MILE HIGH UNITED WAY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MILE HIGH UNITED WAY INC (EIN 84-0404235)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-31
IRS object ID
202343049349302804
Schema version
2022v5.0
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)
Return2023-10-31T17:44:54-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUNDINGER CORDER & MONTOYA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 LINCOLN STREET SUITE 200AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

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)
PersonMICHAEL BURKEPersonNm
Person TitleCFOPersonTitleTxt
Phone3034338383PhoneNum
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastBURKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIFFANY KNIGHTPreparerPersonNm
PTINP01725779PTIN
Phone3035345953PhoneNum
Preparation2023-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$44,144,509GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 Body51VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee215TotalEmployeeCnt
Total Volunteers900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$22,947,321PYContributionsGrantsAmt
CY Contributions Grants$26,625,119CYContributionsGrantsAmt
PY Program Service Revenue$9,033,860PYProgramServiceRevenueAmt
CY Program Service Revenue$3,776,638CYProgramServiceRevenueAmt
PY Investment Income$4,284,559PYInvestmentIncomeAmt
CY Investment Income$2,052,855CYInvestmentIncomeAmt
PY Other Revenue-$83,229PYOtherRevenueAmt
CY Other Revenue$96,965CYOtherRevenueAmt
PY Total Revenue$36,182,511PYTotalRevenueAmt
CY Total Revenue$32,551,577CYTotalRevenueAmt
PY Grants And Similar Paid$17,155,002PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,663,143CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,910,304PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,296,300CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,236,574CYTotalFundraisingExpenseAmt
PY Other Expenses$5,585,766PYOtherExpensesAmt
CY Other Expenses$5,338,257CYOtherExpensesAmt
PY Total Expenses$33,651,072PYTotalExpensesAmt
CY Total Expenses$34,297,700CYTotalExpensesAmt
PY Revenues Less Expenses$2,531,439PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,746,123CYRevenuesLessExpensesAmt
Total Assets BOY$62,814,897TotalAssetsBOYAmt
Total Assets EOY$61,130,897TotalAssetsEOYAmt
Total Liabilities BOY$3,682,674TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,215,109TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,132,223NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,915,788NetAssetsOrFundBalancesEOYAmt
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. 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$10,801,746ExpenseAmt
Grant$10,801,746GrantAmt
Revenue$440,987RevenueAmt
DescMILE HIGH UNITED WAY DISTRIBUTED 10.8 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) 4.1 MILLION OF GRANTS SUPPORTED OVER 320 SMALL BUSINESSES TO HELPM THEM REALIZE THEIR GROWTH POTENTIAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,064,437ExpenseAmt
Revenue$3,361,470RevenueAmt
DescCOMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED IN ADVOCACY, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION (DATA TRACKING, ANALYSIS, AND COLLECTION), VOLUNTEERS, PROGRAM QUALITY IMPROVEMENT, AND PROFESSIONAL DEVELOPMENT. EXPENSES FOR INTERNAL PROGRAMS TOTALED 7.3 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 120,000 CONTACTS FROM PEOPLE LOOKING FOR RESOURCES SUCH AS FOOD, SHELTER, RENT ASSISTANCE, CLOTHING, CHILD CARE OPTIONS, LEGAL ASSISTANCE, AND OTHER SERVICES TO MEET BASIC NEEDS. BRIDGING THE GAP, A PROGRAM WHICH PROVIDES SUPPORT TO MORE THAN 150 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EMPLOYMENT, FINANCIAL LITERACY, HEALTH, AND LEADERSHIP DEVELOPMENT; AND THE UNITED NEIGHBORHOODS IS A COMMUNITY BASED DUAL-GENERATIONAL APPROACH THAT STRENGTHENS UNDER-RESOURCED NEIGHBORHOODS IN METRO DENVER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,861,397ExpenseAmt
Grant$5,861,397GrantAmt
DescMILE 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 5.9 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
FieldValueIRS element (for citing)
Total Program Service Expenses$28,727,580TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document825IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee215EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members51GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
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 FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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 FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL BURKEPersonNm
Phone3034338383PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTINE BENERO
CEO40.00Yes (X)Yes (X)$366,790$0$26,891
JAMES TREICHLER
COO40.00$151,661$0$23,466Yes (X)
VANECIA KERR
CIO40.00$149,065$0$22,181Yes (X)
MICHAEL BURKE
CFO40.00Yes (X)$138,360$0$20,404
CHELSEA CARVER
CDO40.00$136,467$0$20,404Yes (X)
ERIC ARTIS
CHIEF HR OFF40.00$133,620$0$19,734Yes (X)
GINA NOCERA THRU 123
VP COMMUNITY40.00$120,644$0$17,902Yes (X)
KATHY AMBROSE
TRUSTEE1.00Yes (X)$0$0$0
GREG ANTON
TRUSTEE1.00Yes (X)$0$0$0
TATIANA ARGUELLO
TRUSTEE1.00Yes (X)$0$0$0
GREG BANTE
TRUSTEE1.00Yes (X)$0$0$0
DAMON BARRY
TRUSTEE1.00Yes (X)$0$0$0
RYAN BEISER
TRUSTEE1.00Yes (X)$0$0$0
MARK BELFANCE
TRUSTEE1.00Yes (X)$0$0$0
TERESA VAN DE BOGART
TRUSTEE1.00Yes (X)$0$0$0
DERON BROWN
TRUSTEE1.00Yes (X)$0$0$0
FRAN CAMPBELL
TRUSTEE, THR1.00Yes (X)$0$0$0
MATT CORNWELL
TRUSTEE1.00Yes (X)$0$0$0
MAGGIE DEHN
TRUSTEE1.00Yes (X)$0$0$0
DOUGLAS DELL
TRUSTEE1.00Yes (X)$0$0$0
ALEXIS DENIS
TRUSTEE1.00Yes (X)$0$0$0
CHRISTINA DORFHUBER
TRUSTEE1.00Yes (X)$0$0$0
HELEN DREXLER
TRUSTEE1.00Yes (X)$0$0$0
TODD FILSINGER
TRUSTEE1.00Yes (X)$0$0$0
BRIAN FITZPATRICK
TRUSTEE1.00Yes (X)$0$0$0
RYAN FRAZIER
TRUSTEE1.00Yes (X)$0$0$0
DIANE GARCIA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LEE GASH-MAXEY
TRUSTEE1.00Yes (X)$0$0$0
DAVID HAMMOND
TRUSTEE1.00Yes (X)$0$0$0
CATHERINE HANCE
TRUSTEE1.00Yes (X)$0$0$0
JIM HOLDER
TRUSTEE1.00Yes (X)$0$0$0
CARRIE HUDAK
TRUSTEE1.00Yes (X)$0$0$0
VERNON IRVIN
TRUSTEE1.00Yes (X)$0$0$0
ALICE JACKSON
TRUSTEE1.00Yes (X)$0$0$0
CHARLES JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
GEOFFREY KEYS
TRUSTEE1.00Yes (X)$0$0$0
KATHY KRANZ
TRUSTEE1.00Yes (X)$0$0$0
STEVE LAKE
TRUSTEE1.00Yes (X)$0$0$0
DAN LEWIS
TRUSTEE1.00Yes (X)$0$0$0
MASHENKA LUNDBERG
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARTIN MAHALCHICK
TRUSTEE1.00Yes (X)$0$0$0
JASON MAPLES
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER MCDONALD
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
RODD MERCHANT
TRUSTEE1.00Yes (X)$0$0$0
ERIK MITISEK
TRUSTEE1.00Yes (X)$0$0$0
KEVIN NEHER
TRUSTEE1.00Yes (X)$0$0$0
NEIL OBERFELD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BETH OPPERMAN
TRUSTEE1.00Yes (X)$0$0$0
FELICITY OHERRON
TRUSTEE1.00Yes (X)$0$0$0
CARLOS PACHECO
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
KEVIN PATTERSON
TRUSTEE1.00Yes (X)$0$0$0
PATRINA PETTRY
TRUSTEE, THR1.00Yes (X)$0$0$0
MICHAEL RAMSEIER
TRUSTEE1.00Yes (X)$0$0$0
ROBIN RICKETTS
TRUSTEE1.00Yes (X)$0$0$0
ETHAN ROJHANI
TRUSTEE1.00Yes (X)$0$0$0
TONETTE SALAZAR
TRUSTEE1.00Yes (X)$0$0$0
BLAINE VERSAW
TRUSTEE1.00Yes (X)$0$0$0
CAROL WADDELL
TRUSTEE1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,196,607TotalReportableCompFromOrgAmt
Total Other Compensation$150,982TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TALOMA PARTNERS LLC
1404 LARIMER ST SUITE 201DENVERCO80202CONSULTING$121,000
ANDREA RUGG DBA PI PRACTICES LLC
2163 S GRANT STDENVERCO80210ADVISORY$115,600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$405,175FundraisingAmt
Government Grants$5,111,775GovernmentGrantsAmt
All Other Contributions$21,108,169AllOtherContributionsAmt
Noncash Contributions$1,127,108NoncashContributionsAmt
Total Contributions$26,625,119TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS900099$3,335,651$3,335,651
SERVICE CONTRACTS900099$440,987$440,987
FieldValueIRS element (for citing)
Total Program Service Revenue$3,776,638TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$856,004TotalRevenueColumnAmt
Exclusion$856,004ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$246,871RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$175,725RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$71,146RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,146TotalRevenueColumnAmt
Exclusion$71,146ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,273,058SecuritiesAmt
Other$1,565OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,077,772SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,195,286SecuritiesAmt
Other$1,565OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,196,851TotalRevenueColumnAmt
Exclusion$1,196,851ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$339,435FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$405,175ContriRptFundraisingEventAmt
Fundraising Direct Expenses$339,435FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEXEMPT FUNCTION MISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$25,819TotalRevenueColumnAmt
Related Or Exempt Func Income$25,819RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,819OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,551,577TotalRevenueColumnAmt
Related Or Exempt Func Income$3,802,457RelatedOrExemptFuncIncomeAmt
Exclusion$2,124,001ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,663,143TotalAmt
Program Services$16,663,143ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$569,926TotalAmt
Program Services$159,634ProgramServicesAmt
Management And General$250,658ManagementAndGeneralAmt
Fundraising$159,634FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$9,294,197TotalAmt
Program Services$6,375,873ProgramServicesAmt
Management And General$475,882ManagementAndGeneralAmt
Fundraising$2,442,442FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$472,848TotalAmt
Program Services$331,811ProgramServicesAmt
Management And General$23,202ManagementAndGeneralAmt
Fundraising$117,835FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,157,342TotalAmt
Program Services$795,166ProgramServicesAmt
Management And General$70,967ManagementAndGeneralAmt
Fundraising$291,209FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$801,987TotalAmt
Program Services$550,557ProgramServicesAmt
Management And General$50,143ManagementAndGeneralAmt
Fundraising$201,287FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$158,000TotalAmt
Program Services$158,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$76,900TotalAmt
Management And General$76,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,027,016TotalAmt
Program Services$855,349ProgramServicesAmt
Management And General$56,349ManagementAndGeneralAmt
Fundraising$115,318FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$233,255TotalAmt
Program Services$86,304ProgramServicesAmt
Management And General$2,333ManagementAndGeneralAmt
Fundraising$144,618FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$284,485TotalAmt
Program Services$116,268ProgramServicesAmt
Management And General$86,431ManagementAndGeneralAmt
Fundraising$81,786FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$595,660TotalAmt
Program Services$388,107ProgramServicesAmt
Management And General$48,592ManagementAndGeneralAmt
Fundraising$158,961FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$525,273TotalAmt
Program Services$418,093ProgramServicesAmt
Management And General$16,446ManagementAndGeneralAmt
Fundraising$90,734FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,394TotalAmt
Program Services$30,335ProgramServicesAmt
Management And General$472ManagementAndGeneralAmt
Fundraising$5,587FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$140,679TotalAmt
Program Services$95,362ProgramServicesAmt
Management And General$13,074ManagementAndGeneralAmt
Fundraising$32,243FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$398,656TotalAmt
Program Services$226,570ProgramServicesAmt
Management And General$57,805ManagementAndGeneralAmt
Fundraising$114,281FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$902,981TotalAmt
Program Services$778,838ProgramServicesAmt
Management And General$30,970ManagementAndGeneralAmt
Fundraising$93,173FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$166,828TotalAmt
Program Services$130,357ProgramServicesAmt
Management And General$11,840ManagementAndGeneralAmt
Fundraising$24,631FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM COSTS$508,846$502,946$5,900
SEASONAL & TEMP HELP$148,264$44,787$51,229$52,248
CAMPAIGN MATERIALS$92,673$228$88,531$3,914
MISCELLANEOUS$42,347$19,852$17,175$5,320

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,297,700TotalAmt
Program Services$28,727,580ProgramServicesAmt
Management And General$1,333,546ManagementAndGeneralAmt
Fundraising$4,236,574FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,252,886BOYAmt
EOY$1,692,076EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,179BOYAmt
EOY$4,320,362EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,468,359BOYAmt
EOY$4,115,185EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,860BOYAmt
EOY$97,656EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$233,000BOYAmt
EOY$193,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$643,413BOYAmt
EOY$594,039EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,369,063LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,300,502LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,453,449BOYAmt
EOY$22,068,561EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,722,101BOYAmt
EOY$26,716,207EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,877,650BOYAmt
EOY$1,333,811EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$62,814,897BOYAmt
EOY$61,130,897EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,826,511BOYAmt
EOY$1,747,862EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$496,502BOYAmt
EOY$460,235EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,359,661BOYAmt
EOY$1,007,012EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,682,674BOYAmt
EOY$3,215,109EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$51,346,421BOYAmt
EOY$52,072,282EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,785,802BOYAmt
EOY$5,843,506EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,132,223BOYAmt
EOY$57,915,788EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,814,897BOYAmt
EOY$61,130,897EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,746,123ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$529,688NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$26,172,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,248,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,652,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,992,993CurrentTaxYearMinus1YearAmt
Current Tax Year$26,625,119CurrentTaxYearAmt
Total$173,691,704TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,172,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,248,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,652,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,992,993CurrentTaxYearMinus1YearAmt
Current Tax Year$26,625,119CurrentTaxYearAmt
Total$173,691,704TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$173,691,704PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$775,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$622,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,496,467CurrentTaxYearMinus1YearAmt
Current Tax Year$1,102,875CurrentTaxYearAmt
Total$4,630,364TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,386,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,424CurrentTaxYearMinus1YearAmt
Current Tax Year$25,819CurrentTaxYearAmt
Total$6,530,579TotalAmt
FieldValueIRS element (for citing)
Total Support$184,852,647TotalSupportAmt
Gross Receipts Rltd Activities$39,476,510GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93960PublicSupportCY170Pct
Public Support PY1700.94090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 6,530,579ExplanationTxt

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$158,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$158,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,139,700FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$34,297,700FilingOrganizationsTotalAmt

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

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$40,500CurrentYearMinus3Amt
Current Year Minus2$64,500CurrentYearMinus2Amt
Current Year Minus1$75,000CurrentYearMinus1Amt
Current Year$158,000CurrentYearAmt
Total$338,000TotalAmt

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

FieldValueIRS element (for citing)
Donor Advised Funds Held6DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,000,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$79,075DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,226,712DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,875,676OtherCostOrOtherBasisAmt
Depreciation$4,611,181DepreciationAmt
Book Value$17,264,495BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,000OtherCostOrOtherBasisAmt
Depreciation$116,667DepreciationAmt
Book Value$83,333BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,640,327OtherCostOrOtherBasisAmt
Depreciation$1,572,654DepreciationAmt
Book Value$1,067,673BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,118,126OtherCostOrOtherBasisAmt
Book Value$1,118,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,068,561TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED DESIGNATIONSDesc
Amt$1,007,012Amt
FieldValueIRS element (for citing)
Total Liability$1,007,012TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$27,952,951TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$529,688NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$634,258DonatedServicesAndUseFcltsAmt
Other Revenue$175,725OtherRevenueAmt
Revenue Not Reported$1,339,671RevenueNotReportedAmt
Revenue Subtotal$26,613,280RevenueSubtotalAmt
Investment Expenses Not Incld$76,900InvestmentExpensesNotIncldAmt
Other Revenues Not Included$5,861,397OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,938,297RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$32,551,577TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,169,386TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$634,258DonatedServicesUseFcltsAmt
Other Expenses Included$175,725OtherExpensesIncludedAmt
Expenses Not Reported$809,983ExpensesNotReportedAmt
Expenses Subtotal$28,359,403ExpensesSubtotalAmt
Investment Expenses Not Incld2$76,900InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$5,861,397OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,938,297ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,297,700TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENTAL EXPENSE 175,725
SCHEDULE D, PAGE 4, PART XI, LINE 4BDONOR DESIGNATED CONTRIBUTIONS 5,861,397
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSE 175,725
SCHEDULE D, PAGE 4, PART XII, LINE 4BDONOR DESIGNATED CONTRIBUTIONS 5,861,397

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TURKEY TROTEvent1Nm
Gross Receipts Event1$457,410GrossReceiptsEvent1Amt
Charitable Contri Event1$286,077CharitableContriEvent1Amt
Gross Revenue Event1$171,333GrossRevenueEvent1Amt
Food And Beverage Event1$560FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$170,773OtherDirectExpensesEvent1Amt
Event2LUNCHEONEvent2Nm
Gross Receipts Event2$287,200GrossReceiptsEvent2Amt
Charitable Contri Event2$119,098CharitableContriEvent2Amt
Gross Revenue Event2$168,102GrossRevenueEvent2Amt
Rent Facility Costs Event2$50,142RentFacilityCostsEvent2Amt
Food And Beverage Event2$36,326FoodAndBeverageEvent2Amt
Entertainment Event2$81,634EntertainmentEvent2Amt
Gross Receipts Total$744,610GrossReceiptsTotalAmt
Charitable Contributions Tot$405,175CharitableContributionsTotAmt
Gross Revenue Total Events$339,435GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$50,142RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,886FoodAndBeverageTotalEventsAmt
Entertainment Total Events$81,634EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$170,773OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$339,435DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (574 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOYS & GIRLS CLUBS OF METRO DENVER
2017 WEST 9TH AVENUEDENVERCO80204840510404501C3$285,447DES, SIG, OTHER
COLORADO COALITION FOR THE HOMELESS
2111 CHAMPA STDENVERCO80205840951575501C3$307,145DES, SIG, DAF, OTHER
COLORADO I HAVE A DREAM FOUNDATION
1836 GRANT STREET 2DENVERCO802032022742497109501C3$52,332DESIGNATION
BIG BROTHERS BIG SISTERS COLORADO
750 W HAMPDEN AVE STE 450DENVERCO80110237161796501C3$158,188DES, SIG
FAMILY TREE INC
3805 MARSHALL SUITE 100WHEAT RIDGECO80033840730973501C3$578,973DES, SIG, OTHER
FOOD BANK OF THE ROCKIES
10700 E 45TH AVEDENVERCO80239840772672501C3$123,874DESIGNATION
GIRL SCOUTS OF COLORADO
3801 E FLORIDA AVE STE 720DENVERCO80210840410630501C3$11,665DESIGNATION
GIRLS INC OF METRO DENVER
1499 JULIAN STREETDENVERCO80204742277668501C3$136,221DES, SIG, OTHER
HOPE CENTER
3400 ELIZABETH STREETDENVERCO802054244840564484501C3$97,115DES, SIG
FLORENCE CRITTENTON SERVICES OF CO
96 SOUTH ZUNI STREETDENVERCO80223840429686501C3$147,427DES, SIG
JEWISH FAMILY SERVICE OF COLORADO
3201 S TAMARAC DR 200DENVERCO802314361840402701501C3$5,408DESIGNATION
MILE HIGH EARLY LEARNING
616 E SPEER BLVDDENVERCO80218840617972501C3$321,366DES, SIG
COLORADO OPEN GOLF FOUNDATION
20309 E 48TH PLACEDENVERCO80249200377476501C3$6,225DESIGNATION
MT EVANS HOSPICE & HOME HEALTH CARE
3081 BERGEN PEAK DRIVE SUITE 100EVERGREENCO80439840831843501C3$7,000DAF
MOUNT ST VINCENT HOME
4159 LOWELL BLVDDENVERCO80211840405260501C3$10,410DESIGNATION
ROCKY MOUNTAIN MS CENTER
8845 WAGNER STWESTMINSTERCO800313553840795455501C3$8,768DESIGNATION
NTNL JEWISH MEDICAL & RESEARCH CTR
1400 JACKSON STREET ST M313DENVERCO80206742044647501C3$7,271DESIGNATION
BLUE BENCH
PO BOX 18951DENVERCO802180951840905184501C3$6,695DESIGNATION
METRO CARING
1100 E 18TH AVEDENVERCO80218846116951501C3$5,577DESIGNATION
SAFEHOUSE DENVER INC
1649 DOWNING STREETDENVERCO802181528840745911501C3$27,233DESIGNATION
SALVATION ARMY INTERMOUNTAIN DIV
1370 PENNSYLVANIA STDENVERCO80203941156347501C3$31,326DES, DAF
LA RAZA SERVICES INC
3131 WEST 14TH AVENUEDENVERCO80204840625478501C3$50,209DES, SIG
ABILITY CONNECTION COLORADO INC
801 YOSEMITE STREETDENVERCO80230840420225501C3$102,490DES, SIG
URBAN PEAK DENVER
2100 STOUT STREETDENVERCO80205841212246501C3$48,445DES, DAF
VOLUNTEERS OF AMERICA - CO BRANCH
2660 LARIMER STDENVERCO80205840430995501C3$318,713DES, SIG, OTHER
WARREN VILLAGE
1323 GILPIN STREETDENVERCO802182552840644270501C3$1,140,723DES, SIG, OTHER
WOMEN'S CRISIS CTR & FAMILY
PO BOX 631302LITTLETONCO80163742385006501C3$52,446DES, SIG
YMCA OF METRO DENVER
2625 SOUTH COLORADO BLVDDENVERCO802225910840402696501C3$45,424DES, OTHER
BRIGHT BY TEXT FKA BRIGHT BY THREE
3605 MLK JR BLVD STE 202DENVERCO80205841382420501C3$10,000OTHER
DOCTORS WITHOUT BORDERS USA
PO BOX 5030HAGERSTOWNMD21741133433452501C3$12,097DES, DAF
OPEN DOOR MINISTRIES
PO BOX 18018DENVERCO80218841487135501C3$10,900DESIGNATION
ALL SOULS CATHOLIC PARISH
4950 SOUTH LOGAN STREETENGLEWOODCO80113800010721501C3$11,600DESIGNATION
SCHOLARS UNLIMITED
3705 E 40TH AVEDENVERCO80205841314292501C3$104,179DES, SIG
UW WELD COUNTY
P O BOX 1944GREELEYCO80631846011918501C3$37,665DES, OTHER
UW LARIMER COUNTY
525 WEST OAK STREET SUITE 101FORT COLLINSCO80521846031503501C3$35,035DES, OTHER
UW PIKES PEAK
518 N NEVADA AVECOLORADO SPRINGSCO809031106840511799501C3$212,909DES, OTHER
UW SOUTHWEST COLORADO
P O BOX 3040DURANGOCO81302237113221501C3$8,929DESIGNATION
SAMARITAN'S PURSE
PO BOX 3000BOONENC286073000581437002501C3$6,000DES, DAF
NTNL MULTIPLE SCLEROSIS SOCIETY NY
900 S BROADWAY SUITE 200DENVERCO80209135661935501C3$7,528DES, DAF
DENVER DUMB FRIENDS LEAGUE
2080 SO QUEBEC STDENVERCO80231840405254501C3$31,219DESIGNATION
PLANNED PARENTHOOD-ROCKY MTN RGN
7155 E 28TH AVENUEDENVERCO80207840404253501C3$46,564DES, DAF
TENNYSON CENTER FOR CHILDREN
2950 TENNYSON STDENVERCO80212611458290501C3$29,109DESIGNATION
DENVER RESCUE MISSION
6100 SMITH ROADDENVERCO80216846038762501C3$103,970DESIGNATION
INNER CITY HEALTH CENTER
3800 YORK STREETDENVERCO80205742426085501C3$21,355DESIGNATION
CHILDREN'S HOSPITAL COLORADO FDTN
13123 E 16TH AVE PO BOX 045DENVERCO80045840166760501C3$21,492DES, DAF
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AV SUITE 1700CHICAGOIL60601133039601501C3$8,702DESIGNATION
SEWALL CHILD DEVELOPMENT CENTER
940 FILLMORE STREETDENVERCO802063852840413241501C3$53,350DES, SIG
COMPASSION INTERNATIONAL
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HILLTOP HEALTH SVCS CORP
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DHJY CORP DBA CAFE 21 EXPRESS
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EM'S ICE CREAM LLC
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TNT CONSTRUCTION TRAINING LLC
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A MOMENT'S PEACE MASSAGE SPA INC
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PHIDIAX LLC
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INDULGENCES INC
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DOUBLE D WINE & LIQUOR EMPORIUM LLC
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MCBOAT PHOTOGRAPHY LLC
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STICKYPOW PURSUITS LLC
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COLORADO ACCOUNTING SYSTEMS INC
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CARRIED AWAY LLC
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DENVER COMMUNITY ACUPUNCTURE LLC
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ISTANA & COMPANY
303 E 17TH AVEDENVERCO80203562391649$7,500OTHER
DK-GA INC
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E40TH LLC
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T & H MANUFACTURING LLC
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BONSAI DESIGN BUILD LLC
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DC303 LLC DBA PROHIBITION
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SUN SPIRITS LLC
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COFFEE ETCETERA LLC
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K-7 BUNCH INC DBA THE VIKING BAR
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RAD LIFE INCORPORATED
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BONFILS GOODSON LLC
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TRIED AND TRUE BARBERSHOP LLC
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BRAND IRON MARKETING INCORPORATED
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SUPER SCREEN PRINT LLC
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SHISH KABOB GRILL INC
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DNVR-DBA MCITP MCTS CMPTR&LIMO SVC
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CUTTIN UP BEAUTY ACADEMY
8101 E COLFAXDENVERCO80220841507277$7,500OTHER
FITC 5 POINTS
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LUNCH AM TO PM
7780 E 23RD AVE 2-301DENVERCO80238814830237$15,000OTHER
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3000 LAWRENCE STDENVERCO80205851999397$15,000OTHER
KROESE CHIROPRACTIC PC
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YAN JING SUPPLY INC
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T'S TAX SERVICE DBA EXEC BKPNG&TAX
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PUSH AND POLE LLC
910 SANTA FE DRIVE UNIT 13DENVERCO80204812491556$7,500OTHER
PORT SIDE LLC
2500 LARIMER ST 103DENVERCO80205810835166$15,000OTHER
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T & P NAILS LLC
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OKINAWA KARATE LLC
3425 S OLEANDER CTDENVERCO80224274851054$15,000OTHER
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99 W 9TH AVEDENVERCO80204841396761$15,000OTHER
SUBWAY 11017 INC DBA SUBWAY
4100 E COLFAX AVEDENVERCO80220841179244$15,000OTHER
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800 N WASHINGTON ST APT 802DENVERCO80203611622133$15,000OTHER
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2611 WALNUT STDENVERCO80205472363778$15,000OTHER
BOOM TOWN BARRE INC
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SCG LLC DBA CORPORATE DELI
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CJDM INC DBA DRY CLEAN USA
5145 CHAMBERS RD FDENVERCO80239823927096$15,000OTHER
JONNI'S AUTOMOTIVE REPAIR INC
4444 W COLFAX AVEDENVERCO80204472902829$15,000OTHER
LIVING YOUNGER LONGER INSTITUTE
1770 JASMINE STREETDENVERCO80220$7,500OTHER
ORCHID PRINCESS LLC
350 SANTA FE DRDENVERCO80223462208848$15,000OTHER
AMY BIBLE DBA BALLOONATICS
4326 W CUSTER PLACEDENVERCO80219$15,000OTHER
JEONS INC DBA ATHMAR MART
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AMANAH INTERNATIONAL CORPORATION
6550 E EVANS AVEDENVERCO80224680550347$15,000OTHER
EL FORASTERO WESTERN WEAR INC
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YCMATS LLC DBA PREVENTIVE HLTH NOW
7771 E 29TH AVEDENVERCO80238824619742$15,000OTHER
DAZZLEJAZZ INC DBA DAZZLE
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JDL FEDERAL LLC DBA THE FIELD HOUSE
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J-K-B ENTERPRISES LLC
327 14TH STDENVERCO80202464803090$7,500OTHER
MARBLE EMPIRE INC
2025 WELTON STREETDENVERCO80205841606193$15,000OTHER
BLAKE STREET WAYFARER LLC
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EL NOPALITO INC DBA EL NOPALITO
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GREEN DOOR FITNESS LLC
2404 E COLFAXDENVERCO80206901078844$15,000OTHER
GREEN RUSSELL LLC
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1539 17TH STDENVERCO80202841351942$15,000OTHER
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255 ST PAUL ST 305DENVERCO80206201228970$15,000OTHER
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381 S BROADWAY SUITE ADENVERCO80209824956704$15,000OTHER
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NAIL DAY LODO LLC
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ROUNDUP RIVER RANCH
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AMERICAN RED CROSS-NATIONAL
431 18TH ST NWWASHINGTONDC20006530196605501C3$9,063DES, DAF
DENVER JEWISH DAY SCHOOL
2450 S WABASH STREETDENVERCO802313816841476467501C3$25,000DESIGNATION
HUNGER FREE COLORADO
1355 S COLORADO BLVD STE 201DENVERCO80222680551464501C3$5,437DESIGNATION
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BOY SCOUTS OF AMERICA DAC
10455 WEST 6TH AVE SUITE 100DENVERCO802155783840404225501C3$51,004DESIGNATION
CATH CHARITIES AND CMTY SVS AOD
6240 SMITH ROADDENVERCO80216840686679501C3$156,854DES, SIG
COLORADO SYMPHONY ASSOCIATION
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DENVER INDIAN FAMILY RESOURCE CTR
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JUNIOR ACHIEVEMENT-ROCKY MTN INC
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CALVARY BIBLE EVANG FREE CHURCH
3245 KALMIA AVENUEBOULDERCO80301846039364501C3$12,826DESIGNATION
ST FRANCIS CENTER
2323 CURTIS STREETDENVERCO80205841185856501C3$83,512DES, SIG
MUSEO DE LAS AMERICAS
861 SANTA FE DRIVEDENVERCO80204841197230501C3$35,000OTHER
PROJECT ANGEL HEART
4950 WASHINGTON STREETDENVERCO802162026841199481501C3$31,775DESIGNATION
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PO BOX 738FRISCOCO80443840902211501C3$40,000DESIGNATION
THE CTR FOR AFRICAN AMERICAN HEALTH
3350 HUDSON STDENVERCO80207841477546501C3$62,631DES, SIG
EARLY EXCELLENCE PROGRAM OF DENVER
3580 FRANKLIN STREETDENVERCO80205270228912501C3$50,360DES, SIG
FRIENDS OF THE HAVEN
3610 W PRINCETON CIRDENVERCO80236205634004501C3$31,592DES, SIG
KIPP COLORADO SCHOOLS
1390 LAWRENCE ST STE 200DENVERCO80204800037534501C3$30,000DESIGNATION
REACH OUT AND READ COLORADO
3705 MARTIN LUTHER KING BLVDDENVERCO80205861172160501C3$8,448DESIGNATION
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2350 ARAPAHOE STREETDENVERCO80220260317963501C3$25,000OTHER
BRECKENRIDGE CREATIVE ARTS
150 W ADAMS PO BOX 4269BRECKENRIDGECO80424472066832501C3$10,000DESIGNATION
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7745 N MOORE RDLITTLETONCO80125800236203501C3$6,625DESIGNATION
ACE SCHOLARSHIPS
5251 DTC PARKWAY SUITE 1150GREENWOOD VILLAGECO80111841531066501C3$7,667DESIGNATION
SUMMIT FOUNDATION
103 S HARRIS ST PO BOX 4000BRECKENRIDGECO80424742341399501C3$48,243DESIGNATION
WOMEN'S BEAN PROJECT
3201 CURTIS STREETDENVERCO80205841144973501C3$13,190DES, DAF
COLORADO NONPROFIT DEVELOPMENT CTR
789 SHERMAN STREET SUITE 250DENVERCO80203841493585501C3$6,758DESIGNATION
DRY BONES DENVER
1600 NORTH DOWNING STREET 400DENVERCO80218460471517501C3$7,959DESIGNATION
COLORADO UPLIFT
400 W 48TH AVENUE SUITE 250DENVERCO80216840889330501C3$20,096DESIGNATION
SU TEATRO INC
721 SANTA FE DRIVEDENVERCO80204742440659501C3$37,000DES, OTHER
CRAIG HOSPITAL FOUNDATION
3425 SOUTH CLARKSON STREETENGLEWOODCO80113237352287501C3$22,750DESIGNATION
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7506 E 36TH AVE 480DENVERCO80238824975655$7,500OTHER
JJ'S BISTRO
1255 19TH ST P1DENVERCO80202203457021$15,000OTHER
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COPPER DOOR COFFEE LLC
900 W 1ST AVE 180DENVERCO80223208793994$15,000OTHER
NAVA LLC DBA OBENTO
709 16TH STDENVERCO80202833561842$15,000OTHER
JUST BE KITCHEN LLC
2364 15TH STDENVERCO80202463168146$15,000OTHER
SAFRONIA MCGARY DBA ABBASEYE PHOTO
5545 LAREDO WAYDENVERCO80239$7,500OTHER
AW HERMAN LLC DBA SHIFT CYCLE&FIT
5096 CENTRAL PARK BLVDDENVERCO80238475304306$7,500OTHER
B&T ENTERPRISES LLC
1717 STOUT STDENVERCO80202710949422$15,000OTHER
SARAH LADLEY DBA BA-NOM-A-NOM LLC
4554 BEACH CTDENVERCO80211454365365$15,000OTHER
BARRE ENERGY PARTNERS LLC
7 S GARFIELD STDENVERCO80209474949304$15,000OTHER
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457 S BROADWAYDENVERCO80209841288552$15,000OTHER
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4640 PECOS ST UNIT 1DENVERCO80211562576665$15,000OTHER
LISA CARMAN DBA CARMA FITNESS
4321 BROADWAY STDENVERCO80216$7,500OTHER
CHARLES PUMA DBA ENZOS END
3424 E COLFAX AVEDENVERCO80206$15,000OTHER
CJ GREY CONSTRUCTION
1633 FILLMORE ST SUITE 114DENVERCO80206264750456$15,000OTHER
CKB ENTERPRISES INC
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1050 17TH ST STE B195DENVERCO80265841595154$15,000OTHER
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4934 LIMA STDENVERCO80239841525885$15,000OTHER
FASHION OUTFITTERS LLC DBA DECADE
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2990 SPEER BLVDDENVERCO80211464256472$15,000OTHER
FIRST PHASE LLC DBA MY FAV MUFFIN
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301 KALAMATH ST UNIT 104DENVERCO80223$15,000OTHER
GATEWAY SUBWAY INC
15470 ANDREWS DRDENVERCO80239841558098$15,000OTHER
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655 S FEDERAL BLVD UNIT ADENVERCO80219$15,000OTHER
DANIEL MONTANO DBA HEMP WOLF LLC
4777 LEYDEN STDENVERCO80216901491701$7,500OTHER
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6900 E 47TH DR SUITE 1100DENVERCO80216271066622$7,500OTHER
REZENED LLC
2101 N YORK STDENVERCO80205900821629$15,000OTHER
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3600 W COLFAX AVEDENVERCO80204453741979$15,000OTHER
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SIDE 3 ENTERTAINMENT LLC
725 MARIPOSA STDENVERCO80204841522016$15,000OTHER
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3275 DENARGO STDENVERCO80216274571487$7,500OTHER
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4363 TENNYSON STDENVERCO80212273973706$15,000OTHER
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1355 E 22ND AVEDENVERCO80205461067681$15,000OTHER
HIGH POINT RINO LLC
2669 LARIMER STDENVERCO80205810968601$15,000OTHER
M & H FOODS LLC DBA BROTHER MELS
5510 EAGLE STDENVERCO80239813352146$7,500OTHER
MILE HIGH RIGGING
6400 E STAPLETON SOUTH UNIT CDENVERCO80216841580437$15,000OTHER
MOBILETOPIA LLC
4701 PEORIA ST 107DENVERCO80239815437201$15,000OTHER
CUSTOM PT LLC DBA PUSH GYM
38 EAST 5TH AVE 180DENVERCO80203800110568$15,000OTHER
REMBERTO RIVERA DBA DJ B-TO
1731 W 42ND AVEDENVERCO80211$7,500OTHER
GA LLC DBA ROCKY MTN CRYOTHERAPY
7465 EAST 1ST AVE SUITE CDENVERCO80230464171307$7,500OTHER
HERRERA CORPORATION
3854 FEDERAL BLVDDENVERCO80211141848783$7,500OTHER
MACHINE REPAIR INC DBA JRS CO
2020 W 9TH AVEDENVERCO80204840567539$15,000OTHER
LALA FASHIONS LLC
725 SANTA FE DRDENVERCO80204812562431$7,500OTHER
MY SHOE CARE COMPANY LLC
1050 17TH STDENVERCO80202822678882$7,500OTHER
CHARLES LEE HANKINS III DBA SAV-MOR
2871 S NEWCOMBE WAYLAKEWOODCO80227$15,000OTHER
INNOVATION INC DBA INNOFINANCIAL
PO BOX 371194DENVERCO80237204500960$7,500OTHER
HN INVESTMENTS DBA SUBWAY
2701 W ALAMEDA AVEDENVERCO80223453073153$15,000OTHER
303 SOFTWARE INC
1070 BANNOCK ST SUITE 250DENVERCO80204270684337$15,000OTHER
ALPINE DOWNTOWN DENVER PLLC
910 16TH ST MALL SUITE 711DENVERCO80202461165402$15,000OTHER
CREATIVE DANCE LLC
1738 WYNKOOP ST SUITE 100DENVERCO80202263006672$7,500OTHER
ENVIRONMENTAL CONSULTING SVCS LLC
2120 W 7TH AVEDENVERCO80204451538373$15,000OTHER
GENE'S INC DBA LOOKIN GOOD LOUNGE
66 SHERIDAN BLVDDENVERCO80226840808387$15,000OTHER
HIGH POINT MOBILE LLC
3977 TENNYSON STDENVERCO80202810921985$15,000OTHER
JERRY'S NUT HOUSE INC
2101 N HUMBOLDT STDENVERCO80205840393011$15,000OTHER
KAFFE LANDSKAP D2 LLC
1401 LAWRENCE ST SUITE 101DENVERCO80202834211323$15,000OTHER
KARMA ASIAN CUISINE INC
22 SOUTH BROADWAYDENVERCO80209261367688$15,000OTHER
KSK GROUP INC DBA GASLAMP
1437 MARKET STDENVERCO80202834492384$15,000OTHER
THE LEADERSHIP FORUM INC
201 COLUMBINE ST SUITE 300DENVERCO80206841299225$15,000OTHER
LOOKWELL MEDIA LLC
910 SANTA FE DR UNIT 15DENVERCO80204473505376$15,000OTHER
MAKEUPMANIA INC
2731 S COLORADO BLVDDENVERCO80222208940726$15,000OTHER
MAX UNLIMITED INC DBA SPICY BASIL
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MELENDEZ CORP
2373 CENTRAL PARK BLVD SUITE 100DENVERCO80235831423080$7,500OTHER
ROYALTY HOOD LLC
3001 PONTIAC STDENVERCO80207881456949$15,000OTHER
SNAP COLORADO LLC DBA SUBWAY
3194 WINDRIDGE CIRHIGHLANDS RANCHCO80126472161131$15,000OTHER
STRONG SMART & BOLD BEANS LLC
1401 ZUNI STDENVERCO80204422512452$7,500OTHER
THOMAS L GLAZIER DBA TOMTHEBOOKGUY
2110 S ASH ST UNIT 1DENVERCO80222261448150$15,000OTHER
TRAINFIGHTWIN LLC
220 SANTA FE DRIVEDENVERCO80223263347613$15,000OTHER
WP CLEANERS INC
1423 LARIMER ST SUITE 060DENVERCO80202020711751$15,000OTHER
ZURATTI INC
6061 FATHER CARUSO DR SUITE 3210CLEVELANDOH44102811849798$15,000OTHER
EXTANT BREWING CO LLC RIVER N BREW
3400 BLAKE STDENVERCO80205275160207$15,000OTHER
ALPINE HOSPITALITY INC
6210 TOWER RDDENVERCO80249841233671$15,000OTHER
BASTED EGG LLC DBA BASTED EGG
5045 W 1ST AVEDENVERCO80219821260820$15,000OTHER
BREAKING GEN CURSES B&M TRCKNG LLC
5365 BLACKHAWK WAYDENVERCO80239861435995$15,000OTHER
EMPOWERCOMINC
7000 E 47TH AVE DRIVE SUITE 100DENVERCO80216841405318$15,000OTHER
GENTLE HEARTS PET SITTING LLC
2133 S BELLAIRE ST STE 8DENVERCO80222263574026$15,000OTHER
JAVIER ZAVALA TRUCKING LLC
96 S LOWELL BLVDDENVERCO80219$15,000OTHER
MORRISON NUTRITION CENTER LLC
3601 MORRISON RDDENVERCO80219320595724$7,500OTHER
STICC FIGURE ENTERPRISES LLC
8500 E JEFFERSON DR UNIT 20GDENVERCO80237843364676$7,500OTHER
UPPER LARIMER WINE BAR LLC
2669 LARIMERDENVERCO80205472613395$15,000OTHER
VICUALS LLC
5320 TROY STDENVERCO80239874361242$7,500OTHER
XATRUCHO LLC DBA XATRUCHO
2905 W 25TH AVE UNIT 202DENVERCO80211824467843$7,500OTHER
YOGA OF THE MIND LLC
8 E 1ST AVE STE 103DENVERCO80203270400518$7,500OTHER
DR PAUL VALUCK DDS
6825 E TENNESSEE AVE 515DENVERCO80224841052351$15,000OTHER
DUNG T VU DBA CINDY'S NAILS
3604 E COLFAX AVEDENVERCO80206$15,000OTHER
EMILY DWAN ART & DESIGN
3559 N FILLMORE STDENVERCO80205$7,500OTHER
LAURA KOTTLOWSKI
1606 SECREST STGOLDENCO80401465245933$7,500OTHER
MADDEN IMPROVMENTS LLC
5470 S JERICHO WAYCENTENNIALCO80015274708616$15,000OTHER
RHKIM ENTERPRISE INC
1135 W 8TH AVEDENVERCO80204203568507$15,000OTHER
STAPLETON LIVING LLC
2548 AKRON STDENVERCO80238850753737$7,500OTHER
SWIFTS CONEY ISLAND INC
4300 W COLFAX AVEDENVERCO80204841237170$15,000OTHER
WASH PERK LLC DBA QUEENSBERRY CFE
3408 NORTH NAVAJO STDENVERCO80211874315609$15,000OTHER
ORIGO BRANDS LLC
140 E 19TH AVE STE 500DENVERCO80203813137564$15,000OTHER
CREATIF OCCASION LLC
4719 URAVAN STDENVERCO80249$7,500OTHER
KASEL ASSOCIATED INDUSTRIES
12601 E 38TH AVEDENVERCO80239841318217$15,000OTHER
NINA NGUYEN LLC
2247 FEDERALDENVERCO80211202105618$15,000OTHER
VC CPTL LLC DBA CRU LUXURY TRANSP
1044 W 5TH AVEDENVERCO80204824159144$15,000OTHER
A KNIGHT LLC DBA THE NOSHERY
4994 LOWELL BLVDDENVERCO80221$15,000OTHER
B & B MAINTENANCE SERVICE LLC
3606 W 1ST AVEDENVERCO80219$7,500OTHER
BRING ME BRONZE LLC
403 16TH ST MALLDENVERCO80202832589726$7,500OTHER
BY THE WAY MANAGEMENT INC
3401 E COLFAX AVEDENVERCO80206814137256$15,000OTHER
DAVE BOCKS & ASSOCIATES MKTNG LLC
834 S PERRY STREET SUITE 435CASTLE ROCKCO80104263452900$15,000OTHER
ESTETICA DEL SOL LLC
237 S FEDERAL BLVDDENVERCO80219823033973$15,000OTHER
ETHAN HERROLD PHOTOGRAPHY INC
910 SANTA FE DRIVE STUDIO 3DENVERCO80204834180689$7,500OTHER
ETOILE NAILS AND SPA LTD
6460 E YALE AVE UNIT E-50DENVERCO80222822955958$15,000OTHER
FROM THE HIP PHOTO LLC
8842 E 47TH AVEDENVERCO80238273513254$15,000OTHER
GIGGLING GRIZZLY LLC
1320 20TH STDENVERCO80202383617331$15,000OTHER
GRETCHEN KOEHLER & ASSOCIATES PC
6825 E TENNESSEE AVE 235DENVERCO80224271878394$15,000OTHER
ICT DBA KUTEA
480 S PIERCE STLAKEWOODCO80226474675241$15,000OTHER
INTELLECTUAL CAPITAL CNSLTG LTD
3000 LAWRENCE ST SUITE 40DENVERCO80205811317114$15,000OTHER
NORTH WEST MANAGEMENT INC
PO BOX 12446DENVERCO80212822570669$15,000OTHER
PINATERIA LA FIESTA
2301 FEDERAL BLVDDENVERCO80211830913644$15,000OTHER
PREFERRED AUTO PAINT & SUPPLY LLC
377 FEDERAL BLVDDENVERCO80219464831281$15,000OTHER
PREMIER REAL ESTATE MANAGEMENT LLC
501 S CHERRY ST 5-1100DENVERCO80246262895620$7,500OTHER
ROCKMOUNT RANCH WEAR MFG CO
1626 WAZEE STDENVERCO80202840385411$15,000OTHER
DI-RUPP LLC
2025 WELTON STDENVERCO80205050525580$7,500OTHER
303 AUTO INC
2855 N YORK STDENVERCO80205872853149$15,000OTHER
CITIRIDE LLC
4627 PENNSYLVANIA STDENVERCO80216475118968$7,500OTHER
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3310 BRIGHTON BLVD 110DENVERCO80216843487138$7,500OTHER
ALL TY'D UP CATERING LLC
1531 STOUT ST APT 303DENVERCO80202884302016$15,000OTHER
DENVER LANEZ LLC
5959 DUNKIRK ST 8302DENVERCO80249920451646$7,500OTHER
ESTILISTAS PRINCESS INC
3335 W ALAMEDA AVEDENVERCO80219841609070$7,500OTHER
FUSION CITY LLC
757 E 20TH AVE SUITE 320DENVERCO80205822453091$15,000OTHER
KAEL CORPORATION DBA DENVER TENT
5005 IRONTON ST UNIT ADENVERCO80239465684671$15,000OTHER
KLB SERVICES LLC
3783 DEXTER STDENVERCO80207841064197$15,000OTHER
MTZ INC DBA BOB'S SERVICE
7453 E COLFAX AVDENVERCO80018841002922$15,000OTHER
MARY WRIGHT INC
9097 E 60TH AVEDENVERCO80238272167191$15,000OTHER
MCQUEARY LOGISTICS LLC
5514 TUCSON STDENVERCO80239871784013$15,000OTHER
RAM-KRISHNA LLC DBA WHICH WICH
2209 E COLFAX AVDENVERCO80206475535075$15,000OTHER
TAXES UNIDOS
5175 W ALAMEDADENVERCO80219812730926$15,000OTHER
UBRAND LTD DBA IGOR'S T-SHIRTS
2469 BROADWAYDENVERCO80210475302101$15,000OTHER
SWEET TEE
15 CYPRESS GROVE COVEOAKLANDTN38060852322447$7,500OTHER
TRANSITIONING HOME INC
5142 URSULA WAYDENVERCO80239320443780$15,000OTHER
BIRDSALL CO
3040 BLAKE STDENVERCO80205460858883$15,000OTHER
COLORES AUTO BODY SHOP INC
176 S FEDERAL BLVDDENVERCO80219611449591$15,000OTHER
BETTER BUZZ YOGA LLC
2714 W 44TH AVEDENVERCO80211820896334$15,000OTHER
CHIPS PROF CLEANING SVCS LLC
3457 HARRISON STDENVERCO80205874802418$7,500OTHER
HAIRDO LLC
1042 S FEDERAL BLVDDENVERCO80219472788754$7,500OTHER
POWERS ADULT FAMILY CARE LLC
7780 E 23RD AVE 2-301DENVERCO80238852075616$15,000OTHER
THE SAMORI GRP LLC DBA TSG SECURITY
2590 WALNUT STDENVERCO80205832470318$7,500OTHER
TORTILLERIA COLORADO LLC
2050 W MISSISSIPPI AVEDENVERCO80223412133101$7,500OTHER
YYM INC
4255 S OLIVE ST UNIT 3DENVERCO80237043692537$7,500OTHER
SOJER EXPRESS LLC
1320 S MONACO PKWY APT 6DENVERCO80224$7,500OTHER
YOU RISE LLC
5800 TOWER RD 1104DENVERCO80249842560302$15,000OTHER
BEST MUSIC ENTERTAINMENT LLC
10017 VAUGHN STCOMMERCE CITYCO80022813007467$7,500OTHER
COCO2MIL LLC DBA COCO2MIL
2135 W EVANS AVEDENVERCO80223821824512$15,000OTHER
DENVER DONER LLC
8000 E QUINCY AVE 1000DENVERCO80247872968397$7,500OTHER
EDGE DESIGN STUDIO INC
1336 S SAINT PAUL STDENVERCO80210473359237$7,500OTHER
MORNINGSIDE LANDSCAPE & STONE LLC
2323 CURTIS STDENVERCO80205862348721$7,500OTHER
MGM ENTERPRISES LTD
5002 WASHINGTON STDENVERCO80216840813653$15,000OTHER
ELEVATION CREATION LLC
4777 LEYDEN STDENVERCO80216270339161$7,500OTHER
EXTESCYS PARTY PLANNING LLC
1162 KALAMATH STDENVERCO80204851663291$7,500OTHER
ELEGANT PURSUITS LLC DBA
500 16TH STREET MALL 122DENVERCO80202811032804$15,000OTHER
DEL SOL INCOME TAX SERVICES LLC
239 S FEDERAL BLVDDENVERCO80219811072715$7,500OTHER
EZTAX ENTERPRISES LLC
4730 OAKLAND ST UNIT 400DENVERCO80239884163197$15,000OTHER
RICHARD STEMLEY DBA ZUDA BUTTER
4755 PARIS ST SUITE 120DENVERCO80239871510387$15,000OTHER
SUMMIT STRONG LLC
925-975 N LINCOLN STDENVERCO80203871291733$15,000OTHER
HABITAT FOR HUMANITY METRO DENVER
7535 E HAMPDEN AVE STE 600DENVERCO80231742050021501C3$25,241DESIGNATION
A PRECIOUS CHILD INC
7051 W 118TH AVEBROOMFIELDCO80020263349334501C3$58,405DES, SIG
MOUNTAIN FAMILY CENTER
PO BOX 638GRANBYCO80446742446390501C3$10,092DESIGNATION
GUARDIAN ANGELS-DENVER CHAPTER
1843 WEST 52ND AVENUEDENVERCO80221840518957501C3$41,050DESIGNATION
PARKER TASK FORCE FOR HUMAN SVCS
19105 LONGS WAYPARKERCO80134742494265501C3$5,592DESIGNATION
UW GREATER TWIN CITIES - MPLS AREA
404 SOUTH 8TH STREETMINNEAPOLISMN55404411973442501C3$52,308DES, OTHER
COLORADO BALLET
1075 SANTA FE DRIVEDENVERCO80203846038137501C3$5,500DESIGNATION
THERE WITH CARE
2825 WILDERNESS PL STE 100BOULDERCO80301680606330501C3$7,862DESIGNATION
DENVER CHILDREN'S ADVOCACY CENTER
2149 FEDERAL BLVDDENVERCO80211841155873501C3$9,379DESIGNATION
GLOBAL LIVINGSTON INSTITUTE
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DENVER ACADEMY
4400 E ILIFF AVEDENVERCO80222840678685501C3$108,538DESIGNATION
SCHOOL DIST NO 1-CITY&COUNT OF DNVR
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GRINNELL COLLEGE
733 BROAD STREETGRINNELLIA50112420680387501C3$6,000DESIGNATION
UNIVERSITY OF NORTHERN CO FDTN
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GALS-GIRLS ATHLETIC LDRSHP SCHOOL
750 GALAPAGO STREETDENVERCO80204270736802501C3$6,000DESIGNATION
GRAND FOUNDATION
PO BOX 1342WINTER PARKCO80482841374928501C3$13,500DES, DAF
BLACK AMERICAN W MUS & HERITAGE CTR
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KPMG FOUNDATION
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PROJECT WORTHMORE
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UNIVERSITY OF COLORADO FOUNDATION
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2200 SOUTH LOGANDENVERCO80210840421979501C3$40,000DESIGNATION
THE COLLEGE OF WOOSTER
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EPISC CHURCH OF ST JOHN THE BAPTIST
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DENVER DREAM CENTER
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WILD PLUM CTR FOR YNG CHILDREN&FAM
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HIGHLINE COMMUNITY CHURCH
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THE MILE HIGH FIVE FOUNDATION
633 17TH STREET 3000DENVERCO80202462045437501C3$13,200DESIGNATION
GRAND DESIGN INC
17104 E AMHERST DRIVEAURORACO80013841304198501C3$25,000OTHER
JOE MAXX COFFEE COMPANY - CO LLC
869 SANTA FE DRIVE NDENVERCO80204814422528$15,000OTHER
BLUE BRIDAL LLC
685 SOUTH BROADWAY SUITE BDENVERCO80209275163500$15,000OTHER
MEXICO CITY LOUNGE INC
2115 LARIMER STDENVERCO80205840747364$15,000OTHER
KINNEY ENTERPRISES LLC
7200 E COLFAX AVEDENVERCO80220472188543$15,000OTHER
GREEN SOL CHEMICAL CORPORATION
4770 FOX ST 13DENVERCO80216263157228$15,000OTHER
LIGHTWARE INC
1329 W BYERS PLACEDENVERCO80223841034450$7,500OTHER
TEALEE'S LLC
611 22ND STDENVERCO80205474226028$15,000OTHER
EMILY'S CREATIONS LLC
278 S JULIAN STDENVERCO80219464946240$15,000OTHER
ROTARY CLUB OF DENVER SE FDTN
PO BOX 2764LITTLETONCO80161841267180501C3$17,000DAF
CHICANO HUMANITIES ARTS COUNCIL
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LOGAN SCHOOL FOR CREATIVE LEARNING
1005 YOSEMITE CIRCLE 771DENVERCO80230841121354501C3$25,000DESIGNATION
ROSE COMMUNITY FOUNDATION
4500 CHERRY CREEK DR S STE 900DENVERCO80246840920862501C3$25,000OTHER
DENVER ART MUSEUM
100 WEST 14TH AVENUE PKWYDENVERCO80204846038240501C3$11,100DES, DAF
COLORADO CENTER ON LAW AND POLICY
789 SHERMAN STREET SUITE 300DENVERCO80203841264154501C3$20,000OTHER
NATIONAL CHRISTIAN FOUNDATION
11625 RAINWATER DRIVE STE 500ALPHARETTAGA30009581493949501C3$10,000DESIGNATION
SACRED VOICES
PO BOX 101564DENVERCO80250453183874501C3$25,000OTHER
CRISTO REY JESUIT COLLEGE PREP SCH
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HARVEY MUDD COLLEGE
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STONE MOUNTAIN ELEMENTARY
10625 WEATHERSFIELD WAYLITTLETONCO80129204889421501C3$8,000DESIGNATION
OH BE JOYFUL BAPTIST CHURCH
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ETERNAL SAVIOR LUTHERAN CHURCH
2688 NORTHPARK DRLAFAYETTECO80026846119417501C3$13,950DESIGNATION
PAWS ON THE GROUND COLORADO
PO BOX 631880LITTLETONCO80163811208881501C3$7,000DESIGNATION
WORKING FAMILIES' FRIEND
1021 PENNSYLVANIAKANSAS CITYMO64105651169138501C3$6,000DESIGNATION
LEE HEALTH FOUNDATION
16451 HEALTH PARK CMNS DR STE 200FORT MYERSFL33908650645343501C3$90,000DESIGNATION
ROOTS FAMILY CENTER
4200 MORRISON RD UNIT 7DENVERCO80219814625101501C3$50,000SIG
COLORADO ODYSSEY
415 HERON CVFT COLLINSCO80524841518089$7,500DESIGNATION
SOLOMON SCHECHTER DAY SCHOOL
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NAVY SEAL FOUNDATION INC
1619 D STREETVIRGINIA BEACHVA23455311728910501C3$9,595DESIGNATION
RIVER OF GRACE BAPTIST CHURCH
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TEXAS TECH LAW SCHOOL FDTN INC
3111 18TH STREETLUBBOCKTX79409741590489501C3$319,500DESIGNATION
COLORADO VILLAGE COLLABORATIVE
3364 LARIMER ST UNIT DDENVERCO80205820741818501C3$25,224DES, OTHER
FAMILY & INTERCULTURAL RESOURCE CTR
PO BOX 1636SILVERTHORNECO80498841437466501C3$10,000DESIGNATION
BRAVO COLORADO MUSIC FESTIVAL FDTN
2271 N FRONTAGE RD W SUITE CVAILCO81657841389134501C3$5,010DESIGNATION
YELLOWSTONE CLUB COMMUNITY FDTN
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ACCESS GALLERY
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AMERICAN RED CROSS OF CO & WY
444 SHERMAN STDENVERCO80203530196605501C3$11,530DESIGNATION
EXECS PRTNG TO INVEST IN CHILDREN
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CROSS CATHOLIC OUTREACH
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ST FRANCIS OF ASSISI ROMAN CATH CH
2746 FIFTH STREETCASTLE ROCKCO80104840497667$7,500DESIGNATION
KUKHOMA PROJECT
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AMERICAN CANCER SOCIETY - OKC
PO BOX 22478OKLAHOMA CITYOK73123131788491501C3$17,859DESIGNATION
ENGINEERS IN ACTION
6910 E 14TH STTULSAOK74112261746131501C3$36,000DESIGNATION
GREEN DECK INC DBA SALUTE COLORADO
4041 HANOVER AVENUE SUITE 200BOULDERCO80305464296645501C3$27,992DESIGNATION
CHURCH OF LATTER DAY SAINTS
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PLATT PARK CHURCH
1601 S CLARKSON STDENVERCO80210271934612501C3$7,583DESIGNATION
ST JOSEPH HOSPITAL FOUNDATION
1375 EAST 19TH AVEDENVERCO80218840417134501C3$10,000DESIGNATION
CHAI LIFELINE
151 WEST 30TH STREETNEW YORKNY10001112940331$15,000DESIGNATION
HABITAT FOR HUMANITY VAIL VALLEY
PO BOX 4149AVONCO81620841278922501C3$5,500DESIGNATION
TRANS-MS GOLF ASSOC&TURF FUND
16837 ADDISON RDADDISONTX75001760752296501C3$10,000DESIGNATION
EQUIPPING LEADERS INTERNATIONAL
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ONE ACRE FUND
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HB RUBY
2205 W 136TH AVE SUITE 106217BROOMFIELDCO80023861332544501C3$10,000DESIGNATION
COLORADO HEALING FUND
1245 CHAMPA STREETDENVERCO80204824598761501C3$6,876DESIGNATION
FIRST BAPTIST CHURCH
1150 W 9TH STREETCRAIGCO81625501C3$11,758DESIGNATION
EFC NEWPORT AKA EVANGEL FRIENDS CH
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THE LARA FOUNDATION
10421 E MCKELLIPS RDMESAAZ85207264179781501C3$25,000DAF
FRIENDS OF NEWPORT SKATEPARK
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FOCUS POINTS FAMILY RESOURCE CENTER
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CHURCH OF JESUS CHRIST OF LDS
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UW BREVARD COUNTY
1100 ROCKLEDGE BLVD SUITE 300ROCKLEDGEFL32955590836384501C3$35,728DESIGNATION
DUCKS UNLIMITED INC
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UW MORGAN COUNTY-DECATUR AL
P O BOX 1058DECATURAL35602630358762501C3$7,203DESIGNATION
DENVER WALDORF SCHOOL
2100 S PENNSYLVANIA STDENVERCO80210840717615501C3$6,500DESIGNATION
TURNING THE WHEEL PRODUCTIONS INC
1123 COUNTY RD 83BOULDERCO80302841254913501C3$25,000OTHER
THE YESS INSTITUTE
1385 S COLORADO BLVD STE 610ADENVERCO80222841579820501C3$27,237DES, OTHER
DOMESTIC ABUSE WOMENS NETWORK DAWN
P O BOX 1449KENTWA98035911176122501C3$11,430DESIGNATION
FIRST BOOK
1319 F STREET NW STE 604WASHINGTONDC20004521779606501C3$5,908DESIGNATION
DOWNTOWN AURORA VISUAL ARTS
1405 FLORENCE STREETAURORACO800103363841234219501C3$35,000OTHER
OUR FATHER LUTHERAN CHURCH
6335 SOUTH HOLLY STREETCENTENNIALCO80121840714954$15,000DESIGNATION
ABIDING HOPE LUTHERAN CHURCH
6337 SOUTH ROBB WAYLITTLETONCO801272898841074390501C3$5,970DESIGNATION
KEYSTONE SCIENCE SCHOOL
1053 SODA RIDGE RDKEYSTONECO80435461735364$15,000DESIGNATION
WHIZ KIDS TUTORING INC
5500 EAST YALE AVE 101DENVERCO80222841321184501C3$5,200DESIGNATION
ARRUPE JESUIT HIGH SCHOOL
4343 UTICA STREETDENVERCO802122435020628872501C3$7,000DESIGNATION
UNIVERSITY OF DENVER
2190 E ASBURY AVEDENVERCO80210840404231501C3$10,892DESIGNATION
FAMILY STAR MONTESSORI
2246 FEDERAL BLVDDENVERCO80211841114455501C3$125,547DES, SIG
THE DELORES PROJECT
PO BOX 1406DENVERCO80201201122039501C3$6,160DES, DAF
ROCKY MOUNTAIN ARTS ASSOCIATION
700 COLORADO BOULEVARD 325DENVERCO80206742275546501C3$25,460DES, OTHER
ENVIRON LEARNING FOR KIDS ELK
PO BOX 21679DENVERCO80221841436605501C3$30,202DES, OTHER
COLORADO COLLEGE
14 EAST CACHE LA POUDRECOLORADO SPRINGSCO809033243840402510501C3$10,500DES, DAF
DENVER CTR FOR THE PERFORMING ARTS
1101 13TH STDENVERCO802045319840407760501C3$17,780DES, DAF
JUVENILE DIABETES RESEARCH FDTN
26 BROADWAY 15TH FLNEW YORKNY10281231907729501C3$5,613DESIGNATION
ST THOMAS MORE CATHOLIC CHURCH
8035 S QUEBEC STCENTENNIALCO801383118840642458501C3$5,700DESIGNATION
GROWING HOME INC
3489 W 72ND AVE STE 112WESTMINSTERCO80030841461503501C3$75,715DES, SIG
YWCA BOULDER COUNTY
2222 14TH STREETBOULDERCO80302840500276501C3$40,000SIG
SISTER CARMEN COMMUNITY CENTER INC
655 ASPEN RIDGE DRIVELAFAYETTECO80026840820308501C3$5,640DESIGNATION
ST JUDE CHILDREN'S RES HOSPITAL
332 NORTH LAUDERDALEMEMPHISTN38105620646012501C3$8,936DESIGNATION
COLORADO ACADEMY
3800 S PIERCE STDENVERCO802352404840421874501C3$15,375DESIGNATION
COMMUNITY FOOD SHARE
650 S TAYLOR AVENUELOUISVILLECO80027742227731501C3$15,166DESIGNATION
BELL POLICY CENTER
303 E 17TH AVE STE 400DENVERCO80203841550841501C3$20,064DES, OTHER
ART FROM ASHES INC
1310 W 10TH STREETDENVERCO80204200273372501C3$30,000OTHER
COLORADO YOUTH FOR A CHANGE
2490 WEST 26TH AVE STE 110ADENVERCO802115371202501002501C3$9,328DESIGNATION
AMERICAN HEART ASSOCIATION SW AFFIL
1777 S HARRISON ST STE 500DENVERCO80210135613797501C3$53,093DESIGNATION
FOUNDATION FOR BLIND CHILDREN
1234 EAST NORTHERN AVEPHOENIXAZ85020860129981501C3$5,231DESIGNATION
PLATTEFORUM
2400 CURTIS ST STE 100DENVERCO80205710891869501C3$25,000OTHER
STANLEY BRITISH PRIMARY SCHOOL
350 QUEBEC COURTDENVERCO80230742325997501C3$8,000DESIGNATION
CNTR HUMANIT PARA LOS TRABAJADORES
2260 CALIFORNIA STREETDENVERCO80205030412235501C3$182,495DES, OTHER
COLORADO OPEN LANDS
1546 COLE BLVD SUITE 200GOLDENCO80401840866211501C3$29,835DESIGNATION
INVEST IN KIDS
1775 SHERMAN ST STE 2075DENVERCO80203841455282501C3$81,754DES, SIG
JUDI'S HOUSE
1741 SOUTH GAYLORD STREETDENVERCO80206841600797501C3$28,017DES, DAF
REGIS JESUIT HIGH SCHOOL
6300 W LEWISTON WAYAURORACO80016840791593501C3$12,987DESIGNATION
SHEPHERD OF THE ROCKIES LUTHERAN CH
106 ROSALIE ROADBAILEYCO80421742173454501C3$5,110DESIGNATION
CALVARY BAPTIST CHURCH
6500 E GIRARD AVEDENVERCO80224840402646501C3$11,000DESIGNATION
COLORADO CHILDREN'S CAMPAIGN
1700 BROADWAY 840DENVERCO80290742374672501C3$37,259DES, OTHER
FILIPINO AMERICAN COMMUNITY OF CO
1900 HARLAN STREETEDGEWATERCO80214846113007501C3$25,000OTHER
FRONT RANGE COMMUNITY COLLEGE FDTN
3645 W 112TH AVE BOX 17WESTMINSTERCO80031841311148501C3$16,954DAF, OTHER
PUB BROADCASTING DBA CO PUB RADIO
7409 SOUTH ALTON COURTCENTENNIALCO80112742324052501C3$14,599DESIGNATION
PHAMALY THEATRE COMPANY
3532 FRANKLIN ST SUITE T2DENVERCO80205841123080501C3$30,000OTHER
CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING BLVDDENVERCO80205840432238501C3$195,946DES, SIG
SAFEHOUSE PROGR ALLNCE FOR NONVIOL
835 NORTH STBOULDERCO80304742145368501C3$36,002DES, OTHER
INNER CITY SCHOOL
3560 JOSEPHINE STREETDENVERCO80205841262204$15,000DESIGNATION
ADAMS 12 FIVE STAR SCHOOLS
1500 E 128TH AVETHORNTONCO80241846000822501C3$290,000OTHER
AIMS COLLEGE DISTRICT
PO BOX 69GREELEYCO80631840575852501C3$9,778OTHER
ART AS ACTION
3001 INDUSTRIAL LANE UNIT 12BROOMFIELDCO80020454585064501C3$25,000OTHER
ARTICULATE REAL&CLEAR S CORP
4201 E YALE AVE STE B155DENVERCO80222452706849$15,000OTHER
FAMOUS BUFFALO WINGS & THINGS LLC
8208 EAST COLFAX AVEDENVERCO80220472882497$15,000OTHER
BALON USA
16 YANK WAYLAKEWOODCO80228831843874501C3$24,532OTHER
CO CELEBRATION OF AFRICAN AM ARTS
PO BOX 300577DENVERCO80203271028811501C3$35,000OTHER
CDHS STATE OF COLORADO
1575 SHERMAN ST 2ND FLOORDENVERCO80203GOV$295,449OTHER
COLORADO FINE ARTS ASSOCIATION
13924 PINEHURST CIRCLEBROOMFIELDCO80023270325446501C3$25,000OTHER
COLLAB HEALING INITIATIVE WN CMTY
10115 EAST COLFAX AVEAURORACO80010821803800501C3$25,000OTHER
COLORADO FISCAL INSTITUTE
1905 SHERMAN STREET 225DENVERCO80203461281109501C3$20,000OTHER
COLORADO GIVES FOUNDATION
5855 WADSWORTH BYPASS UNIT AARVADACO80003510157964501C3$20,000DESIGNATION
DAVIS CONTEMPORARY DANCE COMPANY
4814 E KENTUCKY AVE UNIT BDENVERCO80246262076384$15,000OTHER
COLORADO DRAGON BOAT
3000 YOUNGFIELD ST SUITE 140WHEAT RIDGECO80215841601703501C3$25,000OTHER
EDWARD CHARLES FOUNDATION
269 S BEVERLY DRIVE SUITE 338BEVERLY HILLSCA90212264245043501C3$5,700OTHER
FAITHBRIDGE
5389 LIVERPOOL STDENVERCO80249874155513501C3$50,000OTHER
FIESTA COLORADO
9536 RUSTLING PINES TRAILMORRISONCO80465841359227501C3$30,000OTHER
COLORADO FOLK ARTS COUNCIL
2890 NEWLAND STREETDENVERCO80214840683218501C3$25,000OTHER
IMAGEN BEAUTY SALON
2324 E 46TH AVEDENVERCO80216824140635$7,500OTHER
CO NFP DEVEL CTR JUNTOS 2 COLLEGE
789 SHERMAN ST SUITE 250DENVERCO80203841493585501C3$25,000OTHER
COLORADO KOREAN CHORUS
PO BOX 461658AURORACO80046273215573$15,000OTHER
NEW LEGACY CHARTER SCHOOL
2091 DAYTON STAURORACO80010463841363501C3$25,360DES, SIG
MORGAN COMMUNITY COLLEGE
920 BARLOW RDFORT MORGANCO80701383721881501C3$5,076OTHER
MEXICAN CULTURAL CENTER
5350 LEETSDALE DRIVE SUITE 200WDENVERCO80246841235382501C3$30,000OTHER
MONTVIEW BOULEVARD PRESBYTERIAN CH
1980 DAHLIA STREETDENVERCO80220840407646501C3$9,000DESIGNATION
MOTUS THEATER
PO BOX 6080BOULDERCO80306900716569501C3$25,000OTHER
MUSLIM YOUTH FOR POSITIVE IMPACT
1880 GOLDEN EAGLE CTBROOMFIELDCO80020830998674501C3$25,000OTHER
A NEW GENERATION III LLC
525 RUSSELL BLVDTHORNTONCO80229845191234501C3$20,000OTHER
NORTHEASTERN JUNIOR COLLEGE
100 COLLEGE AVESTERLINGCO80751383721881501C3$5,860OTHER
OCCASIONS DENVER INC
1789 W WARREN AVENUEENGLEWOODCO80110261514092$15,000OTHER
JUANITAS PANADERIA
2322 E 46TH AVEDENVERCO80216$7,500OTHER
PUEBLO COMMUNITY COLLEGE
900 W ORMAN AVEPUEBLOCO81004383721881501C3$8,630OTHER
DENVER MARCH POWWOW
2878 S GRAY WAYDENVERCO80227840998026501C3$25,000OTHER
RIGHT ON MOBILE EDUCATION
16696 GAYLORD STREETTHORNTONCO80602822892200501C3$140,000OTHER
RTL FOUNDATION
2600 WELTON ST SUITE 200DENVERCO80205863151075501C3$25,000OTHER
TOO FOODIES INC
4897 N OAKLAND STREETDENVERCO80239843447389$7,500OTHER
SPRINGBOARD CHILD CARE INC
1931 S XENIA CTDENVERCO80231850690179501C3$40,000OTHER
SENIOR RESOURCE DEVELOPMENT AGENCY
230 N UNION AVENUEPUEBLOCO81003840593609501C3$87,336OTHER
ST VRAIN VALLEY SCHOOL DISTRICT
395 S PRATT PKWYLONGMONTCO80501846014380501C3$56,718OTHER
TINY TIM DEVELOPMENTAL
611 KORTE PARKWAYLONGMONTCO80501840523717501C3$42,060DES, SIG
FieldValueIRS element (for citing)
Total501c3 Org278Total501c3OrgCnt
Total Other Org323TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
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
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
CHRISTINE BENERO
CEO$358,990$7,800$18,300$8,591$393,681
JAMES TREICHLER
COO$151,661$9,728$13,738$175,127
VANECIA KERR
CIO$149,065$8,884$13,297$171,246
MICHAEL BURKE
CFO$138,360$8,838$11,566$158,764
CHELSEA CARVER
CDO$136,467$8,838$11,566$156,871
ERIC ARTIS
CHIEF HR OFFICER$133,620$8,235$11,499$153,354

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution27ContributionCnt
Noncash Contributions Rpt F990$1,058,722NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD & PRIZESDesc
Contribution11ContributionCnt
Noncash Contributions Rpt F990$68,386NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES VARIOUS BROKERS TO SELL DONATED SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S 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. 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 3THE ENERGIZE COLORADO GAP FUND GRANT PROGRAM (COVID-19) IS NO LONGER BEING CONDUCTED DURING THE YEAR ENDED JUNE 30, 2023.
FORM 990, PAGE 2, PART III, LINE 4AMILE HIGH UNITED WAY DISTRIBUTED 10.8 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) 4.1 MILLION OF GRANTS SUPPORTED OVER 320 SMALL BUSINESSES TO HELPM THEM REALIZE THEIR GROWTH POTENTIAL.
FORM 990, PAGE 2, PART III, LINE 4BCOMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED IN ADVOCACY, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION (DATA TRACKING, ANALYSIS, AND COLLECTION), VOLUNTEERS, PROGRAM QUALITY IMPROVEMENT, AND PROFESSIONAL DEVELOPMENT. EXPENSES FOR INTERNAL PROGRAMS TOTALED 7.3 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 120,000 CONTACTS FROM PEOPLE LOOKING FOR RESOURCES SUCH AS FOOD, SHELTER, RENT ASSISTANCE, CLOTHING, CHILD CARE OPTIONS, LEGAL ASSISTANCE, AND OTHER SERVICES TO MEET BASIC NEEDS. BRIDGING THE GAP, A PROGRAM WHICH PROVIDES SUPPORT TO MORE THAN 150 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EMPLOYMENT, FINANCIAL LITERACY, HEALTH, AND LEADERSHIP DEVELOPMENT; AND THE UNITED NEIGHBORHOODS IS A COMMUNITY BASED DUAL-GENERATIONAL APPROACH THAT STRENGTHENS UNDER-RESOURCED NEIGHBORHOODS IN METRO DENVER.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 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 SITUATION OCCURS, THE CONFLICT OF INTEREST IS DISCLOSED AND A TRUSTEE IS RECUSED FROM THE VOTE.
FORM 990, PAGE 6, PART VI, LINE 15AANNUALLY, 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 15BTHE 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 17MASSACHUSETTS, 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 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 XI, LINE 9RENTAL EXPENSE 175,725 DONOR DESIGNATED CONTRIBUTIONS -5,861,397 RENTAL EXPENSE -175,725 DONOR DESIGNATED CONTRIBUTIONS 5,861,397
FORM 990, PAGE 12, PART XII, LINE 1THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MILE HIGH UNITED WAY PENN ST LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 PARK AVE WESTAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
EIN880923495EIN
Primary ActivitiesPROPERTYPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Total Income$246,871TotalIncomeAmt
End Of Year Assets$5,216,011EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MHUWBusinessNameLine1Txt

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