MILE HIGH UNITED WAY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MILE HIGH UNITED WAY INC (EIN 84-0404235)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2018-10-26
IRS object ID: 201802999349301035
Schema version: 2017v2.3
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	2018-10-26T12:09:12-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	461497033	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EKS&H LLLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8181 E TUFTS AVENUE SUITE 600	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	802372579	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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	2018-10-26	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

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	2018-10-26	IPDt
IP Tm	12:08:05	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E6E6B1DEE2C3A01552DA3A94E9AF66566F60AB34	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CD71869BFC494223FABD92E93AB0669CE7B22062	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	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	$27,801,004	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	38	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	173	TotalEmployeeCnt
Total Volunteers	3000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,650,953	PYContributionsGrantsAmt
CY Contributions Grants	$25,083,269	CYContributionsGrantsAmt
PY Program Service Revenue	$3,269,234	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,275,253	CYProgramServiceRevenueAmt
PY Investment Income	$595,094	PYInvestmentIncomeAmt
CY Investment Income	$655,792	CYInvestmentIncomeAmt
PY Other Revenue	$624,874	PYOtherRevenueAmt
CY Other Revenue	$512,190	CYOtherRevenueAmt
PY Total Revenue	$30,140,155	PYTotalRevenueAmt
CY Total Revenue	$27,526,504	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,684,575	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$16,252,909	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,511,625	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$7,819,264	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$24,257	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$18,339	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,989,970	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,753,690	PYOtherExpensesAmt
CY Other Expenses	$3,424,579	CYOtherExpensesAmt
PY Total Expenses	$29,974,147	PYTotalExpensesAmt
CY Total Expenses	$27,515,091	CYTotalExpensesAmt
PY Revenues Less Expenses	$166,008	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,413	CYRevenuesLessExpensesAmt
Total Assets BOY	$43,362,207	TotalAssetsBOYAmt
Total Assets EOY	$42,571,313	TotalAssetsEOYAmt
Total Liabilities BOY	$3,691,798	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,879,070	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,670,409	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$39,692,243	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 FIGHTS FOR THE EDUCATION, HEALTH, AND FINANCIAL STABILITY OF EVERY PERSON IN METRO DENVER. 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	$6,315,341	ExpenseAmt
Revenue	$1,202,355	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 $1.8 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 $4.2 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 80,000 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 130 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EMPLOYMENT, FINANCIAL LITERACY, HEALTH, AND LEADERSHIP DEVELOPMENT; THE UNITED NEIGHBORHOODS IS A COMMUNITY BASED DUAL-GENERATIONAL APPROACH THAT STRENGTHENS UNDER-RESOURCED NEIGHBORHOODS IN METRO DENVER; AND COLORADO READING CORPS WHICH IS A ONE-ON-ONE TUTORING PROGRAM THAT INTEGRATES TRAINED AMERICORPS MEMBERS INTO CLASSROOMS TO HELP IMPROVE READING PROFICIENCIES IN KINDERGARTEN THROUGH THIRD GRADE STUDENTS (ALL COLORADO READING CORPS PROGRAM RESPONSIBILITES AND GRANT FUNDING TRANSITIONED OVER TO COLORADO YOUTH FOR CHANGES, ANOTHER 501(C)3, EFFECTIVE OCTOBER 2017).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,808,578	ExpenseAmt
Grant	$5,808,578	GrantAmt
Desc	MILE HIGH UNITED WAY DISTRIBUTED $5.8 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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,444,331	ExpenseAmt
Grant	$10,444,331	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 $10.4 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO OVER 2,000 NON-PROFIT AGENCIES ACROSS THE UNITED STATES. MILE HIGH UNITED WAY VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS AND REQUIRES EACH AGENCY TO CERTIFY ITS COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$22,568,250	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	0	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	Yes (1)	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	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	173	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	37	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 (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JANDEL ALLEN-DAVIS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BARRY AMMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GREG ANTON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARC BEASLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID COPELAND
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ERIC CRAINE
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
TODD FILSINGER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EVERETTE FREEMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PATRICK GASTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID HAMMOND
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CATHERINE HANCE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JIM HOLDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VERNON IRVIN
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
DARREN MARKLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOELLE MARTINEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARY MCBRIDE
CHAIR	2.00	Yes (X)	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
FELICITY OHERRON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHARLES OZAKI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TODD ROEBKEN
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
KATRINA SALEM
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTY SCHLOSS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DEB SMITH
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)	Yes (X)	$380,664	$0	$18,607
JO-ANN SCHARMANN
CFO	40.00		Yes (X)	$200,058	$0	$13,659
WILLIAM BROWNING
CHIEF STRATEGY OFFICER (END 12/17)	40.00		Yes (X)	$174,300	$0	$22,129
EDDIE KOEN
CHIEF IMPACT OFFICER (BEG 9/17)	40.00		Yes (X)	$37,500	$0	$779
JIM BERNSTEN
CHIEF INNOVATION OFFICER (BEG 1/18)	40.00		Yes (X)	$0	$0	$0
LUIS COLON
CHIEF DEVELOPMENT OFFICER (BEG 3/18)	40.00		Yes (X)	$0	$0	$0
MARIA CODERO
VP HUMAN RESOURCES	40.00			$112,220	$0	$9,222	Yes (X)
JAMES W TREICHLER
VP OF TECHNOLOGY & FACILITIES	40.00			$111,866	$0	$14,169	Yes (X)
JENNIFER MORRIS
VP MARKETING	40.00			$101,465	$0	$12,980	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,118,073	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$91,545	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	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	$277,702	FundraisingAmt
All Other Contributions	$24,805,567	AllOtherContributionsAmt
Noncash Contributions	$750,762	NoncashContributionsAmt
Total Contributions	$25,083,269	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	900099	$987,443	$987,443
SERVICE CONTRACTS	900099	$287,810	$287,810

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,275,253	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$509,849	TotalRevenueColumnAmt
Exclusion	$509,849	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$151,938	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$5,995	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$151,938	SecuritiesAmt
Other	-$5,995	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$145,943	TotalRevenueColumnAmt
Exclusion	$145,943	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$515,706	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$277,702	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$268,505	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$247,201	TotalRevenueColumnAmt
Exclusion	$247,201	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES	900099	$162,729	$162,729
EXEMPT FUNCTION MISC	900099	$102,260	$102,260

Field	Value	IRS element (for citing)
Other Revenue Total	$264,989	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,526,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,540,242	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$902,993	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$16,200,515	TotalAmt
Program Services	$16,200,515	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$52,394	TotalAmt
Program Services	$52,394	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$948,614	TotalAmt
Program Services	$494,567	ProgramServicesAmt
Management And General	$251,274	ManagementAndGeneralAmt
Fundraising	$202,773	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,469,016	TotalAmt
Program Services	$2,965,326	ProgramServicesAmt
Management And General	$336,944	ManagementAndGeneralAmt
Fundraising	$2,166,746	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$257,729	TotalAmt
Program Services	$138,955	ProgramServicesAmt
Management And General	$15,889	ManagementAndGeneralAmt
Fundraising	$102,885	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$668,719	TotalAmt
Program Services	$377,952	ProgramServicesAmt
Management And General	$50,347	ManagementAndGeneralAmt
Fundraising	$240,420	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$475,186	TotalAmt
Program Services	$256,859	ProgramServicesAmt
Management And General	$38,117	ManagementAndGeneralAmt
Fundraising	$180,210	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$71,280	TotalAmt
Program Services	$11,500	ProgramServicesAmt
Management And General	$33,124	ManagementAndGeneralAmt
Fundraising	$26,656	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$63,000	TotalAmt
Program Services	$63,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$18,339	TotalAmt
Fundraising	$18,339	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$50,255	TotalAmt
Management And General	$50,255	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$843,419	TotalAmt
Program Services	$443,596	ProgramServicesAmt
Management And General	$16,114	ManagementAndGeneralAmt
Fundraising	$383,709	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$167,098	TotalAmt
Program Services	$69,188	ProgramServicesAmt
Management And General	$6,791	ManagementAndGeneralAmt
Fundraising	$91,119	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$286,680	TotalAmt
Program Services	$104,864	ProgramServicesAmt
Management And General	$57,497	ManagementAndGeneralAmt
Fundraising	$124,319	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$276,626	TotalAmt
Program Services	$176,286	ProgramServicesAmt
Management And General	$21,400	ManagementAndGeneralAmt
Fundraising	$78,940	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$668,612	TotalAmt
Program Services	$478,846	ProgramServicesAmt
Management And General	$38,126	ManagementAndGeneralAmt
Fundraising	$151,640	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,780	TotalAmt
Program Services	$23,505	ProgramServicesAmt
Management And General	$2,424	ManagementAndGeneralAmt
Fundraising	$14,851	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$111,654	TotalAmt
Program Services	$60,170	ProgramServicesAmt
Management And General	$11,052	ManagementAndGeneralAmt
Fundraising	$40,432	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$279,650	TotalAmt
Program Services	$222,301	ProgramServicesAmt
Management And General	$9,871	ManagementAndGeneralAmt
Fundraising	$47,478	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,448	TotalAmt
Program Services	$39,741	ProgramServicesAmt
Management And General	$1,906	ManagementAndGeneralAmt
Fundraising	$11,801	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$87,323	TotalAmt
Program Services	$40,404	ProgramServicesAmt
Management And General	$9,328	ManagementAndGeneralAmt
Fundraising	$37,591	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COSTS	$310,967	$310,967
CAMPAIGN MATERIALS	$61,841		$3,559	$58,282
SEASONAL & TEMP HELP	$51,623	$37,314	$2,530	$11,779
MISCELLANEOUS	$323		$323

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,515,091	TotalAmt
Program Services	$22,568,250	ProgramServicesAmt
Management And General	$956,871	ManagementAndGeneralAmt
Fundraising	$3,989,970	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,629,969	BOYAmt
EOY	$5,061,412	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,151,243	BOYAmt
EOY	$1,150,834	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,025,596	BOYAmt
EOY	$5,870,039	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$416,676	BOYAmt
EOY	$163,213	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$401,383	BOYAmt
EOY	$509,739	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$464,025	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$202,513	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$194,157	BOYAmt
EOY	$261,512	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,748,901	BOYAmt
EOY	$16,007,835	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$512,212	BOYAmt
EOY	$264,659	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,362,207	BOYAmt
EOY	$42,571,313	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,077,812	BOYAmt
EOY	$611,327	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$63,555	BOYAmt
EOY	$105,918	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$320,000	BOYAmt
EOY	$240,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,230,431	BOYAmt
EOY	$1,921,825	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,691,798	BOYAmt
EOY	$2,879,070	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,370,355	BOYAmt
EOY	$36,292,156	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,300,054	BOYAmt
EOY	$3,400,087	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,670,409	BOYAmt
EOY	$39,692,243	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,362,207	BOYAmt
EOY	$42,571,313	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,413	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$65,866	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$55,445	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	$34,449,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,436,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,352,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,650,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,083,269	CurrentTaxYearAmt
Total	$143,972,569	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,449,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,436,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,352,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,650,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,083,269	CurrentTaxYearAmt
Total	$143,972,569	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,266,685	SubstantialContributorsTotAmt
Public Support Total170	$142,705,884	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$243,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$291,477	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$340,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$375,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$509,849	CurrentTaxYearAmt
Total	$1,760,721	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$861,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,028,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$431,151	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$384,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264,989	CurrentTaxYearAmt
Total	$2,970,454	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$148,703,744	TotalSupportAmt
Public Support CY170	0.95970	PublicSupportCY170Pct
Public Support PY170	0.94820	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	$63,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$63,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$23,205,586	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$23,268,586	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	$60,000	CurrentYearMinus3Amt
Current Year Minus2	$71,849	CurrentYearMinus2Amt
Current Year Minus1	$63,000	CurrentYearMinus1Amt
Current Year	$63,000	CurrentYearAmt
Total	$257,849	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,000	OtherCostOrOtherBasisAmt
Depreciation	$50,000	DepreciationAmt
Book Value	$150,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$264,025	OtherCostOrOtherBasisAmt
Depreciation	$152,513	DepreciationAmt
Book Value	$111,512	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$261,512	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DESIGNATIONS PAYABLE	Desc
Amt	$1,921,825	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,921,825	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$17,277,958	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$65,866	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$235,619	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$301,485	RevenueNotReportedAmt
Revenue Subtotal	$16,976,473	RevenueSubtotalAmt
Investment Expenses Not Incld	$50,255	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$10,499,776	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$10,550,031	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$27,526,504	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,256,124	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$235,619	DonatedServicesUseFcltsAmt
Expenses Not Reported	$235,619	ExpensesNotReportedAmt
Expenses Subtotal	$17,020,505	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$50,255	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$10,444,331	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$10,494,586	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$27,515,091	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MHUW APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2018 AND 2017. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS WOULD BE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2018 AND 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED CONTRIBUTIONS 10,444,331. PRIOR YEAR UNCOLLECTIBLE PLEDGES 18,345. CHANGE IN CSV OF LIFE INSURANCE POLICIES 37,100.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED DISTRIBUTIONS 10,444,331.

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
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	BLUE RIVER PHILANTHROPY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	31646 BROADMOOR DRIVE	AddressLine1Txt
City	EVERGREEN	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80439	ZIPCd

Field	Value	IRS element (for citing)
Activity	PHONE AND IN-PERSON SOLICITATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$18,339	RetainedByContractorAmt
Net To Organization	-$18,339	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$18,339	TotalRetainedByContractorsAmt
Total Net To Organization	-$18,339	TotalNetToOrganizationAmt
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	$474,502	GrossReceiptsEvent1Amt
Charitable Contri Event1	$66,632	CharitableContriEvent1Amt
Gross Revenue Event1	$407,870	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$17,319	RentFacilityCostsEvent1Amt
Entertainment Event1	$2,100	EntertainmentEvent1Amt
Other Direct Expenses Event1	$117,146	OtherDirectExpensesEvent1Amt
Event2	WOMEN UNITED LUNCHEON	Event2Nm
Gross Receipts Event2	$294,871	GrossReceiptsEvent2Amt
Charitable Contri Event2	$199,871	CharitableContriEvent2Amt
Gross Revenue Event2	$95,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$16,971	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$37,288	FoodAndBeverageEvent2Amt
Entertainment Event2	$45,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$19,845	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$24,035	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$11,199	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$12,836	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$8,915	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,100	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$821	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$793,408	GrossReceiptsTotalAmt
Charitable Contributions Tot	$277,702	CharitableContributionsTotAmt
Gross Revenue Total Events	$515,706	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$36,290	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$46,203	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$48,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$137,812	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$268,505	DirectExpenseSummaryEventsAmt
Net Income Summary	$247,201	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (297 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd
A COLORADO
1390 LAWRENCE ST 200	DENVER	CO	80204	841493585	501(C)(3)	$12,500	POLICY GRANT
ABILITY CONNECTION COLORADO
801 YOSEMITE STREET	DENVER	CO	80230	840420225	501(C)(3)	$80,557	IMPACT GRANT & DONOR DESIGNATIONS
ACE SCHOLARSHIPS
1201 EAST COLFAX 302	DENVER	CO	80218	841531066	501(C)(3)	$16,015	DONOR DESIGNATIONS
ADAMS COUNTY DISTRICT 14
5291 E 60TH AVE	COMMERCE CITY	CO	80022	980356900	501(C)(3)	$60,410	IMPACT GRANT & DONOR DESIGNATIONS
ADAMS COUNTY YOUTH INITIATIVE
1500 E 128TH AVE	THORNTON	CO	80241	453139024	501(C)(3)	$30,000	IMPACT GRANT
ADVOCATES FOR CHILDREN
10855 EAST BETHANY DRIVE SUITE 200	AURORA	CO	80014	742414133	501(C)(3)	$5,328	DONOR DESIGNATIONS
AISH DENVER
9550 EAST BELLEVIEW AVENUE	GREENWOOD VILLAGE	CO	80111	841322731	501(C)(3)	$5,000	DONOR DESIGNATIONS
ALL SOULS CATHOLIC CHURCH & SCHOOL EARLY LEARNING CENTER (HOLY FAMILY CENTE
4950 SOUTH LOGAN STREET	ENGLEWOOD	CO	80113	800010721	501(C)(3)	$45,900	DONOR DESIGNATIONS
ALL SOULS RESCUE
7745 N MOORE RD	LITTLETON	CO	80125	800236203	501(C)(3)	$6,781	DONOR DESIGNATIONS
ALPHA PHI ALPHA GEH ENDOWMENT
P O BOX 370778	DENVER	CO	80237	841357377	501(C)(3)	$5,344	DONOR DESIGNATIONS
ALZHEIMER'S ASSOCIATION COLORADO CHAPTER
455 SHERMAN STREET SUITE 500	DENVER	CO	80203	841531066	501(C)(3)	$19,690	DONOR DESIGNATIONS
AMERICAN ACADEMY FOUNDATION
8600 PARK MEADOWS DR	LITTLETON	CO	80124	522456556	501(C)(3)	$10,085	DONOR DESIGNATIONS
AMERICAN CANCER SOCIETY
PO BOX 22478	OKLAHOMA CITY	OK	73123	131788491	501(C)(3)	$29,302	DONOR DESIGNATIONS
AMERICAN HEART ASSOCIATION
1777 SOUTH HARRISON STREET 500	DENVER	CO	80210	135613797	501(C)(3)	$7,501	DONOR DESIGNATIONS
AMERICAN HEART ASSOCIATION
1777 S HARRISON STREET SUITE 500	DENVER	CO	80210	135613797	501(C)(3)	$30,289	DONOR DESIGNATIONS
AMERICAN RED CROSS NATIONAL
2025 E STREET NW	WASHINGTON	DC	20006	530196605	501(C)(3)	$43,312	DONOR DESIGNATIONS
AMP THE CAUSE
1616 17TH STREET SUITE 462	DENVER	CO	80202	201706475	501(C)(3)	$10,833	DONOR DESIGNATIONS
ARAPAHOE COUNTY EARLY CHILDHOOD COUNCIL
6436 S RACINE CIRCLE SUITE 100	CENTENNIAL	CO	80111	841607162	501(C)(3)	$51,895	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 EAST SUITE 205	SALT LAKE CITY	UT	84102	870687610	501(C)(3)	$15,318	DONOR DESIGNATIONS
BAYAUD ENTERPRISES
333 WEST BAYAUD AVENUE	DENVER	CO	80223	840616970	501(C)(3)	$85,018	IMPACT GRANT & DONOR DESIGNATIONS
BELL POLICY CENTER
1905 SHERMAN STREET 900	DENVER	CO	80203	841550841	501(C)(3)	$35,246	POLICY GRANT & DONOR DESIGNATIONS
BIENNIAL OF THE AMERICAS
1550 WEWATTA STREET SUITE 950	DENVER	CO	80202	271297346	501(C)(3)	$5,000	DONOR DESIGNATIONS
BIG BROTHERS BIG SISTERS
750 W HAMPDEN AVENUE SUITE 450	DENVER	CO	80110	237161796	501(C)(3)	$252,616	IMPACT GRANT & DONOR DESIGNATIONS
BLUE BENCH
PO BOX 18951	DENVER	CO	80218	840905184	501(C)(3)	$5,065	DONOR DESIGNATIONS
BLUE SKY FUND INC
2422 E 3RD AVENUE	DENVER	CO	80206	272168445	501(C)(3)	$14,925	DONOR DESIGNATIONS
BOY SCOUTS OF AMERICA DENVER AREA COUNCIL
10455 WEST 6TH AVE SUITE 100	DENVER	CO	80215	840404225	501(C)(3)	$211,552	DONOR DESIGNATIONS
BOYS & GIRLS CLUBS WELD COUNTY
PO BOX 812	GREELEY	CO	80632	840529902	501(C)(3)	$7,956	DONOR DESIGNATIONS
BOYS & GIRLS CLUBS OF METRO DENVER
2017 WEST 9TH AVENUE	DENVER	CO	80204	840510404	501(C)(3)	$438,809	IMPACT GRANT & DONOR DESIGNATIONS
BOYS HOPE GIRLS HOPE
3090 S JAMAICA CT SUITE 212	AURORA	CO	80014	841239769	501(C)(3)	$33,652	DONOR DESIGNATIONS
BRECKENRIDGE MUSIC FESTIVAL
P O BOX 1254	BRECKENRIDGE	CO	80424	742156870	501(C)(3)	$5,000	DONOR DESIGNATIONS
BRENT ELEY CENTER INC
11980 E 16TH AVE	AURORA	CO	80010	841387528	501(C)(3)	$10,000	DONOR DESIGNATIONS
BRENT ELEY FOUNDATION
11980 EAST 16TH AVENUE	AURORA	CO	80010	841387528	501(C)(3)	$9,792	DONOR DESIGNATIONS
BRIDGEHOUSE
PO BOX 626	BOULDER	CO	80306	841140292	501(C)(3)	$5,000	DONOR DESIGNATIONS
BRIDGES TO PROSPERITY
1031 33RD STREET 235	DENVER	CO	80205	542031102	501(C)(3)	$13,300	DONOR DESIGNATIONS
BRIGHT BY THREE
3605 MARTIN LUTHER KING JR BLVD	DENVER	CO	80205	841382420	501(C)(3)	$35,012	IMPACT GRANT & DONOR DESIGNATIONS	SUITE 202
CALVARY BAPTIST CHURCH
6500 E GIRARD AVE	DENVER	CO	80224	840402646	501(C)(3)	$10,235	DONOR DESIGNATIONS
CALVARY BIBLE EVANGELICAL FREE CHURCH
3245 KALMIA AVENUE	BOULDER	CO	80301	846039364	501(C)(3)	$30,297	DONOR DESIGNATIONS
CALVARY EPISCOPAL CHURCH
1320 ARAPAHOE ST	GOLDEN	CO	80401	840574928	501(C)(3)	$5,000	DONOR DESIGNATIONS
CATHOLIC CHARITIES AND COMMUNITY SERVICES
6240 SMITH ROAD	DENVER	CO	80216	840686679	501(C)(3)	$380,403	IMPACT GRANT & DONOR DESIGNATIONS
CENTER FOR FOOD SAFETY
660 PENNSYLVANIA AVENUE SOUTHE 302	WASHINGTON	DC	20003	522165893	501(C)(3)	$5,490	DONOR DESIGNATIONS
CENTER FOR WORK EDUCATION & EMPLOYEMENT
1175 OSAGE STREET 300	DENVER	CO	80204	742202303	501(C)(3)	$18,826	IMPACT GRANT & DONOR DESIGNATIONS
CENTRO HUMANITARIO PARA LOS TRABAJADORES
2260 CALIFORNIA STREET	DENVER	CO	80205	030412235	501(C)(3)	$45,765	IMPACT GRANT & DONOR DESIGNATIONS
CENTRO SAN JUAN DIEGO
2830 LAWRENCE ST	DENVER	CO	80205	840499858	501(C)(3)	$19,224	IMPACT GRANT & DONOR DESIGNATIONS
CHERRY CREEK PRESBYTERIAN CHURCH
10150 EAST BELLEVIEW AVE	ENGLEWOOD	CO	80111	840853779	501(C)(3)	$11,925	DONOR DESIGNATIONS
CHERRY HILLS COMMUNITY CHURCH
3900 EAST GRACE BOULEVARD	HIGHLANDS RANCH	CO	80126	742210686	501(C)(3)	$12,327	DONOR DESIGNATIONS
CHILDREN'S DIABETES FOUNDATION
4380 SOUTH SYRACUSE STREET SUITE	DENVER	CO	80237	840745008	501(C)(3)	$21,412	DONOR DESIGNATIONS	430
CHILDREN'S HOSPITAL FOUNDATION
P O BOX 5585	DENVER	CO	80217	840813462	501(C)(3)	$28,482	DONOR DESIGNATIONS
CHURCH OF JESUS CHRIST OF
50 E NORTH TEMPLE RM 1521	SALT LAKE CITY	UT	84150	870555261	501(C)(3)	$41,325	DONOR DESIGNATIONS
CITY OF HOPE
1500 EAST DUARTE ROAD	DUARTE	CA	91010	953435919	501(C)(3)	$10,000	DONOR DESIGNATIONS
CITY YEAR INC
287 COLUMBUS AVE	BOSTON	MA	02116	222882549	501(C)(3)	$25,000	IMPACT GRANT & DONOR DESIGNATIONS
CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING BLVD	DENVER	CO	80205	840432238	501(C)(3)	$320,990	IMPACT GRANT & DONOR DESIGNATIONS
CLEAR CREEK COUNTY ADVOCATES
PO BOX 21	GEORGETOWN	CO	80444	742512852	501(C)(3)	$10,000	DONOR DESIGNATIONS
CLEO PARKER ROBINSON'S NEW DANCE THEATRE
119 PARK AVENUE WEST	DENVER	CO	80205	840632111	501(C)(3)	$5,000	COMMUNITY GRANT
CLYFFORD STILL MUSEUM
1250 BANNOCK STREET	DENVER	CO	80204	861147083	501(C)(3)	$10,000	DONOR DESIGNATIONS
COLLEGE TRACK
112 LINDEN STREET	OAKLAND	CA	94607	943279616	501(C)(3)	$22,268	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO ACADEMY
3800 S PIERCE ST	DENVER	CO	80235	840421874	501(C)(3)	$25,000	DONOR DESIGNATIONS
COLORADO CENTER ON LAW AND POLICY
789 SHERMAN ST SUITE 300	DENVER	CO	80203	841264154	501(C)(3)	$30,000	POLICY GRANT
COLORADO CHILDREN'S CAMPAIGN
1580 LINCOLN ST SUITE 420	DENVER	CO	80203	742374672	501(C)(3)	$45,428	POLICY GRANT & DONOR DESIGNATIONS
COLORADO CHILDREN'S CHORALE
2420 W 26TH AVE SUITE 350D	DENVER	CO	80211	840682417	501(C)(3)	$5,000	DONOR DESIGNATIONS
COLORADO CHRISTIAN SERVICES
3959 E ARAPAHOE RD SUITE 200	CENTENNIAL	CO	80122	840597782	501(C)(3)	$15,115	DONOR DESIGNATIONS
COLORADO COALITION FOR THE HOMELESS
2111 CHAMPA STREET	DENVER	CO	80205	840742604	501(C)(3)	$166,469	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO COMMUNITY CHURCH
2220 SOUTH CHAMBERS ROAD	AURORA	CO	80014	841240255	501(C)(3)	$11,377	DONOR DESIGNATIONS
COLORADO DENTAL FOUNDATION
8301 E PRENTICE AVE SUITE 400	ENGLEWOOD	CO	80111	841167295	501(C)(3)	$5,946	DONOR DESIGNATIONS
COLORADO FISCAL INSTITUTE
