$28,036DONOR DESIGNATIONS
YOUNG LIFE-COLORADO SPRINGS
420 NORTH CASCADE AVENUECOLORADO SPRINGSCO80903840385934501(C)(3)$50,028DONOR DESIGNATIONS
YOUTH ON RECORD
1301 WEST 10TH AVEDENVERCO80204421724770501(C)(3)$25,000IMPACT GRANT & DONOR DESIGNATIONS
YOUTHBIZ INC
3280 DOWNING STREET SUITE CDENVERCO80205841212586501 (C)(3)$34,886IMPACT GRANT & DONOR DESIGNATIONS
FieldValueIRS element (for citing)
Total501c3 Org290Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTINE BENERO
CEO$269,584$0$49,750$0$8,450$0$15,600$0$8,623$0$352,007$0$0$0
LESLIE HANNON
CFO ENDING 06/2015$186,458$0$400$0$0$0$11,212$0$7,558$0$205,628$0$0$0
EDWARD BLAIR
COO$175,000$0$400$0$0$0$4,930$0$9,919$0$190,249$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationCECILIA BRODER RECEIVED A SEVERANCE PAYMENT OF $33,882.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution31ContributionCnt
Noncash Contributions Rpt F990$328,290NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIP & CONSTRUCTION3$247,041FMV
Yes (X)EVENT RELATED ITEMS32$33,866FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES VARIOUS BROKERS TO DISPOSE OF DONATED SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CBOARD 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 15ANNUALLY, 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 19THE 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 27UNRESTRICTED NET ASSETS: UNRESTRICTED: 12,797,623 BOARD-DESIGNATED LEGACY GIFT FUND: 5,577,296 CAPITAL ASSETS AND NMTC FINANCING, NET: 13,143,821 TOTAL UNRESTRICTED NET ASSETS: 31,518,740
FORM 990, PART XI, LINE 9:UNCOLLECTIBLE PLEDGES -880,670.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MILE HIGH UNITED WAY CURTIS PARKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 PARK AVENUE WESTAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
EIN462708767EIN
Primary ActivitiesCONSTRUCTION AND OWNERSHIP OF BUILDINGPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(2)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MILE HIGH UNITED WAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MILE HIGH UNITED WAY CURTIS PARKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$122,950InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt