MILE HIGH UNITED WAY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MILE HIGH UNITED WAY INC (EIN 84-0404235)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-03
IRS object ID
202243079349303174
Schema version
2021v4.2
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)
Return2022-11-03T16:56:17-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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
Signature2022-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastBURKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
Preparation2022-10-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$36,597,730GrossReceiptsAmt
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 Body51VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee191TotalEmployeeCnt
Total Volunteers900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$48,652,854PYContributionsGrantsAmt
CY Contributions Grants$22,947,321CYContributionsGrantsAmt
PY Program Service Revenue$18,281,850PYProgramServiceRevenueAmt
CY Program Service Revenue$9,033,860CYProgramServiceRevenueAmt
PY Investment Income$1,201,307PYInvestmentIncomeAmt
CY Investment Income$4,284,559CYInvestmentIncomeAmt
PY Other Revenue$5,274,532PYOtherRevenueAmt
CY Other Revenue-$83,229CYOtherRevenueAmt
PY Total Revenue$73,410,543PYTotalRevenueAmt
CY Total Revenue$36,182,511CYTotalRevenueAmt
PY Grants And Similar Paid$40,462,856PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,155,002CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,834,106PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,910,304CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,252,742CYTotalFundraisingExpenseAmt
PY Other Expenses$5,269,985PYOtherExpensesAmt
CY Other Expenses$5,585,766CYOtherExpensesAmt
PY Total Expenses$55,566,947PYTotalExpensesAmt
CY Total Expenses$33,651,072CYTotalExpensesAmt
PY Revenues Less Expenses$17,843,596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,531,439CYRevenuesLessExpensesAmt
Total Assets BOY$67,575,176TotalAssetsBOYAmt
Total Assets EOY$62,814,897TotalAssetsEOYAmt
Total Liabilities BOY$2,824,112TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,682,674TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$64,751,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,132,223NetAssetsOrFundBalancesEOYAmt
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. 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,153,350ExpenseAmt
Grant$7,153,350GrantAmt
Revenue$397,614RevenueAmt
DescMILE HIGH UNITED WAY DISTRIBUTED $7.15 MILLION TO THE COMMUNITY THROUGH COMMUNITY PARTNERSHIP & IMPACT INVESTMENTS GRANTS. GRANTS WERE AWARDED TO NONPROFIT AGENCIES THAT PROVIDE SERVICES IN FOUR INTERCONNECTED INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL. AIMED TO ENSURE ALL CHILDREN ARE READY FOR SCHOOL AND READING AT GRADE LEVEL OR BEYOND BY THE END OF THIRD GRADE. DEVELOPING TOMORROW'S TALENT STRIVES TO ENSURE ALL YOUTH GRADUATE FROM HIGH SCHOOL AND ARE READY TO TRANSITION TO COLLEGE, ADVANCED TRAINING, OR THE WORKPLACE. CREATING ECONOMIC OPPORTUNITY IS FOCUSED ON ENSURING ALL INDIVIDUALS AND FAMILIES ARE AFFORDED THE OPPORTUNITY TO MOVE TOWARD ECONOMIC SUCCESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,623,384ExpenseAmt
Grant$0GrantAmt
Revenue$8,749,670RevenueAmt
DescCOMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED $1.6 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 $8.2 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 109,000 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$6,888,979ExpenseAmt
Grant$6,888,979GrantAmt
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 $6.9 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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,112,673ExpenseAmt
Grant$3,112,673GrantAmt
DescDURING THE YEAR ENDED JUNE 30, 2022, MILE HIGH UNITED WAY ENTERED INTO A PARTNERSHIP WITH THE COLORADO HOUSING AND FINANCE AUTHORITY PROVIDE FISCAL SPONSORSHIP AS PART OF ENERGIZE COLORADO GAP FUND GRANT PROGRAM TO ASSIST SMALL BUSINESSES ACROSS THE STATE OF COLOROADO AFFECTED BY THE COVID PANDEMIC AND SUBSEQUENT LOCKDOWNS. MILE HIGH UNITED WAY GRANTED $3.1M TO OVER 450 BUSINESSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,112,673TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,112,673TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$28,778,386TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee191EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members51GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL BURKEBusinessNameLine1Txt
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 (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTINE BENERO
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$389,483$0$25,951
JAMES W TREICHLER
CHIEF OPERATIONS OFFICER40.00$148,135$0$19,738Yes (X)
VANECIA KERR
CHIEF IMPACT OFFICER40.00$141,650$0$19,786Yes (X)
MICHAEL BURKE
CHIEF FINANCIAL OFFICER40.00Yes (X)Yes (X)$130,029$0$18,607
CHELSEA CARVER
CHIEF DEVELOPMENT OFFICER40.00$126,007$0$18,607Yes (X)
TRICIA ALLEN
VP COMMUNITY IMPACT40.00$112,490$0$19,972Yes (X)
ERIC ARTIS
CHIEF HUMAN RESOURCES OFFICER40.00$110,920$0$17,415Yes (X)
CATHERINE HANCE
CHAIR2.00Yes (X)Yes (X)$0$0$0
MASHENKA LUNDBERG
TREASURER2.00Yes (X)Yes (X)$0$0$0
NEIL OBERFELD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CARLOS PACHECO
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
TIMI AGUILAR
TRUSTEE1.00Yes (X)$0$0$0
KATHY AMBROSE
TRUSTEE1.00Yes (X)$0$0$0
GREG ANTON
TRUSTEE1.00Yes (X)$0$0$0
GREG BANTE
TRUSTEE1.00Yes (X)$0$0$0
RYAN BEISER
TRUSTEE1.00Yes (X)$0$0$0
MARK BELFANCE
TRUSTEE1.00Yes (X)$0$0$0
DERON BROWN
TRUSTEE1.00Yes (X)$0$0$0
FRAN CAMPBELL
TRUSTEE1.00Yes (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
CHRISTINA DORFHUBER
TRUSTEE1.00Yes (X)$0$0$0
HELEN DREXLER
TRUSTEE1.00Yes (X)$0$0$0
RENNY FAGAN
TRUSTEE1.00Yes (X)$0$0$0
MIKE FERRUFINO
TRUSTEE1.00Yes (X)$0$0$0
TODD FILSINGER
TRUSTEE1.00Yes (X)$0$0$0
RYAN FRAZIER
TRUSTEE1.00Yes (X)$0$0$0
EVERETTE FREEMAN
TRUSTEE1.00Yes (X)$0$0$0
DIANE GARCIA
TRUSTEE1.00Yes (X)$0$0$0
LEE GASH-MAXEY
TRUSTEE1.00Yes (X)$0$0$0
DAVID HAMMOND
TRUSTEE1.00Yes (X)$0$0$0
GENE HODGE
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
STEVE LAKE
TRUSTEE1.00Yes (X)$0$0$0
DAN LEWIS
TRUSTEE1.00Yes (X)$0$0$0
MARTIN MAHALCHICK
TRUSTEE1.00Yes (X)$0$0$0
JASON MAPLES
TRUSTEE1.00Yes (X)$0$0$0
MARY MCBRIDE
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER MCDONALD
TRUSTEE1.00Yes (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
FELICITY OHERRON
TRUSTEE1.00Yes (X)$0$0$0
BETH OPPERMAN
TRUSTEE1.00Yes (X)$0$0$0
KEVIN PATTERSON
TRUSTEE1.00Yes (X)$0$0$0
PATRINA PETTRY
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL RAMSEIER
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$1,158,714TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$140,076TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LINX MULTIMEDIA LLLP
9900 E 51ST AVEDENVERCO80238IT SERVICES$138,938
TALOMA PARTNERS LLC
1404 LARIMER ST SUITE 201DENVERCO80202CONSULTING$138,000
NESTE LIVE
1585 MALLORY LANE SUITE 204BRENTWOODTN37027MARKETING$101,750
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$608,034FundraisingAmt
All Other Contributions$22,339,287AllOtherContributionsAmt
Noncash Contributions$995,882NoncashContributionsAmt
Total Contributions$22,947,321TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS900099$8,636,246$8,636,246
SERVICE CONTRACTS900099$397,614$397,614
FieldValueIRS element (for citing)
Total Program Service Revenue$9,033,860TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,317,876TotalRevenueColumnAmt
Exclusion$1,317,876ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$178,591RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$112,551RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$66,040RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,040TotalRevenueColumnAmt
Exclusion$66,040ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,960,986SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other-$5,697OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,960,986SecuritiesAmt
Other$5,697OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,966,683TotalRevenueColumnAmt
Exclusion$2,966,683ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,672FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$608,034ContriRptFundraisingEventAmt
Fundraising Direct Expenses$308,365FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$262,693TotalRevenueColumnAmt
Exclusion-$262,693ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXEMPT FUNCTION MISC900099$104,535$104,535
SERVICE FEES900099$8,889$8,889
FieldValueIRS element (for citing)
Other Revenue Total$113,424OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,182,511TotalRevenueColumnAmt
Related Or Exempt Func Income$9,147,284RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,087,906ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,155,002TotalAmt
Program Services$17,155,002ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,225,677TotalAmt
Program Services$461,946ProgramServicesAmt
Management And General$442,797ManagementAndGeneralAmt
Fundraising$320,934FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,538,677TotalAmt
Program Services$5,448,147ProgramServicesAmt
Management And General$362,850ManagementAndGeneralAmt
Fundraising$1,727,680FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$130,721TotalAmt
Program Services$48,141ProgramServicesAmt
Management And General$51,496ManagementAndGeneralAmt
Fundraising$31,084FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,351,534TotalAmt
Program Services$970,853ProgramServicesAmt
Management And General$87,272ManagementAndGeneralAmt
Fundraising$293,409FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$663,695TotalAmt
Program Services$463,324ProgramServicesAmt
Management And General$52,830ManagementAndGeneralAmt
Fundraising$147,541FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$88,210TotalAmt
Program Services$8,821ProgramServicesAmt
Management And General$61,747ManagementAndGeneralAmt
Fundraising$17,642FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$75,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$91,707TotalAmt
Management And General$91,707ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,276,791TotalAmt
Program Services$1,104,634ProgramServicesAmt
Management And General$66,610ManagementAndGeneralAmt
Fundraising$105,547FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$167,825TotalAmt
Program Services$143,838ProgramServicesAmt
Management And General$944ManagementAndGeneralAmt
Fundraising$23,043FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$346,336TotalAmt
Program Services$138,563ProgramServicesAmt
Management And General$153,298ManagementAndGeneralAmt
Fundraising$54,475FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$556,761TotalAmt
Program Services$390,789ProgramServicesAmt
Management And General$50,092ManagementAndGeneralAmt
Fundraising$115,880FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$495,349TotalAmt
Program Services$385,351ProgramServicesAmt
Management And General$35,708ManagementAndGeneralAmt
Fundraising$74,290FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,450TotalAmt
Program Services$19,116ProgramServicesAmt
Management And General$326ManagementAndGeneralAmt
Fundraising$4,008FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$113,547TotalAmt
Program Services$64,960ProgramServicesAmt
Management And General$13,509ManagementAndGeneralAmt
Fundraising$35,078FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$587,373TotalAmt
Program Services$335,782ProgramServicesAmt
Management And General$93,490ManagementAndGeneralAmt
Fundraising$158,101FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$687,308TotalAmt
Program Services$540,524ProgramServicesAmt
Management And General$43,080ManagementAndGeneralAmt
Fundraising$103,704FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$122,700TotalAmt
Program Services$95,876ProgramServicesAmt
Management And General$8,708ManagementAndGeneralAmt
Fundraising$18,116FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$807,984$804,703$31$3,250
MISCELLANEOUS$96,640$82,264$2,105$12,271
CAMPAIGN MATERIALS$25,572$21,917$144$3,511
SEASONAL & TEMP HELP$23,213$18,835$1,200$3,178

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,651,072TotalAmt
Program Services$28,778,386ProgramServicesAmt
Management And General$1,619,944ManagementAndGeneralAmt
Fundraising$3,252,742FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,634,553BOYAmt
EOY$7,252,886EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,890,105BOYAmt
EOY$4,468,359EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,568BOYAmt
EOY$60,860EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$120,000BOYAmt
EOY$233,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$545,281BOYAmt
EOY$643,413EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,850,970LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,397,521LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,786,021BOYAmt
EOY$21,453,449EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$37,698,888BOYAmt
EOY$26,722,101EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$693,581BOYAmt
EOY$1,877,650EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,575,176BOYAmt
EOY$62,814,897EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,128,647BOYAmt
EOY$1,826,511EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$282,715BOYAmt
EOY$496,502EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,412,750BOYAmt
EOY$1,359,661EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,824,112BOYAmt
EOY$3,682,674EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,552,409BOYAmt
EOY$51,346,421EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,198,655BOYAmt
EOY$7,785,802EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$64,751,064BOYAmt
EOY$59,132,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,575,176BOYAmt
EOY$62,814,897EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,531,439ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$8,150,280NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$25,083,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,172,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,248,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,652,854CurrentTaxYearMinus1YearAmt
Current Tax Year$22,992,993CurrentTaxYearAmt
Total$172,149,854TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,083,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,172,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,248,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,652,854CurrentTaxYearMinus1YearAmt
Current Tax Year$22,992,993CurrentTaxYearAmt
Total$172,149,854TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$172,149,854PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$775,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$632,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$622,470CurrentTaxYearMinus1YearAmt
Current Tax Year$1,496,467CurrentTaxYearAmt
Total$4,037,338TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$264,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$283,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$722,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,386,046CurrentTaxYearMinus1YearAmt