1905 SHERMAN STREET 225	DENVER	CO	80203	461281109	501(C)(3)	$15,000	POLICY GRANT
COLORADO HUMANITIES
7935 EAST PRENTICE AVENUE SUITE 450	GREENWOOD VILLAGE	CO	80111	840715097	501(C)(3)	$5,246	DONOR DESIGNATIONS
COLORADO I HAVE A DREAM
1836 GRANT STREET	DENVER	CO	80203	742497109	501(C)(3)	$113,505	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO LEGAL SERVICES
1905 SHERMAN STREET 400	DENVER	CO	80203	840402702	501(C)(3)	$43,828	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO NONPROFIT ASSOCIATION
789 SHERMAN ST	DENVER	CO	80203	840942908	501(C)(3)	$5,430	DONOR DESIGNATIONS
COLORADO NONPROFIT DEVELOPMENT CENTER
789 SHERMAN STREET 250	DENVER	CO	80203	841493585	501(C)(3)	$13,629	DONOR DESIGNATIONS
COLORADO OPEN GOLF FOUNDATION
20309 E 48TH PLACE	DENVER	CO	80249	200377476	501(C)(3)	$5,000	DONOR DESIGNATIONS
COLORADO OPEN LANDS
1546 COLE BLVD SUITE 200	GOLDEN	CO	80401	840866211	501(C)(3)	$7,074	DONOR DESIGNATIONS
COLORADO PUBLIC RADIO
7409 SOUTH ALTON COURT	CENTENNIAL	CO	80112	742324052	501(C)(3)	$21,021	DONOR DESIGNATIONS
COLORADO STATE UNIVERSITY FOUNDATION
PO BOX 1870	FORT COLLINS	CO	80522	237098397	501(C)(3)	$18,329	DONOR DESIGNATIONS
COLORADO STATEWIDE PARENT COALITION
7150 HOOKER STREET SUITE B	WESTMINSTER	CO	80030	742563848	501(C)(3)	$64,446	DONOR DESIGNATIONS
COLORADO SUCCEEDS
1390 LAWRENCE STREET 200	DENVER	CO	80204	753221270	501(C)(3)	$14,500	DONOR DESIGNATIONS
COLORADO UPLIFT
400 W 48TH AVENUE SUITE 250	DENVER	CO	80216	841289488	501(C)(3)	$37,690	DONOR DESIGNATIONS
COLORADO VISITING NURSES ASSOCIATION
6750 W 52ND STREET	ARVADA	CO	80002	841043351	501(C)(3)	$19,544	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO YOUTH AT RISK INC
3532 FRANKLIN ST SUITE V2	DENVER	CO	80205	841200739	501(C)(3)	$10,598	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO YOUTH FOR A CHANGE
2490 WEST 26TH AVENUE BLDG A SUITE	DENVER	CO	80211	202501002	501(C)(3)	$265,334	IMPACT GRANT & DONOR DESIGNATIONS	110
COMITIS CRISIS CENTER INC
655 BROADWAY 200	DENVER	CO	80203	742348147	501(C)(3)	$49,351	IMPACT GRANT & DONOR DESIGNATIONS
COMMUNITY COLLEGE OF AURORA
16000 EAST CENTRETECH PARKWAY SUITE	AURORA	CO	80011	841078004	501(C)(3)	$5,500	DONOR DESIGNATIONS	A200
COMMUNITY COLLEGE OF DENVER
1111 W COLFAX AVE	DENVER	CO	80204	453784543	501(C)(3)	$10,000	DONOR DESIGNATIONS
COMPASSION INTERNATIONAL
12290 VOYAGER PARKWAY	COLORADO SPRINGS	CO	80933	362423707	501(C)(3)	$6,726	DONOR DESIGNATIONS
COOKIES FOR KIDS CANCER
PO BOX 415	CALIFON	NJ	07830	262320528	501(C)(3)	$10,826	DONOR DESIGNATIONS
CRAIG HOSPITAL FOUNDATION
3425 SOUTH CLARKSON STREET	ENGLEWOOD	CO	80113	237352287	501(C)(3)	$41,159	DONOR DESIGNATIONS
CRISIS CENTER
PO BOX 367	CASTLE ROCK	CO	80104	742385006	501(C)(3)	$42,046	IMPACT GRANT & DONOR DESIGNATIONS
CRISTO REY JESUIT COLLEGE PREPARATORY
6700 MOUNT CARMEL STREET	HOUSTON	TX	77087	263159838	501(C)(3)	$17,501	DONOR DESIGNATIONS
CROSSROADS COMMUNITY CHURCH
PO BOX 621208	LITTLETON	CO	80162	841610374	501(C)(3)	$5,014	DONOR DESIGNATIONS
CVPH FOUNDATION
75 BEEKMAN STREET	PLATTSBURGH	NY	12901	141727048	501(C)(3)	$5,000	DONOR DESIGNATIONS
DELTA ETA BOULE FOUNDATION
1741 HIGH STREET	DENVER	CO	80218	841459058	501(C)(3)	$5,000	DONOR DESIGNATIONS
DENVER AFTERSCHOOL ALLIANCE
201 W COLFAX AVENUE DEPT 1010	DENVER	CO	80202	846000580	501(C)(3)	$25,000	IMPACT GRANT
DENVER AREA LABOR FEDERATION
140 SHERIDAN BOULEVARD SUITE 304	DENVER	CO	80223	840467109	501(C)(3)	$62,500	IMPACT GRANT
DENVER ASSET BUILDING COALITION
360 ACOMA STREET	DENVER	CO	80223	770646873	501(C)(3)	$37,933	IMPACT GRANT & DONOR DESIGNATIONS
DENVER CHILDREN'S ADVOCACY
2149 FEDERAL BOULEVARD	DENVER	CO	80211	841155873	501(C)(3)	$10,278	DONOR DESIGNATIONS
DENVER CHILDREN'S HOME
1501 ALBION STREET	DENVER	CO	80220	840404239	501(C)(3)	$32,686	DONOR DESIGNATIONS
DENVER COMMUNITY KOLLEL
1516 XAVIER ST SUITE 500	DENVER	CO	80204	841520391	501(C)(3)	$10,000	DONOR DESIGNATIONS
DENVER DUMB FRIENDS LEAGUE
2080 SO QUEBEC ST	DENVER	CO	80231	840405254	501(C)(3)	$23,994	DONOR DESIGNATIONS
DENVER EAST HIGH SCHOOL
1600 CITY PARK ESPLANADE	DENVER	CO	80206	841557372	501(C)(3)	$6,000	DONOR DESIGNATIONS
DENVER EDUCATION ATTAINMENT NETWORK
789 SHERMAN STREET STE 250	DENVER	CO	80203	841493585	501(C)(3)	$25,000	IMPACT GRANT
DENVER HEALTH FOUNDATION
655 BROADWAY SUITE 750	DENVER	CO	80203	841085196	501(C)(3)	$17,666	DONOR DESIGNATIONS
DENVER INNER CITY PARISH
1212 MARIPOSA STREET	DENVER	CO	80204	840525768	501(C)(3)	$11,362	DONOR DESIGNATIONS
DENVER KIDS INC
1860 LINCOLN STREET 9TH FLOOR	DENVER	CO	80203	841244211	501(C)(3)	$36,247	IMPACT GRANT & DONOR DESIGNATIONS
DENVER MUSEUM OF NATURE AND SCIENCE
2001 COLORADO BLVD	DENVER	CO	80205	840518447	501(C)(3)	$8,500	DONOR DESIGNATIONS
DENVER PUBLIC SCHOOLS
1860 LINCOLN STREET 9TH FLOOR	DENVER	CO	80203	846001099	GOVT	$250,000	IMPACT GRANT
DENVER PUBLIC SCHOOLS PUPIL ASSISTANCE FUND
1330 FOX STREET	DENVER	CO	80204	237157251	501(C)(3)	$5,462	DONOR DESIGNATIONS
DENVER RESCUE MISSION
6100 SMITH ROAD	DENVER	CO	80216	846038762	501(C)(3)	$95,782	DONOR DESIGNATIONS
DENVER SCHOLARSHIP FOUNDATION
303 E 17TH AVE SUITE 200	DENVER	CO	80203	205143175	501(C)(3)	$18,500	DONOR DESIGNATIONS
DENVER URBAN SCHOLARS
3532 FRANKLIN STREET SUITE V2	DENVER	CO	80205	841280659	501(C)(3)	$39,515	IMPACT GRANT & DONOR DESIGNATIONS
DENVER YOUTH PROGRAM DBA METRO DENVER PARTNERS
701 S LOGAN STREET SUITE 109	DENVER	CO	80209	742486208	501(C)(3)	$25,112	IMPACT GRANT & DONOR DESIGNATIONS
DENVER ZOOLOGICAL FOUNDATION
2300 STEELE STREET	DENVER	CO	80205	840502539	501(C)(3)	$8,004	DONOR DESIGNATIONS
DENVER'S EARLY CHILHOOD
3532 FRANKLIN ST SUITE F	DENVER	CO	80205	273083665	501(C)(3)	$82,587	IMPACT GRANT & DONOR DESIGNATIONS
DPS FOUNDATION
1860 LINCOLN STREET 9TH FLOOR	DENVER	CO	80203	841224325	501(C)(3)	$241,081	IMPACT GRANT & DONOR DESIGNATIONS
DRY BONES DENVER
455 SOUTH YOUNGFIELD COURT	LAKEWOOD	CO	80228	460471517	501(C)(3)	$8,260	DONOR DESIGNATIONS
DUCKS UNLIMITED INC
ONE WATERFOWL WAY	MEMPHIS	TN	38120	135643799	501(C)(3)	$9,900	DONOR DESIGNATIONS
EARLY CHILDHOOD PARTNERSHIP OF ADAMS COUNTY
8859 FOX DRIVE SUITE 205	THORNTON	CO	80260	201971780	501(C)(3)	$75,345	IMPACT GRANT & DONOR DESIGNATIONS
EARLY EXCELLENCE PROGRAM
3580 FRANKLIN STREET	DENVER	CO	80205	270228912	501(C)(3)	$30,588	IMPACT GRANT & DONOR DESIGNATIONS
EAST HIGH ANGEL FOUNDATION
PO BOX 201404	DENVER	CO	80220	320069773	501(C)(3)	$5,000	DONOR DESIGNATIONS
EL SISTEMA COLORADO
789 SHERMAN STREET 250	DENVER	CO	80203	841493585	501(C)(3)	$30,000	IMPACT GRANT
ENVIRONMENTAL LEARNING FOR KIDS (ELK)
14460 EAST 50TH AVENUE	DENVER	CO	80239	841436605	501(C)(3)	$20,621	IMPACT GRANT & DONOR DESIGNATIONS
EPILEPSY FOUNDATION OF COLORADO
5889 GREENWOOD PLAZA BOULEVARD	GREENWOOD VILLAGE	CO	80111	840607069	501(C)(3)	$6,065	DONOR DESIGNATIONS	SUITE 404
EPISCOPAL CHURCH OF ST JOHN THE BAPTIST
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)	$85,000	DONOR DESIGNATIONS
EPIC-EXECUTIVES PARTNERING TO INVEST IN CHILDREN
475 17TH STREET SUITE 950	DENVER	CO	80202	473951585	501(C)(3)	$38,000	POLICY GRANT & DONOR DESIGNATIONS
FAMILY HOMESTEAD
PO BOX 40186	DENVER	CO	80204	840769860	501(C)(3)	$5,000	DONOR DESIGNATIONS
FAMILY RESOURCE CENTER ASSOCIATION
