2019-11-01T09:38:06-05:00 2019-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2018-07-01 840404235 MILE HIGH UNITED WAY INC MILE 3034338383 711 PARK AVENUE WEST DENVER CO 80205 JO-ANN SCHARMANN CFO 3034338383 2019-10-17 1 DORI J EGGETT P00645252 3037409400 2019-10-17 208.42.238.142 2019-10-17 16:00:10 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BDD013A06389386B4D3CABD8A5767930D99F37C9 2018 2020-01-14 16:20:31Z CHRISTINE BENERO 711 PARK AVENUE WEST DENVER CO 80205 30243057 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. 40 39 127 5000 0 16001 25083269 26172215 1275253 1173903 655792 644118 512190 525472 27526504 28515708 16252909 16474139 0 0 7819264 8319750 18339 76204 3978706 3424579 3491227 27515091 28361320 11413 154388 42571313 42704171 2879070 2536989 39692243 40167182 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 6837234 6837234 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. 6693942 1173903 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. 9636905 9636905 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. 23168081 1 1 0 1 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 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 84 0 1 127 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 40 39 0 0 0 0 0 0 0 1 1 0 0 1 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 JO-ANN SCHARMANN 3034338383 711 PARK AVENUE WEST DENVER CO 80205 TIMI AGUILAR TRUSTEE 1.00 X 0 0 0 GREG ANTON TREASURER 1.00 X X 0 0 0 GREG BANTE TRUSTEE 1.00 X 0 0 0 MARC BEASLEY TRUSTEE 1.00 X 0 0 0 MARK BELFANCE TRUSTEE 1.00 X 0 0 0 MATT CORNWELL TRUSTEE 1.00 X 0 0 0 CHRISTINA DORFHUBER TRUSTEE 1.00 X 0 0 0 MARK EVERETT TRUSTEE 1.00 X 0 0 0 DAVID EVES 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 EVERETTE FREEMAN TRUSTEE 1.00 X 0 0 0 DAVID HAMMOND SECRETARY 1.00 X X 0 0 0 CATHERINE HANCE VICE CHAIR 1.00 X X 0 0 0 JIM HOLDER TRUSTEE 1.00 X 0 0 0 CARRIE HUDAK TRUSTEE 1.00 X 0 0 0 VERNON IRVIN CHAIR 2.00 X X 0 0 0 MICHAEL KATZ TRUSTEE 1.00 X 0 0 0 MICHAEL J KEHOE 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 MASHENKA LUNDBERG TRUSTEE 1.00 X 0 0 0 DARREN MARKLEY TRUSTEE 1.00 X 0 0 0 JOELLE MARTINEZ TRUSTEE 1.00 X 0 0 0 MARY MCBRIDE 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 KEVIN NEHER TRUSTEE 1.00 X 0 0 0 MICHELL NETTLES TRUSTEE 1.00 X 0 0 0 FELICITY O'HERRON 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 ETHAN ROJHANI TRUSTEE 1.00 X 0 0 0 GLORIA RUBIO-CORTES TRUSTEE 1.00 X 0 0 0 TONETTE SALAZAR TRUSTEE 1.00 X 0 0 0 DEB SMITH TRUSTEE 1.00 X 0 0 0 STEVE TOPALIAN TRUSTEE 1.00 X 0 0 0 TAMRA WARD TRUSTEE 1.00 X 0 0 0 CHRISTINE BENERO CEO 40.00 X X 374781 0 24045 JO-ANN SCHARMANN CFO 40.00 X 199739 0 13629 JIM BERNSTEN CHIEF INOVATION OFFICER 40.00 X 172474 0 19303 EDDIE KOEN CHIEF IMPACT OFFICER 40.00 X 155003 0 9980 LUIS COLON CHIEF DEVELOPMENT OFFICER 40.00 X 131615 0 13744 JAMES W TREICHLER VP OF TECHNOLOGY & FACILITIES 40.00 X 118665 0 15804 KARLA MARACCINI VP OF COMMUNITY IMPACT & STRATEGY 40.00 X 110342 0 10446 KEITH WOODELL DATABASE DEVELOPER II 40.00 X 101831 0 13603 MICHAEL BURKE VP OF FINANCE 40.00 X 100637 0 13498 1465087 0 134052 9 0 1 0 0 280505 25891710 734493 26172215 GOVERNMENT CONTRACTS 900099 815697 815697 SERVICE CONTRACTS 900099 358206 358206 1173903 775745 775745 1370471 1491575 10523 -121104 -10523 -131627 -131627 467515 280505 225251 242264 242264 EXEMPT FUNCTION MISC 900099 165662 165662 SERVICE FEES 900099 117546 117546 283208 28515708 1457111 0 886382 16474139 16474139 1123810 582413 211970 329427 5638093 3186451 468444 1983198 277908 154732 28992 94184 802457 443398 74994 284065 477482 269057 44594 163831 75904 10288 36988 28628 57750 57750 76204 76204 51731 51731 494188 176135 53209 264844 438761 309863 3477 125421 255387 87469 72798 95120 305213 198506 21439 85268 716248 515836 46028 154384 27109 17831 421 8857 246516 108698 12923 124895 269670 145136 69813 54721 67976 45541 3944 18491 87774 38982 5335 43457 PROGRAM COSTS 305086 305086 DUES AND SUBSCRIPTIONS 47671 25673 6808 15190 CAMPAIGN MATERIALS 20237 20237 SEASONAL & TEMP HELP 12842 11175 383 1284 11164 3922 242 7000 28361320 23168081 1214533 3978706 5061412 4858922 1150834 100000 5870039 5219299 163213 240506 12882070 13042070 509739 581309 824379 270491 261512 553888 16007835 17283300 400000 0 264659 824877 42571313 42704171 611327 675393 105918 166189 240000 0 1921825 1695407 2879070 2536989 X 36292156 36010296 3400087 4156886 39692243 40167182 42571313 42704171 X 154388 419668 -99117 X 0 1 X 1 0 X 30436626 28352182 25650953 25083269 26172215 135695245 30436626 28352182 25650953 25083269 26172215 135695245 6753 135688492 291477 340537 375526 509849 775745 2293134 1028187 431151 384389 264989 283209 2391925 140380304 0.96660 0.95970 X 57750 57750 24303102 24360852 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 71849 63000 63000 57750 255599 250000 250000 250000 250000 1000000 1500000 1 95611 6000 93178 1 1 200000 63333 136667 360918 207158 153760 263461 263461 553888 DESIGNATIONS PAYABLE 1695407 1695407 X 19494388 419668 346765 766433 18727955 51731 9736022 9787753 28515708 19019449 346765 346765 18672684 51731 9636905 9688636 28361320 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. 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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 330598 0 36383 0 7800 0 16200 0 7845 0 398826 0 0 0 JO-ANN SCHARMANN CFO 199739 0 0 0 0 0 12000 0 1629 0 213368 0 0 0 JIM BERNSTEN CHIEF INOVATION OFFICER 172474 0 0 0 0 0 8596 0 10707 0 191777 0 0 0 EDDIE KOEN CHIEF IMPACT OFFICER 155003 0 0 0 0 0 9289 0 691 0 164983 0 0 0 X 25000 FMV X 29 696591 FMV X GIFT CARDS 5 8140 FMV X SPORTS & ARTS TICKETS 3 1821 FMV X FOOD & PRIZES FOR EVENTS 1 1610 FMV X OFFICE EQUIPMENT 2 1331 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 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. 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 1 MILE HIGH UNITED WAY CURTIS PARK K 223178 CASH