Current Tax Year$113,424CurrentTaxYearAmt
Total$6,769,749TotalAmt
FieldValueIRS element (for citing)
Total Support$182,956,941TotalSupportAmt
Public Support CY1700.94090PublicSupportCY170Pct
Public Support PY1700.94610PublicSupportPY170Pct
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$75,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$75,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,231,624FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,306,624FilingOrganizationsTotalAmt

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$57,750CurrentYearMinus3Amt
Current Year Minus2$40,500CurrentYearMinus2Amt
Current Year Minus1$64,500CurrentYearMinus1Amt
Current Year$75,000CurrentYearAmt
Total$237,750TotalAmt

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 Held5DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$1,281,400DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$264,527DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$1,196,297DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)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$3,953,944DepreciationAmt
Book Value$17,921,732BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,000OtherCostOrOtherBasisAmt
Depreciation$103,333DepreciationAmt
Book Value$96,667BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,233,027OtherCostOrOtherBasisAmt
Depreciation$1,340,244DepreciationAmt
Book Value$892,783BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,333OtherCostOrOtherBasisAmt
Book Value$7,333BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,453,449TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDESIGNATIONS PAYABLEDesc
Amt$1,359,661Amt
FieldValueIRS element (for citing)
Total Liability$1,359,661TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$18,671,214TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$8,150,280NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$621,119DonatedServicesAndUseFcltsAmt
Other Revenue$112,551OtherRevenueAmt
Revenue Not Reported-$7,416,610RevenueNotReportedAmt
Revenue Subtotal$26,087,824RevenueSubtotalAmt
Investment Expenses Not Incld$91,707InvestmentExpensesNotIncldAmt
Other Revenues Not Included$10,002,980OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$10,094,687RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$36,182,511TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,290,055TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$621,119DonatedServicesUseFcltsAmt
Other Expenses Included$112,551OtherExpensesIncludedAmt
Expenses Not Reported$733,670ExpensesNotReportedAmt
Expenses Subtotal$23,556,385ExpensesSubtotalAmt
Investment Expenses Not Incld2$91,707InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$10,002,980OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$10,094,687ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,651,072TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 112,551.
PART XI, LINE 4B - OTHER ADJUSTMENTS:AGENCY CONTRIBUTIONS AND DISTRIBUTIONS 10,002,980.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 112,551.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATED DISTRIBUTIONS 10,002,980.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TURKEY TROTEvent1Nm
Gross Receipts Event1$390,156GrossReceiptsEvent1Amt
Charitable Contri Event1$390,156CharitableContriEvent1Amt
Food And Beverage Event1$570FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$126,584OtherDirectExpensesEvent1Amt
Event2WOMEN UNITED LUNCHEONEvent2Nm
Gross Receipts Event2$263,550GrossReceiptsEvent2Amt
Charitable Contri Event2$217,878CharitableContriEvent2Amt
Gross Revenue Event2$45,672GrossRevenueEvent2Amt
Rent Facility Costs Event2$52,025RentFacilityCostsEvent2Amt
Food And Beverage Event2$45,672FoodAndBeverageEvent2Amt
Entertainment Event2$83,514EntertainmentEvent2Amt
Gross Receipts Total$653,706GrossReceiptsTotalAmt
Charitable Contributions Tot$608,034CharitableContributionsTotAmt
Gross Revenue Total Events$45,672GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$52,025RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$46,242FoodAndBeverageTotalEventsAmt
Entertainment Total Events$83,514EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$126,584OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$308,365DirectExpenseSummaryEventsAmt
Net Income Summary-$262,693NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (371 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
HOPEKIDS COLORADO
PO BOX 28471SCOTTSDALEAZ85255861042378501(C)(3)$5,018$0DESIGNATION
PARKER TASK FORCE FOR HUMAN SERVICES
19105 LONGS WAYPARKERCO80134742494265501(C)(3)$5,028$0DESIGNATION
WOMEN'S FOUNDATION OF COLORADO
1901 E ASBURY AVEDENVERCO80208841039305501(C)(3)$5,029$0DESIGNATION
DENVER HEALTH FOUNDATION
601 BROADWAY MC 0111DENVERCO80203841085196501(C)(3)$5,041$0DESIGNATION
SAVE OUR YOUTH
3443 W 23RD AVEDENVERCO80211841295393501(C)(3)$5,180$0DESIGNATION
ALL SOULS RESCUE DBA ZUMA'S RESCUE RANCH
7745 N MOORE RDLITTLETONCO80125800236203501(C)(3)$5,207$0DESIGNATION
MENTAL HEALTH CENTER OF DENVER
4141 E DICKERSON PLACEDENVERCO80222742499946501(C)(3)$5,306$0DESIGNATION
FRIENDS OF THE DENVER SCHOOL
7111 MONTVIEW BOULEVARDDENVERCO80220742550358501(C)(3)$5,320$0DESIGNATION
CENTER FOR FOOD SAFETY
660 PENNSYLVANIA AVENUE SE SUITEWASHINGTONDC200034486522165893501(C)(3)$5,330$0DESIGNATION402
MORE THAN MUSIC INC
2370 SOUTH TRENTON WAY ADENVERCO80231270388096501(C)(3)$5,342$0DESIGNATION
THERE WITH CARE
2825 WILDERNESS PLACE SUITE 100BOULDERCO80301680606330501(C)(3)$5,346$0DESIGNATION
SERGE-PATRICK KABONGO DBA COLORADO INTERNATIONAL FLAVORS DBA COCO & CREPES
1284 S HARRISON STDENVERCO80210824730901$5,381$0OTHER GRANT
LEGAL AID FOUNDATION OF COLORADO
1120 LINCOLN STREET 701DENVERCO80203742182277501(C)(3)$5,410$0DESIGNATION
WEST TWIN CINEMA LLC
461 YAMPA AVECRAIGCO81625842998750$5,445$0OTHER GRANT
GALS-THE GIRLS ATHLETIC LEADERSHIP SCHOOL OF DENVR
750 GALAPAGO STREETDENVERCO80204270736802501(C)(3)$5,500$0DESIGNATION
STEAMBOAT ADAPTIVE RECREATIONAL SPORTS DBA STARS
PO BOX 770208STEAMBOAT SPRINGCO80477205823688501(C)(3)$5,500$0OTHER GRANT, DESIGNATION
LIFEGATE DENVER
10200 E GIRARD AVE BLDG DDENVERCO80231472831467501(C)(3)$5,500$0DESIGNATION
COLORADO COLLEGE
14 EAST CACHE LA POUDRECOLORADO SPRINGSCO809033243840402510501(C)(3)$5,500$0DONOR ADVISED FUND, DESIGNATION
MARIA CARMEN MONTOYA SANCHEZ DBA CARNICERIA SANCHEZ
2630 E 46TH AVEDENVERCO80216841476952501(C)(3)$5,600$0OTHER GRANT
LUIS SANCHEZ CASA DE SANCHEZ PANADERIA Y RESTAURANT
2630 E 46 AVEDENVERCO80216999999999501(C)(3)$5,600$0OTHER GRANT
BLUE BENCH
PO BOX 18951DENVERCO802180951840905184501(C)(3)$5,608$0DESIGNATION
ALL SOULS CATHOLIC PARISH
4950 SOUTH LOGAN STREETENGLEWOODCO80113800010721501(C)(3)$5,625$0DESIGNATION
MAKE A WISH FOUNDATION OF COLORADO
7951 E MAPLEWOOD AVE SUITE 126GREENWOOD VILLAGECO80111742273004501(C)(3)$5,625$0DESIGNATION
NAVY SEAL FOUNDATION INC
1619 D STREETVIRGINIA BEACHVA23455311728910501(C)(3)$5,625$0DESIGNATION
HUNGER FREE COLORADO
1355 S COLORADO BLVD SUITE 201DENVERCO80222680551464501(C)(3)$5,661$0DESIGNATION
SHEPHERD OF THE ROCKIES LUTHERAN CHURCH
106 ROSALIE ROADBAILEYCO80421742173454501(C)(3)$5,675$0DESIGNATION
DOWNTOWN DENVER EVENTS
1515 ARAPAHOE STREET TOWER 3 SUITEDENVERCO80202840449936501(C)(3)$5,750$0OTHER GRANT, DESIGNATION100
UW MORGAN COUNTY
PO BOX 1425FORT MORGANCO80701840564018501(C)(3)$5,805$0OTHER GRANT, DESIGNATION
YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
3550 EAST FIRST AVENUEDENVERCO802065508841564926501(C)(3)$5,815$0DESIGNATION
DENVER ACADEMY OF TORAH
6825 E ALAMEDA AVENUEDENVERCO80224841187080501(C)(3)$5,876$0DESIGNATION
IMAGINATION LIBRARY OF DENVER
3000 LAWRENCE STDENVERCO80205471630330501(C)(3)$5,930$0DESIGNATION
GRINNELL COLLEGE
733 BROAD STREETGRINNELLIA50112420680387501(C)(3)$6,000$0DESIGNATION
EPISCOPAL CHURCH OF ST JOHN THE BAPTIST
390 EAST GARNET AVENUEGRANBYCO80446841470474501(C)(3)$6,000$0DESIGNATION
CONFETTI FOUNDATION
212 OLD AIRPORT RDMIDDLETOWNRI02842464114252501(C)(3)$6,000$0DONOR ADVISED FUND
STANLEY BRITISH PRIMARY SCHOOL
350 QUEBEC COURTDENVERCO80230742325997501(C)(3)$6,000$0DESIGNATION
METRO CARING
1100 E 18TH AVEDENVERCO80218846116951501(C)(3)$6,096$0DESIGNATION
MOUNTAIN FAMILY CENTER
PO BOX 638GRANBYCO80446742446390501(C)(3)$6,138$0DESIGNATION
SPRING INSTITUTE INTERCULTURAL LEARNING
1373 N GRANT STREETDENVERCO80203840788093501(C)(3)$6,150$0OTHER GRANT
NANCY LOVENDAHL DBA LOVENDAHL SCULPTURE
258 HAYSTACK LANESNOWMASSCO81654999999999$6,266$0OTHER GRANT
DENVER KIDS INC
1617 S ACOMA ST 2ND FLOORDENVERCO80223841244211501(C)(3)$6,278$0DESIGNATION
MORGAN ADAMS FOUNDATION
5303 E EVANS AVE SUITE 200DENVERCO80222200165051501(C)(3)$6,292$0DESIGNATION
COMMUNITY FOOD SHARE
650 S TAYLOR AVENUELOUISVILLECO80027742227731501(C)(3)$6,360$0DESIGNATION
GABBY KRAUSE FOUNDATION
7200 S ALTON WAY B130CENTENNIALCO80112470946567501(C)(3)$6,534$0DONOR ADVISED FUND, DESIGNATION
JEFFCO ACTION CENTER
8755 WEST 14TH AVENUELAKEWOODCO80215237019679501(C)(3)$6,539$0DESIGNATION
CENTER FOR WORK EDUCATION AND EMPLOYMENT
1175 OSAGE ST STE 300DENVERCO80204742202303501(C)(3)$6,639$0DESIGNATION
INK IT OVER LLC
10329 E ILIFF AVEDENVERCO80247030583920$6,707$0OTHER GRANT
MICHAEL S JACOBS FOUNDATION
12000 E EASTER AVENUEENGLEWOODCO80112202561022501(C)(3)$6,724$0DESIGNATION
CLEAR CREEK ROCK HOUSE
P O BOX 1256IDAHO SPRINGSCO80452412027246501(C)(3)$6,744$0DESIGNATION
JUANITAS PANADERIA
2322 E 46TH AVEDENVERCO80216999999999501(C)(3)$6,750$0OTHER GRANT
UW MORGAN COUNTY-DECATUR AL
P O BOX 1058DECATURAL35602630358762501(C)(3)$6,845$0DESIGNATION
CLEAR CREEK COUNTY ADVOCATES
P O BOX 21GEORGETOWNCO80444742512852501(C)(3)$6,894$0DESIGNATION
ROUNDUP RIVER RANCH
833 COLORADO RIVER RDGYPSUMCO81637204632248501(C)(3)$7,000$0DESIGNATION
WINGS OF HOPE FOR PANCREATIC CANCER RESEARCH
8404 BRAMBLERIDGE DRIVECASTLE PINESCO80108454715329501(C)(3)$7,000$0DESIGNATION
KENT DENVER SCHOOL
4000 EAST QUINCY AVENUEENGLEWOODCO80113840242810501(C)(3)$7,000$0DESIGNATION
CASA OF JEFFERSON AND GILPIN COUNTIES
100 JEFFERSON COUNTY PARKWAY 2040GOLDENCO804016000841530736501(C)(3)$7,000$0DESIGNATION
GOOD SHEPHERD CATHOLIC PARISH
2626 EAST 7TH AVENUE PARKWAYDENVERCO80206840404921501(C)(3)$7,082$0DESIGNATION
UW WISCONSIN - MADISON
2059 ATWOOD AVEMADISONWI53704391609340501(C)(3)$7,244$0OTHER GRANT
CYNTHIA V WILLIAMS DBA PURIFIED CLEANING SERVICE
8 MACON CTAURORACO80010851514695$7,290$0OTHER GRANT
ARRUPE JESUIT HIGH SCHOOL
4343 UTICA STREETDENVERCO802122435020628872501(C)(3)$7,352$0DESIGNATION
ROCKY MOUNTAIN MICROFINANCE INSTITUTE
PO BOX 48138DENVERCO80204263218152501(C)(3)$7,400$0DESIGNATION
COMMUNITY OUTREACH SERVICE CENTER
2515 CALIFORNIA STREETDENVERCO80205742523777501(C)(3)$7,500$0DESIGNATION
BIENNIAL OF THE AMERICAS
1550 WEWATTA STREET SUITE 950DENVERCO80202271297346501(C)(3)$7,500$0DESIGNATION
COLORADO ODYSSEY
415 HERON CVFT COLLINSCO80524841518089501(C)(3)$7,500$0DESIGNATION
NATIONAL JEWISH MEDICAL AND RESEARCH CENTER
1400 JACKSON STREET SUITE M313DENVERCO80206742044647501(C)(3)$7,556$0DESIGNATION
ALTERNATIVES PREGNANCY CENTER
23 INVERNESS WAY EAST STE 101ENGLEWOODCO80112742218129501(C)(3)$7,669$0DESIGNATION
REGIS JESUIT HIGH SCHOOL
6400 SOUTH LEWISTON WAYAURORACO800163006840791593501(C)(3)$7,672$0DESIGNATION
UW PUEBLO COUNTY
P O BOX 11566PUEBLOCO810010566840404917501(C)(3)$7,720$0OTHER GRANT, DESIGNATION
ST BENEDICTS MONASTERY
1012 MONESTARY ROADSNOWMASSCO81654840455251501(C)(3)$7,724$0DESIGNATION
DENVER ART MUSEUM
100 WEST 14TH AVENUE PKWYDENVERCO80204846038240501(C)(3)$7,783$0DONOR ADVISED FUND, DESIGNATION
HELPHOPELIVE INC - NAT'L TRANSPLANT ASSISTANCE
100 MATSONFORD RD 100RADNORPA19087521322317501(C)(3)$8,000$0DESIGNATION
JUVENILE DIABETES RESEARCH FOUNDATION
26 BROADWAY 15TH FLOORNEW YORKNY10281231907729501(C)(3)$8,003$0DESIGNATION
ROCKY MOUNTAIN MS CENTER
8845 WAGNER STWESTMINSTERCO800313553840795455501(C)(3)$8,081$0DESIGNATION
GLENN GLENN LLC DBA GLENN GLENN APPAREL
1035 PEARL ST STE 400BOULDERCO80302822916018$8,136$0OTHER GRANT
SENIOR SUPPORT SERVICES
846 EAST 18TH AVENUEDENVERCO80218840801612501(C)(3)$8,259$0DESIGNATION
REACH OUT AND READ COLORADO
3705 MARTIN LUTHER KING BLVDDENVERCO80205861172160501(C)(3)$8,480$0DESIGNATION
LAURA HARRIS DBA GREENS GONE WILD LLC
501 S CHERRY ST STE 1100DENVERCO80246833758762$8,593$0OTHER GRANT
AIMS COLLEGE DISTRICT DBA AIMS COMMUNITY COLLEGE
PO BOX 69GREELEYCO80631840575852501(C)(3)$8,617$0OTHER GRANT
BE HEALTHY STAY FIT INC
424 RAILROAD AVERIFLECO81650822008940$8,710$0OTHER GRANT
KEVIN H TAYLOR DBA KNOVADA INCORPORATED
1247 LOCH NESS AVEBROOMFIELDCO80020841469661$8,718$0OTHER GRANT
COLORADO SYMPHONY ASSOCIATION
1000 14TH STREET UNIT 15DENVERCO802022333840511458501(C)(3)$8,748$0DONOR ADVISED FUND, DESIGNATION
FRONT RANGE COMMUNITY COLLEGE FOUNDATION
3645 W 112TH AVE CAMPUS BOX 17WESTMINSTERCO80031841311148501(C)(3)$8,750$0DONOR ADVISED FUND
DRY BONES DENVER
1600 NORTH DOWNING STREET 400DENVERCO80218460471517501(C)(3)$8,943$0DESIGNATION
AMERICAN CANCER SOCIETY
PO BOX 22478OKLAHOMA CITYOK73123131788491501(C)(3)$8,953$0DESIGNATION
YESHIVA BER HATALMUD
1552 LAGUNA LANELAKEWOODNJ08701841829834501(C)(3)$9,000$0DESIGNATION
MONTVIEW BOULEVARD
1980 DAHLIA STREETDENVERCO80220840407646501(C)(3)$9,000$0DESIGNATION
CROSSROADS COMMUNITY CHURCH
9900 S TWENTY MILE ROADPARKERCO80134841610374501(C)(3)$9,423$0DESIGNATION
GO MEDICAL RIDES LTD
1436 S BUCHANAN CIRAURORACO80018834673687$9,490$0OTHER GRANT
THE DELORES PROJECT
PO BOX 1406DENVERCO80201201122039501(C)(3)$9,557$0DONOR ADVISED FUND, DESIGNATION
EMILY A LONGFELLOW DBA THE VIMANA HOUSE
23300 TWO RIVERS RD 36BASALTCO81621820596900$9,560$0OTHER GRANT
DOMESTIC ABUSE WOMENS NETWORK (DAWN)
P O BOX 1449KENTWA98035911176122501(C)(3)$9,731$0DESIGNATION
MOUNT ST VINCENT HOME
4159 LOWELL BLVDDENVERCO80211840405260501(C)(3)$9,970$0DESIGNATION
COLORADO OPEN GOLF FOUNDATION
20309 E 48TH PLACEDENVERCO80249200377476501(C)(3)$10,000$0DESIGNATION
BRECKENRIDGE CREATIVE ARTS
150 W ADAMSBRECKENRIDGECO80424472066832501(C)(3)$10,000$0DESIGNATION
DENVER COMMUNITY KOLLEL
5080 W 14TH AVEDENVERCO80204841520391501(C)(3)$10,000$0DESIGNATION
HARVEY MUDD COLLEGE
301 PLATT BLVDCLAREMONTCA91711951911219501(C)(3)$10,000$0DESIGNATION
SOLOMON SCHECHTER DAY SCHOOL
125 WELLS AVENEWTONMA02459042303212501(C)(3)$10,000$0DESIGNATION
TEXAS TECH LAW SCHOOL FOUNDATION INC
3111 18TH STREETLUBBOCKTX79409741590489501(C)(3)$10,000$0DESIGNATION
PENNFIELD SCHOOL INC
110 SANDY POINT AVEPORTSMOUTHRI02871237131751501(C)(3)$10,000$0DONOR ADVISED FUND
YELLOWSTONE CLUB COMMUNITY FOUNDATION
1111 RESEARCH DR STE BBOZEMANMT59718271974255501(C)(3)$10,000$0DESIGNATION
CHAI LIFELINE
151 WEST 30TH STREETNEW YORKNY10001112940331501(C)(3)$10,000$0DESIGNATION
AWAKENING WHOLENESS
17470 N PACESETTER WAY SUITE 101SCOTTSDALEAZ85255834572054501(C)(3)$10,000$0DONOR ADVISED FUND
GOOD SAMARITAN MEDICAL CENTER FOUNDATION
200 EXEMPLA CIRCLELAFAYETTECO80026841649162501(C)(3)$10,000$0DESIGNATION
HISTORY COLORADO - COLORADO HISTORICAL SOCIETY
1300 BROADWAYDENVERCO80203846000482501(C)(3)$10,000$0DESIGNATION
MOST PRECIOUS BLOOD CATHOLIC PARISH
2250 SOUTH HARRISON STREETDENVERCO80210840439518501(C)(3)$10,000$0DESIGNATION
WIERSMA EXPERIENCE MARKETING DBA CAMP EXPERIENCE
10601 E CRESTLINE AVEENGLEWOODCO80111351876064$10,000$0OTHER GRANT
DUCKS UNLIMITED - NATIONAL HEADQUARTERS
ONE WATERFOWL WAYMEMPHISTN38120135643799501(C)(3)$10,120$0DESIGNATION
DENVER PUBLIC LIBRARY FRIENDS FOUNDATION
10 W 14TH AVE PKWYDENVERCO80204846036979501(C)(3)$10,140$0OTHER GRANT, DESIGNATION
AMERICAN HEROES IN ACTION
13352 E JEWELL AVE UNIT 101AURORACO80012474190703501(C)(3)$10,280$0DONOR ADVISED FUND
THE ARC OF LARIMER COUNTY
1721 W HARMONY ROAD UNIT 101FORT COLLINSCO80526113803178501(C)(3)$10,450$0DESIGNATION
NATIONAL OUTDOOR LEADERSHIP SCHOOL
284 LINCOLN STREETLANDERWY825202848830204184501(C)(3)$10,500$0DESIGNATION
UNIVERSITY OF DENVER
2190 E ASBURY AVEDENVERCO80210840404231501(C)(3)$10,502$0DESIGNATION
PSI WORLD
PO BOX 990CLEARLAKE OAKSCA95423237396641501(C)(3)$10,720$0DONOR ADVISED FUND
OPEN A BAR 2 NATURAL MEATS LLC DBA THE 10TH FRAME
688 MAIN STWALDENCO80480471051336$10,734$0OTHER GRANT
CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL
OF HOUSTON 6700 MOUNT CARMEL STREETHOUSTONTX77087263159838501(C)(3)$10,766$0DESIGNATION
ST THOMAS MORE CATHOLIC CHURCH
8035 S QUEBEC STCENTENNIALCO801383118840642458501(C)(3)$10,800$0DESIGNATION
NATIONAL MULTIPLE SCLEROSIS SOCIETY-NY
900 S BROADWAY SUITE 200DENVERCO80209135661935501(C)(3)$10,869$0DONOR ADVISED FUND, DESIGNATION
ABIDING HOPE LUTHERAN CHURCH
6337 SOUTH ROBB WAYLITTLETONCO801272898841074390501(C)(3)$10,920$0DESIGNATION
GIRL SCOUTS OF COLORADO
3801 EAST FLORIDA AVENUE SUITE 720DENVERCO80210840410630501(C)(3)$11,032$0DESIGNATION
NORTHFIELD HIGH SCHOOL FOUNDATION
5500 CENTRAL PARK BLVDDENVERCO80238473453577501(C)(3)$11,053$0DESIGNATION
DENVER CHILDREN'S ADVOCACY CENTER
2149 FEDERAL BLVDDENVERCO80211841155873501(C)(3)$11,098$0DESIGNATION
HEAD STRONG PROJECT INC
PO BOX 412572BOSTONMA02241455261907501(C)(3)$11,250$0DESIGNATION
CASA ALVAREZ FOODS LLC
106 DAWSON PLLONGMONTCO80504465411801$11,265$0OTHER GRANT
THE ORANGE CRUNCH LLC DBA ORANGE CRUNCH FILIPINO STAPLES AND DELIGHTS
12980 KNIGHT CTBROOMFIELDCO80020841882043$11,401$0OTHER GRANT
FAMILY VILLAGE A LONGMONT COOPERATIVE
8900 ARAPAHOE RDBOULDERCO80303825161467$11,416$0OTHER GRANT
PROJECT WORTHMORE
1609 HAVANA STREETAURORACO80010450933835501(C)(3)$11,500$0DESIGNATION
JEREMIAH WHITEHEAD DBA JWS SALON ON 6TH
1134 E 6TH AVEDENVERCO80218999999999$11,612$0OTHER GRANT
DOCTORS WITHOUT BORDERS USA
PO BOX 5030HAGERSTOWNMD21741133433452501(C)(3)$11,868$0DONOR ADVISED FUND, DESIGNATION
FRANKTOWN FRIENDS LLC DBA OWL'S NEST
2006 KELTY RDFRANKTOWNCO80116471745818$11,924$0OTHER GRANT
AURORA PUBLIC SCHOOLS
15701 E 1ST AVENUE SUITE 106AURORACO80011846000870501(C)(3)$12,000$0OTHER GRANT
DENVER JEWISH DAY SCHOOL
2450 S WABASH STREETDENVERCO802313816841476467501(C)(3)$12,000$0DESIGNATION
ETERNAL SAVIOR LUTHERAN CHURCH
2688 NORTHPARK DRLAFAYETTECO80026846119417501(C)(3)$12,243$0DESIGNATION
COLORADO COMMUNITY CHURCH
2220 S CHAMBERS RDAURORACO80014841240255501(C)(3)$12,500$0DESIGNATION
FOOTHILLS BIBLE CHURCH
6100 SOUTH DEVINNEY WAYLITTLETONCO80127840676713501(C)(3)$12,500$0DESIGNATION
DONNA M HAYWOOD DBA THE HAIR CORRAL
2932 EVERGREEN PKWYEVERGREENCO80439841228812$12,634$0OTHER GRANT
GRAND FOUNDATION
PO BOX 1342WINTER PARKCO80482841374928501(C)(3)$13,450$0DONOR ADVISED FUND, DESIGNATION
HABITAT FOR HUMANITY METRO DENVER
3245 ELIOTT STREETDENVERCO802113301742050021501(C)(3)$13,507$0DESIGNATION
ACE SCHOLARSHIPS
5251 DTC PARKWAY SUITE 1150GREENWOOD VILLAGECO80111841531066501(C)(3)$13,640$0DESIGNATION
AMERICAN RED CROSS-NATIONAL
431 18TH ST NWWASHINGTONDC20006530196605501(C)(3)$13,892$0DONOR ADVISED FUND, DESIGNATION
DENVER'S EARLY CHILDHOOD COUNCIL
3532 FRANKLIN ST SUITE FDENVERCO80205273083665501(C)(3)$13,983$0OTHER GRANT, DESIGNATION
ROTARY CLUB OF DENVER SOUTHEAST FOUNDATION
PO BOX 2764LITTLETONCO80161841267180501(C)(3)$14,000$0DONOR ADVISED FUND
HILLEL ACADEMY
450 SOUTH HUDSON STREETDENVERCO80246840430032501(C)(3)$14,000$0DESIGNATION
HIGHLINE COMMUNITY CHURCH
6160 SOUTH WABASH WAYGREENWOOD VILLAGECO80111841518056501(C)(3)$14,000$0DESIGNATION
EYERUSALEM T MESKELE DBA KEBRONAT SUPPLIES LLC
2868 S KILLARNEYAURORACO80013475670627$14,095$0OTHER GRANT
DENVER MUSEUM OF NATURE AND SCIENCE
2001 COLORADO BLVDDENVERCO802055798840518447501(C)(3)$14,374$0DESIGNATION
BRIGHT BY TEXT FKA BRIGHT BY THREE
3605 MARTIN LUTHER KING JR BLVDDENVERCO80205841382420501(C)(3)$14,522$0OTHER GRANT, DESIGNATIONSUITE 202
LEGACY TOWING LLC
1990 DEPEW ST C/O 140005DENVERCO80214262012439$14,682$0OTHER GRANT
UW VALLEY OF THE SUN
3200 E CAMELBACK RD SUITE 375PHOENIXAZ850182328860104419501(C)(3)$14,776$0DESIGNATION
ADAM HOUSEMAN DBA HOUSEMAN STUDIOS
1130 YORK STREETDENVERCO80206851230110$15,000$0OTHER GRANT
EAGLE CLIMBING FITNESS LLC
PO BOX 4507EAGLECO81631475679227$15,000$0OTHER GRANT
MAES ENTERPRISES LLC DBA OUTIFTTERS DINER
1281 PARK AVEMEEKERCO81641820779251$15,000$0OTHER GRANT
CYNTHIA RADOVCICH DBA UNLIMITED POSSIBILITIES DBA KID TO KID AURORA
15035 E MISSISSIPPI AVEAURORACO80012384053135$15,000$0OTHER GRANT
INNOVA AUTO GLASS INC
11901 W CEDAR DRLAKEWOODCO80228465661260$15,000$0OTHER GRANT
JH BROTHER CORPORATION
1355 SANTA FE DR STE HDENVERCO80204743052302$15,000$0OTHER GRANT
HALI TRANSPORT SOLUTIONS LLC
6420 E MISSISSIPPI AVEDENVERCO80224831401460$15,000$0OTHER GRANT
XAVIER RABOUIN DBA MEDUSA PLUMBING
3650 S BROADWAY ST UNIT 110ENGLEWOODCO80113833629568$15,000$0OTHER GRANT
NIMAAN ALI DBA NC INC
1642 S PARKER RDDENVERCO80231461880318$15,000$0OTHER GRANT
GUY J KOVACEVICH MD PC DBA DOCTORS ON CALL PC
PO BOX 2819AVONCO81620841203107$15,000$0OTHER GRANT
META YOGA LLC
PO BOX 162ALMACO80420825082865$15,000$0OTHER GRANT
AMANDA KAY FOSTER DBA SPEAKEASY TATTOO PARLOR LLC
552 RUSSELL STCRAIGCO81625812490288$15,000$0OTHER GRANT
DAVID DIAZ DBA METAMORPHOSE INC
5700 W 25TH AVE 200AEDGEWATERCO80214342050150$15,000$0OTHER GRANT
PLATA ENTERPRISES LLC
184 E GORE CREEK DRIVEVAILCO81657470989366$15,000$0OTHER GRANT
RES IPSA USA LLC DBA RES IPSA
505 E HYMAN AVEASPENCO81611463611113$15,000$0OTHER GRANT
LOC D PHAM DBA FAIFO LTD
5055 W 72ND AVEWESTMINSTERCO80030812832526$15,000$0OTHER GRANT
KU CHA HOUSE OF TEA INC
612 CLOVER LANEBOULDERCO80303743104749$15,000$0OTHER GRANT
LEONEL FLORES DBA L FLORES TRUCKING LLC
15686 E 7TH AVEAURORACO80011462796083$15,000$0OTHER GRANT
MDL INNOVATIVE SERVICES INC DBA MDLI SERVICES INC
5310 WARD RD SUITE G07ARVADACO80002841491243$15,000$0OTHER GRANT
DENISE JOHNS DBA 50 - 80 MASSAGE LLC
13599 E 104TH AVE 600COMMERCE CITYCO80022823464726$15,000$0OTHER GRANT
BOOKKEEPING 4 BALANCE LLC DBA BOOKKEEPING 4 BALANCE
50065 MOON HILL DRSTEAMBOAT SPRINGSCO80487273766473$15,000$0OTHER GRANT
BOULDER COUNTY FARMERS' MARKET
1821 LEFTHAND CIRCLE UNIT DLONGMONTCO80501841084357$15,000$0OTHER GRANT
CARBONDALE CLAY CENTER
135 MAIN STCARBONDALECO81623841429155$15,000$0OTHER GRANT
DOWNTOWN BOULDER COMMUNITY INITIATIVES
1942 BORADWAY STE 301BOULDERCO80302364848287501(C)(3)$15,000$0OTHER GRANT
EXCELRAISE LLC
10188 E WEAVER PLENGLEWOODCO80111461320540$15,000$0OTHER GRANT
MYLES DAVIS DBA FIFTY2EIGHTY BARBERSHOP
788 S REED CT UNIT D21LAKEWOODCO80226832630766$15,000$0OTHER GRANT
FINANCIAL MANAGEMENT CLINIC LLC
7173 S CLARKSON STCENTENNIALCO80122141985905$15,000$0OTHER GRANT
JAROD CLARK DBA GREELEY RAINBOW LLC
PO BOX 18999DENVERCO80218822406823$15,000$0OTHER GRANT
GYAN-I INC
PO BOX 101953DENVERCO802501953364555155$15,000$0OTHER GRANT
BANNER HOSPITALITY INC DBA HAMPTON INN BRIGHTON
15413 E POWERS DRCENTENNIALCO80015814204738$15,000$0OTHER GRANT
DENVER ALCHEMY LLC DBA HAPPY LEAF KOMBUCHA
5805 W 6TH AVE UNIT 1ALAKEWOODCO80214462127846$15,000$0OTHER GRANT
HARTMAN CHIROPRACTIC PC
9235 CROWN CREST BLVD SUITE 130PARKERCO80138431979142$15,000$0OTHER GRANT
HORVATHS-TRADING LLC DBA YOGURT YUM
3969 E 120TH AVETHORNTONCO80229453216783$15,000$0OTHER GRANT
BOK ENTERPRISE LLC DBA HOT SULPHUR SPRINGS RESORT AND SPA
5609 COUNTY ROAD 20HOT SULPHUR SPRINGSCO80451841583792$15,000$0OTHER GRANT
GLORY ORTIZ DBA IMAGE NAILS INC
8180 S HOLLY STCENTENNIALCO80122450471388$15,000$0OTHER GRANT
INSPIRE LEARNING LLC DBA GODDARD SCHOOL
4901 N WABASH STDENVERCO80238463461714$15,000$0OTHER GRANT
JYH LLC DBA THORNTON QUIZNOS
8426 PEARL STTHORNTONCO80229452681183$15,000$0OTHER GRANT
JOE'S DELI INC DBA JOE'S FAMOUS DELI AND HOMEMADE ICE CREAM
1715 GENEVA DR WESTVAILCO81657841593621$15,000$0OTHER GRANT
MISSION ESCAPES LLC
1338 S VALENTIA ST 135DENVERCO80247815436771$15,000$0OTHER GRANT
NEW ERA LANDSCAPE LLC
12700 LINDA VISTA DRLONGMONTCO80504464792041$15,000$0OTHER GRANT
GAVIN ALEXANDER BIGLEY DBA PAINTING IN ENSO LTD
151 CLAUDIUS RDBLACK HAWKCO80422833465576$15,000$0OTHER GRANT
CONSTANCE H MILLER DBA PEACE OF MIND PROPERTY MANAGEMENT INC
2121 N FRONTAGE RD W 141VAILCO81657841542995$15,000$0OTHER GRANT
SMOKE MODERN BARBEQUE OF GLENWOOD SPRINGS DBA SMOKE MODERN BARBEQUE
713 GRAND AVEGLENWOOD SPRINGSCO81601464592031$15,000$0OTHER GRANT
THE TABLETOP TAP LLC DBA THE TABLETOP TAP
3394 S BROADWAYENGLEWOODCO80113821482428$15,000$0OTHER GRANT
XICAMITI LLC
715 WASHINGTON AVEGOLDENCO80401611792570$15,000$0OTHER GRANT
CORINA REMER DBA COWGIRL LEMONADE
3724 YORK STDENVERCO80205812114587$15,000$0OTHER GRANT
FLEISCHER SPORT
1143 MANITOU AVESTEAMBOAT SPRINGSCO80487264580426$15,000$0OTHER GRANT
MOTION DESIGN LLC
12021 PENNSYLVANIA ST STE 204THORNTONCO80241463132060$15,000$0OTHER GRANT
TAMARA L QUEZAIRE DBA MASSAGE MOMENT ADVANCED THERAPY
600 VIRIDIAN DR 222LAFAYETTECO80026999999999$15,000$0OTHER GRANT
MELISSA DAVIS DBA MELISSA HOLT LLC DBA INCENTEVENTS LLC
32 AVALANCHE CIRDILLONCO80435473193721$15,000$0OTHER GRANT
MOUNTAIN TOP CHILDREN'S MUSEUM DBA MOUNTAIN TOP EXPLORIUM
PO BOX 4359BRECKENRIDGECO80424300101161$15,000$0OTHER GRANT
LAUREN HITCHELL LLC DBA STUDIO B DANCE CENTER
PO BOX 713FRISCOCO80443821759048$15,000$0OTHER GRANT
SCOTT M JACKSON DBA THE GOAT INC DBA GOAT SOUP & WHISKEY
22954 US HWY 6KEYSTONECO80435841453130$15,000$0OTHER GRANT
NO KE ALOHA INC
854 S BUCKLEY RDAURORACO80017473786927$15,000$0OTHER GRANT
MATTHEW T SOLTESZ DBA SOL TRANSPOSON INC
901 BLAKE AVEGLENWOOD SPRINGSCO81601270372933$15,000$0OTHER GRANT
ROBERTO PRADO REYES DBA GABE'S CAFE LLC
1619 GOSHAWK DRLONGMONTCO80504652460786$15,000$0OTHER GRANT
COLORADO WEST BROADCASTING INC
PO BOX 1028GLENWOOD SPRINGSCO81602840614030$15,000$0OTHER GRANT
JARED BULL DBA TRANSFORMATIONAL COACHING LLC
6760 FERN DRIVEWESTMINSTERCO80221999999999$15,000$0OTHER GRANT
HEATHERS SAVORY PIES & TAPAS BAR LLC
PO BOX 4852BASALTCO81621352444910$15,000$0OTHER GRANT
SHONDIZ CORPORATION
8000 E QUINCY AVE UNIT 1000DENVERCO80237834399128$15,000$0OTHER GRANT
VENEZIA INC DBA VENICE RISTORANTE & WINE BAR
1700 WYNKOOP STDENVERCO80202203385598$15,000$0OTHER GRANT
KAREN WILKIE DBA WLD AG SOLUTIONS LLC
PO BOX 352FRASERCO80442999999999$15,000$0OTHER GRANT
CFV COLORADO LLC
PO BOX 152RED CLIFFCO81649472639790$15,000$0OTHER GRANT
VLH HOLDINGS LLC DBA DOUBLE DIAMONDS BAR
2300 MOUNT WERNER CIRCLESTEAMBOAT SPRINGSCO80487273663656$15,000$0OTHER GRANT
ANGELA CHANG INC DBA NAIL STORY
1610 LITTLE RAVEN ST STE 120DENVERCO80202473195546$15,000$0OTHER GRANT
MOON & STARS FOUNDATION DBA KUTANDARA
5401 WESTERN AVE SUITE BBOULDERCO80301821129217$15,000$0OTHER GRANT
ROCKY MOUNTAIN RETRIEVERS DBA ROCKY MOUNTAIN PET RESORT
27150 WATSON CREEK TRAIL PO BOX 361YAMPACO80483841531978$15,000$0OTHER GRANT
OUR FATHER LUTHERAN CHURCH
6335 SOUTH HOLLY STREETCENTENNIALCO80121840714954501(C)(3)$15,000$0DESIGNATION
KEYSTONE SCIENCE SCHOOL
1053 SODA RIDGE RDKEYSTONECO80435461735364501(C)(3)$15,000$0DESIGNATION
INNER CITY SCHOOL
3560 JOSEPHINE STREETDENVERCO80205841262204501(C)(3)$15,000$0DESIGNATION
ENERGIZE COLORADO
340 DEWEY AVEBOULDERCO80304851446446501(C)(3)$15,000$0OTHER GRANT
IMAGE AUDIOVISUALS INC
2130 S DAHLIA STDENVERCO80222841161727501(C)(3)$15,000$0OTHER GRANT
CENTRO SAN JUAN DIEGO
2830 LAWRENCE STDENVERCO80205840499858501(C)(3)$15,030$0SIG, DESIGNATION
COLORADO ACADEMY
3800 S PIERCE STDENVERCO802352404840421874501(C)(3)$15,375$0DESIGNATION
WOMEN'S BEAN PROJECT
3201 CURTIS STREETDENVERCO80205841144973501(C)(3)$15,458$0DONOR ADVISED FUND, DESIGNATION
JEWISH FAMILY SERVICE OF COLORADO
JOYCE KAL ZEFF BLDG 3201 S TAMARACDENVERCO802314361840402701501(C)(3)$15,533$0DESIGNATIONDR 200
ALTA VISTA CENTER FOR AUTISM DBA FIREFLY AUTISM
20001 HOYT STLAKEWOODCO80215300199263501(C)(3)$15,943$0OTHER GRANT, DESIGNATION
PROJECT ANGEL HEART
4950 WASHINGTON STREETDENVERCO802162026841199481501(C)(3)$15,964$0DESIGNATION
AMP THE CAUSE
1616 17TH STREET SUITE 462DENVERCO80202201706475501(C)(3)$16,000$0DESIGNATION
CRAIG HOSPITAL FOUNDATION
3425 SOUTH CLARKSON STREETENGLEWOODCO80113237352287501(C)(3)$16,095$0DESIGNATION
FAMILY & INTERCULTURAL RESOURCE CENTER
PO BOX 1636SILVERTHORNECO80498841437466501(C)(3)$16,500$0DESIGNATION
COLORADO UPLIFT
400 W 48TH AVENUE SUITE 250DENVERCO80216840889330501(C)(3)$16,788$0DESIGNATION
CALVARY BAPTIST CHURCH
6500 E GIRARD AVEDENVERCO80224840402646501(C)(3)$17,000$0DESIGNATION
UW WELD COUNTY
814 9TH STREETGREELEYCO80631846011918501(C)(3)$17,326$0OTHER GRANT, DESIGNATION
UW LARIMER COUNTY
525 WEST OAK STREET SUITE 101FORT COLLINSCO80521846031503501(C)(3)$17,434$0OTHER GRANT, DESIGNATION
YESHIVA TORAS CHAIM
1555 STUART STREETDENVERCO80204840576800501(C)(3)$18,000$0DESIGNATION
PUBLIC BROADCASTING DBA COLORADO PUBLIC RADIO
DBA COLORADO PUBLIC RADIO 7409CENTENNIALCO80112742324052501(C)(3)$19,498$0DESIGNATIONSOUTH ALTON COURT
COLORADO FISCAL INSTITUTE
1905 SHERMAN STREET 225DENVERCO80203461281109501(C)(3)$20,000$0OTHER GRANT
PROJECT VOYCE
3455 RINGSBY CT UNIT 96DENVERCO80216814091419501(C)(3)$20,037$0OTHER GRANT, DESIGNATION
COLORADO YOUTH FOR A CHANGE
2490 WEST 26TH AVENUE SUITE 110ADENVERCO802115371202501002501(C)(3)$20,337$0OTHER GRANT, DESIGNATION
GATHERING PLACE
1535 HIGH STREETDENVERCO802181704841021059501(C)(3)$20,439$0DESIGNATION
SCHOOL DIST NO 1-CITY AND COUNT OF DENVER DBA DENVER PUBLIC SCHOOLS
1860 LINCOLN STREET 11TH FLOORDENVERCO802032907846001099501(C)(3)$20,500$0OTHER GRANT
ESCUELA DE GUADALUPE
660 JULIAN STREETDENVERCO80204311652842501(C)(3)$20,600$0DESIGNATION
IMPACT ON EDUCATION
721 FRONT STREET SUITE ALOUISVILLECO80027840943046501(C)(3)$20,644$0OTHER GRANT, DESIGNATION
GREEN DECK INC DBA SALUTE COLORADO
4041 HANOVER AVENUE SUITE 200BOULDERCO80305464296645501(C)(3)$21,204$0DESIGNATION
UW MOFFAT COUNTY
P O BOX 995CRAIGCO81626840746208501(C)(3)$21,845$0OTHER GRANT, DESIGNATION
ST MARY'S ACADEMY
4545 S UNIVERSITY BLVDENGLEWOODCO80113840459889501(C)(3)$21,976$0DESIGNATION
CALVARY BIBLE EVANGELICAL FREE CHURCH
3245 KALMIA AVENUEBOULDERCO80301846039364501(C)(3)$22,101$0DESIGNATION
COLORADO OPEN LANDS
1546 COLE BLVD SUITE 200GOLDENCO80401840866211501(C)(3)$23,074$0DESIGNATION
MOUNT EVANS HOSPICE AND HOME HEALTH CARE
3081 BERGEN PEAK DRIVE SUITE 100EVERGREENCO80439840831843501(C)(3)$25,000$0DONOR ADVISED FUND
ROCKY MOUNTAIN WELCOME CENTER
1010 S JOLIET ST 205AURORACO80012822971551501(C)(3)$25,000$0SIG
OUR LADY OF LOURDES
2200 SOUTH LOGANDENVERCO80210840421979501(C)(3)$25,000$0DESIGNATION
KUKHOMA PROJECT
1914 SKILLMAN ST SUITE 110 PMB1DALLASTX75206824280104501(C)(3)$25,000$0DESIGNATION
ADELANTE COMMUNITY DEVELOPMENT
7296 MAGNOLIA STREETCOMMERCE CITYCO80022465745662501(C)(3)$25,000$0SIG
DAVIS CONTEMPORARY DANCE COMPANY
4814 E KENTUCKY AVE UNIT BDENVERCO80246262076384501(C)(3)$25,000$0OTHER GRANT
CENTRO CRISTIANO AMISTAD DE DENVER
DBA IGLESIA AMISTAD 1140 WESTDENVERCO80223841567445501(C)(3)$25,000$0OTHER GRANTCUSTER PL
NEW LEGACY CHARTER SCHOOL
2091 DAYTON STAURORACO80010463841363501(C)(3)$25,000$0SIG
SALVADORENOS RESIDIENDO EN COLORADO SARCO
2200 CHAMBERS RD UNIT LAURORACO80011831066798501(C)(3)$25,000$0OTHER GRANT
VISION PURA
15608 E MEXICO AVEAURORACO80017472241868501(C)(3)$25,000$0OTHER GRANT
BALON USA
16 YANK WAYLAKEWOODCO80228831843874501(C)(3)$25,260$0OTHER GRANT
SAFEHOUSE DENVER INC
1649 DOWNING STREETDENVERCO802181528840745911501(C)(3)$25,339$0DESIGNATION
GLOBAL LIVINGSTON INSTITUTE
1031 33RD STREET SUITE 174DENVERCO80205454683531501(C)(3)$27,019$0DESIGNATION
CHILDREN'S HOSPITAL COLORADO FOUNDATION
13123 E 16TH AVENUE PO BOX 045DENVERCO80045840166760501(C)(3)$27,347$0DONOR ADVISED FUND, DESIGNATION
JUNIOR ACHIEVEMENT ROCKY MOUNTAIN
1445 MARKET STREET SUITE 200DENVERCO802021716840430495501(C)(3)$27,651$0DESIGNATION
DENVER DUMB FRIENDS LEAGUE
2080 SO QUEBEC STDENVERCO80231840405254501(C)(3)$27,991$0DESIGNATION
RIVER OF GRACE BAPTIST CHURCH
84 S MASTERS DRIVEPUEBLOCO81007020715377501(C)(3)$28,415$0DESIGNATION
TENNYSON CENTER FOR CHILDREN
2950 TENNYSON STDENVERCO80212611458290501(C)(3)$28,440$0DESIGNATION
ENGINEERS IN ACTION
6910 E 14TH STTULSAOK74112261746131501(C)(3)$28,556$0DESIGNATION
JEWISH COLORADO
300 S DAHLIA STREET 300DENVERCO80246010831698501(C)(3)$29,400$0DESIGNATION
CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
CORPORATION OF THE PRESIDING BISHOPSALT LAKE CITYUT841500002870555261501(C)(3)$30,000$0DESIGNATION50 E NORTH TEMPLE RM 1521
COLORADO KOREAN CHORUS
PO BOX 461658AURORACO80046273215573501(C)(3)$30,000$0OTHER GRANT
BELL POLICY CENTER
303 E 17TH AVENUE SUITE 400DENVERCO80203841550841501(C)(3)$30,174$0OTHER GRANT, DESIGNATION
COLORADO CENTER ON LAW AND POLICY
789 SHERMAN ST SUITE 300DENVERCO80203841264154501(C)(3)$30,442$0OTHER GRANT, DESIGNATION
PLANNED PARENTHOOD
7155 E 28TH AVENUEDENVERCO80207840404253501(C)(3)$32,041$0DONOR ADVISED FUND, DESIGNATION
UW BREVARD COUNTY
1100 ROCKLEDGE BLVD SUITE 300ROCKLEDGEFL32955590836384501(C)(3)$32,632$0DESIGNATION
DENVER METRO CHAMBER LEADERSHIP FOUNDATION
PO BOX 5751DENVERCO802175751742489854501(C)(3)$34,004$0OTHER GRANT, DESIGNATION
JUDI'S HOUSE
1741 SOUTH GAYLORD STREETDENVERCO80206841600797501(C)(3)$34,170$0DONOR ADVISED FUND, DESIGNATION
SALVATION ARMY INTERMOUNTAIN DIVISION
1370 PENNSYLVANIA STDENVERCO80203941156347501(C)(3)$37,006$0DONOR ADVISED FUND, DESIGNATION
THE CENTER FOR AFRICAN AMERICAN HEALTH
3350 HUDSON STDENVERCO80207841477546501(C)(3)$38,694$0SIG, DESIGNATION
DENVER CENTER FOR THE PERFORMING ARTS
1101 13TH STDENVERCO802045319840407760501(C)(3)$39,326$0OTHER GRANT, DESIGNATION, DONOR ADVISED FUND
NATIONAL CHRISTIAN FOUNDATION
11625 RAINWATER DRIVE SUITE 500ALPHARETTAGA30009581493949501(C)(3)$40,000$0DESIGNATION
YWCA BOULDER COUNTY
2222 14TH STREETBOULDERCO80302840500276501(C)(3)$40,067$0SIG, DESIGNATION
TINY TIM DEVELOPMENTAL AKA TLC LEARNING CENTER
611 KORTE PARKWAYLONGMONTCO80501840523717501(C)(3)$42,025$0SIG, DESIGNATION
SUMMIT MEDICAL CENTER HEALTH FOUNDATION
CATHOLIC HEALTH INITIATIVES CHI POFRISCOCO80443840902211501(C)(3)$46,000$0DESIGNATIONBOX 738
KPMG FOUNDATION
3 CHESTNUT RIDGE ROADMONTVALENJ07645223263347501(C)(3)$47,938$0DESIGNATION
COLORADO CHILDREN'S CAMPAIGN
1580 LINCOLN ST SUITE 420DENVERCO80203742374672501(C)(3)$48,342$0OTHER GRANT, DESIGNATION
EXECUTIVES PARTNERING TO INVEST IN CHILDREN (EPIC)
711 PARK AVE WESTDENVERCO80205473951585501(C)(3)$49,010$0OTHER GRANT, DESIGNATION, DONOR ADVISED FUND
UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET 725DENVERCO802031114846049811501(C)(3)$49,631$0DONOR ADVISED FUND, DESIGNATION
MONTBELLO ORGANIZING COMMITTEE
12000 E 47TH AVE STE 110DENVERCO80239814339690501(C)(3)$50,000$0OTHER GRANT
EARLY EXCELLENCE PROGRAM OF DENVER
3580 FRANKLIN STREETDENVERCO80205270228912501(C)(3)$50,000$0SIG
ST JOSEPH HOSPITAL FOUNDATION
1375 EAST 19TH AVEDENVERCO80218840417134501(C)(3)$50,000$0DESIGNATION
AFRICAN CHAMBER OF COMMERCE COLORADO USA (ACC COUSA)
DBA AFRICAN CHAMBER 1220 S PARKERDENVERCO80231474617014501(C)(3)$50,000$0OTHER GRANTRD SUITE 200G
URBAN LAND CONSERVATORY
305 PARK AVE W SUITE BDENVERCO80205200405066501(C)(3)$50,000$0OTHER GRANT
CRISIS CENTER - WOMEN'S CRISIS CENTER AND FAMILY
OUTREACH CENTER PO BOX 631302LITTLETONCO80163742385006501(C)(3)$51,408$0SIG, DESIGNATION
DENVER INDIAN FAMILY RESOURCE CENTER
1633 FILLMORE ST GL2ADENVERCO80206841568837501(C)(3)$51,597$0SIG, DESIGNATION
SEWALL CHILD DEVELOPMENT CENTER
940 FILLMORE STREETDENVERCO802063852840413241501(C)(3)$53,160$0SIG, DESIGNATION
KIPP COLORADO SCHOOLS
1390 LAWRENCE STREET SUITE 200DENVERCO80204800037534501(C)(3)$54,000$0DESIGNATION
A PRECIOUS CHILD INC
7051 W 118TH AVEBROOMFIELDCO80020263349334501(C)(3)$54,061$0SIG, DESIGNATION
LATINO LEADERSHIP INSTITUTE
7406 SOUTH CURTICE COURTLITTLETONCO80120862053658501(C)(3)$54,116$0OTHER GRANT
ART AS ACTION
3001 INDUSTRIAL LANE UNIT 12BROOMFIELDCO80020454585064501(C)(3)$55,000$0OTHER GRANT
COLORADO FINE ARTS ASSOCIATION AKA CFAA
13924 PINEHURST CIRCLEBROOMFIELDCO80023270325446501(C)(3)$55,000$0OTHER GRANT
COLORADO DRAGON BOAT DBA COLORADO DRAGON BOAT FESTIVAL
3000 YOUNGFIELD ST SUITE 140WHEAT RIDGECO80215841601703501(C)(3)$55,000$0OTHER GRANT
MI CASA RESOURCE CENTER FOR WOMEN
345 S GROVE STREETDENVERCO80219840867773501(C)(3)$55,394$0OTHER GRANT, DESIGNATION
ROOTS FAMILY CENTER
4200 MORRISON RD UNIT 7DENVERCO80219814625101501(C)(3)$56,331$0OTHER GRANT, SIG, DESIGNATION
BOY SCOUTS OF AMERICA DENVER AREA COUNCIL
10455 WEST 6TH AVE SUITE 100DENVERCO802155783840404225501(C)(3)$56,613$0OTHER GRANT, DESIGNATION
URBAN PEAK DENVER
2100 STOUT STREETDENVERCO80207841212246501(C)(3)$57,850$0DESIGNATION
HOPE CENTER
3400 ELIZABETH STREETDENVERCO802054244840564484501(C)(3)$60,756$0SIG, DESIGNATION
BATEMAN HORNE CENTER OF EXCELLENCE INC
24 S 1100 EAST SUITE 205SALT LAKE CITYUT84102870687610501(C)(3)$62,400$0DESIGNATION
SUMMIT FOUNDATION
103 SOUTH HARRIS STREET PO BOX 4000BRECKENRIDGECO80424742341399501(C)(3)$63,222$0DONOR ADVISED FUND, DESIGNATION
FRIENDS OF THE HAVEN
3610 W PRINCETON CIRDENVERCO80236205634004501(C)(3)$63,667$0SIG, DESIGNATION
NETWORK FOR GOOD INC
1140 CONNECTICUT AVENUE NORTHWESTWASHINGTONDC20036680480736501(C)(3)$65,000$0OTHER GRANT700
GRAND DESIGN INC
17104 E AMHERST DRIVEAURORACO80013841304198501(C)(3)$65,000$0OTHER GRANT
ACCESS GALLERY
909 SANTA FE DRDENVERCO80204742131682501(C)(3)$65,000$0OTHER GRANT
TURNING THE WHEEL PRODUCTIONS INC
1123 COUNTY RD 83BOULDERCO80302841254913501(C)(3)$65,000$0OTHER GRANT
FILIPINO AMERICAN COMMUNITY OF COLORADO
1900 HARLAN STREETEDGEWATERCO80214846113007501(C)(3)$65,000$0OTHER GRANT
MOTUS THEATER
PO BOX 6080BOULDERCO80306900716569501(C)(3)$65,000$0OTHER GRANT
DENVER MARCH POWWOW
2878 S GRAY WAYDENVERCO80227840998026501(C)(3)$65,000$0OTHER GRANT
ROCKY MOUNTAIN ARTS ASSOCIATION
700 COLORADO BOULEVARD 325DENVERCO80206742275546501(C)(3)$65,350$0OTHER GRANT, DESIGNATION
INNER CITY HEALTH CENTER
3800 YORK STREETDENVERCO80205742426085501(C)(3)$66,033$0OTHER GRANT, DESIGNATION
ST VRAIN VALLEY SCHOOL DISTRICT
395 S PRATT PKWYLONGMONTHCO80501846014380501(C)(3)$66,379$0OTHER GRANT
BLACK AMERICAN WEST MUSEUM & HERITAGE CENTER
3091 CALIFORNIA STREETDENVERCO80205846117163501(C)(3)$75,000$0OTHER GRANT
LOGAN SCHOOL FOR CREATIVE LEARNING
1005 YOSEMITE CIRCLE 771DENVERCO80230841121354501(C)(3)$75,000$0DESIGNATION
SACRED VOICES
PO BOX 101564DENVERCO80250453183874501(C)(3)$75,000$0OTHER GRANT
PLATTEFORUM
2400 CURTIS STREET SUITE 100DENVERCO80205710891869501(C)(3)$75,000$0OTHER GRANT
COLORADO FOLK ARTS COUNCIL
2890 NEWLAND STREETDENVERCO80214840683218501(C)(3)$75,000$0OTHER GRANT
GROWING HOME INC
3489 W 72ND AVE SUITE 112WESTMINSTERCO80030841461503501(C)(3)$75,636$0SIG, DESIGNATION
FAMILY STAR MONTESSORI
2246 FEDERAL BLVDDENVERCO80211841114455501(C)(3)$77,194$0SIG, DESIGNATION
INVEST IN KIDS
1775 SHERMAN ST SUITE 2075DENVERCO80203841455282501(C)(3)$77,539$0SIG, DESIGNATION
FAMILY TREE INC
3805 MARSHALL SUITE 100WHEAT RIDGECO80033840730973501(C)(3)$79,100$0SIG, DESIGNATION
REDLINE
2350 ARAPAHOE STREETDENVERCO80220260317963501(C)(3)$80,000$0OTHER GRANT
LA CLINICA TEPEYAC INC
DBA TEPEYAC COMMUNITY HEALTH CENTERDENVERCO80216841285505501(C)(3)$80,000$0OTHER GRANT4725 HIGH ST
COLORADO I HAVE A DREAM FOUNDATION
1836 GRANT STREET 2DENVERCO802032022742497109501(C)(3)$84,919$0DONOR ADVISED FUND, DESIGNATION
ST FRANCIS CENTER
2323 CURTIS STREETDENVERCO80205841185856501(C)(3)$87,631$0SIG, DESIGNATION
ART FROM ASHES INC
1310 W 10TH STREETDENVERCO80204200273372501(C)(3)$90,000$0OTHER GRANT
PHILIPPINE AMERICAN SOCIETY OF COLORADO
7149 E DRY CREEK CIRCLECENTENNIALCO80112841005370501(C)(3)$90,000$0OTHER GRANT
ENVIRONMENTAL LEARNING FOR KIDS (ELK)
PO BOX 21679DENVERCO80221841436605501(C)(3)$90,761$0OTHER GRANT, DESIGNATION
CHICANO HUMANITIES ARTS COUNCIL
PO BOX 140847EDGEWATERCO80214840821657501(C)(3)$95,000$0OTHER GRANT
FIESTA COLORADO
9536 RUSTLING PINES TRAILMORRISONCO80465841359227501(C)(3)$95,000$0OTHER GRANT
MEXICAN CULTURAL CENTER
5350 LEETSDALE DRIVE SUITE 200WDENVERCO80246841235382501(C)(3)$95,000$0OTHER GRANT
PHAMALY THEATRE COMPANY
3532 FRANKLIN ST SUITE T2DENVERCO80205841123080501(C)(3)$95,050$0OTHER GRANT, DESIGNATION
AMERICAN HEART ASSOCIATION SOUTHWEST AFFILIATE
1777 S HARRISON STREET SUITE 500DENVERCO80210135613797501(C)(3)$99,695$0OTHER GRANT, DESIGNATION
BAYAUD ENTERPRISES INC
333 WEST BAYAUD AVENUEDENVERCO80223840616970501(C)(3)$100,002$0OTHER GRANT, DESIGNATION
ABILITY CONNECTION COLORADO INC
801 YOSEMITE STREETDENVERCO80230840420225501(C)(3)$100,479$0SIG, DESIGNATION
LA RAZA SERVICES INC DBA SERVICIOS DE LA RAZA
3131 WEST 14TH AVENUEDENVERCO80204840625478501(C)(3)$100,595$0OTHER GRANT, SIG, DESIGNATION
COMMUNITY FOUNDATION BOULDER COUNTY
1123 SPRUCE STBOULDERCO80302841171836501(C)(3)$100,857$0DESIGNATION
SCHOLARS UNLIMITED
3705 E 40TH AVEDENVERCO80205841314292501(C)(3)$101,771$0SIG, DESIGNATION
COLORADO CELEBRATION OF AFRICAN AMERICAN ARTS
AND CULTURE PO BOX 300577DENVERCO80203271028811501(C)(3)$105,000$0OTHER GRANT
DOWNTOWN AURORA VISUAL ARTS
1405 FLORENCE STREETAURORACO800103363841234219501(C)(3)$105,141$0OTHER GRANT, DESIGNATION
SU TEATRO INC AKA EL CENTRO SU TEATRO
721 SANTA FE DRIVEDENVERCO80204742440659501(C)(3)$107,100$0OTHER GRANT, DESIGNATION
NEW DANCE THEATRE AKA CLEO PARKER ROBINSON DANCE
119 PARK AVENUE WESTDENVERCO80205840632111501(C)(3)$108,845$0OTHER GRANT, DESIGNATION
MUSEO DE LAS AMERICAS
861 SANTA FE DRIVEDENVERCO80204841197230501(C)(3)$115,230$0OTHER GRANT, DESIGNATION
GIRLS INC OF METRO DENVER
1499 JULIAN STREETDENVERCO80204742277668501(C)(3)$110,475$0SIG, DESIGNATION
DPS FOUNDATION
1860 LINCOLN ST 10TH FLOORDENVERCO80203841224325501(C)(3)$115,970$0OTHER GRANT, SIG, DESIGNATION
DENVER RESCUE MISSION
6100 SMITH ROADDENVERCO80216846038762501(C)(3)$116,286$0DESIGNATION
LEE HEALTH FOUNDATION
16451 HEALTH PARK COMMONS DR STEFORT MYERSFL33908650645343501(C)(3)$120,000$0DESIGNATION200
SRDA - SENIOR RESOURCE DEVELOPMENT AGENCY
230 N UNION AVENUEPUEBLOCO81003840593609501(C)(3)$121,989$0OTHER GRANT
YMCA OF METRO DENVER
2625 SOUTH COLORADO BLVDDENVERCO802225910840402696501(C)(3)$124,901$0OTHER GRANT, DESIGNATION
WILD PLUM CENTER FOR YOUNG CHILDREN AND FAMILIES INC
82 21ST AVE STE BLONGMONTCO80501474709774501(C)(3)$130,622$0OTHER GRANT, DESIGNATION
HILLTOP HEALTH SVCS CORP AKA HILLTOP COMM RESOURCE
STTN WC 2-1-1 1331 HERMOSA AVENUEGRAND JUNCTIONCO81506742321009501(C)(3)$132,663$0OTHER GRANT
CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESES OF DENVER IN
6240 SMITH ROADDENVERCO80216840686679501(C)(3)$138,821$0SIG, DESIGNATION
RIGHT ON MOBILE EDUCATION
16696 GAYLORD STREETTHORNTONCO80602892892200501(C)(3)$140,500$0OTHER GRANT
FOOD BANK OF THE ROCKIES
10700 E 45TH AVEDENVERCO80239840772672501(C)(3)$142,224$0DESIGNATION
BIG BROTHERS BIG SISTERS COLORADO
750 W HAMPDEN AVENUE SUITE 450DENVERCO80110237161796501(C)(3)$144,769$0SIG, DESIGNATION
WARREN VILLAGE
1323 GILPIN STREETDENVERCO802182552840644270501(C)(3)$145,899$0SIG, DESIGNATION
FLORENCE CRITTENTON SERVICES OF COLORADO
96 SOUTH ZUNI STREETDENVERCO80223840429686501(C)(3)$146,539$0OTHER GRANT, SIG, DESIGNATION
DENVER ACADEMY
4400 E ILIFF AVEDENVERCO80222840678685501(C)(3)$161,350$0DESIGNATION
CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING BLVDDENVERCO80205840432238501(C)(3)$178,273$0SIG, DESIGNATION
CENTRO HUMANITARIO PARA LOS TRABAJADORES
2260 CALIFORNIA STREETDENVERCO80205030412235501(C)(3)$181,176$0OTHER GRANT, DESIGNATION
BOYS AND GIRLS CLUBS OF METRO DENVER
2017 WEST 9TH AVENUEDENVERCO80204840510404501(C)(3)$249,740$0OTHER GRANT, SIG, DESIGNATION
ADAMS 12 FIVE STAR SCHOOLS
1500 E 128TH AVETHORNTONCO80241846000822501(C)(3)$259,500$0OTHER GRANT
UW PIKES PEAK
518 N NEVADA AVECOLORADO SPRINGSCO809031106840511799501(C)(3)$268,208$0OTHER GRANT, DESIGNATION
VOLUNTEERS OF AMERICA - COLORADO BRANCH
2660 LARIMER STDENVERCO80205840430995501(C)(3)$313,959$0OTHER GRANT, SIG, DESIGNATION
COLORADO COALITION FOR THE HOMELESS
2111 CHAMPA STDENVERCO80205840951575501(C)(3)$326,064$0OTHER GRANT, SIG, DESIGNATION, DONOR ADVISED FUNDS
MILE HIGH MONTESSORI EARLY LEARNING
616 E SPEER BLVDDENVERCO80203840617972501(C)(3)$344,811$0OTHER GRANT, SIG, DESIGNATION
FieldValueIRS element (for citing)
Total501c3 Org319Total501c3OrgCnt
Total Other Org422TotalOtherOrgCnt

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
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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
CHIEF EXECUTIVE OFFICER$347,103$0$34,580$0$7,800$0$17,195$0$8,756$0$415,434$0$0$0
JAMES W TREICHLER
CHIEF OPERATIONS OFFICER$147,270$0$865$0$0$0$7,726$0$12,012$0$167,873$0$0$0
VANECIA KERR
CHIEF IMPACT OFFICER$140,785$0$865$0$0$0$6,839$0$12,947$0$161,436$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution30ContributionCnt
Noncash Contributions Rpt F990$982,130NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPORTS OR ARTS TICKETS3$7,920FMV
Yes (X)FOOD AND PRIZES FOR EVENTS1$5,832FMV
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, 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, 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 SITUATION 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 COMMITTE ACTING AS THE COMPENSATION COMMITTE DETERMINES THE CEO COMPENSATION EACH YEAR. AS PART OF THE PROCESS, THE EXECUTIVE COMMITTEE CONDUCTS A REVIEW OF COMPARABLE EXECUTIVE COMPENSATION IN THE STATE AND UNITED WAY WORLDWIDE, FROM INDEPENDENT PUBLISHED SOURCES TO ENSURE THAT COMPENSATION IS REASONABLE. A WRITTEN EMPLOYMENT CONTRACT IS PREPARED ANNUALLY OUTLINING COMPENSATION AND THE TERMS AND CONDITIONS APPLICABLE FOR THE DURATION OF THE CONTRACT. ADDITIONALLY, THE VICE PRESIDENT OF HUMAN RESOURCES EVALUATES COMPENSATION OF ALL OTHER EXECUTIVE POSITIONS AGAINST CURRENT MARKET COMPENSATION FOR REASONABLITY 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.

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 AVENUE WESTAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
EIN880923495EIN
Primary ActivitiesHOLD PROPERTYPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Total Income$178,000TotalIncomeAmt
End Of Year Assets$5,237,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MILE HIGH UNITED WAYBusinessNameLine1Txt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.