1888 SHERMAN STREET	DENVER	CO	80203	311599581	501(C)(3)	$5,070	DONOR DESIGNATIONS
FAMILY STAR MONTESSORI DENVER
2246 FEDERAL BLVD	DENVER	CO	80211	841114455	501(C)(3)	$95,901	IMPACT GRANT & DONOR DESIGNATIONS
FAMILY TREE INC
3805 MARSHALL SUITE 100	WHEAT RIDGE	CO	80033	840730973	501(C)(3)	$129,583	IMPACT GRANT & DONOR DESIGNATIONS
FLORENCE CRITTENTON SERVICES
6795 EAST TENNESSEE AVENUE 600	DENVER	CO	80224	840429686	501(C)(3)	$293,999	IMPACT GRANT & DONOR DESIGNATIONS
FOCUS POINTS FAMILY RESOURCE
2501 EAST 48TH AVENUE	DENVER	CO	80216	841353944	501(C)(3)	$26,620	IMPACT GRANT & DONOR DESIGNATIONS
FOLDS OF HONOR - ARIZONA CHAPTER
7225 W OAKLAND ST 1	CHANDLER	AZ	85226	301007297	501(C)(3)	$7,750	DONOR DESIGNATIONS
FOLLETT SCHOOL SOLUTIONS
1340 RIDGEVIEW DRIVE	MCHENRY	IL	60050	411426933	501(C)(3)	$11,502	DONOR DESIGNATIONS
FOOD BANK OF THE ROCKIES
10975 E 47TH AVENUE	DENVER	CO	80239	840772672	501(C)(3)	$201,217	IMPACT GRANT & DONOR DESIGNATIONS
FOOD FOR THOUGHT DENVER
PO BOX 11813	DENVER	CO	80211	812971428	501(C)(3)	$7,360	DONOR DESIGNATIONS
FOOTHILLS BIBLE CHURCH
6100 SOUTH DEVINNEY WAY	LITTLETON	CO	80127	840676713	501(C)(3)	$8,660	DONOR DESIGNATIONS
FOUNDATION FOR BLIND CHILDREN
1235 EAST HARMONT DRIVE	PHOENIX	AZ	85020	860129981	501(C)(3)	$13,250	DONOR DESIGNATIONS
FOUNDATION FOR CHILDREN WITH
1 CAMPBELL PLAZA	SAINT LOUIS	MO	63139	431934565	501(C)(3)	$5,983	DONOR DESIGNATIONS
FREEDOM SERVICE DOGS INC
7193 S DILLON COURT	ENGLEWOOD	CO	80112	841068936	501(C)(3)	$8,700	DONOR DESIGNATIONS
FRIENDS FOR YOUTH
5500 E YALE AVE SUITE 102	DENVER	CO	80222	383732360	501(C)(3)	$35,000	IMPACT GRANT
FRIENDS OF THE HAVEN
3610 W PRINCETON CIR	DENVER	CO	80236	205634004	501(C)(3)	$59,892	IMPACT GRANT & DONOR DESIGNATIONS
FRONT RANGE COMMUNITY COLLEGE
3645 W 112TH AVE CAMPUS BOX 17	WESTMINSTER	CO	80031	841311148	501(C)(3)	$5,762	DONOR DESIGNATIONS
GALS-THE GIRLS ATHLETIC
750 GALAPAGO STREET	DENVER	CO	80204	260784148	501(C)(3)	$7,209	DONOR DESIGNATIONS
GATEWAY BATTERED WOMEN'S SERVICES
PO BOX 914	AURORA	CO	80040	840815774	501(C)(3)	$9,588	DONOR DESIGNATIONS
GATHERING PLACE THE
1535 HIGH STREET	DENVER	CO	80218	841021059	501(C)(3)	$63,409	IMPACT GRANT & DONOR DESIGNATIONS
GIRL SCOUTS COLORADO
3801 EAST FLORIDA AVENUE SUITE 720	DENVER	CO	80210	840410630	501(C)(3)	$15,856	DONOR DESIGNATIONS
GIRLS INC OF METRO DENVER
1499 JULIAN STREET	DENVER	CO	80204	742277668	501(C)(3)	$91,644	IMPACT GRANT & DONOR DESIGNATIONS
GIVE KIDS THE WORLD
210 SOUTH BASS ROAD	KISSIMMEE	FL	34746	592654440	501(C)(3)	$6,525	DONOR DESIGNATIONS
GLOBAL LIVINGSTON INSTITUTE
1301 33RD STREET SUITE 174	DENVER	CO	80205	454683531	501(C)(3)	$14,400	DONOR DESIGNATIONS
GOOD SHEPHERD CATHOLIC PARISH
2626 EAST 7TH AVENUE PARKWAY	DENVER	CO	80206	840404921	501(C)(3)	$9,995	DONOR DESIGNATIONS
GOODWILL INDUSTRIES OF DENVER
6850 FEDERAL BLVD	DENVER	CO	80221	840405513	501(C)(3)	$81,040	IMPACT GRANT & DONOR DESIGNATIONS
GRAND COUNTY ADVOCATESADVOCATES FOR A VIOLENCE-FREE COMMUNITY
PO BOX 155	HOT SULPHUR SPRINGS	CO	80451	841044194	501(C)(3)	$5,068	DONOR DESIGNATIONS
GRAND FOUNDATION
PO BOX 1342	WINTER PARK	CO	80482	841374928	501(C)(3)	$21,450	DONOR DESIGNATIONS
GROWING HOME INC
3489 WEST 72ND AVENUE	WESTMINSTER	CO	80030	841461503	501(C)(3)	$57,875	IMPACT GRANT & DONOR DESIGNATIONS
GUARDIAN ANGELS
1843 WEST 52ND AVENUE	DENVER	CO	80221	840518957	501(C)(3)	$40,000	DONOR DESIGNATIONS
HABITAT FOR HUMANITY
3245 ELIOTT STREET	DENVER	CO	80211	742050021	501(C)(3)	$60,899	DONOR DESIGNATIONS
HARVEY MUDD COLLEGE
301 PLATT BLVD	CLAREMONT	CA	91711	951911219	501(C)(3)	$5,000	DONOR DESIGNATIONS
HEART & HAND CENTER
2758 WELTON STREET	DENVER	CO	80205	454251869	501(C)(3)	$45,935	IMPACT GRANT & DONOR DESIGNATIONS
HELPHOPELIVE INC
100 MATSONFORD RD 100	RADNOR	PA	19087	521322317	501(C)(3)	$13,325	DONOR DESIGNATIONS
HIGHLINE COMMUNITY CHURCH
6160 SOUTH WABASH WAY	GREENWOOD VILLAGE	CO	80111	841518056	501(C)(3)	$13,729	DONOR DESIGNATIONS
HIGHPOINTE SERVICES
7323 S ALTON WAY UNIT A	CENTENNIAL	CO	80112	841585816	501(C)(3)	$7,842	DONOR DESIGNATIONS
HILLEL ACADEMY
450 SOUTH HUDSON STREET	DENVER	CO	80246	840430032	501(C)(3)	$15,000	DONOR DESIGNATIONS
HISTORY COLORADO
1300 BROADWAY	DENVER	CO	80203	846000482	501(C)(3)	$7,500	DONOR DESIGNATIONS
HOPE CENTER INC
3400 ELIZABETH STREET	DENVER	CO	80205	840564484	501(C)(3)	$70,511	IMPACT GRANT & DONOR DESIGNATIONS
HOUSING COLORADO
1981 BLAKE ST	DENVER	CO	80202	841234119	501(C)(3)	$10,000	POLICY GRANT
INNER CITY SCHOOL
3560 JOSEPHINE STREET	DENVER	CO	80205	841262204	501(C)(3)	$12,000	DONOR DESIGNATIONS
INVEST IN KIDS
1775 SHERMAN ST SUITE 2075	DENVER	CO	80203	841455282	501(C)(3)	$67,456	IMPACT GRANT & DONOR DESIGNATIONS
JEFFCO ACTION CENTER INC
8755 WEST 14TH AVENUE	LAKEWOOD	CO	80215	237019679	501(C)(3)	$40,371	IMPACT GRANT & DONOR DESIGNATIONS
JEWISH COLORADO
300 S DAHLIA STREET 300	DENVER	CO	80246	840402662	501(C)(3)	$5,421	DONOR DESIGNATIONS
JEWISH FAMILY SERVICE OF COLORADO INC
3201 S TAMARAC DR 200	DENVER	CO	80231	840402701	501(C)(3)	$97,264	IMPACT GRANT & DONOR DESIGNATIONS
JOY TO THE WORLD FOUNDATION
5550 TECH CENTER DRIVE SUITE 303	COLORADO SPRINGS	CO	80919	721551621	501(C)(3)	$8,000	DONOR DESIGNATIONS
JUDI'S HOUSE
1741 SOUTH GAYLORD STREET	DENVER	CO	80206	841600797	501(C)(3)	$84,944	DONOR DESIGNATIONS
JUNIOR ACHIEVEMENT ROCKY MOUNT
1445 MARKET STREET SUITE 200	DENVER	CO	80202	840430495	501(C)(3)	$32,779	DONOR DESIGNATIONS
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL ROCKY MOUNTAIN CHAPTER
26 BROADWAY 15TH FLOOR	NEW YORK	NY	10004	231907729	501(C)(3)	$17,079	DONOR DESIGNATIONS
KPMG FOUNDATION
3 CHESTNUT RIDGE ROAD	MONTVALE	NJ	07645	136262199	501(C)(3)	$167,159	DONOR DESIGNATIONS
LA CASA DE CRISTO LUTHERAN CHURCH
6300 E BELL RD	SCOTTSDALE	AZ	85254	860326047	501(C)(3)	$20,000	DONOR DESIGNATIONS
LA RAZA SERVICES INC
3131 WEST 14TH AVENUE	DENVER	CO	80204	840625478	501(C)(3)	$34,356	IMPACT GRANT & DONOR DESIGNATIONS
LAKE DILLON FOUNDATION FOR THE
PO BOX 1759	SILVERTHORNE	CO	80498	841234015	501(C)(3)	$32,000	DONOR DESIGNATIONS
LARADON HALL
5100 LINCOLN ST	DENVER	CO	80216	840412621	501(C)(3)	$6,000	DONOR DESIGNATIONS
LEE HEALTH FOUNDATION
16451 HEALTH PARK COMMONS DR STE	FORT MYERS	FL	33908	650645343	501(C)(3)	$300,000	DONOR DESIGNATIONS	200
LEGAL AID FOUNDATION OF COLORADO
1900 GRANT STREET SUITE 1112	DENVER	CO	80203	742182277	501(C)(3)	$5,273	DONOR DESIGNATIONS
LIGHT OF THE WORLD CATHOLIC CHURCH
10306 W BOWLES AVE	LITTLETON	CO	80127	840891806	501(C)(3)	$7,323	DONOR DESIGNATIONS
LOAVES & FISHES
PO BOX 967	IDAHO SPRINGS	CO	80452	841050917	501(C)(3)	$10,000	DONOR DESIGNATIONS
LOGAN SCHOOL FOR CREATIVE LEARNING INC
1005 YOSEMITE CIRCLE 771	DENVER	CO	80230	841121354	501(C)(3)	$50,255	DONOR DESIGNATIONS
LONGHORN FOUNDATION
P O BOX 7399	AUSTIN	TX	78713	741587488	501(C)(3)	$5,000	DONOR DESIGNATIONS
LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS (LFSRM)
363 SOUTH HARLAN STREET 200	DENVER	CO	80226	840775550	501(C)(3)	$16,413	DONOR DESIGNATIONS
MAKE-A-WISH FOUNDATION OF COLORADO
7951 E MAPLEWOOD AVE SUITE 126	GREENWOOD VILLAGE	CO	80111	742273004	501(C)(3)	$19,725	DONOR DESIGNATIONS
MARCH OF DIMES FOUNDATION
1325 S COLORADO BLVD BUILDING B STE	DENVER	CO	80222	131846366	501(C)(3)	$6,826	DONOR DESIGNATIONS	308
MARQUETTE UNIVERSITY
PO BOX 1881	MILWAUKEE	WI	53201	390806251	501(C)(3)	$10,000	DONOR DESIGNATIONS
METRO DENVER HOMELESS INITIATIVE
711 PARK AVE WEST SUITE 320	DENVER	CO	80205	841359401	501(C)(3)	$50,000	IMPACT GRANT
METROPOLITAN STATE UNIVERSITY
P O BOX 173362	DENVER	CO	80217	840576459	501(C)(3)	$9,515	DONOR DESIGNATIONS
MI CASA RESOURCE CENTER FOR WOMEN
345 S GROVE STREET	DENVER	CO	80219	840867773	501(C)(3)	$107,633	IMPACT GRANT & DONOR DESIGNATIONS
MILE HIGH LEAPS AND BOUNDS
6415 ESTES STREET	ARVADA	CO	80004	273690329	501(C)(3)	$5,000	DONOR DESIGNATIONS
MILE HIGH MONTESSORI
1780 MARION STREET	DENVER	CO	80218	840782214	501(C)(3)	$374,688	IMPACT GRANT & DONOR DESIGNATIONS
MISSION HILLS BAPTIST CHURCH
620 SOUTHPARK DRIVE	LITTLETON	CO	80120	237154715	501(C)(3)	$17,594	DONOR DESIGNATIONS
MONTESSORI SCHOOL OF EVERGREEN
P O BOX 2468	EVERGREEN	CO	80437	202126847	501(C)(3)	$5,000	DONOR DESIGNATIONS
MONTVIEW BOULEVARD PRESBYTERIA
1980 DAHLIA STREET	DENVER	CO	80220	840407646	501(C)(3)	$6,400	DONOR DESIGNATIONS
MOST PRECIOUS BLOOD CATHOLIC PARISH
2250 SOUTH HARRISON STREET	DENVER	CO	80210	840439518	501(C)(3)	$8,043	DONOR DESIGNATIONS
MOUNT EVANS HOSPICE
3081 BERGEN PEAK DRIVE SUITE 100	EVERGREEN	CO	80439	840831843	501(C)(3)	$6,050	DONOR DESIGNATIONS
MOUNT SAINT VINCENT HOME
4159 LOWELL BLVD	DENVER	CO	80211	840405260	501(C)(3)	$49,448	DONOR DESIGNATIONS
MOUNTAIN RESOURCE CENTER
P O BOX 425	CONIFER	CO	80433	841178699	501(C)(3)	$215,553	IMPACT GRANT & DONOR DESIGNATIONS
NATIONAL CHRISTIAN FOUNDATION
11625 RAINWATER DRIVE SUITE 500	ALPHARETTA	GA	30009	581493949	501(C)(3)	$20,000	DONOR DESIGNATIONS
NATIONAL JEWISH MEDICAL AND RESEARCH CENTER
1400 JACKSON STREET SUITE M313	DENVER	CO	80206	742044647	501(C)(3)	$13,606	DONOR DESIGNATIONS
NATIONAL MULTIPLE SCLEROSIS SOCIETY COLORADO CHAPTER
900 SOUTH BROADWAY SUITE 250	DENVER	CO	80209	840412595	501(C)(3)	$16,292	DONOR DESIGNATIONS
NATIONAL OUTDOOR LEADERSHIP
284 LINCOLN STREET	LANDER	WY	82520	830204184	501(C)(3)	$6,000	DONOR DESIGNATIONS
NATIONAL SPORTS CENTER FOR THE
1808 MILE HIGH STADIUM CIRCLE SUITE	DENVER	CO	80204	840738419	501(C)(3)	$8,310	DONOR DESIGNATIONS	1500
NATURE CONSERVANCY
4245 N FAIRFAX DR SUITE 100	ARLINGTON	VA	22203	530242652	501(C)(3)	$5,549	DONOR DESIGNATIONS
NAVY SEAL FOUNDATION INC
1619 D STREET	VIRGINIA BEACH	VA	23455	311728910	501(C)(3)	$10,000	DONOR DESIGNATIONS
NEW CITY CHURCH
P O BOX 101628	DENVER	CO	80250	208929500	501(C)(3)	$6,000	DONOR DESIGNATIONS
NURSE-FAMILY PARTNERSHIP
1900 GRANT STREET 400	DENVER	CO	80203	200234163	501(C)(3)	$5,544	DONOR DESIGNATIONS
OPEN DOOR MINISTRIES
PO BOX 18018	DENVER	CO	80218	841487135	501(C)(3)	$6,594	DONOR DESIGNATIONS
OPEN DOOR YOUTH GANG ALTERNATIVES
1615 CALIFORNIA STREET SUITE 712	DENVER	CO	80202	841119355	501(C)(3)	$25,518	IMPACT GRANT & DONOR DESIGNATIONS
OPENWORLD LEARNING
2543 CALIFORNIA STREET SUITE 102	DENVER	CO	80205	841538872	501(C)(3)	$42,512	IMPACT GRANT & DONOR DESIGNATIONS
OUR FATHER LUTHERAN CHURCH
6335 SOUTH HOLLY STREET	CENTENNIAL	CO	80121	840714954	501(C)(3)	$70,000	DONOR DESIGNATIONS
OUR LADY OF LOURDES
2200 SOUTH LOGAN	DENVER	CO	80210	840421979	501(C)(3)	$25,547	DONOR DESIGNATIONS
PROJECT VOYCE
3455 RINGSBY COURT SUITE 131	DENVER	CO	80216	814091419	501(C)(3)	$25,143	IMPACT GRANT & DONOR DESIGNATIONS
PTA COLORADO CONGRESS - LINCOLN ELEMENTARY PTSA
710 S PENNSYLVANIA ST	DENVER	CO	80209	846047914	501(C)(3)	$5,803	DONOR DESIGNATIONS
PUBLIC BROADCASTING
7409 SOUTH ALTON COURT	CENTENNIAL	CO	80112	742324052	501(C)(3)	$8,174	DONOR DESIGNATIONS
PURPLE DOOR VENTURES INCORPORATED
2962 WELTON STREET	DENVER	CO	80205	474698048	501(C)(3)	$18,173	DONOR DESIGNATIONS
QUALISTAR COLORADO
3607 MARTIN LUTHER KING BLVD	DENVER	CO	80205	581588777	501(C)(3)	$27,488	IMPACT GRANT & DONOR DESIGNATIONS
REACH OUT AND READ COLORADO
1660 SOUTH ALBION STREET SUITE 905	DENVER	CO	80222	861172160	501(C)(3)	$27,789	IMPACT GRANT & DONOR DESIGNATIONS
READING PARTNERS
180 GRAND AVENUE SUITE 800	OAKLAND	CA	94612	770568469	501(C)(3)	$22,807	DONOR DESIGNATIONS
RED ROCKS CHURCH
18301 WEST COLFAX	GOLDEN	CO	80401	900141346	501(C)(3)	$6,463	DONOR DESIGNATIONS
REGIS JESUIT HIGH SCHOOL
6400 S LEWISTON WAY	AURORA	CO	80016	840791593	501(C)(3)	$9,914	DONOR DESIGNATIONS
RIDGE VIEW ACADEMY
28101 EAST QUINCY AVENUE	WATKINS	CO	80137	841594506	501(C)(3)	$5,000	DONOR DESIGNATIONS
ROCKLAND COMMUNITY CHURCH
17 SO MT VERNON COUNTRY CLUB ROAD	GOLDEN	CO	80401	277385860	501(C)(3)	$9,405	DONOR DESIGNATIONS
ROCKY MOUNTAIN CHILDREN'S LAW
1325 SOUTH COLORADO BLVD 701	DENVER	CO	80222	742406045	501(C)(3)	$5,412	DONOR DESIGNATIONS
ROCKY MOUNTAIN MICROFINANCE
1209 W 10TH AVENUE	DENVER	CO	80204	263218152	501(C)(3)	$28,697	IMPACT GRANT & DONOR DESIGNATIONS
ROCKY MOUNTAIN MS CENTER
8845 WAGNER ST	WESTMINSTER	CO	80031	840795455	501(C)(3)	$12,331	DONOR DESIGNATIONS
ROUNDUP RIVER RANCH
PO BOX 8589	AVON	CO	81620	204632248	501(C)(3)	$5,085	DONOR DESIGNATIONS
SAFEHOUSE DENVER INC
1649 DOWNING STREET	DENVER	CO	80218	840745911	501(C)(3)	$44,834	IMPACT GRANT & DONOR DESIGNATIONS
SALVATION ARMY
PO BOX 2369	DENVER	CO	80201	840402712	501(C)(3)	$82,503	DONOR DESIGNATIONS
SANTA CLARA UNIVERSITY
500 EL CAMINO REAL	SANTA CLARA	CA	95050	941156617	501(C)(3)	$5,000	DONOR DESIGNATIONS
SENIOR HUB INC
2360 WEST 90TH AVENUE	FEDERAL HEIGHTS	CO	80260	742412032	501(C)(3)	$22,550	IMPACT GRANT & DONOR DESIGNATIONS
SERIESFEST
105 EDGEVIEW DRIVE	BROOMFIELD	CO	80021	822457698	501(C)(3)	$17,500	DONOR DESIGNATIONS
SEWALL CHILD DEVELOPMENT
940 FILLMORE STREET	DENVER	CO	80206	840413241	501(C)(3)	$161,722	IMPACT GRANT & DONOR DESIGNATIONS
SOUTHERN METHODIST UNIVERSITY
PO BOX 750261	DALLAS	TX	75275	750800689	501(C)(3)	$10,000	DONOR DESIGNATIONS
SOUTHWEST HUMAN DEVELOPMENT
2850 N 24TH STREET	PHOENIX	AZ	85008	860407179	501(C)(3)	$5,000	DONOR DESIGNATIONS
SPECIAL OLYMPICS COLORADO
384 INVERNESS PARKWAY SUITE 100	ENGLEWOOD	CO	80112	840713739	501(C)(3)	$9,723	DONOR DESIGNATIONS
SPRINGFIELD CATHOLIC SCHOOLS
2340 EASTGATE	SPRINGFIELD	MO	65809	431631115	501(C)(3)	$5,000	DONOR DESIGNATIONS
ST FRANCIS CENTER
2323 CURTIS STREET	DENVER	CO	80205	841185856	501(C)(3)	$71,559	IMPACT GRANT & DONOR DESIGNATIONS
ST JOHN'S EPISCOPAL CATHEDRAL
1350 WASHINGTON STREET	DENVER	CO	80203	840402709	501(C)(3)	$20,000	DONOR DESIGNATIONS
ST MARY'S ACADEMY
4545 S UNIVERSITY BLVD	ENGLEWOOD	CO	80113	840459889	501(C)(3)	$23,300	DONOR DESIGNATIONS
ST THOMAS MORE CATHOLIC CHURCH
8035 S QUEBEC ST	CENTENNIAL	CO	80138	840642458	501(C)(3)	$7,041	DONOR DESIGNATIONS
STAENBERG-LOUP JEWISH COMMUNITY CENTER
350 SOUTH DAHLIA STREET	DENVER	CO	80246	840404245	501(C)(3)	$18,053	DONOR DESIGNATIONS
STAND FOR CHILDREN
1120 LINCOLN STREET SUITE 904	DENVER	CO	80203	521957214	501(C)(3)	$10,000	POLICY GRANT
STANLEY BRITISH PRIMARY SCHOOL
350 QUEBEC COURT	DENVER	CO	80230	742325997	501(C)(3)	$12,958	DONOR DESIGNATIONS
STARZDENVER FILM SOCIETY
900 AURARIA PARKWAY UNIT 200	DENVER	CO	80204	840771070	501(C)(3)	$5,000	DONOR DESIGNATIONS
STREET FRATERNITY
8720 EAST COLFAX AVENUE SUITE 100	DENVER	CO	80220	460667062	501(C)(3)	$5,200	DONOR DESIGNATIONS
SUMMIT FOUNDATION
103 SOUTH HARRIS STREET	BRECKENRIDGE	CO	80424	742341399	501(C)(3)	$26,780	DONOR DESIGNATIONS
SUMMIT MEDICAL CENTER HEALTH FOUNDATION
PO BOX 738	FRISCO	CO	80443	840902211	501(C)(3)	$12,000	DONOR DESIGNATIONS
SUSAN G KOMEN BREAST CANCER FOUNDATION
50 SOUTH STEELE STREET 100	DENVER	CO	80209	841199858	501(C)(3)	$7,296	DONOR DESIGNATIONS
TAKE NOTE COLORADO
1727 TREMONT PLACE	DENVER	CO	80202	820809862	501(C)(3)	$405,282	DONOR DESIGNATIONS
TENNYSON CENTER FOR CHILDREN
2950 TENNYSON ST	DENVER	CO	80212	611458290	501(C)(3)	$64,390	DONOR DESIGNATIONS
THE DELORES PROJECT
1290 KING ST	DENVER	CO	80201	201122039	501(C)(3)	$45,579	IMPACT GRANT & DONOR DESIGNATIONS
THE MILE HIGH FIVE FOUNDATION
1801 CALIFORNIA STREET 4400	DENVER	CO	80202	462045437	501(C)(3)	$7,500	DONOR DESIGNATIONS
THE WOOSTER FUND
1189 BEALL AVENUE	WOOSTER	OH	44691	340714654	501(C)(3)	$5,100	DONOR DESIGNATIONS
THE YESS INSTITUTE
1385 S COLORADO BLVD A-610	DENVER	CO	80222	841579820	501(C)(3)	$32,701	IMPACT GRANT & DONOR DESIGNATIONS
TLC MEALS ON WHEELS
7300 S CLERMONT DR	CENTENNIAL	CO	80122	840617651	501(C)(3)	$27,945	IMPACT GRANT & DONOR DESIGNATIONS
TOP CHEF OF NORTHERN COLORADO TO BENEFIT LIFE STORIES CHILD & FAMILY ADVOCA
1610 29TH AVE PL SUITE 201	GREELEY	CO	80634	841469488	501(C)(3)	$7,500	DONOR DESIGNATIONS
TOWER COMMUNITY FELLOWSHIP
P O BOX 472048	AURORA	CO	80047	840704337	501(C)(3)	$15,300	DONOR DESIGNATIONS
UNIVERSITY OF COLORADO
1800 GRANT STREET 725	DENVER	CO	80203	846049811	501(C)(3)	$109,505	DONOR DESIGNATIONS
UNIVERSITY OF DENVER
2190 E ASBURY AVE	DENVER	CO	80210	841504774	501(C)(3)	$155,845	IMPACT GRANT & DONOR DESIGNATIONS
UNIVERSITY PREP INC
2409 ARAPAHOE STREET	DENVER	CO	80205	271642506	501(C)(3)	$8,000	DONOR DESIGNATIONS
URBAN PEAK
730 21ST STREET	DENVER	CO	80205	841212246	501(C)(3)	$143,091	IMPACT GRANT & DONOR DESIGNATIONS
UW BATTLEMENT TO THE BELLS
PO BOX 1406	RIFLE	CO	81650	840888141	501(C)(3)	$7,824	DONOR DESIGNATIONS
UW BAY AREA-SAN FRANCISCO
550 KEARNY ST SUITE 1000	SAN FRANCISCO	CA	94108	941312348	501(C)(3)	$5,605	DONOR DESIGNATIONS
UW BREVARD COUNTY
937 DIXON BLVD	COCOA	FL	32922	590836384	501(C)(3)	$44,143	DONOR DESIGNATIONS
UW FOOTHILLS
1285 CIMARRON DRIVE 101	LAFAYETTE	CO	80026	846042598	501(C)(3)	$12,828	DONOR DESIGNATIONS
UW GREATER MILWAUKEE
225 WEST VINE STREET	MILWAUKEE	WI	53212	390806190	501(C)(3)	$68,396	DONOR DESIGNATIONS
UW GREATER ST LOUIS
910 N 11TH STREET	ST LOUIS	MO	63101	430714167	501(C)(3)	$5,195	DONOR DESIGNATIONS
UW HEART OF AMERICA
801 WEST 47TH STREET SUITE 500	KANSAS CITY	MO	64112	440545812	501(C)(3)	$5,866	DONOR DESIGNATIONS
UW LARIMER COUNTY
424 PINE STREET SUITE 201	FORT COLLINS	CO	80524	846031503	501(C)(3)	$8,671	DONOR DESIGNATIONS
UW METRO ATLANTA
100 EDGEWOOD AVENUE NE	ATLANTA	GA	30303	580566194	501(C)(3)	$5,801	DONOR DESIGNATIONS
UW MIDLANDS
2201 FARNAM STREET SUITE 200	OMAHA	NE	68102	470376605	501(C)(3)	$6,708	DONOR DESIGNATIONS
UW MINNEAPOLIS AREA
404 SOUTH 8TH STREET	MINNEAPOLIS	MN	55404	411973442	501(C)(3)	$19,132	DONOR DESIGNATIONS
UW MORGAN COUNTY-DECATUR AL
P O BOX 1058	DECATUR	AL	35602	630358762	501(C)(3)	$25,725	DONOR DESIGNATIONS
UW NORTHERN CAMERON COUNTY
PO BOX 531227	HARLINGEN	TX	78553	741177861	501(C)(3)	$7,421	DONOR DESIGNATIONS
UW NORTHERN SANTA BARBARA
1660 S BROADWAY STE 201	SANTA MARIA	CA	93454	956006513	501(C)(3)	$13,299	DONOR DESIGNATIONS
UW OF PUERTO RICO
				660269222	501(C)(3)	$5,064	DONOR DESIGNATIONS		PO BOX 191914	SAN JUAN	RQ
UW PIKES PEAK
518 N NEVADA AVE	COLORADO SPRINGS	CO	80903	840511799	501(C)(3)	$57,020	DONOR DESIGNATIONS
UW ROUTT COUNTY
PO BOX 774005	STEAMBOAT SPRINGS	CO	80477	840920741	501(C)(3)	$6,191	DONOR DESIGNATIONS
UW VALLEY OF THE SUN
3200 E CAMELBACK RD SUITE 375	PHOENIX	AZ	85018	860104419	501(C)(3)	$8,920	DONOR DESIGNATIONS
UW WELD COUNTY
PO BOX 1944	GREELEY	CO	80632	846011918	501(C)(3)	$5,447	DONOR DESIGNATIONS
VAIL CENTRE
PO BOX 100	VAIL	CO	81658	474345244	501(C)(3)	$10,000	DONOR DESIGNATIONS
VOLUNTEERS OF AMERICA
2660 LARIMER ST	DENVER	CO	80205	840430995	501(C)(3)	$244,800	IMPACT GRANT & DONOR DESIGNATIONS
WARREN VILLAGE INC
1323 GILPIN STREET	DENVER	CO	80218	840644270	501(C)(3)	$173,640	IMPACT GRANT & DONOR DESIGNATIONS
WINGS FOUNDATION INC
7550 WEST YALE AVENUE SUITE B-201	DENVER	CO	80227	742424175	501(C)(3)	$5,000	DONOR DESIGNATIONS
WOMEN'S BEAN PROJECT
3201 CURTIS STREET	DENVER	CO	80205	841144973	501(C)(3)	$30,466	IMPACT GRANT & DONOR DESIGNATIONS
WOMEN'S FOUNDATION OF COLORADO
1901 E ASBURY AVE	DENVER	CO	80208	841039305	501(C)(3)	$11,058	DONOR DESIGNATIONS
WORK OPTIONS FOR WOMEN
711 PARK AVE WEST SUITE 180	DENVER	CO	80205	841364292	501(C)(3)	$60,818	IMPACT GRANT & DONOR DESIGNATIONS
WORLD WILDLIFE FUND
1250 24TH ST NW	WASHINGTON	DC	20037	521693387	501(C)(3)	$6,088	DONOR DESIGNATIONS
YEAR ONE INC
1801 FEDERAL BLVD	DENVER	CO	80204	841182631	501(C)(3)	$55,588	IMPACT GRANT & DONOR DESIGNATIONS
YESHIVA TORAS CHAIM
P O BOX 40067	DENVER	CO	80204	840576800	501(C)(3)	$15,000	DONOR DESIGNATIONS
YMCA METRO DENVER
2625 S COLORADO BLVD	DENVER	CO	80222	840402696	501(C)(3)	$173,657	IMPACT GRANT & DONOR DESIGNATIONS
YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
3550 EAST FIRST AVENUE	DENVER	CO	80206	841564926	501(C)(3)	$18,935	DONOR DESIGNATIONS
YOUNG LIFE-COLORADO SPRINGS
2401 W 5TH AVENUE	DENVER	CO	80204	840385934	501(C)(3)	$7,873	DONOR DESIGNATIONS
YOUTH EMERGENCY SERVICES
918 SE 11TH STREET	DES MOINES	IA	50309	237442304	501(C)(3)	$6,618	DONOR DESIGNATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	296	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	HOPE FOR HOUSTON - HURRICANE HARVEY HARDSHIP FUND	GrantTypeTxt
Recipient	18	RecipientCnt
Cash Grant	$52,394	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

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, COMMUNITY, AND POLICY GRANTS MILE HIGH UNITED WAY HAS WRITTEN AGREEMENTS WITH GRANTEES 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 GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS, MILE HIGH UNITED WAY ACTED IN THE CAPACITY OF A FISCAL SPONSOR TO COLLECT AND DISTRIBUTE FUNDS TO INDIVIDUALS AFFECTED BY THE NATURAL DISASTER HURRICANE HARVEY IN 2017. MILE HIGH UNITED WAY WORKED WITH THE SPONSORING FOUNDATION TO ENSURE A FAIR AND TRANSPARENT PROCESS WITH OBJECTIVE DETERMINATION OF RECIPIENTS BASED ON NEED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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 (3 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	$328,214	$0	$47,250	$0	$5,200	$0	$12,975	$0	$5,632	$0	$399,271	$0	$0	$0
JO-ANN SCHARMANN
CFO	$200,058	$0	$0	$0	$0	$0	$12,030	$0	$1,629	$0	$213,717	$0	$0	$0
WILLIAM BROWNING
CHIEF STRATEGY OFFICER (END 12/17)	$174,300	$0	$0	$0	$0	$0	$10,793	$0	$11,336	$0	$196,429	$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	$19,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$700,332	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)	FOOD & PRIZES FOR EVENTS	3	$15,000	FMV
Yes (X)	OFFICE EQUIPMENT	3	$13,399	FMV
Yes (X)	SPORTS & ARTS TICKETS	8	$2,052	FMV
Yes (X)	GIFT CARDS	3	$979	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 -37,100. PRIOR YEAR UNCOLLECTIBLE PLEDGES -18,345.

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	$220,968	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt