MILE HIGH UNITED WAY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MILE HIGH UNITED WAY INC (EIN 84-0404235)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-01
IRS object ID: 201913059349300221
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-01T09:38:06-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8181 E TUFTS AVE SUITE 600	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	840404235	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MILE HIGH UNITED WAY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MILE	BusinessNameControlTxt
Phone	3034338383	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 PARK AVENUE WEST	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JO-ANN SCHARMANN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3034338383	PhoneNum
Signature	2019-10-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DORI J EGGETT	PreparerPersonNm
PTIN	P00645252	PTIN
Phone	3037409400	PhoneNum
Preparation	2019-10-17	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.42.238.142	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-17	IPDt
IP Tm	16:00:10	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BDD013A06389386B4D3CABD8A5767930D99F37C9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTINE BENERO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 PARK AVENUE WEST	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$30,243,057	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYDENVER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON GOOD.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	127	TotalEmployeeCnt
Total Volunteers	5000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$16,001	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,083,269	PYContributionsGrantsAmt
CY Contributions Grants	$26,172,215	CYContributionsGrantsAmt
PY Program Service Revenue	$1,275,253	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,173,903	CYProgramServiceRevenueAmt
PY Investment Income	$655,792	PYInvestmentIncomeAmt
CY Investment Income	$644,118	CYInvestmentIncomeAmt
PY Other Revenue	$512,190	PYOtherRevenueAmt
CY Other Revenue	$525,472	CYOtherRevenueAmt
PY Total Revenue	$27,526,504	PYTotalRevenueAmt
CY Total Revenue	$28,515,708	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,252,909	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,474,139	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,819,264	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,319,750	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$18,339	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$76,204	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,978,706	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,424,579	PYOtherExpensesAmt
CY Other Expenses	$3,491,227	CYOtherExpensesAmt
PY Total Expenses	$27,515,091	PYTotalExpensesAmt
CY Total Expenses	$28,361,320	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,413	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$154,388	CYRevenuesLessExpensesAmt
Total Assets BOY	$42,571,313	TotalAssetsBOYAmt
Total Assets EOY	$42,704,171	TotalAssetsEOYAmt
Total Liabilities BOY	$2,879,070	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,536,989	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,692,243	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$40,167,182	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS AND RESOURCES TO ADVANCE THE COMMON GOOD. MILE HIGH UNITED WAY'S VISION IS A COMMUNITY UNITED TO CREATE BETTER OPPORTUNITIES FOR ALL. 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,837,234	ExpenseAmt
Grant	$6,837,234	GrantAmt
Desc	MILE HIGH UNITED WAY DISTRIBUTED $6.8 MILLION TO THE COMMUNITY THROUGH COMMUNITY PARTNERSHIP & IMPACT INVESTMENTS GRANTS. GRANTS WERE AWARDED TO NONPROFIT AGENCIES THAT PROVIDE SERVICES IN FOUR INTERCONNECTED INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL. 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

Field	Value	IRS element (for citing)
Expense	$6,693,942	ExpenseAmt
Revenue	$1,173,903	RevenueAmt
Desc	COMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED $2.2 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 $4.0 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 86,000 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. SEE SCHEDULE O. BRIDGING THE GAP, A PROGRAM WHICH PROVIDES SUPPORT TO MORE THAN 145 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EMPLOYMENT, FINANCIAL LITERACY, HEALTH, AND LEADERSHIP DEVELOPMENT; AND THE UNITED NEIGHBORHOODS IS A COMMUNITY BASED DUAL-GENERATIONAL APPROACH THAT STRENGTHENS UNDER-RESOURCED NEIGHBORHOODS IN METRO DENVER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,636,905	ExpenseAmt
Grant	$9,636,905	GrantAmt
Desc	MILE HIGH UNITED WAY RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT DONORS DESIGNATE TO NONPROFIT AGENCIES OTHER THAN MILE HIGH UNITED WAY. MILE HIGH UNITED WAY PROCESSED $9.6 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO OVER 1,400 NON-PROFIT AGENCIES ACROSS THE UNITED STATES. MILE HIGH UNITED WAY VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS AND REQUIRES EACH AGENCY TO CERTIFY ITS COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$23,168,081	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	84	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	127	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JO-ANN SCHARMANN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3034338383	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 PARK AVENUE WEST	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TIMI AGUILAR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GREG ANTON
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
GREG BANTE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARC BEASLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARK BELFANCE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MATT CORNWELL
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRISTINA DORFHUBER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARK EVERETT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID EVES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RENNY FAGAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MIKE FERRUFINO
TRUSTEE	1.00	Yes (X)	$0	$0	$0
EVERETTE FREEMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAVID HAMMOND
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
CATHERINE HANCE
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JIM HOLDER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CARRIE HUDAK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
VERNON IRVIN
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL KATZ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHAEL J KEHOE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DAN LEWIS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RICHARD LEWIS
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MASHENKA LUNDBERG
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DARREN MARKLEY
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JOELLE MARTINEZ
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARY MCBRIDE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER MCDONALD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
RODD MERCHANT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ERIK MITISEK
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KEVIN NEHER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MICHELL NETTLES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
FELICITY O'HERRON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
BETH OPPERMAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHARLES OZAKI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
ETHAN ROJHANI
TRUSTEE	1.00	Yes (X)	$0	$0	$0
GLORIA RUBIO-CORTES
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TONETTE SALAZAR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
DEB SMITH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
STEVE TOPALIAN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TAMRA WARD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CHRISTINE BENERO
CEO	40.00	Yes (X)	$374,781	$0	$24,045	Yes (X)
JO-ANN SCHARMANN
CFO	40.00		$199,739	$0	$13,629	Yes (X)
JIM BERNSTEN
CHIEF INOVATION OFFICER	40.00		$172,474	$0	$19,303	Yes (X)
EDDIE KOEN
CHIEF IMPACT OFFICER	40.00		$155,003	$0	$9,980	Yes (X)
LUIS COLON
CHIEF DEVELOPMENT OFFICER	40.00		$131,615	$0	$13,744	Yes (X)
JAMES W TREICHLER
VP OF TECHNOLOGY & FACILITIES	40.00		$118,665	$0	$15,804		Yes (X)
KARLA MARACCINI
VP OF COMMUNITY IMPACT & STRATEGY	40.00		$110,342	$0	$10,446		Yes (X)
KEITH WOODELL
DATABASE DEVELOPER II	40.00		$101,831	$0	$13,603		Yes (X)
MICHAEL BURKE
VP OF FINANCE	40.00		$100,637	$0	$13,498		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,465,087	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$134,052	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	9	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$280,505	FundraisingAmt
All Other Contributions	$25,891,710	AllOtherContributionsAmt
Noncash Contributions	$734,493	NoncashContributionsAmt
Total Contributions	$26,172,215	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	900099	$815,697	$815,697
SERVICE CONTRACTS	900099	$358,206	$358,206

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,173,903	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$775,745	TotalRevenueColumnAmt
Exclusion	$775,745	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,370,471	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,491,575	SecuritiesAmt
Other	$10,523	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$121,104	SecuritiesAmt
Other	-$10,523	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$131,627	TotalRevenueColumnAmt
Exclusion	-$131,627	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$467,515	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$280,505	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$225,251	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$242,264	TotalRevenueColumnAmt
Exclusion	$242,264	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXEMPT FUNCTION MISC	900099	$165,662	$165,662
SERVICE FEES	900099	$117,546	$117,546

Field	Value	IRS element (for citing)
Other Revenue Total	$283,208	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,515,708	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,457,111	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$886,382	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,474,139	TotalAmt
Program Services	$16,474,139	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,123,810	TotalAmt
Program Services	$582,413	ProgramServicesAmt
Management And General	$211,970	ManagementAndGeneralAmt
Fundraising	$329,427	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,638,093	TotalAmt
Program Services	$3,186,451	ProgramServicesAmt
Management And General	$468,444	ManagementAndGeneralAmt
Fundraising	$1,983,198	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$277,908	TotalAmt
Program Services	$154,732	ProgramServicesAmt
Management And General	$28,992	ManagementAndGeneralAmt
Fundraising	$94,184	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$802,457	TotalAmt
Program Services	$443,398	ProgramServicesAmt
Management And General	$74,994	ManagementAndGeneralAmt
Fundraising	$284,065	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$477,482	TotalAmt
Program Services	$269,057	ProgramServicesAmt
Management And General	$44,594	ManagementAndGeneralAmt
Fundraising	$163,831	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$75,904	TotalAmt
Program Services	$10,288	ProgramServicesAmt
Management And General	$36,988	ManagementAndGeneralAmt
Fundraising	$28,628	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$57,750	TotalAmt
Program Services	$57,750	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$76,204	TotalAmt
Fundraising	$76,204	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$51,731	TotalAmt
Management And General	$51,731	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$494,188	TotalAmt
Program Services	$176,135	ProgramServicesAmt
Management And General	$53,209	ManagementAndGeneralAmt
Fundraising	$264,844	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$438,761	TotalAmt
Program Services	$309,863	ProgramServicesAmt
Management And General	$3,477	ManagementAndGeneralAmt
Fundraising	$125,421	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$255,387	TotalAmt
Program Services	$87,469	ProgramServicesAmt
Management And General	$72,798	ManagementAndGeneralAmt
Fundraising	$95,120	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$305,213	TotalAmt
Program Services	$198,506	ProgramServicesAmt
Management And General	$21,439	ManagementAndGeneralAmt
Fundraising	$85,268	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$716,248	TotalAmt
Program Services	$515,836	ProgramServicesAmt
Management And General	$46,028	ManagementAndGeneralAmt
Fundraising	$154,384	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,109	TotalAmt
Program Services	$17,831	ProgramServicesAmt
Management And General	$421	ManagementAndGeneralAmt
Fundraising	$8,857	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$246,516	TotalAmt
Program Services	$108,698	ProgramServicesAmt
Management And General	$12,923	ManagementAndGeneralAmt
Fundraising	$124,895	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$269,670	TotalAmt
Program Services	$145,136	ProgramServicesAmt
Management And General	$69,813	ManagementAndGeneralAmt
Fundraising	$54,721	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$67,976	TotalAmt
Program Services	$45,541	ProgramServicesAmt
Management And General	$3,944	ManagementAndGeneralAmt
Fundraising	$18,491	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$87,774	TotalAmt
Program Services	$38,982	ProgramServicesAmt
Management And General	$5,335	ManagementAndGeneralAmt
Fundraising	$43,457	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COSTS	$305,086	$305,086
DUES AND SUBSCRIPTIONS	$47,671	$25,673	$6,808	$15,190
CAMPAIGN MATERIALS	$20,237			$20,237
SEASONAL & TEMP HELP	$12,842	$11,175	$383	$1,284

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,164	TotalAmt
Program Services	$3,922	ProgramServicesAmt
Management And General	$242	ManagementAndGeneralAmt
Fundraising	$7,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,361,320	TotalAmt
Program Services	$23,168,081	ProgramServicesAmt
Management And General	$1,214,533	ManagementAndGeneralAmt
Fundraising	$3,978,706	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,061,412	BOYAmt
EOY	$4,858,922	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,150,834	BOYAmt
EOY	$100,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,870,039	BOYAmt
EOY	$5,219,299	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$163,213	BOYAmt
EOY	$240,506	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$12,882,070	BOYAmt
EOY	$13,042,070	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$509,739	BOYAmt
EOY	$581,309	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$824,379	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$270,491	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$261,512	BOYAmt
EOY	$553,888	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,007,835	BOYAmt
EOY	$17,283,300	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$400,000	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$264,659	BOYAmt
EOY	$824,877	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,571,313	BOYAmt
EOY	$42,704,171	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$611,327	BOYAmt
EOY	$675,393	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$105,918	BOYAmt
EOY	$166,189	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$240,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,921,825	BOYAmt
EOY	$1,695,407	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,879,070	BOYAmt
EOY	$2,536,989	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,292,156	BOYAmt
EOY	$36,010,296	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,400,087	BOYAmt
EOY	$4,156,886	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,692,243	BOYAmt
EOY	$40,167,182	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,571,313	BOYAmt
EOY	$42,704,171	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$154,388	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$419,668	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$99,117	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,436,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,352,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,650,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,083,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,172,215	CurrentTaxYearAmt
Total	$135,695,245	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,436,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,352,182	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,650,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,083,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,172,215	CurrentTaxYearAmt
Total	$135,695,245	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,753	SubstantialContributorsTotAmt
Public Support Total170	$135,688,492	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$291,477	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$340,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$375,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$509,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$775,745	CurrentTaxYearAmt
Total	$2,293,134	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,028,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$431,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$264,989	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283,209	CurrentTaxYearAmt
Total	$2,391,925	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$140,380,304	TotalSupportAmt
Public Support CY170	0.96660	PublicSupportCY170Pct
Public Support PY170	0.95970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$57,750	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$57,750	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,303,102	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$24,360,852	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$71,849	CurrentYearMinus3Amt
Current Year Minus2	$63,000	CurrentYearMinus2Amt
Current Year Minus1	$63,000	CurrentYearMinus1Amt
Current Year	$57,750	CurrentYearAmt
Total	$255,599	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$95,611	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$6,000	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$93,178	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,000	OtherCostOrOtherBasisAmt
Depreciation	$63,333	DepreciationAmt
Book Value	$136,667	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,918	OtherCostOrOtherBasisAmt
Depreciation	$207,158	DepreciationAmt
Book Value	$153,760	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$263,461	OtherCostOrOtherBasisAmt
Book Value	$263,461	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$553,888	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DESIGNATIONS PAYABLE	Desc
Amt	$1,695,407	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,695,407	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,494,388	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$419,668	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$346,765	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$766,433	RevenueNotReportedAmt
Revenue Subtotal	$18,727,955	RevenueSubtotalAmt
Investment Expenses Not Incld	$51,731	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$9,736,022	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$9,787,753	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$28,515,708	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,019,449	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$346,765	DonatedServicesUseFcltsAmt
Expenses Not Reported	$346,765	ExpensesNotReportedAmt
Expenses Subtotal	$18,672,684	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$51,731	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$9,636,905	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$9,688,636	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$28,361,320	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MHUW IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY UNITED WAY AND RECOGNIZE A TAX LIABILITY IF UNITED WAY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY UNITED WAY, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. UNITED WAY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED CONTRIBUTIONS 9,636,905. PRIOR YEAR UNCOLLECTIBLE PLEDGES 73,491. CHANGE IN CSV OF LIFE INSURANCE POLICIES 25,626.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED DISTRIBUTIONS 9,636,905.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COUNSELLING SERVICE CO LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	527 MADISON AVENUE 5TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Activity	FEASABILITY STUDY FOR MAJOR GIFTS INITIATIVE	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$76,204	RetainedByContractorAmt
Net To Organization	$0	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$76,204	TotalRetainedByContractorsAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	LA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TURKEY TROT	Event1Nm
Gross Receipts Event1	$430,215	GrossReceiptsEvent1Amt
Charitable Contri Event1	$49,150	CharitableContriEvent1Amt
Gross Revenue Event1	$381,065	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$34,462	RentFacilityCostsEvent1Amt
Entertainment Event1	$7,897	EntertainmentEvent1Amt
Other Direct Expenses Event1	$95,320	OtherDirectExpensesEvent1Amt
Event2	WOMEN UNITED LUNCHEON	Event2Nm
Gross Receipts Event2	$317,805	GrossReceiptsEvent2Amt
Charitable Contri Event2	$231,355	CharitableContriEvent2Amt
Gross Revenue Event2	$86,450	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$9,138	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$45,455	FoodAndBeverageEvent2Amt
Entertainment Event2	$17,618	EntertainmentEvent2Amt
Other Direct Expenses Event2	$15,361	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$748,020	GrossReceiptsTotalAmt
Charitable Contributions Tot	$280,505	CharitableContributionsTotAmt
Gross Revenue Total Events	$467,515	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$43,600	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$45,455	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$25,515	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$110,681	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$225,251	DirectExpenseSummaryEventsAmt
Net Income Summary	$242,264	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (290 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
A PRECIOUS CHILD INC-BROOMFIELD CO
7051 W 118TH AVE	BROOMFIELD	CO	80020	263349334	501(C)(3)	$6,023	DONOR DESIGNATIONS
ABIDING HOPE LUTHERAN CHURCH - LITTLETON CO
6337 SOUTH ROBB WAY	LITTLETON	CO	80127	841074390	501(C)(3)	$10,203	DONOR DESIGNATIONS
ABILITY CONNECTION COLORADO
801 YOSEMITE STREET	DENVER	CO	80230	840420225	501(C)(3)	$108,017	IMPACT GRANT & DONOR DESIGNATIONS
ADAMS COUNTY SCHOOL DISTRICT 14
5291 EAST 60TH AVENUE	COMMERCE CITY	CO	80022	841360546	501(C)(3)	$25,538	IMPACT GRANT & DONOR DESIGNATIONS
ADAMS COUNTY YOUTH INITIATIVE
1500 EAST 128TH AVENUE	THORNTON	CO	80241	453139024	501(C)(3)	$30,397	IMPACT GRANT & DONOR DESIGNATIONS
ALL SOULS CATHOLIC CHURCH
4950 SOUTH LOGAN STREET	ENGLEWOOD	CO	80113	800010721	501(C)(3)	$35,944	DONOR DESIGNATIONS
ALL SOULS RESCUE DBA ZUMA'S RESCUE RANCH
7745 N MOORE RD	LITTLETON	CO	80125	800236203	501(C)(3)	$7,300	DONOR DESIGNATIONS
ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION
455 SHERMAN STREET	DENVER	CO	80203	133039601	501(C)(3)	$13,205	DONOR DESIGNATIONS
AMERICAN CANCER SOCIETY -- HEADQUARTERS
2255 SOUTH ONEIDA STREET	DENVER	CO	80224	131788491	501(C)(3)	$20,509	DONOR DESIGNATIONS
AMERICAN HEART ASSOCIATION-SOUTHWEST AFFILIATE (DENVER CO)
1777 S HARRISON ST SUITE 500	DENVER	CO	80210	135613797	501(C)(3)	$35,784	DONOR DESIGNATIONS
AMERICAN READING COMPANY
201 S GULPH ROAD	KING OF PRUSSIA	PA	19406	232965253	501(C)(3)	$13,880	GRANT
AMERICAN RED CROSS-WASHINGTON DC
2025 EAST STREET NORTHWEST	WASHINGTON	DC	20006	530196605	501(C)(3)	$46,873	DONOR DESIGNATIONS
ANCHOR WAY CHURCH-STEAMBOAT SPRINGS CO
40650 ANCHOR WAY	STEAMBOAT SPRINGS	CO	80487	841078579	501(C)(3)	$15,000	DONOR DESIGNATIONS
ARAPAHOE COUNTY EARLY CHILDHOOD COUNCIL
6436 SOUTH RACINE CIRCLE SUITE 100	CENTENNIAL	CO	80111	841607162	501(C)(3)	$150,612	IMPACT GRANT & DONOR DESIGNATIONS
ASSUMPTION CHURCH
2361 EAST 78TH AVENUE	DENVER	CO	80229	840449275	501(C)(3)	$25,000	DONOR DESIGNATIONS
BATEMAN HORNE CENTER OF EXCELLENCE INC
24 S 1100 E SUITE 205	SALT LAKE CITY	UT	84102	870687610	501(C)(3)	$7,680	DONOR DESIGNATIONS
BAYAUD ENTERPRISES
333 WEST BAYAUD AVENUE	DENVER	CO	80223	840616970	501(C)(3)	$53,663	IMPACT GRANT & DONOR DESIGNATIONS
BENCHMARK EDUCATION COMPANY
145 HUGUENOT STREET	NEW ROCHELLE	NY	10801	133996703	501(C)(3)	$21,351	DONOR DESIGNATIONS
BIG BROTHERS BIG SISTERS COLORADO
750 W HAMPDEN AVENUE SUITE 450	ENGLEWOOD	CO	80110	237161796	501(C)(3)	$282,949	IMPACT GRANT & DONOR DESIGNATIONS
NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE
1101 15TH STREET NW	WASHINGTON	CO	20005	520908178	501(C)(3)	$20,000	DONOR DESIGNATIONS
BLUE BENCH (FORMERLY RAAP)
P O BOX 18951	DENVER	CO	80218	840905184	501(C)(3)	$7,688	DONOR DESIGNATION
BOY SCOUTS OF AMERICA DENVER AREA COUNCIL-DENVER CO
10455 WEST SIXTH AVENUE	DENVER	CO	80215	840404225	501(C)(3)	$233,078	IMPACT GRANT & DONOR DESIGNATIONS
BOYS & GIRLS CLUBS METRO DENVER-DENVER CO
2017 WEST NINTH AVENUE	DENVER	CO	80204	840510404	501(C)(3)	$378,809	IMPACT GRANT & DONOR DESIGNATIONS
BOYS & GIRLS CLUBS WELD COUNTY-GREELEY CO
2400 WEST FOURTH STREET	GREELEY	CO	80632	840529902	501(C)(3)	$7,509	DONOR DESIGNATIONS
BOYS HOPE GIRLS HOPE-DENVER CO
3090 S JAMAICA CT	AURORA	CO	80014	841239769	501(C)(3)	$50,059	IMPACT GRANT & DONOR DESIGNATIONS
BREAK THE SILENCE AGAINST DOMESTIC VIOLENCE INC-COLORADO SPRINGS CO
530 COMMUNICATIONS CIRCLE	COLORADO SPRINGS	CO	80905	460720615	501(C)(3)	$5,017	DONOR DESIGNATIONS
BRECKENRIDGE MUSIC FESTIVAL
P O BOX 1254	BRECKENRIDGE	CO	80424	742156870	501(C)(3)	$8,000	DONOR DESIGNATIONS
BRIDGES TO PROSPERITY - DENVER CO
1031 33RD STREET	DENVER	CO	80205	542031102	501(C)(3)	$13,674	DONOR DESIGNATIONS
BRIGHT BY THREE (FORMERLY BRIGHT BEGINNINGS)
3605 MARTIN LUTHER KING JR BLVD	DENVER	CO	80205	841382420	501(C)(3)	$47,641	IMPACT GRANT & DONOR DESIGNATIONS
CALVARY BAPTIST CHURCH-DENVER CO
6500 EAST GIRARD AVENUE	DENVER	CO	80224	840402646	501(C)(3)	$7,765	DONOR DESIGNATIONS
CALVARY BIBLE EVANGELICAL FREE CHURCH - BOULDER CO
3245 KALMIA AVENUE	BOULDER	CO	80301	846039364	501(C)(3)	$33,279	DONOR DESIGNATIONS
CALVARY EPISCOPAL CHURCH-GOLDENCO
1320 ARAPAHOE ST	GOLDEN	CO	80401	840574928	501(C)(3)	$8,000	DONOR DESIGNATIONS
CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE-DENVER CO
6240 SMITH ROAD	DENVER	CO	80216	840686679	501(C)(3)	$234,503	IMPACT GRANT & DONOR DESIGNATIONS
CATHOLIC HEALTH INITIATIVES (CHI) - COLORADO FOUNDATION
PO BOX 738	FRISCO	CO	80443	840902211	501(C)(3)	$12,500	DONOR DESIGNATIONS
CENTER FOR WORK EDUCATION & EMPLOYMENT
1175 OSAGE STREET	DENVER	CO	80204	742202303	501(C)(3)	$25,000	IMPACT GRANT
CENTRO HUMANITARIO PARA LOS TRABAJADORES
2260 CALIFORNIA STREET	DENVER	CO	80205	030412235	501(C)(3)	$51,322	IMPACT GRANT & DONOR DESIGNATIONS
CENTRO SAN JUAN DIEGO
2830 LAWRENCE STREET	DENVER	CO	80205	840499858	501(C)(3)	$25,336	IMPACT GRANT & DONOR DESIGNATIONS
CHERRY CREEK PRESBYTERIAN CHURCH-ENGLEWOOD CO
10150 EAST BELLEVIEW AVENUE	ENGLEWOOD	CO	80111	840853779	501(C)(3)	$6,500	DONOR DESIGNATIONS
CHERRY HILLS COMMUNITY CHURCH - HIGHLANDS RANCH CO
3900 EAST GRACE BOULEVARD	HIGHLANDS RANCH	CO	80126	742210686	501(C)(3)	$8,997	DONOR DESIGNATIONS
CHILDREN'S DIABETES FOUNDATION-DENVER
4380 SOUTH SYRACUSE STREET SUITE	DENVER	CO	80237	840745008	501(C)(3)	$29,752	DONOR DESIGNATIONS	430
CHILDREN'S HOSPITAL FOUNDATION-DENVER (CHILDRENS HOSPITAL - DENVER)
P O BOX 5585	DENVER	CO	80217	840813462	501(C)(3)	$46,737	DONOR DESIGNATIONS
CHRISTOPHERS CURE INC - CHANDLER AZ
7225 WEST OAKLAND STREET	CHANDLER	AZ	85226	223878122	501(C)(3)	$5,484	DONOR DESIGNATIONS
CITY YEAR DENVER - DENVER CO
789 SHERMAN STREET	DENVER	CO	80203	222882549	501(C)(3)	$26,411	IMPACT GRANT & DONOR DESIGNATIONS
CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING BOULEVARD	DENVER	CO	80205	840432238	501(C)(3)	$199,544	IMPACT GRANT & DONOR DESIGNATIONS
CLYFFORD STILL MUSEUM - DENVER CO
1250 BANNOCK STREET	DENVER	CO	80204	861147083	501(C)(3)	$10,000	DONOR DESIGNATIONS
COLFAX COMMUNITY NETWORK
P O BOX 202373	DENVER	CO	80220	841487426	501(C)(3)	$20,398	IMPACT GRANT & DONOR DESIGNATIONS
COLLEGE TRACK
2285 S FEDERAL BLVD	DENVER	CO	80219	943279616	501(C)(3)	$25,000	IMPACT GRANT
COLORADO ACADEMY
3800 SOUTH PIERCE STREET	DENVER	CO	80235	840421874	501(C)(3)	$10,000	DONOR DESIGNATIONS
COLORADO ASSOCIATION OF BLACK PROFESSIONAL ENGINEERS & SCIENTISTS
P O BOX 200508	DENVER	CO	80220	742208861	501(C)(3)	$25,600	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO CHILDREN'S CHORALE
2420 WEST 26TH AVENUE	DENVER	CO	80211	840682417	501(C)(3)	$5,000	DONOR DESIGNATIONS
COLORADO CHRISTIAN SERVICES - CENTENNIAL CO
3959 EAST ARAPAHOE ROAD	CENTENNIAL	CO	80122	840597782	501(C)(3)	$15,082	DONOR DESIGNATIONS
COLORADO COALITION FOR THE HOMELESS
2111 CHAMPA STREET	DENVER	CO	80205	840951575	501(C)(3)	$165,845	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO COMMUNITY CHURCH
2220 SOUTH CHAMBERS RD	AURORA	CO	80014	841240255	501(C)(3)	$23,409	DONOR DESIGNATIONS
COLORADO I HAVE A DREAM FOUNDATION
1836 GRANT STREET	DENVER	CO	80203	742497109	501(C)(3)	$93,048	DONOR DESIGNATIONS
COLORADO LEGAL SERVICES
1905 SHERMAN STREET	DENVER	CO	80203	840402702	501(C)(3)	$53,068	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO MEDICAL RESEARCH AND DEVELOPMENT INC
11154 HURON ST	DENVER	CO	80234	270972514	501(C)(3)	$10,000	DONOR DESIGNATIONS
COLORADO NONPROFIT DEVELOPMENT CENTER
789 SHERMAN STREET	DENVER	CO	80203	841493585	501(C)(3)	$5,473	DONOR DESIGNATIONS
COLORADO OPEN LANDS
1546 COLE BLVD SUITE 200	GOLDEN	CO	80401	840866211	501(C)(3)	$8,500	DONOR DESIGNATIONS
COLORADO STATE UNIVERSITY FOUNDATION
P O BOX 1870	FORT COLLINS	CO	80522	237098397	501(C)(3)	$7,308	DONOR DESIGNATIONS
COLORADO STATEWIDE PARENT COALITION
7150 HOOKER STREET	WESTMINSTER	CO	80030	742563848	501(C)(3)	$25,000	IMPACT GRANT
COLORADO SUCCEEDS - DENVER CO
1390 LAWRENCE ST SUITE 200	DENVER	CO	80204	753221270	501(C)(3)	$9,299	DONOR DESIGNATIONS
COLORADO UPLIFT
400 W 48TH AVENUE SUITE 250	DENVER	CO	80216	841289488	501(C)(3)	$46,524	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO VISITING NURSE ASSOCIATION
6750 W 52ND STREET	ARVADA	CO	80002	841043351	501(C)(3)	$25,262	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO YOUTH FOR A CHANGE
2490 WEST 26TH AVENUE BLDG A	DENVER	CO	80211	202501002	501(C)(3)	$182,429	IMPACT GRANT & DONOR DESIGNATIONS
COMITIS CRISIS CENTER
655 BROADWAY	DENVER	CO	80203	742348147	501(C)(3)	$60,000	IMPACT GRANT
COMMUNITY COLLEGE OF DENVER FOUNDATION
P O BOX 173363 CAMPUS BOX 700	DENVER	CO	80217	453784543	501(C)(3)	$10,000	DONOR DESIGNATIONS
COMPASSION INTERNATIONAL
12290 VOYAGER PARKWAY	COLORADO SPRINGS	CO	80921	362423707	501(C)(3)	$6,645	DONOR DESIGNATIONS
CONCERTS FOR KIDS - AMP THE CAUSE
1616 17TH STREET SUITE 462	DENVER	CO	80202	201706475	501(C)(3)	$16,669	DONOR DESIGNATIONS
CORPORATION OF THE PRESIDING BISHOP OF CHURCH OF LDS
50 EAST NORTH TEMPLE ROOM 1521	SALT LAKE CITY	UT	84150	870555261	501(C)(3)	$30,000	DONOR DESIGNATIONS
COURAGEOUS WOMEN FEARLESS LIVING
1769 DOLORES RIVER DR	WINDSOR	CO	80550	462432321	501(C)(3)	$7,509	DONOR DESIGNATIONS
COUSE FOUNDATION AKA COUSE-SHARP HISTORIC SITE
PO BOX 1436	TAOS	NM	87571	850479005	501(C)(3)	$100,000	DONOR DESIGNATIONS
CRAIG HOSPITAL FOUNDATION
3425 SOUTH CLARKSON STREET	ENGLEWOOD	CO	80113	237352287	501(C)(3)	$49,532	DONOR DESIGNATIONS
CRISIS CENTER-CASTLE ROCK CO (WOMEN'S CRISIS AND FAMILY OUTREACH CENTER)
P O BOX 631302	LITTLETON	CO	80163	742385006	501(C)(3)	$52,030	IMPACT GRANT & DONOR DESIGNATIONS
CRISTO REY JESUIT COLLEGE PREPARATORY SCHOOL OF HOUSTON-HOUSTONTX
6700 MOUNT CARMEL STREET	HOUSTON	TX	77087	263159838	501(C)(3)	$12,600	DONOR DESIGNATIONS
CVPH FOUNDATION-PLATTSBURGH
75 BEEKMAN STREET	PLATTSBURGH	NY	12901	141727048	501(C)(3)	$5,000	DONOR DESIGNATIONS
DENVER ACADEMY
4400 EAST ILIFF AVENUE	DENVER	CO	80222	840678685	501(C)(3)	$7,000	DONOR DESIGNATIONS
DENVER ACADEMY OF TORAH-DENVER CO
6825 EAST ALAMEDA AVENUE	DENVER	CO	80224	841187080	501(C)(3)	$6,074	DONOR DESIGNATIONS
DENVER AFTERSCHOOL ALLIANCEOFFICE OF CHILDREN'S AFFAIRS
201 W COLFAX AVE	DENVER	CO	80202	846000580	501(C)(3)	$6,532	IMPACT GRANT & DONOR DESIGNATIONS
DENVER AREA LABOR FEDERATION
7760 W 28TH AVE	WHEAT RIDGE	CO	80033	840467109	501(C)(3)	$62,500	IMPACT GRANT
DENVER ASSET BUILDING COALITION
360 ACOMA STREET	DENVER	CO	80223	770646873	501(C)(3)	$50,279	IMPACT GRANT & DONOR DESIGNATIONS
DENVER BIENNIAL OF THE AMERICAS CORPORATION
1550 WEWATTA ST	DENVER	CO	80202	271297346	501(C)(3)	$5,000	DONOR DESIGNATIONS
DENVER CENTER FOR THE PERFORMING ARTS
1101 13TH STREET	DENVER	CO	80204	840407760	501(C)(3)	$6,392	DONOR DESIGNATIONS
DENVER CHILDREN'S ADVOCACY CENTER
2149 FEDERAL BOULEVARD	DENVER	CO	80211	841155873	501(C)(3)	$8,404	DONOR DESIGNATIONS
DENVER CHILDREN'S HOME
1501 ALBION STREET	DENVER	CO	80220	840404239	501(C)(3)	$14,927	DONOR DESIGNATIONS
DENVER CHURCH OF CHRIST - ARVADA CO
6925 CARR STREET	ARVADA	CO	80004	742400628	501(C)(3)	$7,716	DONOR DESIGNATIONS
DENVER EDUCATION ATTAINMENT NETWORK - COLLEGE ATTAINMENT (A PROJECT OF CNDC
789 SHERMAN STREET	DENVER	CO	80203	841493585	501(C)(3)	$25,000	IMPACT GRANT
DENVER EARLY CHILDHOOD COUNCIL
3532 FRANKLIN STREET SUITE F	DENVER	CO	80205	273083665	501(C)(3)	$77,436	IMPACT GRANT & DONOR DESIGNATIONS
DENVER INNER CITY PARISH
1212 MARIPOSA STREET UNIT 1	DENVER	CO	80204	840525768	501(C)(3)	$20,752	IMPACT GRANT & DONOR DESIGNATIONS
DENVER JEWISH DAY SCHOOL
2450 SOUTH WABASH STREET	DENVER	CO	80231	841476467	501(C)(3)	$5,000	DONOR DESIGNATIONS
DENVER KIDS INC
1860 LINCOLN STREET 9TH FLOOR	DENVER	CO	80203	841244211	501(C)(3)	$46,957	IMPACT GRANT & DONOR DESIGNATIONS
DENVER MUSEUM OF NATURE & SCIENCE
2001 COLORADO BOULEVARD	DENVER	CO	80205	840518447	501(C)(3)	$12,500	DONOR DESIGNATIONS
DENVER PUBLIC SCHOOLS FOUNDATION
1860 LINCOLN STREET	DENVER	CO	80203	846001099	501(C)(3)	$176,419	IMPACT GRANT & DONOR DESIGNATIONS
DENVER RESCUE MISSION - DENVER CO
P O BOX 17983	DENVER	CO	80217	846038762	501(C)(3)	$103,422	DONOR DESIGNATIONS
DENVER SCHOLARSHIP FOUNDATION
303 EAST 17TH AVENUE	DENVER	CO	80203	205143175	501(C)(3)	$35,350	IMPACT GRANT & DONOR DESIGNATIONS
DENVER STREET SCHOOL
P O BOX 140069	DENVER	CO	80214	841216351	501(C)(3)	$5,844	DONOR DESIGNATIONS
DENVER URBAN SCHOLARS (FKA CO YOUTH AT RISK)
3532 FRANKLIN STREET	DENVER	CO	80205	841200739	501(C)(3)	$33,528	IMPACT GRANT & DONOR DESIGNATIONS
DOWNTOWN AURORA VISUAL ARTS
1405 FLORENCE STREET	AURORA	CO	80010	841234219	501(C)(3)	$25,000	IMPACT GRANT
DRY BONES DENVER
1600 NORTH DOWNING STREET	DENVER	CO	80218	460471517	501(C)(3)	$6,247	DONOR DESIGNATIONS
DUCKS UNLIMITED
ONE WATERFOWL WAY	MEMPHIS	TN	38120	135643799	501(C)(3)	$17,672	DONOR DESIGNATIONS
DUMB FRIENDS LEAGUE (AKA DENVER DUMB FRIENDS LEAGUE)
2080 SOUTH QUEBEC STREET	DENVER	CO	80231	840405254	501(C)(3)	$18,369	DONOR DESIGNATIONS
EARLY CHILDHOOD COUNCIL LEADERSHIP ALLIANCE
4891 INDEPENDENCE STREET	WHEAT RIDGE	CO	80033	461020675	501(C)(3)	$12,500	IMPACT GRANT
EARLY CHILDHOOD PARTNERSHIP OF ADAMS COUNTY
8859 FOX DRIVE SUITE 205	THORNTON	CO	80260	201971780	501(C)(3)	$75,903	IMPACT GRANT & DONOR DESIGNATIONS
EARLY EXCELLENCE PROGRAM OF DENVER
3580 FRANKLIN STREET	DENVER	CO	80205	270228912	501(C)(3)	$30,210	IMPACT GRANT & DONOR DESIGNATIONS
EAST HIGH ANGEL FOUNDATION
P O BOX 201404	DENVER	CO	80220	320069773	501(C)(3)	$5,000	DONOR DESIGNATIONS
ECDC AFRICAN COMMUNITY CENTER OF DENVER
925 S NIAGARA STREET	DENVER	CO	80224	521308986	501(C)(3)	$25,000	IMPACT GRANT
EMILY ROEBKEN FAMILY CHARITABLE FUND
1225 17TH STREET	DENVER	CO	80202	341747398	501(C)(3)	$25,000	GRANT
ENVIRONMENTAL LEARNING FOR KIDS (ELK) - DENVER CO
P O BOX 21679	BROOMFIELD	CO	80021	841436605	501(C)(3)	$26,395	IMPACT GRANT & DONOR DESIGNATIONS
EPIC-EXECUTIVES PARTNERING TO INVEST IN CHILDREN
475 17TH STREET	DENVER	CO	80202	840404235	501(C)(3)	$19,250	DONOR DESIGNATIONS
EPISCOPAL CHURCH OF ST JOHN THE BAPTIST - FRASER CO
P O BOX 954	GRANBY	CO	80446	841470474	501(C)(3)	$5,000	DONOR DESIGNATIONS
ESCUELA DE GUADALUPE
660 JULIAN STREET	DENVER	CO	80204	311652842	501(C)(3)	$10,000	DONOR DESIGNATIONS
ETERNAL SAVIOR LUTHERAN CHURCH-LAFAYETTE CO
2688 NORTHPARK DR	LAFAYETTE	CO	80026	846119417	501(C)(3)	$7,636	DONOR DESIGNATIONS
FAMILY STAR
2246 FEDERAL BOULEVARD	DENVER	CO	80211	841114455	501(C)(3)	$101,213	IMPACT GRANT & DONOR DESIGNATIONS
FAMILY TREE INC
3805 MARSHALL STREET	WHEAT RIDGE	CO	80033	840730973	501(C)(3)	$96,101	IMPACT GRANT & DONOR DESIGNATIONS
FIRST BOOK
1319 F STREET NW	WASHINGTON	DC	20004	521779606	501(C)(3)	$5,077	DONOR DESIGNATIONS
FLATIRONS COMMUNITY CHURCH
400 WEST SOUTH BOULDER ROAD SUITE	LAFAYETTE	CO	80026	470857845	501(C)(3)	$7,214	DONOR DESIGNATIONS	1700
FLORENCE CRITTENTON SERVICES OF COLORADO
96 SOUTH ZUNI STREET	DENVER	CO	80223	840429686	501(C)(3)	$340,234	IMPACT GRANT & DONOR DESIGNATIONS
FOCOS-NEW YORK NY
85 BROAD STREET	NEW YORK	NY	10004	134047356	501(C)(3)	$16,200	DONOR DESIGNATIONS
FOCUS POINTS FAMILY RESOURCE CENTER
2501 EAST 48TH AVENUE	DENVER	CO	80216	841353944	501(C)(3)	$27,028	IMPACT GRANT & DONOR DESIGNATIONS
FOLDS OF HONOR ARIZONA CHAPTER
7225 W OAKLAND ST 1	CHANDLER	AZ	85226	301007297	501(C)(3)	$15,942	DONOR DESIGNATIONS
FOLLETT SCHOOL SOLUTIONS
1340 RIDGEVIEW DRIVE	MCHENRY	IL	60050	411426933	501(C)(3)	$11,502	DONOR DESIGNATIONS
FOOD BANK OF THE ROCKIES
10700 EAST 45TH AVENUE	DENVER	CO	80239	840772672	501(C)(3)	$162,572	IMPACT GRANT & DONOR DESIGNATIONS
FOOD FOR THE POOR INC
6401 LYONS ROAD	COCONUT CREEK	FL	33073	592174510	501(C)(3)	$5,000	DONOR DESIGNATIONS
FOOTHILLS BIBLE CHURCH
6100 SOUTH DEVINNEY WAY	LITTLETON	CO	80127	840676713	501(C)(3)	$16,095	DONOR DESIGNATIONS
FOUNDATION FOR BLIND CHILDREN
1235 EAST HARMONT DRIVE	PHOENIX	AZ	85020	860129981	501(C)(3)	$16,250	DONOR DESIGNATIONS
FOUNDATION FOR CHILDREN WITH ATYPICAL HUS
1 CAMPBELL PLAZA	SAINT LOUIS	MO	63139	431934565	501(C)(3)	$7,500	DONOR DESIGNATIONS
FOUR CORNERS EQUINE RESCUE-AZTEC NM
22 CR 3334	AZTEC	NM	87410	200979636	501(C)(3)	$9,100	DONOR DESIGNATIONS
FRIENDS OF THE HAVEN
3610 W PRINCETON CIR	DENVER	CO	80236	205634004	501(C)(3)	$66,338	IMPACT GRANT & DONOR DESIGNATIONS
GABBY KRAUSE FOUNDATION
7200 S ALTON WAY B130	CENTENNIAL	CO	80112	470946567	501(C)(3)	$6,340	DONOR DESIGNATIONS
GATHERING PLACE
1535 HIGH STREET	DENVER	CO	80218	841021059	501(C)(3)	$121,436	IMPACT GRANT & DONOR DESIGNATIONS
GIRL SCOUTS COLORADO-DENVER CO
3801 EAST FLORIDA AVENUE	DENVER	CO	80210	840410630	501(C)(3)	$34,958	IMPACT GRANT & DONOR DESIGNATIONS
GIRLS INCORPORATED OF METRO DENVER
1499 JULIAN STREET	DENVER	CO	80204	742277668	501(C)(3)	$215,033	IMPACT GRANT & DONOR DESIGNATIONS
GLOBAL LIVINGSTON INSTITUTE
3001 BRIGHTON BLVD	DENVER	CO	80216	454683531	501(C)(3)	$13,279	DONOR DESIGNATIONS
GOOD SHEPHERD CATHOLIC PARISH
2626 EAST 7TH AVENUE PARKWAY	DENVER	CO	80206	840404921	501(C)(3)	$13,250	DONOR DESIGNATIONS
GOODWILL INDUSTRIES OF DENVER
1460 GARDEN OF THE GODS ROAD	COLORADO SPRINGS	CO	80907	840513404	501(C)(3)	$52,181	IMPACT GRANT & DONOR DESIGNATIONS
GRAND FOUNDATION
PO BOX 1342	WINTER PARK	CO	80482	841374928	501(C)(3)	$13,775	DONOR DESIGNATIONS
GROWING HOME - WESTMINSTER CO
3489 WEST 72ND AVENUE	WESTMINSTER	CO	80030	841461503	501(C)(3)	$78,354	IMPACT GRANT & DONOR DESIGNATIONS
GUARDIAN ANGELS - DENVER CO
1843 WEST 52ND AVENUE	DENVER	CO	80221	840518957	501(C)(3)	$40,000	DONOR DESIGNATIONS
HABITAT FOR HUMANITY-METRO DENVER CO
3245 ELIOT STREET	DENVER	CO	80211	742050021	501(C)(3)	$9,621	DONOR DESIGNATIONS
HADASSAH FOUNDATION INC-NEW YORK NY
40 WALL STREET 8TH FLOOR	NEW YORK	NY	10005	134022483	501(C)(3)	$5,000	DONOR DESIGNATIONS
HARVEY MUDD COLLEGE-CLAREMONT CA
301 PLATT BLVD	CLAREMONT	CA	91711	951911219	501(C)(3)	$5,000	DONOR DESIGNATIONS
HEART & HAND CENTER - DENVER CO
2758 WELTON STREET	DENVER	CO	80205	454251869	501(C)(3)	$44,112	IMPACT GRANT & DONOR DESIGNATIONS
HELP HOPE LIVE INC
100 MATSONFORD ROAD	RADNOR	PA	19087	521322317	501(C)(3)	$14,976	DONOR DESIGNATIONS
HIGHLINE COMMUNITY CHURCH - GREENWOOD VILLAGE CO
6160 SOUTH WABASH WAY	GREENWOOD VILLAGE	CO	80111	841518056	501(C)(3)	$14,159	DONOR DESIGNATIONS
HILLEL ACADEMY
450 SOUTH HUDSON STREET	DENVER	CO	80246	840430032	501(C)(3)	$17,500	DONOR DESIGNATIONS
HOPE CENTER INC
3400 ELIZABETH STREET	DENVER	CO	80205	840564484	501(C)(3)	$79,899	IMPACT GRANT & DONOR DESIGNATIONS
HOPE COMMUNITIES
2543 CALIFORNIA STREET	DENVER	CO	80205	840829068	501(C)(3)	$25,000	IMPACT GRANT
HOPEKIDS COLORADO-DENVER CO
PO BOX 7073	DENVER	CO	80207	861042378	501(C)(3)	$5,480	DONOR DESIGNATIONS
INNER CITY SCHOOL - DENVER CO
3560 JOSEPHINE STREET	DENVER	CO	80205	841262204	501(C)(3)	$12,000	DONOR DESIGNATIONS
INVEST IN KIDS
1775 SHERMAN STREET	DENVER	CO	80203	841455282	501(C)(3)	$76,448	IMPACT GRANT & DONOR DESIGNATIONS
JEFFCO ACTION CENTER INC DBA THE ACTION CENTER
8755 WEST 14TH AVENUE	LAKEWOOD	CO	80215	237019679	501(C)(3)	$50,357	IMPACT GRANT & DONOR DESIGNATIONS
JEFFCO SCHOOLS FOUNDATION
809 QUAIL STREET BUILDING 1	LAKEWOOD	CO	80215	840970315	501(C)(3)	$22,926	IMPACT GRANT & DONOR DESIGNATIONS
JEWISH COLORADO (FORMERLY ALLIED JEWISH FEDERATION OF COLORADO)-DENVERCO
300 SOUTH DAHLIA STREET	DENVER	CO	80222	010831698	501(C)(3)	$10,268	DONOR DESIGNATIONS
JEWISH FAMILY SERVICE OF COLORADO INC-DENVER CO
3201 SOUTH TAMARAC DRIVE	DENVER	CO	80231	840402701	501(C)(3)	$83,861	IMPACT GRANT & DONOR DESIGNATIONS
JEWISH NATIONAL FUND
6000 E EVANS AVENUE	DENVER	CO	80222	131659627	501(C)(3)	$7,788	DONOR DESIGNATIONS
JUDI'S HOUSE
1741 SOUTH GAYLORD STREET	DENVER	CO	80206	841600797	501(C)(3)	$94,427	DONOR DESIGNATIONS
JUNIOR ACHIEVEMENT ROCKY MOUNTAIN - DENVER CO
1445 MARKET STREET	DENVER	CO	80202	840430495	501(C)(3)	$35,280	DONOR DESIGNATIONS
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL-NEW YORKNY
26 BROADWAY 14TH FLOOR	NEW YORK	NY	10004	231907729	501(C)(3)	$19,633	DONOR DESIGNATIONS
KENT DENVER SCHOOL ANNUAL FUND
4000 EAST QUINCY AVENUE	ENGLEWOOD	CO	80113	840242810	501(C)(3)	$8,154	DONOR DESIGNATIONS
KEYSTONE SCIENCE SCHOOL
1053 SODA RIDGE ROAD	KEYSTONE	CO	80435	461735364	501(C)(3)	$23,000	DONOR DESIGNATIONS
KIPP-COLORADO SCHOOLS
1390 LAWRENCE STREET SUITE 200	DENVER	CO	80204	800037534	501(C)(3)	$166,020	IMPACT GRANT & DONOR DESIGNATIONS
KPMG FOUNDATION - MONTVALE NJ
3 CHESTNUT RIDGE ROAD	MONTVALE	NJ	07645	223263347	501(C)(3)	$75,789	DONOR DESIGNATIONS
LA CASA DE CRISTO LUTHERAN CHURCH-SCOTTSDALEAZ
6300 E BELL RD	SCOTTSDALE	AZ	85254	860326047	501(C)(3)	$15,000	DONOR DESIGNATIONS
LA RAZA SERVICES - SERVICIOS DE LA RAZA INC
3131 WEST 14TH AVENUE	DENVER	CO	80204	840625478	501(C)(3)	$29,182	IMPACT GRANT & DONOR DESIGNATIONS
LAKE DILLON FOUNDATION FOR THE PERFORMING ARTS
P O BOX 1759	SILVERTHORNE	CO	80498	841234015	501(C)(3)	$25,000	DONOR DESIGNATIONS
LARADON HALL
5100 LINCOLN STREET	DENVER	CO	80216	840412621	501(C)(3)	$7,670	DONOR DESIGNATIONS
LATINA SAFEHOUSE INITIATIVE
PO BOX 11174	DENVER	CO	80210	320298603	501(C)(3)	$20,000	IMPACT GRANT
LEADERS INITIATIVE INC
3000 LAWRENCE ST	DENVER	CO	80205	452405700	501(C)(3)	$10,000	DONOR DESIGNATIONS
LEE HEALTH FOUNDATION-FORT MYERS FL
PO BOX 2218	FORT MYERS	FL	33902	650645343	501(C)(3)	$22,500	DONOR DESIGNATIONS
LIVEWELL COLORADO
1490 LAFAYETTE STREET	DENVER	CO	80218	262464764	501(C)(3)	$5,000	DONOR DESIGNATIONS
LIVING WAY FELLOWSHIP-HIGHLANDS RANCH CO
345 EAST WILDCAT RESERVE PARKWAY	LITTLETON	CO	80126	840961501	501(C)(3)	$6,663	DONOR DESIGNATIONS
LOGAN SCHOOL FOR CREATIVE LEARNING
1005 YOSEMITE CIRCLE	DENVER	CO	80230	841121354	501(C)(3)	$85,102	DONOR DESIGNATIONS
LONGHORN FOUNDATION - AUSTIN TX
P O BOX 7399	AUSTIN	TX	78713	741587488	501(C)(3)	$5,000	DONOR DESIGNATIONS
LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS (LFSRM)-DENVER CO
363 SOUTH HARLAN STREET	DENVER	CO	80226	840775550	501(C)(3)	$10,772	DONOR DESIGNATIONS
MAKE-A-WISH FOUNDATION OF COLORADO-GREENWOOD VILLAGE CO
7951 EAST MAPLEWOOD AVENUE	GREENWOOD VILLAGE	CO	80111	742273004	501(C)(3)	$17,755	DONOR DESIGNATIONS
MARCH OF DIMES FOUNDATION - DENVER
1325 SOUTH COLORADO BOULEVARD	DENVER	CO	80222	131846366	501(C)(3)	$6,657	DONOR DESIGNATIONS
MAXFUND INC
720 WEST 10TH AVENUE	DENVER	CO	80204	841116882	501(C)(3)	$5,193	DONOR DESIGNATIONS
METRO CARING-DENVER CO
P O BOX 300459	DENVER	CO	80203	846116951	501(C)(3)	$25,658	IMPACT GRANT & DONOR DESIGNATIONS
METRO DENVER HOMELESS INITIATIVE
711 PARK AVENUE WEST	DENVER	CO	80205	841359401	501(C)(3)	$52,356	IMPACT GRANT & DONOR DESIGNATIONS
METRO DENVER PARTNERS
701 SOUTH LOGAN STREET	DENVER	CO	80209	742486208	501(C)(3)	$25,119	IMPACT GRANT & DONOR DESIGNATIONS
METROPOLITAN STATE UNIVERSITY OF DENVER FOUNDATION INC
P O BOX 173362	DENVER	CO	80217	840576459	501(C)(3)	$7,514	DONOR DESIGNATIONS
MI CASA RESOURCE CENTER FOR WOMEN
360 ACOMA STREET	DENVER	CO	80223	840867773	501(C)(3)	$106,647	IMPACT GRANT & DONOR DESIGNATIONS
MILE HIGH FIVE FOUNDATION - DENVER CO
1801 CALIFORNIA STREET	DENVER	CO	80202	462045437	501(C)(3)	$7,875	DONOR DESIGNATIONS
MILE HIGH LEAPS AND BOUNDS - ARVADA CO
6415 ESTES STREET	ARVADA	CO	80004	273690329	501(C)(3)	$5,000	DONOR DESIGNATIONS
MILE HIGH MONTESSORI EARLY LEARNING CENTERS DBA MILE HIGH EARLY LEARNING
1799 PENNSYLVANIA STREET	DENVER	CO	80201	840617972	501(C)(3)	$373,054	IMPACT GRANT & DONOR DESIGNATIONS
MOLOIAN FAMILY FOUNDATION - WESTLAKE VILLAGE CA
PO BOX 4013	WESTLAKE VILLAGE	CA	91359	912154888	501(C)(3)	$6,666	DONOR DESIGNATIONS
MONARCH MONTESSORI OF DENVER
4895 PEORIA STREET	DENVER	CO	80239	272168985	501(C)(3)	$50,000	IMPACT GRANT
MONTVIEW BOULEVARD PRESBYTERIAN CHURCH
1980 DAHLIA STREET	DENVER	CO	80220	840407646	501(C)(3)	$7,000	DONOR DESIGNATIONS
MOST PRECIOUS BLOOD CATHOLIC PARISH
2250 SOUTH HARRISON STREET	DENVER	CO	80210	840439518	501(C)(3)	$10,000	DONOR DESIGNATIONS
MOUNT EVANS HOSPICE AND HOME HEALTH CARE
3081 BERGEN PEAK DRIVE SUITE 100	EVERGREEN	CO	80439	840831843	501(C)(3)	$5,234	DONOR DESIGNATIONS
MOUNT SAINT VINCENT HOME
4159 LOWELL BOULEVARD	DENVER	CO	80211	840405260	501(C)(3)	$53,933	IMPACT GRANT & DONOR DESIGNATIONS
MOUNTAIN RESOURCE CENTER
P O BOX 425	CONIFER	CO	80433	841178699	501(C)(3)	$283,004	IMPACT GRANT & DONOR DESIGNATIONS
MPOWERED (COMMUNITY CREDIT
2009 WADSWORTH BOULEVARD	LAKEWOOD	CO	80214	841610093	501(C)(3)	$52,256	IMPACT GRANT & DONOR DESIGNATIONS
MULTICULTURAL MOSAIC FOUNDATION
2600 SOUTH PARKER ROAD	AURORA	CO	80014	030515223	501(C)(3)	$13,460	DONOR DESIGNATIONS
NATIONAL CHRISTIAN FOUNDATION-ALPHARETTAGA
11625 RAINWATER DRIVE	ALPHARETTA	GA	30009	581493949	501(C)(3)	$44,333	DONOR DESIGNATIONS
NATIONAL DOMESTIC VIOLENCE HOTLINE
P O BOX 161810	AUSTIN	TX	78716	751658287	501(C)(3)	$5,000	DONOR DESIGNATIONS
NATIONAL JEWISH MEDICAL AND RESEARCH CENTER (AKA NATIONAL JEWISH HEALTH)-DE
1400 JACKSON STREET M313	DENVER	CO	80206	742044647	501(C)(3)	$7,790	DONOR DESIGNATIONS
NATIONAL MULTIPLE SCLEROSIS SOCIETY COLORADO CHAPTER-DENVER CO
900 S BROADWAY SUITE 250	DENVER	CO	80209	135661935	501(C)(3)	$17,130	DONOR DESIGNATIONS
NATIONAL OUTDOOR LEADERSHIP SCHOOL
284 LINCOLN STREET	LANDER	WY	82520	830204184	501(C)(3)	$10,500	DONOR DESIGNATIONS
NAVY SEAL FOUNDATION INC - VIRGINIA BEACH VA
1619 D STREET	VIRGINIA BEACH	VA	23455	311728910	501(C)(3)	$5,000	DONOR DESIGNATIONS
NEW CITY CHURCH - DENVER CO
P O BOX 101628	DENVER	CO	80250	208929500	501(C)(3)	$9,000	DONOR DESIGNATIONS
NURSE-FAMILY PARTNERSHIP
1900 GRANT STREET	DENVER	CO	80203	200234163	501(C)(3)	$10,000	DONOR DESIGNATIONS
OFFICE OF CHILDREN'S AFFAIRSDENVER AFTERSCHOOL ALLIANCE
201 W COLFAX AVE	DENVER	CO	80202	846000580	501(C)(3)	$25,000	IMPACT GRANT
OPEN DOOR MINISTRIESFELLOWSHIP - DENVER CO
P O BOX 18018	DENVER	CO	80218	841487135	501(C)(3)	$7,556	DONOR DESIGNATIONS
OPEN DOOR YOUTH GANG ALTERNATIVES
1615 CALIFORNIA STREET	DENVER	CO	80202	841119355	501(C)(3)	$25,234	IMPACT GRANT & DONOR DESIGNATIONS
OPENWORLD LEARNING - DENVER CO
2543 CALIFORNIA STREET	DENVER	CO	80205	841538872	501(C)(3)	$52,358	IMPACT GRANT & DONOR DESIGNATIONS
OTHER SIDE ACADEMY-SALT LAKE CITY UT
667 E 100 S	SALT LAKE CITY	UT	84102	474495796	501(C)(3)	$6,500	DONOR DESIGNATIONS
OUR FATHER LUTHERAN CHURCH
6335 SOUTH HOLLY STREET	CENTENNIAL	CO	80121	840714954	501(C)(3)	$65,000	DONOR DESIGNATIONS
OUR LADY OF LOURDES-DENVER CO
2200 SOUTH LOGAN STREET	DENVER	CO	80210	840421979	501(C)(3)	$25,000	DONOR DESIGNATIONS
PIVOT FOUNDATION-DENVER CO
1800 WAZEE ST	DENVER	CO	80202	824686496	501(C)(3)	$5,663	DONOR DESIGNATIONS
PLANNED PARENTHOOD ROCKY MOUNTAINS-DENVER CO
7155 EAST 38TH AVENUE	DENVER	CO	80207	840404253	501(C)(3)	$11,293	DONOR DESIGNATIONS
PROJECT ANGEL HEART - DENVER CO
4950 WASHINGTON STREET	DENVER	CO	80216	841199481	501(C)(3)	$5,413	DONOR DESIGNATIONS
PROJECT VOYCE
3455 RINGSBY COURT SUITE 131	DENVER	CO	80216	814091419	501(C)(3)	$25,056	IMPACT GRANT & DONOR DESIGNATIONS
PTSD FOUNDATION OF AMERICA-HOUSTONTX
9724 DERRINGTON ROAD	HOUSTON	TX	77064	203864341	501(C)(3)	$5,000	DONOR DESIGNATIONS
PURPLE DOOR VENTURES INCORPORATED-DENVERCO
1555 W THOMAS AVE	ENGLEWOOD	CO	80110	474698048	501(C)(3)	$14,721	DONOR DESIGNATIONS
QUALISTAR COLORADO
3607 MARTIN LUTHER KING BOULEVARD	DENVER	CO	80205	840685056	501(C)(3)	$13,430	IMPACT GRANT & DONOR DESIGNATIONS
REACH OUT AND READ COLORADO
1660 SOUTH ALBION STREET	DENVER	CO	80222	861172160	501(C)(3)	$26,653	IMPACT GRANT & DONOR DESIGNATIONS
RED ROCKS CHURCH
18301 WEST COLFAX	GOLDEN	CO	80401	900141346	501(C)(3)	$8,386	DONOR DESIGNATIONS
RIDGE VIEW ACADEMY - WATKINS CO
28101 EAST QUINCY AVENUE	WATKINS	CO	80137	841594506	501(C)(3)	$10,000	DONOR DESIGNATIONS
RIVER OF GRACE BAPTIST CHURCH-PUEBLO WEST CO
84 S MASTERS DRIVE	PUEBLO	CO	81007	020715377	501(C)(3)	$12,050	DONOR DESIGNATIONS
ROCKLAND COMMUNITY CHURCH - GOLDEN CO
17 SOUTH MT VERNON COUNTRY CLUB	GOLDEN	CO	80401	237385860	501(C)(3)	$11,954	DONOR DESIGNATIONS	ROAD
ROCKY MOUNTAIN CHILDREN'S LAW CENTER
1325 SOUTH COLORADO BOULEVARD	DENVER	CO	80222	742406045	501(C)(3)	$36,108	IMPACT GRANT & DONOR DESIGNATIONS
ROCKY MOUNTAIN MICROFINANCE INSTITUTE
1209 W 10TH AVENUE	DENVER	CO	80204	263218152	501(C)(3)	$33,042	IMPACT GRANT & DONOR DESIGNATIONS
ROCKY MOUNTAIN PREPARTORY SCHOOL-DENVER CO
7808 CHERRY CREEK SOUTH	DENVER	CO	80231	451203094	501(C)(3)	$6,250	DONOR DESIGNATIONS
RONALD MCDONALD HOUSE CHARITIES OF DENVER
1300 EAST 21ST AVENUE	DENVER	CO	80205	840728926	501(C)(3)	$11,983	DONOR DESIGNATIONS
ROOTS FAMILY CENTER
4200 MORRISON RD	DENVER	CO	80219	814625101	501(C)(3)	$25,000	IMPACT GRANT
ROUNDUP RIVER RANCH
P O BOX 8589	AVON	CO	81620	204632248	501(C)(3)	$5,540	DONOR DESIGNATIONS
SAFEHOUSE DENVER INC
1649 DOWNING STREET	DENVER	CO	80218	840745911	501(C)(3)	$50,283	IMPACT GRANT & DONOR DESIGNATIONS
SALVATION ARMY-DENVER CO
P O BOX 2369	DENVER	CO	80201	941156347	501(C)(3)	$55,026	DONOR DESIGNATIONS
SCHOLARS UNLIMITED
3401 QUEBEC STREET	DENVER	CO	80207	841314292	501(C)(3)	$108,042	IMPACT GRANT & DONOR DESIGNATIONS
SENIOR HUB INC-FEDERAL HEIGHTS CO
2360 WEST 90TH AVENUE	FEDERAL HEIGHTS	CO	80260	742412032	501(C)(3)	$35,961	IMPACT GRANT & DONOR DESIGNATIONS
SEWALL CHILD DEVELOPMENT CENTER INC
940 FILLMORE STREET	DENVER	CO	80206	840413241	501(C)(3)	$54,927	IMPACT GRANT & DONOR DESIGNATIONS
SHARE OUR STRENGTH - DENVER
1824 NORTH LINCOLN STREET	DENVER	CO	80203	521367538	501(C)(3)	$5,000	DONOR DESIGNATIONS
SHEPHERD OF THE ROCKIES
106 ROSALIE ROAD	BAILEY	CO	80421	742173454	501(C)(3)	$5,641	DONOR DESIGNATIONS
SOLOMON SCHECHTER DAY SCHOOL INC
125 WELLS AVE	NEWTON	MA	02459	042303212	501(C)(3)	$5,000	DONOR DESIGNATIONS
SOUTHWEST HUMAN DEVELOPMENT
2850 N 24TH STREET	PHOENIX	AZ	85008	860407179	501(C)(3)	$5,000	DONOR DESIGNATIONS
ST FRANCIS CENTER
2323 CURTIS STREET	DENVER	CO	80205	841185856	501(C)(3)	$83,295	IMPACT GRANT & DONOR DESIGNATIONS
ST JUDE CHILDREN'S RESEARCH HOSPITAL-DENVERCO
1660 S ALBION STREET	DENVER	CO	80222	351044585	501(C)(3)	$5,495	DONOR DESIGNATIONS
ST JUDE CHILDREN'S RESEARCH HOSPITAL-MEMPHIS TN
332 NORTH LAUDERDALE	MEMPHIS	TN	38105	620646012	501(C)(3)	$7,966	DONOR DESIGNATIONS
ST MARY'S ACADEMY-ENGLEWOOD CO
4545 SOUTH UNIVERSITY BOULEVARD	ENGLEWOOD	CO	80113	840459889	501(C)(3)	$44,200	DONOR DESIGNATIONS
ST THOMAS MORE CATHOLIC CHURCH
8035 SOUTH QUEBEC STREET	CENTENNIAL	CO	80112	840642458	501(C)(3)	$8,324	DONOR DESIGNATIONS
STANLEY BRITISH PRIMARY SCHOOL - ANNUAL FUND
350 QUEBEC STREET	DENVER	CO	80230	742325997	501(C)(3)	$5,952	DONOR DESIGNATIONS
STONE MOUNTAIN ELEMENTARY
10635 WEATHERSFIELD WAY	HIGHLANDS RANCH	CO	80129	204889421	501(C)(3)	$6,000	DONOR DESIGNATIONS
STREET FRATERNITY
8720 EAST COLFAX AVENUE	DENVER	CO	80220	460667062	501(C)(3)	$5,000	DONOR DESIGNATIONS
SUMMIT COMMUNITY CARE CLINIC INC
P O BOX 4337	FRISCO	CO	80443	201139635	501(C)(3)	$5,000	DONOR DESIGNATIONS
SUMMIT FOUNDATION
103 SOUTH HARRIS STREET P O BOX	BRECKENRIDGE	CO	80424	742341399	501(C)(3)	$20,851	DONOR DESIGNATIONS	4000
SUN VALLEY YOUTH CENTER
1230 DECATUR STREET	DENVER	CO	80204	841471356	501(C)(3)	$50,170	IMPACT GRANT & DONOR DESIGNATIONS
SUNSHINE HOME SHARE COLORADO
695 S COLORADO BLVD	DENVER	CO	80246	474717607	501(C)(3)	$25,000	IMPACT GRANT
SWALLOW HILL MUSIC ASSOCIATION
71 EAST YALE AVENUE	DENVER	CO	80210	840781725	501(C)(3)	$20,179	IMPACT GRANT & DONOR DESIGNATIONS
TENNYSON CENTER FOR CHILDREN
2950 TENNYSON STREET	DENVER	CO	80212	611458290	501(C)(3)	$159,846	DONOR DESIGNATIONS
TEXAS BAR FOUNDATION - AUSTIN TX
515 CONGRESS AVENUE SUITE 1755	AUSTIN	TX	78701	746074796	501(C)(3)	$5,000	DONOR DESIGNATIONS
THE BRIDGE PROJECT-UNIVERSITY OF DENVER
2190 E ASBURY AVE	DENVER	CO	80210	840404231	501(C)(3)	$50,000	IMPACT GRANT
THE DELORES PROJECT
P O BOX 1406	DENVER	CO	80201	201122039	501(C)(3)	$78,666	IMPACT GRANT & DONOR DESIGNATIONS
THE WOOSTER FUND - WOOSTER OH
1189 BEALL AVENUE	WOOSTER	OH	44691	340714654	501(C)(3)	$15,000	DONOR DESIGNATIONS
THORNTON BOXING CLUB-NORTHGLENN CO
PO BOX 330002	DENVER	CO	80233	464874591	501(C)(3)	$5,440	DONOR DESIGNATIONS
TLC MEALS ON WHEELS-CENTENNIAL CO
P O BOX 3108	CENTENNIAL	CO	80161	840617651	501(C)(3)	$27,200	IMPACT GRANT & DONOR DESIGNATIONS
TOWER COMMUNITY FELLOWSHIP - AURORA CO
P O BOX 472048	AURORA	CO	80047	840704337	501(C)(3)	$12,000	DONOR DESIGNATIONS
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA-PHILADELPHIA PA
2929 WALNUT STREET	PHILADELPHIA	PA	19104	231352685	501(C)(3)	$5,000	DONOR DESIGNATIONS
TURNING POINT CENTER FOR YOUTH & FAMILY - FORT COLLINS CO
1644 SOUTH COLLEGE AVENUE	FT COLLINS	CO	80525	742400627	501(C)(3)	$10,668	DONOR DESIGNATIONS
UNIVERSITY OF COLORADO FOUNDATION - BOULDER CO
1800 GRANT STREET	DENVER	CO	80203	846049811	501(C)(3)	$72,495	DONOR DESIGNATIONS
UNIVERSITY OF DENVER
2190 EAST ASBURY AVE	DENVER	CO	80210	840404231	501(C)(3)	$131,972	DONOR DESIGNATIONS
UNIVERSITY OF ROCHESTER-ROCHESTER NY
300 EAST RIVER ROAD PO BOX 270032	ROCHESTER	NY	14627	160743209	501(C)(3)	$5,000	DONOR DESIGNATIONS
UNIVERSITY PREP INC - DENVER CO
2409 ARAPAHOE STREET	DENVER	CO	80205	271642506	501(C)(3)	$9,900	DONOR DESIGNATIONS
URBAN PEAK - DENVER CO
2100 STOUT STREET	DENVER	CO	80205	841212246	501(C)(3)	$109,998	IMPACT GRANT & DONOR DESIGNATIONS
UW BREVARD COUNTY - COCOA FL
1100 ROCKLEDGE BLVD	ROCKLEDGE	FL	32955	590836384	501(C)(3)	$43,206	DONOR DESIGNATIONS
UW FOOTHILLS (BOULDER COUNTY) - LAFAYETTE CO
1285 CIMARRON DRIVE	LAFAYETTE	CO	80026	846042598	501(C)(3)	$9,417	DONOR DESIGNATIONS
UW GREATER ST LOUIS - SAINT LOUIS MO
910 NORTH 11TH STREET	SAINT LOUIS	MO	63101	430714167	501(C)(3)	$5,062	DONOR DESIGNATIONS
UW GREATER TWIN CITIES - MINNEAPOLIS MN
404 SOUTH EIGHTH STREET	MINNEAPOLIS	MN	55404	411973442	501(C)(3)	$14,791	DONOR DESIGNATIONS
UW GTR MILWAUKEE AND WAUKESHA COUNTY-MILWAUKEE WI
225 WEST VINE STREET	MILWAUKEE	WI	53212	390806190	501(C)(3)	$96,035	DONOR DESIGNATIONS
UW HEART OF AMERICA (AKA UW GREATER KANSAS CITY) - KANSAS CITY MO
801 WEST 47TH STREET SUITE 500	KANSAS CITY	MO	64112	440545812	501(C)(3)	$5,102	DONOR DESIGNATIONS
UW METRO CHICAGO-CHICAGO IL
560 WEST LAKE STREET	CHICAGO	IL	60661	300200478	501(C)(3)	$6,390	DONOR DESIGNATIONS
UW MIDLANDS - OMAHA NE
2201 FARNAM STREET	OMAHA	NE	68102	470376605	501(C)(3)	$6,122	DONOR DESIGNATIONS
UW MORGAN COUNTY - DECATUR AL
P O BOX 1058	DECATUR	AL	35602	630358762	501(C)(3)	$18,971	DONOR DESIGNATIONS
UW NORTHERN CAMERON COUNTY - HARLINGEN TX
P O BOX 531227	HARLINGEN	TX	78553	741177861	501(C)(3)	$6,388	DONOR DESIGNATIONS
UW NORTHERN SANTA BARBARA COUNTY - SANTA MARIA CA (AKA UW CENTRAL COAST)
1660 SOUTH BROADWAY SUITE 201	SANTA MARIA	CA	93454	956006513	501(C)(3)	$12,028	DONOR DESIGNATIONS
UW VALLEY OF THE SUN - PHOENIX AZ
3200 E CAMELBACK RD STE 375	PHOENIX	AZ	85018	860104419	501(C)(3)	$6,284	DONOR DESIGNATIONS
VALOR BRIDGE FOUNDATION - LITTLETON CO
900 EAST LOGAN CIRCLE	LITTLETON	CO	80121	473719541	501(C)(3)	$25,125	DONOR DESIGNATIONS
VANDERBILT UNIVERSITY-NASHVILLE TN
2301 VANDERBILT PL	NASHVILLE	TN	37235	620476822	501(C)(3)	$5,150	DONOR DESIGNATIONS
VICTIM OFFENDER RECONCILIATION PROGRAM OF DENVER (VORP)
430 W 9TH AVE	DENVER	CO	80204	841313876	501(C)(3)	$15,000	IMPACT GRANT
VOLUNTEERS OF AMERICA COLORADO BRANCH-DENVER CO
2660 LARIMER STREET	DENVER	CO	80205	840430995	501(C)(3)	$350,216	IMPACT GRANT & DONOR DESIGNATIONS
WARREN VILLAGE INC
1323 GILPIN STREET	DENVER	CO	80218	840644270	501(C)(3)	$201,115	IMPACT GRANT & DONOR DESIGNATIONS
WELD FOOD BANK
1108 H STREET	GREELEY	CO	80631	742244826	501(C)(3)	$7,509	DONOR DESIGNATIONS
WOMEN'S BEAN PROJECT
3201 CURTIS STREET	DENVER	CO	80205	841144973	501(C)(3)	$38,066	IMPACT GRANT & DONOR DESIGNATIONS
WORK OPTIONS FOR WOMEN
711 PARK AVE W	DENVER	CO	80205	841364292	501(C)(3)	$80,012	IMPACT GRANT & DONOR DESIGNATIONS
WORKLIFE PARTNERSHIP-DENVER CO
99 INCA ST	DENVER	CO	80223	471331690	501(C)(3)	$50,800	IMPACT GRANT & DONOR DESIGNATIONS
WORLD GOLF FOUNDATION INC-STAUGUSTINE FL
425 S LEGACY TRAIL	ST AUGUSTINE	FL	32092	592998925	501(C)(3)	$20,000	DONOR DESIGNATIONS
YEAR ONE INC AKA MILE HIGH YOUTH CORPS
1801 FEDERAL BOULEVARD	DENVER	CO	80204	841182631	501(C)(3)	$9,774	DONOR DESIGNATIONS
YESHIVA TORAS CHAIM
P O 40067	DENVER	CO	80204	840576800	501(C)(3)	$22,500	DONOR DESIGNATIONS
YESS INSTITUTE
1385 S COLORADO BLVD	DENVER	CO	80222	841579820	501(C)(3)	$40,332	IMPACT GRANT & DONOR DESIGNATIONS
YMCA METRO DENVER
2625 SOUTH COLORADO BOULEVARD	DENVER	CO	80222	840402696	501(C)(3)	$7,505	DONOR DESIGNATIONS
YOUTH ON RECORD
1301 W 10TH AVE	DENVER	CO	80204	421724770	501(C)(3)	$25,000	IMPACT GRANT

Field	Value	IRS element (for citing)
Total501c3 Org	290	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR GRANTS AND DONOR DESIGNATIONS, THE RECIPIENT ORGANIZATION IS VETTED TO ENSURE IT IS ELIGIBLE TO RECEIVE CHARITABLE CONTRIBUTIONS. FOR IMPACT INVESTMENT GRANTS, MILE HIGH UNITED WAY HAS WRITTEN AGREEMENTS WITH IMPACT INVESTMENT PARTNERS REGARDING THE USE OF THOSE FUNDS. MONITORING PROCEDURES FOR THOSE ORGANIZATIONS INCLUDE DISCUSSIONS WITH MANAGEMENT, EVALUATION OF OUTCOME REPORTING, REVIEW OF ANNUAL FINANCIAL REPORTS AND SITE VISITS. FOR COMMUNITY COLLABORATION GRANTS, IN ADDITION TO THE STEPS ABOVE, MILE HIGH UNITED WAY MAY PROVIDE ADDITIONAL STEWARDSHIP WHEN RESTRICTED OR GOVERNMENT FUNDS RELATE TO THE GRANT. THIS MAY INCLUDE DISTRIBUTION OF GRANT FUNDS AFTER THE RECIPIENT ORGANIZATION HAS PROVIDED APPROPRIATE DOCUMENTATION THAT RELATED EXPENDITURES HAVE BEEN INCURRED, MONITORING ACTUAL FINANCIAL RESULTS TO BUDGET, AND HAVING PERIODIC DISCUSSIONS WITH THE RECIPIENT ORGANIZATION'S MANAGEMENT TEAM REGARDING PROGRAM PROGRESS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTINE BENERO
CEO	$330,598	$0	$36,383	$0	$7,800	$0	$16,200	$0	$7,845	$0	$398,826	$0	$0	$0
JO-ANN SCHARMANN
CFO	$199,739	$0	$0	$0	$0	$0	$12,000	$0	$1,629	$0	$213,368	$0	$0	$0
JIM BERNSTEN
CHIEF INOVATION OFFICER	$172,474	$0	$0	$0	$0	$0	$8,596	$0	$10,707	$0	$191,777	$0	$0	$0
EDDIE KOEN
CHIEF IMPACT OFFICER	$155,003	$0	$0	$0	$0	$0	$9,289	$0	$691	$0	$164,983	$0	$0	$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$25,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	29	ContributionCnt
Noncash Contributions Rpt F990	$696,591	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	GIFT CARDS	5	$8,140	FMV
Yes (X)	SPORTS & ARTS TICKETS	3	$1,821	FMV
Yes (X)	FOOD & PRIZES FOR EVENTS	1	$1,610	FMV
Yes (X)	OFFICE EQUIPMENT	2	$1,331	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES VARIOUS BROKERS TO DISPOSE OF DONATED SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 POTENTIAL CONFLICT OCCURS, THE CONFLICT OF INTEREST IS DISCLOSED AND A TRUSTEE IS RECUSED FROM THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15	ANNUALLY, THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE DETERMINES THE CEO COMPENSATION EACH YEAR. AS PART OF THE PROCESS, THE EXECUTIVE COMMITTEE CONDUCTS A REVIEW OF COMPARABLE EXECUTIVE COMPENSATION IN THE STATE AND UNITED WAY WORLDWIDE, FROM INDEPENDENT PUBLISHED SOURCES TO ENSURE THAT COMPENSATION IS REASONABLE. A WRITTEN EMPLOYMENT CONTRACT IS PREPARED ANNUALLY OUTLINING COMPENSATION AND THE TERMS AND CONDITIONS APPLICABLE FOR THE DURATION OF THE CONTRACT. ADDITIONALLY, THE VICE PRESIDENT OF HUMAN RESOURCES EVALUATES COMPENSATION OF ALL OTHER EXECUTIVE POSITIONS AGAINST CURRENT MARKET COMPENSATION FOR REASONABILITY AND EQUITY.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON MILE HIGH UNITED WAY'S WEBSITE.
FORM 990, PART XI, LINE 9:	CHANGE IN CSV OF LIFE INSURANCE POLICIES -25,626. PRIOR YEAR UNCOLLECTIBLE PLEDGES -73,491.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MILE HIGH UNITED WAY CURTIS PARK	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 PARK AVENUE WEST	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80205	ZIPCd

Field	Value	IRS element (for citing)
EIN	462708767	EIN
Primary Activities	CONSTRUCTION AND OWNERSHIP OF BUILDING	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(2)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MILE HIGH UNITED WAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	MILE HIGH UNITED WAY CURTIS PARK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionTypeTxt
Involved	$223,178	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt