2021-10-26T13:23:52-05:00 2021-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2020-07-01 840404235 MILE HIGH UNITED WAY INC MILE 3034338383 711 PARK AVENUE WEST DENVER CO 80205 MICHAEL BURKE CFO 3034338383 2021-10-25 1 MICHAEL BURKE 999009999 DORI J EGGETT P00645252 3037409400 2021-10-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTINE BENERO 711 PARK AVENUE WEST DENVER CO 80205 73525001 0 X WWW.UNITEDWAYDENVER.ORG X 1957 CO MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON GOOD. 50 49 143 690 0 0 49248523 48652854 6397380 18281850 511150 1201307 417363 5274532 56574416 73410543 38562608 40462856 0 0 8825187 9834106 0 0 3291659 4137278 5269985 51525073 55566947 5049343 17843596 52859770 67575176 7643185 2824112 45216585 64751064 X MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS AND RESOURCES TO ADVANCE THE COMMON GOOD. MILE HIGH UNITED WAY'S VISION IS A COMMUNITY UNITED TO CREATE BETTER OPPORTUNITIES FOR ALL. SEE SCHEDULE O. MILE HIGH UNITED WAY TACKLES THE BIG, COMPLEX ISSUES FACING METRO DENVER BY UNITING THE FULL FORCE OF THE COMMUNITY. MILE HIGH UNITED WAY'S WORK IS FOCUSED AROUND FOUR INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL. 0 0 10354882 10354882 MILE HIGH UNITED WAY DISTRIBUTED $10.35 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 AND READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL. GIVING ALL CHILDREN A STRONG START AND READING MATTERS 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. 12121258 1828374 COMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED $2.3 MILLION ON ADVOCACY, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION (DATA TRACKING, ANALYSIS, AND COLLECTION), VOLUNTEERS, PROGRAM QUALITY IMPROVEMENT, AND PROFESSIONAL DEVELOPMENT. EXPENSES FOR INTERNAL PROGRAMS TOTALED $9.8 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 125,000 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 132 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. 7493556 7493556 MILE HIGH UNITED WAY RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT DONORS DESIGNATE TO NONPROFIT AGENCIES OTHER THAN MILE HIGH UNITED WAY. MILE HIGH UNITED WAY PROCESSED $7.5 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO OVER 1,100 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. 20786044 20786044 IN RESPONSE TO THE COVID 19 PANDEMIC AND IN PARTNERSHIP WITH THE STATE OF COLORADO, IN MARCH 2020 MILE HIGH UNITED WAY CREATED THE COLORADO COVID RELIEF FUND (FUND) TO SUPPORT NON PROFIT AND COMMUNITY BASED ORGANIZATIONS THAT WERE EITHER DISPROPORTIONALLY AFFECTED BY COVID 19 OR PROVIDING EMERGENCY RELIEF SERVICES. THIS EMERGENCY FUND CONTINUES DURING 2021 AS A RESPONSE TO THE LONG LASTING PANDEMIC. DURING THE YEAR ENDING JUNE 30, 2021, $7.5M IN GRANTS WERE DISTRIBUTED. ADDITIONALLY, DURING THE YEAR ENDING JUNE 30, 2021, MILE HIGH UNITED WAY CONTINUED ITS PARTNERSHIP WITH THE CITY AND COUNTY OF DENVER'S DEPARTMENT OF ECONOMIC DEVELOPMENT TO PROVIDE GRANTS THROUGH THE SMALL BUSINESS EMERGENCY RELIEF PROGRAM. DURING THE YEAR ENDED JUNE 30, 2021, MILE HIGH UNITED WAY DISTRIBUTED GRANTS TOTALING $13.3M TO OVER 2,000 SMALL BUSINESSES 20786044 20786044 50755740 1 1 0 1 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 1 143 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 50 49 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA CT IL KS KY ME MD MA MI MN MS NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI AR HI ND WA AL CO DC FL MO NV NH GA LA X X X MICHAEL BURKE 3034338383 711 PARK AVENUE WEST DENVER CO 80205 CHRISTINE BENERO CEO 40.00 X X 357693 0 22251 JO-ANN SCHARMANN CFO /INTERIM CIO (END 12/20) 40.00 X 189919 0 9739 JAMES W TREICHLER CHIEF OPERATIONS OFFICER 40.00 X 139635 0 16911 JERENE PETERSEN CHIEF IMPACT OFFICER (END 9/20) 40.00 X 132001 0 11659 MIKE BURKE CFO 40.00 X 123697 0 14903 CHELSEA CARVER CHIEF DEVELOPMENT OFFICER 40.00 X 122250 0 15874 GINA NOCERA VP COMMUNITY IMPACT 40.00 X 113887 0 13249 TRICIA ALLEN VP COMMUNITY IMPACT 40.00 X 110325 0 15625 DEB SMITH TREASURER 1.00 X X 0 0 0 NEIL OBERFELD SECRETARY 1.00 X X 0 0 0 CARLOS PACHECO VICE CHAIR 1.00 X X 0 0 0 CATHERINE HANCE CHAIR 1.00 X X 0 0 0 TIMI AGUILAR TRUSTEE 1.00 X 0 0 0 MATT CORNWELL TRUSTEE 1.00 X 0 0 0 KATHY AMBROSE TRUSTEE 1.00 X 0 0 0 MAGGIE DEHN TRUSTEE 1.00 X 0 0 0 JULIE WOLF TRUSTEE 1.00 X 0 0 0 RYAN BEISER TRUSTEE 1.00 X 0 0 0 GREG ANTON TRUSTEE 1.00 X 0 0 0 DOUGLAS DELL TRUSTEE 1.00 X 0 0 0 GREG BANTE TRUSTEE 1.00 X 0 0 0 BARRY AMMAN TRUSTEE 1.00 X 0 0 0 CHRISTINA DORFHUBER TRUSTEE 1.00 X 0 0 0 MARK BELFANCE TRUSTEE 1.00 X 0 0 0 HELEN DREXLER TRUSTEE 1.00 X 0 0 0 DAVID EVES TRUSTEE 1.00 X 0 0 0 LINDA BRISNEHAN TRUSTEE 1.00 X 0 0 0 RENNY FAGAN TRUSTEE 1.00 X 0 0 0 MIKE FERRUFINO TRUSTEE 1.00 X 0 0 0 DERON BROWN TRUSTEE 1.00 X 0 0 0 EVERETTE FREEMAN TRUSTEE 1.00 X 0 0 0 MARY MCBRIDE TRUSTEE 1.00 X 0 0 0 GEOFFREY KEYS TRUSTEE 1.00 X 0 0 0 DIANE GARCIA TRUSTEE 1.00 X 0 0 0 STEVE LAKE TRUSTEE 1.00 X 0 0 0 DAN LEWIS TRUSTEE 1.00 X 0 0 0 RICHARD LEWIS TRUSTEE 1.00 X 0 0 0 DAVID HAMMON TRUSTEE 1.00 X 0 0 0 GENE HODGE TRUSTEE 1.00 X 0 0 0 JIM HOLDER TRUSTEE 1.00 X 0 0 0 JASON MAPLES TRUSTEE 1.00 X 0 0 0 CARRIE HUDAK TRUSTEE 1.00 X 0 0 0 VERNON IRVIN TRUSTEE 1.00 X 0 0 0 CHRISTOPHER MCDONALD TRUSTEE 1.00 X 0 0 0 RODD MERCHANT TRUSTEE 1.00 X 0 0 0 ERIK MITISEK TRUSTEE 1.00 X 0 0 0 PATRINA PETTRY TRUSTEE 1.00 X 0 0 0 MICHAEL RAMSEIER TRUSTEE 1.00 X 0 0 0 KEVIN NEHER TRUSTEE 1.00 X 0 0 0 ETHAN ROJHANI TRUSTEE 1.00 X 0 0 0 FELICITY O'HERON TRUSTEE 1.00 X 0 0 0 TONETTE SALAZAR TRUSTEE 1.00 X 0 0 0 BETH OPPERMAN TRUSTEE 1.00 X 0 0 0 CHARLES OZAKI TRUSTEE 1.00 X 0 0 0 MARK EVERETT TRUSTEE 1.00 X 0 0 0 STEVE TOPALIAN TRUSTEE 1.00 X 0 0 0 KEVIN PATTERSON TRUSTEE 1.00 X 0 0 0 TAMRA WARD TRUSTEE 1.00 X 0 0 0 1289407 0 120211 12 0 1 0 MOJO TECH LLC 56 EXCHANGE TERRACE SUITE 210 PROVIDENCE RI 02903 IT SERVICES 215625 HIGHLAND DATA CONSULTING 5994 SOUTH HOLLY ST SUITE 264 GREENWOOD VILLAGE CO 80111 IT SERVICES 102990 2 327434 48325420 604396 48652854 GOVERNMENT CONTRACTS 900099 17803220 17803220 SERVICE CONTRACTS 900099 478630 478630 18281850 622470 622470 581781 0 2944 581781 -2944 578837 578837 0 327434 111514 -111514 -111514 SETTLEMENT OF NMTC DEB 900099 5213960 5213960 EXEMPT FUNCTION MISC 900099 108311 108311 SERVICE FEES 900099 63775 63775 5386046 73410543 18453936 0 6303753 40462856 40462856 1072318 388149 385226 298943 6914044 4828673 416872 1668499 107305 71848 9808 25649 1126759 754449 102985 269325 613680 399960 57040 156680 14018 14018 103544 10354 72481 20709 64500 64500 77975 77975 1494183 1042329 79434 372420 76495 68239 582 7674 321895 131617 129466 60812 547790 423769 43484 80537 657442 513719 46656 97067 13516 11124 44 2348 49917 19710 9103 21104 360581 224871 29830 105880 443013 352662 32077 58274 87304 68218 6196 12890 PROGRAM COSTS 871787 854223 3275 14289 MISCELLANEOUS 47314 43224 1596 2494 SEASONAL & TEMP HELP 21365 17777 1400 2188 CAMPAIGN MATERIALS 17346 3469 13877 55566947 50755740 1519548 3291659 14061139 4634553 101650 103179 5134558 6890105 97750 103568 13542070 120000 714143 545281 21421063 4635042 742688 16786021 16332140 37698888 2133632 693581 52859770 67575176 2941986 1128647 2747461 0 487202 282715 1466536 1412750 7643185 2824112 X 34991117 57552409 10225468 7198655 45216585 64751064 52859770 67575176 X 17843596 3325359 -1634476 X 0 1 X 1 0 X 25650953 25083269 26172215 49248523 48652854 174807814 25650953 25083269 26172215 49248523 48652854 174807814 174807814 375526 509849 775745 632807 622470 2916397 384389 264989 283209 722081 5386046 7040714 184764925 0.94610 0.97030 X PART II, LINE 10 THE RESULT OF THE SETTLEMENT OF THE NMTC FINANCING AND DISSOLUTION OF CURTIS PARK RESULTED IN A NET GAIN OF $5,213,960 IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64500 64500 52132812 52197312 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 63000 57750 40500 64500 225750 250000 250000 250000 250000 1000000 1500000 6 277074 196510 321126 1 1 1534934 1534934 17741165 3409468 14331697 200000 90000 110000 1944964 1135574 809390 16786021 DESIGNATIONS PAYABLE 1412750 1412750 56279863 3325359 384786 3710145 52569718 77975 20762850 20840825 73410543 35444252 384786 333344 718130 34726122 77975 20762850 20840825 55566947 PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY CONTRIBUTIONS AND DISTRIBUTIONS 20,762,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED PARTY TRANSACTION 495,844. RENT ADD BACK -162,500. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED DISTRIBUTIONS 20,762,850. TURKEY TROT 81144 81144 250 21362 WOMEN UNITED LUNCHEON 246290 246290 24782 5120 60000 327434 327434 24782 5370 60000 21362 111514 -111514 1 ASIAN PACIFIC DEVELOPMENT CENTER 1537 ALTON STREET AURORA CO 80010 840830318 501(C)(3) 25577 COVID/DESIGNATIONS BOYS AND GIRLS CLUBS OF METRO DENVER 2017 WEST 9TH AVENUE DENVER CO 80204 840510404 501(C)(3) 325801 SIG/DESIGNATIONS/OTHER GRANT ROCKY MOUNTAIN CHILDREN'S LAW 1325 SOUTH COLORADO BLVD 701 DENVER CO 80222 742406045 501(C)(3) 76771 SIG/DESIGNATIONS COLORADO COALITION FOR THE HOMELESS 2111 CHAMPA ST DENVER CO 80205 840951575 501(C)(3) 197957 SIG/DESIGNATIONS/DAF COLORADO I HAVE A DREAM FOUNDATION 1836 GRANT STREET 2 DENVER CO 802032022 742497109 501(C)(3) 93758 DESIGNATIONS THE CENTER FOR TRAUMA & RESILIENCE PO BOX 18975 DENVER CO 80218 742458153 501(C)(3) 25000 COVID BIG BROTHERS BIG SISTERS COLORADO 750 W HAMPDEN AVENUE SUITE 450 DENVER CO 80110 237161796 501(C)(3) 243581 SIG/DESIGNATIONS FAMILY TREE INC-FAMILY TREE FOUNDATION 3805 MARSHALL SUITE 100 WHEAT RIDGE CO 80033 840730973 501(C)(3) 83769 SIG/DESIGNATIONS FOOD BANK OF THE ROCKIES 10700 E 45TH AVE DENVER CO 80239 840772672 501(C)(3) 174865 SIG/DESIGNATIONS AURORA ARAPAHOE BATTERED WOMENS SHELTER INC DBA GATEWAY DOMESTIC VIOLENCE S PO BOX 914 AURORA CO 80040 840815774 501(C)(3) 52419 COVID/DESIGNATIONS GIRL SCOUTS OF COLORADO 3801 EAST FLORIDA AVENUE SUITE 720 DENVER CO 80210 840410630 501(C)(3) 60817 SIG/DESIGNATIONS GIRLS INC OF METRO DENVER 1499 JULIAN STREET DENVER CO 80204 742277668 501(C)(3) 109046 SIG/DESIGNATIONS HOPE CENTER 3400 ELIZABETH STREET DENVER CO 802054244 840564484 501(C)(3) 77912 SIG/DESIGNATIONS HOPE COMMUNITIES INC 2543 CALIFORNIA ST DENVER CO 80205 840829068 501(C)(3) 75000 COVID/SIG FLORENCE CRITTENTON SERVICES OF COLORADO 96 SOUTH ZUNI STREET DENVER CO 80223 840429686 501(C)(3) 172631 SIG/DESIGNATIONS JEWISH FAMILY SERVICE OF COLORADO JOYCE KAL ZEFF BLDG 3201 S TAMARAC DR 200 DENVER CO 802314361 840402701 501(C)(3) 222813 SIG/DESIGNATIONS KIDS IN NEED OF DENTISTRY 2465 S DOWNING ST STE 210 DENVER CO 80210 846038681 501(C)(3) 25000 COVID COLORADO LATINO LEADERSHIP ADVOCACY & RESEARCH ORGANIZATION DBA CLLAROLA PO BOX 17932 DENVER CO 80217 840562952 501(C)(3) 25000 COVID COLORADO LEGAL SERVICES-DENVER 1905 SHERMAN STREET 400 DENVER CO 80203 840402702 501(C)(3) 173107 SIG/DESIGNATIONS LUTHERAN FAMILY SERVICES-DENVER 363 SOUTH HARLAN STREET 200 DENVER CO 80226 840775550 501(C)(3) 7871 DESIGNATIONS MILE HIGH MONTESSORI EARLY LEARNING 616 E SPEER BLVD DENVER CO 80203 840617972 501(C)(3) 310878 SIG/DESIGNATIONS COMITIS CRISIS CENTER INC 655 BROADWAY 200 MILE HIGH BEHAVIORAL HEALTHCARE DENVER CO 802033423 742348147 501(C)(3) 92919 SIG/DESIGNATIONS MOUNT EVANS HOSPICE& HOME HEALTH CARE 3081 BERGEN PEAK DRIVE SUITE 100 EVERGREEN CO 80439 840831843 501(C)(3) 25000 COVID MOUNT ST VINCENT HOME 4159 LOWELL BLVD DENVER CO 80211 840405260 501(C)(3) 39725 SIG/DESIGNATIONS ROCKY MOUNTAIN MS CENTER 8845 WAGNER ST 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840420225 501(C)(3) 90000 SIG URBAN PEAK DENVER 2100 STOUT STREET DENVER CO 80207 841212246 501(C)(3) 246017 COVID/SIG/DESIGNATIONS COLORADO VISITING NURSES ASSOCIATION 6750 W 52ND STREET ARVADA CO 80002 841043351 501(C)(3) 20122 SIG/DESIGNATIONS VOLUNTEERS OF AMERICA - COLORADO BRANCH 2660 LARIMER ST DENVER CO 80205 840430995 501(C)(3) 204813 SIG/DESIGNATIONS/OTHER GRANT WARREN VILLAGE 1323 GILPIN STREET DENVER CO 802182552 840644270 501(C)(3) 194742 SIG/DESIGNATIONS CRISIS CENTER - WOMEN'S CRISIS CENTER AND FAMILY OUTREACH CENTER PO BOX 631302 LITTLETON CO 80163 742385006 501(C)(3) 41918 COVID/SIG/DESIGNATIONS YMCA OF METRO DENVER 2625 SOUTH COLORADO BLVD DENVER CO 802225910 840402696 501(C)(3) 188876 SIG/DESIGNATIONS/OTHER GRANT NOURISH MEALS ON WHEELS P O BOX 3108 CENTENNIAL CO 80161 840617651 501(C)(3) 96721 SIG/DESIGNATIONS BRIGHT BY TEXT FKA BRIGHT BY THREE 3605 MARTIN LUTHER KING JR BLVD SUITE 202 DENVER CO 80205 841382420 501(C)(3) 109645 SIG/DESIGNATIONS/OTHER SERVICES SWANSEA ELEMENTARY SCHOOL 4650 COLUMBINE STREET DENVER CO 80216 846001099 501(C)(3) 10256 OTHER GRANT DOCTORS WITHOUT BORDERS USA 333 7TH AVENUE 2ND FLOOR NEW YORK NY 100015004 133433452 501(C)(3) 7334 DAF/DESIGNATIONS ALL SOULS CATHOLIC PARISH 4950 SOUTH LOGAN STREET ENGLEWOOD CO 80113 800010721 501(C)(3) 29904 DESIGNATIONS SCHOLARS UNLIMITED 3705 E 40TH AVE DENVER CO 80205 841314292 501(C)(3) 91257 SIG/DESIGNATIONS UW WELD COUNTY 814 9TH STREET GREELEY CO 80631 846011918 501(C)(3) 154745 COVID/DESIGNATIONS/OTHER GRANTS UW LARIMER COUNTY 525 WEST OAK STREET SUITE 101 FORT COLLINS CO 80521 846031503 501(C)(3) 58023 COVID/DESIGNATIONS/OTHER GRANTS UW MESA COUNTY PO BOX 153 GRAND JUNCTION CO 81502 840503686 501(C)(3) 9915 COVID/DESIGNATIONS UW PIKES PEAK 518 N NEVADA AVE COLORADO SPRINGS CO 809031106 840511799 501(C)(3) 202532 COVID/DESIGNATIONS/OTHER GRANTS UNITED WAY OF EAGLE RIVER VALLEY INC PO BOX 4153 EDWARDS CO 81632 841360915 501(C)(3) 106800 COVID UW BATTLEMENT TO THE BELLS PO 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FOR IMPACT INVESTMENT GRANTS, MILE HIGH UNITED WAY HAS WRITTEN AGREEMENTS WITH IMPACT INVESTMENT PARTNERS REGARDING THE USE OF THOSE FUNDS. MONITORING PROCEDURES FOR THOSE ORGANIZATIONS INCLUDE DISCUSSIONS WITH MANAGEMENT, EVALUATION OF OUTCOME REPORTING, REVIEW OF ANNUAL FINANCIAL REPORTS AND SITE VISITS. FOR COMMUNITY COLLABORATION GRANTS, IN ADDITION TO THE STEPS ABOVE, MILE HIGH UNITED WAY MAY PROVIDE ADDITIONAL STEWARDSHIP WHEN RESTRICTED OR GOVERNMENT FUNDS RELATE TO THE GRANT. THIS MAY INCLUDE DISTRIBUTION OF GRANT FUNDS AFTER THE RECIPIENT ORGANIZATION HAS PROVIDED APPROPRIATE DOCUMENTATION THAT RELATED EXPENDITURES HAVE BEEN INCURRED, MONITORING ACTUAL FINANCIAL RESULTS TO BUDGET, AND HAVING PERIODIC DISCUSSIONS WITH THE RECIPIENT ORGANIZATION'S MANAGEMENT TEAM REGARDING PROGRAM PROGRESS. X X X 0 0 0 0 0 0 0 0 0 CHRISTINE BENERO CEO 349893 0 0 0 7800 0 13854 0 8397 0 379944 0 0 0 JO-ANN SCHARMANN CFO /INTERIM CIO (END 12/20) 189919 0 0 0 0 0 8562 0 1177 0 199658 0 0 0 JAMES W TREICHLER CHIEF OPERATIONS OFFICER 138470 0 1165 0 0 0 5530 0 11381 0 156546 0 0 0 X 592853 FMV X COMMUNITY BABY SHOWER 1 10293 FMV X GIFT CARDS 60 1250 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES VARIOUS BROKERS TO DISPOSE OF DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY AND PRESENTED TO THE FINANCE COMMITTEE. WITH THE RECOMMENDATION OF THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES AND STAFF DISCLOSE ANY CONFLICTS OF INTEREST EACH YEAR IN A WRITTEN DOCUMENT. THE DOCUMENT IS UPDATED DURING THE YEAR IF THERE IS A CHANGE. WHEN A SITUATION OCCURS, THE CONFLICT OF INTEREST IS DISCLOSED AND A TRUSTEE IS RECUSED FROM THE VOTE. 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FORM 990, PART XI, LINE 9: CURTIS PARK DISSOLUTION -1,639,355. CURTIS PARK DIFFERENCES 4,879. MILE HIGH UNITED WAY CURTIS PARK 711 PARK AVENUE WEST DENVER CO 80205 462708767 CONSTRUCTION AND OWNERSHIP OF BUILDING CO 501(C)(3) 509(A)(2) MILE HIGH UNITED WAY 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 MILE HIGH UNITED WAY CURTIS PARK K 162500 CASH