MILE HIGH UNITED WAY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MILE HIGH UNITED WAY INC (EIN 84-0404235)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-01
IRS object ID: 201703059349301985
Schema version: 2016v3.0
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	2017-11-01T15:36:39-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2017-10-30	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	208.42.238.132	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-01	IPDt
IP Tm	15:35:40	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	5B0FB72599B530F8224C9AD9E67203701868C1C8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	818C24E8AB5D46B07E5706C99E897C7D00094BC7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$30,440,229	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	41	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	241	TotalEmployeeCnt
Total Volunteers	2400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$28,352,182	PYContributionsGrantsAmt
CY Contributions Grants	$25,650,953	CYContributionsGrantsAmt
PY Program Service Revenue	$3,069,701	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,269,234	CYProgramServiceRevenueAmt
PY Investment Income	$353,469	PYInvestmentIncomeAmt
CY Investment Income	$595,094	CYInvestmentIncomeAmt
PY Other Revenue	$568,433	PYOtherRevenueAmt
CY Other Revenue	$624,874	CYOtherRevenueAmt
PY Total Revenue	$32,343,785	PYTotalRevenueAmt
CY Total Revenue	$30,140,155	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,105,016	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,684,575	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,034,637	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,511,625	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$22,015	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$24,257	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,205,016	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,954,906	PYOtherExpensesAmt
CY Other Expenses	$3,753,690	CYOtherExpensesAmt
PY Total Expenses	$32,116,574	PYTotalExpensesAmt
CY Total Expenses	$29,974,147	CYTotalExpensesAmt
PY Revenues Less Expenses	$227,211	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$166,008	CYRevenuesLessExpensesAmt
Total Assets BOY	$43,461,663	TotalAssetsBOYAmt
Total Assets EOY	$43,362,207	TotalAssetsEOYAmt
Total Liabilities BOY	$4,219,818	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,691,798	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$39,241,845	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$39,670,409	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	$7,202,563	ExpenseAmt
Revenue	$2,659,369	RevenueAmt
Desc	COMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED $2.4 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 $4.8 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 125 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EDUCATION, TRANSPORTATION, AND FINANCIAL LITERACY RESOURCES; EARLY LITERACY SOCIAL INNOVATION FUND, WHICH WORKS TO IMPROVE LITERACY RATES FOR CHILDREN THROUGH AGE 8, SERVING OVER 9,000 CHILDREN AND FAMILIES; COLORADO READING CORPS WHICH IS A ONE-ON-ONE TUTORING PROGRAM THAT PAIRED 50 AMERICORPS MEMBERS WITH 930 KINDERGARTEN THROUGH THIRD GRADE STUDENTS WHO STRUGGLE TO READ AT GRADE LEVEL; AND THE UNITED NEIGHBORHOODS INITIATIVE WHICH WORKS TO REVITALIZE THE MOST UNDER-RESOURCED NEIGHBORHOODS IN METRO DENVER BY PARTNERING WITH COMMUNITY MEMBERS WHO CARE DEEPLY ABOUT ELIMINATING POVERTY IN THEIR COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,948,236	ExpenseAmt
Grant	$6,948,236	GrantAmt
Revenue	$609,865	RevenueAmt
Desc	MILE HIGH UNITED WAY DISTRIBUTED $6.9 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 AT 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	$10,736,339	ExpenseAmt
Grant	$10,736,339	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 $10.7 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO OVER 1,800 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	$24,887,138	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	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	241	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	41	GoverningBodyVotingMembersCnt
Independent Voting Member	40	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
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 (47 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
DAVE BAKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARC BEASLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID BEREZIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SCOTT BINDER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LINDA BRISNEHAN
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
MARK EVERETT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID EVES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RENNY FAGAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIKE FERRUFINO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EVERETTE FREEMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
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
BRAD HOLLY
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
RICH LEWIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TERESA LYNCH
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
ERIK MITISEK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEVIN NEHER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
FELICITY O'HERRON
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
ALBERT ROSENTHALER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GLORIA RUBIO-CORTES
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
JULIE WOLF
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRISTINE BENERO
CEO	40.00	Yes (X)	Yes (X)	$367,579	$0	$23,827
WILLIAM BROWNING
CHIEF STRATEGY OFFICER TERM BEG 7/16	40.00		Yes (X)	$85,999	$0	$8,261
JO-ANN SCHARMANN
CFO	40.00		Yes (X)	$207,045	$0	$13,954
MARIA CODERO
VP HUMAN RESOURCES	40.00			$113,839	$0	$14,292	Yes (X)
JILL FARNHAM
VP FINANCE TERM END 4/17	40.00			$134,456	$0	$15,444	Yes (X)
JENNIFER MORRIS
VP MARKETING	40.00			$101,497	$0	$12,864	Yes (X)
JERENE PETERSON
CHIEF PROGRAM OFFICER TERM END 01/17	40.00			$147,203	$0	$16,179	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,157,618	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$104,821	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	$293,812	FundraisingAmt
All Other Contributions	$25,357,141	AllOtherContributionsAmt
Noncash Contributions	$703,472	NoncashContributionsAmt
Total Contributions	$25,650,953	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	900099	$2,814,323	$2,814,323
SERVICE CONTRACTS	900099	$454,911	$454,911

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,269,234	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$375,526	TotalRevenueColumnAmt
Exclusion	$375,526	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$226,895	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$7,327	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$226,895	SecuritiesAmt
Other	-$7,327	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$219,568	TotalRevenueColumnAmt
Exclusion	$219,568	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$533,232	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$293,812	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$292,747	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$240,485	TotalRevenueColumnAmt
Exclusion	$240,485	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES	900099	$241,956	$241,956
EXEMPT FUNCTION MISC	900099	$142,433	$142,433

Field	Value	IRS element (for citing)
Other Revenue Total	$384,389	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,140,155	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,653,623	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$835,579	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,684,575	TotalAmt
Program Services	$17,684,575	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$830,539	TotalAmt
Program Services	$336,224	ProgramServicesAmt
Management And General	$181,923	ManagementAndGeneralAmt
Fundraising	$312,392	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,162,362	TotalAmt
Program Services	$3,614,255	ProgramServicesAmt
Management And General	$323,812	ManagementAndGeneralAmt
Fundraising	$2,224,295	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$256,433	TotalAmt
Program Services	$142,505	ProgramServicesAmt
Management And General	$13,467	ManagementAndGeneralAmt
Fundraising	$100,461	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$723,896	TotalAmt
Program Services	$415,397	ProgramServicesAmt
Management And General	$41,638	ManagementAndGeneralAmt
Fundraising	$266,861	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$538,395	TotalAmt
Program Services	$313,659	ProgramServicesAmt
Management And General	$36,713	ManagementAndGeneralAmt
Fundraising	$188,023	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,531	TotalAmt
Management And General	$5,531	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,372	TotalAmt
Program Services	$11,756	ProgramServicesAmt
Management And General	$28,214	ManagementAndGeneralAmt
Fundraising	$38,402	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	$24,257	TotalAmt
Fundraising	$24,257	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$49,130	TotalAmt
Management And General	$49,130	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,156,777	TotalAmt
Program Services	$842,982	ProgramServicesAmt
Management And General	$18,008	ManagementAndGeneralAmt
Fundraising	$295,787	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$190,536	TotalAmt
Program Services	$81,344	ProgramServicesAmt
Management And General	$4,312	ManagementAndGeneralAmt
Fundraising	$104,880	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$284,271	TotalAmt
Program Services	$103,442	ProgramServicesAmt
Management And General	$44,592	ManagementAndGeneralAmt
Fundraising	$136,237	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$316,539	TotalAmt
Program Services	$212,259	ProgramServicesAmt
Management And General	$16,954	ManagementAndGeneralAmt
Fundraising	$87,326	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$633,835	TotalAmt
Program Services	$432,655	ProgramServicesAmt
Management And General	$65,776	ManagementAndGeneralAmt
Fundraising	$135,404	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,741	TotalAmt
Program Services	$23,037	ProgramServicesAmt
Management And General	$1,326	ManagementAndGeneralAmt
Fundraising	$16,378	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75,447	TotalAmt
Program Services	$37,849	ProgramServicesAmt
Management And General	$7,683	ManagementAndGeneralAmt
Fundraising	$29,915	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$271,336	TotalAmt
Program Services	$212,559	ProgramServicesAmt
Management And General	$10,122	ManagementAndGeneralAmt
Fundraising	$48,655	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$160,103	TotalAmt
Program Services	$75,699	ProgramServicesAmt
Management And General	$11,924	ManagementAndGeneralAmt
Fundraising	$72,480	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM COSTS	$242,154	$242,154
SEASONAL & TEMP HELP	$107,392	$41,787	$20,160	$45,445
CAMPAIGN MATERIALS	$77,976		$158	$77,818
MISCELLANEOUS	$550		$550

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,974,147	TotalAmt
Program Services	$24,887,138	ProgramServicesAmt
Management And General	$881,993	ManagementAndGeneralAmt
Fundraising	$4,205,016	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,863,121	BOYAmt
EOY	$6,629,969	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,627,363	BOYAmt
EOY	$5,151,243	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,868,697	BOYAmt
EOY	$7,025,596	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,008,639	BOYAmt
EOY	$416,676	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	$311,858	BOYAmt
EOY	$401,383	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$343,223	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$149,066	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$222,522	BOYAmt
EOY	$194,157	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,920,592	BOYAmt
EOY	$9,748,901	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,660	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,754,141	BOYAmt
EOY	$512,212	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,461,663	BOYAmt
EOY	$43,362,207	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,101,381	BOYAmt
EOY	$1,077,812	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$122,905	BOYAmt
EOY	$63,555	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,995,532	BOYAmt
EOY	$2,230,431	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,219,818	BOYAmt
EOY	$3,691,798	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,920,875	BOYAmt
EOY	$35,370,355	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,320,970	BOYAmt
EOY	$4,300,054	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,241,845	BOYAmt
EOY	$39,670,409	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,461,663	BOYAmt
EOY	$43,362,207	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$166,008	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$225,924	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$36,632	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$34,637,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,449,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,436,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,352,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,650,953	CurrentTaxYearAmt
Total	$153,527,051	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,637,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,449,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,436,626	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,352,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,650,953	CurrentTaxYearAmt
Total	$153,527,051	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,041,503	SubstantialContributorsTotAmt
Public Support Total170	$150,485,548	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$182,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,332	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,477	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$340,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$375,526	CurrentTaxYearAmt
Total	$1,433,745	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,032,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$861,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,028,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$431,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$384,389	CurrentTaxYearAmt
Total	$3,738,053	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$158,698,849	TotalSupportAmt
Public Support CY170	0.94820	PublicSupportCY170Pct
Public Support PY170	0.92840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$25,657,001	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$25,720,001	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	$69,211	CurrentYearMinus3Amt
Current Year Minus2	$60,000	CurrentYearMinus2Amt
Current Year Minus1	$71,849	CurrentYearMinus1Amt
Current Year	$63,000	CurrentYearAmt
Total	$264,060	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	$36,667	DepreciationAmt
Book Value	$163,333	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,223	OtherCostOrOtherBasisAmt
Depreciation	$112,399	DepreciationAmt
Book Value	$30,824	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$194,157	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DESIGNATIONS PAYABLE	Desc
Amt	$2,230,431	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,230,431	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,652,361	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$225,924	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$35,119	DonatedServicesAndUseFcltsAmt
Other Revenue	$68,718	OtherRevenueAmt
Revenue Not Reported	$329,761	RevenueNotReportedAmt
Revenue Subtotal	$19,322,600	RevenueSubtotalAmt
Investment Expenses Not Incld	$49,130	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$10,768,425	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$10,817,555	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$30,140,155	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,223,797	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$35,119	DonatedServicesUseFcltsAmt
Expenses Not Reported	$35,119	ExpensesNotReportedAmt
Expenses Subtotal	$19,188,678	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$49,130	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$10,736,339	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$10,785,469	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$29,974,147	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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, 2017 AND 2016. 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, 2017 AND 2016.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN CSV OF LIFE INSURANCE POLICIES 68,718.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED CONTRIBUTIONS 10,736,339. PRIOR YEAR UNCOLLECTIBLE PLEDGES 32,086.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONOR DESIGNATED DISTRIBUTIONS 10,736,339.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	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	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$525,768	GrossReceiptsAmt
Retained By Contractor	$24,257	RetainedByContractorAmt
Net To Organization	$501,511	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$525,768	TotalGrossReceiptsAmt
Total Retained By Contractors	$24,257	TotalRetainedByContractorsAmt
Total Net To Organization	$501,511	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TURKEY TROT	Event1Nm
Gross Receipts Event1	$428,008	GrossReceiptsEvent1Amt
Charitable Contri Event1	$38,850	CharitableContriEvent1Amt
Gross Revenue Event1	$389,158	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$400	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$7,200	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$32	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$139,641	OtherDirectExpensesEvent1Amt
Event2	WOMEN UNITED LUNCHEON	Event2Nm
Gross Receipts Event2	$294,760	GrossReceiptsEvent2Amt
Charitable Contri Event2	$206,561	CharitableContriEvent2Amt
Gross Revenue Event2	$88,199	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$22,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$32,767	FoodAndBeverageEvent2Amt
Entertainment Event2	$20,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$13,432	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$104,276	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$48,401	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$55,875	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$5,033	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$22,293	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$27,049	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$827,044	GrossReceiptsTotalAmt
Charitable Contributions Tot	$293,812	CharitableContributionsTotAmt
Gross Revenue Total Events	$533,232	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$400	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$34,233	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$55,092	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$22,900	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$180,122	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$292,747	DirectExpenseSummaryEventsAmt
Net Income Summary	$240,485	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (303 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
9 TO 5 NATIONAL ASSOCIATION
1634 DOWNING STREET UNIT A	DENVER	CO	80218	341246311	501(C)(3)	$10,000	IMPACT GRANT
A COLORADO
789 SHERMAN STREET	DENVER	CO	80203	841493585	501(C)(3)	$10,000	IMPACT GRANT
ABILITY CONNECTION COLORADO
801 YOSEMITE STREET	DENVER	CO	80230	840420225	501(C)(3)	$112,329	IMPACT GRANT & DONOR DESIGNATIONS
ACCESS OPPORTUNITY-BOULDER CO
1871 FOLSOM STREET - SUITE 110	BOULDER	CO	80302	465399558	501(C)(3)	$7,594	DONOR DESIGNATIONS
ADAMS COUNTY DISTRICT 14
10705 FULTON	BRIGHTON	CO	80601	980356900	501(C)(3)	$60,000	IMPACT GRANT
ADAMS COUNTY YOUTH INITIATIVE
1500 EAST 128TH AVENUE	THORNTON	CO	80241	453139024	501(C)(3)	$30,000	IMPACT GRANT
ADVOCATES FOR VICTIMS OF ASSAU
PO BOX 1859	FRISCO	CO	80443	840950954	501(C)(3)	$8,905	DONOR DESIGNATIONS
ADVOCATES VICTIM ASSISTANCE TE
PO BOX 155	HOT SULPHUR SPRINGS	CO	80451	841044194	501(C)(3)	$13,812	DONOR DESIGNATIONS
ALL SOULS CATHOLIC CHURCH & SCHOOL EARLY LEARNING CENTER (HOLY FAMILY CENTE
4950 SOUTH LOGAN STREET	ENGLEWOOD	CO	80113	800010721	501(C)(3)	$41,400	DONOR DESIGNATIONS
ALLIANCE FOR CHOICE IN EDUCATI
1201 EAST COLFAX AVE 302	DENVER	CO	80218	841531066	501(C)(3)	$18,949	DONOR DESIGNATIONS
ALZHEIMER'S ASSOCIATION COLORADO CHAPTER-DENVER CO
455 SHERMAN STREET 500	DENVER	CO	80203	840908354	501(C)(3)	$30,976	DONOR DESIGNATIONS
AMERICAN CANCER SOCIETY MULTIPLE
PO BOX 22718	OKLAHOMA CITY	OK	73123	131788491	501(C)(3)	$31,499	DONOR DESIGNATIONS
AMERICAN DIABETES ASSOCIATION
2480 WEST 26TH AVENUE 500C	DENVER	CO	80211	131623888	501(C)(3)	$12,109	DONOR DESIGNATIONS
AMERICAN HEART ASSOCIATION-PACIFIC MOUNTAIN AFFILIATE-DENVER CO
1280 SOUTH PARKER ROAD	DENVER	CO	80231	135613797	501(C)(3)	$11,760	DONOR DESIGNATIONS
AMERICAN HEART ASSOCIATION-SOU
105 DECKER COURT SUITE 200	IRVING	TX	75062	860142547	501(C)(3)	$17,372	DONOR DESIGNATIONS
AMERICAN RED CROSS NATIONAL
2025 E STREET NW	WASHINGTON	DC	20006	530196605	501(C)(3)	$35,147	DONOR DESIGNATIONS
ARAPAHOE COUNTY EARLY CHILDHOOD COUNCIL
6436 SOUTH RACINE CIRCLE SUITE 100	CENTENNIAL	CO	80111	841607162	501(C)(3)	$37,500	IMPACT GRANT & DONOR DESIGNATIONS
ARAPAHOE HOUSE INC
8801 LIPAN ST	THORNTON	CO	80260	840705495	501(C)(3)	$13,000	DONOR DESIGNATIONS
ARRUPE JESUIT HIGH SCHOOL
4343 UTICA STREET	DENVER	CO	80212	020628872	501(C)(3)	$12,220	DONOR DESIGNATIONS
ASSUMPTION CHURCH
2361 E 78TH AVE	DENVER	CO	80229	840449275	501(C)(3)	$25,000	DONOR DESIGNATIONS
BATEMAN HORNE CENTER OF EXCELL
24 S 1100 E SUITE 205	SALT LAKE CITY	UT	84102	870687610	501(C)(3)	$6,480	DONOR DESIGNATIONS
BAYAUD ENTERPRISES
333 WEST BAYAUD AVENUE	DENVER	CO	80223	840616970	501(C)(3)	$90,000	COMMUNITY COLLABORATION GRANT, IMPACT GRANT & DONOR DESIGNATIONS
BELL POLICY CENTER
1905 SHERMAN STREET 900	DENVER	CO	80203	841550841	501(C)(3)	$40,000	IMPACT GRANT
BENNIE E GOODWIN EDUCATIONAL FOUNDATION
12400 EAST HOFFMAN BOULEVARD	AURORA	CO	80011	841329507	501(C)(3)	$22,500	IMPACT GRANT
BETH JACOBS HIGH SCHOOL
5100 WEST 14TH AVENUE	DENVER	CO	80231	840585743	501(C)(3)	$10,000	DONOR DESIGNATIONS
BIG BROTHERS BIG SISTERS COLORADO-DENVER CO
1391 NORTH SPEER BOULEVARD 450	DENVER	CO	80204	237161796	501(C)(3)	$376,898	IMPACT GRANT & DONOR DESIGNATIONS
BLUE BENCH
PO BOX 18951	DENVER	CO	80218	840905184	501(C)(3)	$6,107	DONOR DESIGNATIONS
BLUE SKY FUND INC
2422 E 3RD AVENUE	DENVER	CO	80206	272168445	501(C)(3)	$10,000	DONOR DESIGNATIONS
BOY SCOUTS OF AMERICA DENVER AREA COUNCIL-DENVER CO
10455 WEST SIXTH AVENUE 100	DENVER	CO	80215	840404225	501(C)(3)	$148,190	DONOR DESIGNATIONS
BOYS & GIRLS CLUBS METRO DENVER-DENVER CO
2017 WEST NINTH AVENUE	DENVER	CO	80204	840510404	501(C)(3)	$392,080	IMPACT GRANT & DONOR DESIGNATIONS
BOYS HOPE GIRLS HOPE-DENVER CO
7060 EAST HAMPDEN AVENUE	DENVER	CO	80224	841239769	501(C)(3)	$30,129	DONOR DESIGNATIONS
BRECKENRIDGE MUSIC FESTIVAL
PO BOX 1254	BRECKENRIDGE	CO	80424	742156870	501(C)(3)	$5,012	DONOR DESIGNATIONS
BRENT ELEY FOUNDATION
11980 EAST 16TH AVENUE	AURORA	CO	80010	841387528	501(C)(3)	$7,029	DONOR DESIGNATIONS
BRIDGES TO PROSPERITY - DENVER
1031 33RD STREET STE 235	DENVER	CO	80205	542031102	501(C)(3)	$40,195	DONOR DESIGNATIONS
BRIGHT BY THREE (FKA BRIGHT BEGINNINGS)
730 COLORADO BOULEVARD 202	DENVER	CO	80206	841382420	501(C)(3)	$47,128	IMPACT GRANT & DONOR DESIGNATIONS
CALIFORNIA STATE UNIVERSITY FOUNDATION
401 GOLDEN SHORE 6TH FLOOR	LONG BEACH	CA	90802	956123757	501(C)(3)	$8,000	DONOR DESIGNATIONS
CALIFORNIA STATE UNIVERSITY-LOS ANGELES
5151 STATE UNIVERSITY DRIVE 809	LOS ANGELES	CA	90032	954044252	501(C)(3)	$10,000	DONOR DESIGNATIONS
CALVARY BAPTIST CHURCH-DENVER CO
6500 EAST GIRARD AVENUE	DENVER	CO	80224	840402646	501(C)(3)	$15,000	DONOR DESIGNATIONS
CALVARY BIBLE EVANGELICAL FREE CHURCH - BOULDER CO
3245 KALMIA AVENUE	BOULDER	CO	80301	846039364	501(C)(3)	$23,664	DONOR DESIGNATIONS
CALVARY EPISCOPAL CHURCH
1320 ARAPAHOE ST	GOLDEN	CO	80401	840574928	501(C)(3)	$5,000	DONOR DESIGNATIONS
CAMP WOJTYLA INC
114 SOUTH FILMORE AVENUE	LOUISVILLE	CO	80027	474202980	501(C)(3)	$6,538	DONOR DESIGNATIONS
CARING CONNECTION
3245 ELIOT STREET 211	DENVER	CO	80211	840909174	501(C)(3)	$7,316	DONOR DESIGNATIONS
CASA OF JEFFERSON AND GILPIN COUNTY
100 JEFFERSON COUNTY PARKWAY 2040	GOLDEN	CO	80401	841530736	501(C)(3)	$5,500	DONOR DESIGNATIONS
CATHOLIC CHARITIES AND COMMUNITY SERVICES- DENVER CO
4045 PECOS STREET	DENVER	CO	80211	840686679	501(C)(3)	$351,658	IMPACT GRANT & DONOR DESIGNATIONS
CATHOLIC HEALTH INITIATIVES
PO BOX 738	FRISCO	CO	80443	840902211	501(C)(3)	$11,504	DONOR DESIGNATIONS
CENTER FOR WORK EDUCATION & EMPLOYEMENT
1175 OSAGE STREET 300	DENVER	CO	80204	742202303	501(C)(3)	$31,250	IMPACT GRANT
CENTRO HUMANITARIO PARA LOS TRABAJADORES
2260 CALIFORNIA ST	DENVER	CO	80205	030412235	501(C)(3)	$25,000	IMPACT GRANT
CENTRO SAN JUAN DIEGO
2830 LAWRENCE STREET	DENVER	CO	80205	840499858	501(C)(3)	$25,386	IMPACT GRANT & DONOR DESIGNATIONS
CHERRY CREEK PRESBYTERIAN CHURCH
10150 EAST BELLEVIEW AVENUE	ENGLEWOOD	CO	80111	840853779	501(C)(3)	$5,200	DONOR DESIGNATIONS
CHERRY HILLS COMMUNITY CHURCH
3900 EAST GRACE BOULEVARD	HIGHLANDS RANCH	CO	80126	742210686	501(C)(3)	$12,846	DONOR DESIGNATIONS
CHILDREN'S DIABETES FOUNDATION
4380 SOUTH SYRACUSE STREET SUITE	DENVER	CO	80237	840745008	501(C)(3)	$16,360	DONOR DESIGNATIONS	430
CHILDREN'S HOSPITAL FOUNDATION
PO BOX 5585	DENVER	CO	80217	840813462	501(C)(3)	$27,093	DONOR DESIGNATIONS
CHILDREN'S OUTREACH PROJECT
8000 PECOS STREET	DENVER	CO	80221	840824956	501(C)(3)	$38,909	IMPACT GRANT & DONOR DESIGNATIONS
CHRISTOPHERS CURE INC
7225 WEST OAKLAND STREET	CHANDLER	AZ	85226	223878122	501(C)(3)	$8,313	DONOR DESIGNATIONS
CITY YEAR DENVER
789 SHERMAN ST	DENVER	CO	80203	222882549	501(C)(3)	$45,003	IMPACT GRANT & DONOR DESIGNATIONS
CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING BLVD	DENVER	CO	80205	840432238	501(C)(3)	$415,536	COMMUNITY COLLABORATION GRANT, IMPACT GRANT & DONOR DESIGNATIONS
CLAYTON FOUNDATION
3801 MARTIN LUTHER KING BLVD	DENVER	CO	80205	742363395	501(C)(3)	$27,149	DONOR DESIGNATIONS
CLEAR CREEK COUNTY ADVOCATES
PO BOX 21	GEORGETOWN	CO	80444	742512852	501(C)(3)	$23,607	DONOR DESIGNATIONS
CLEAR CREEK ROCK HOUSE
PO BOX 1256	IDAHO SPRINGS	CO	80452	412027246	501(C)(3)	$8,506	DONOR DESIGNATIONS
CLEO PARKER ROBINSON'S NEW DANCE THEATRE
119 PARK AVENUE WEST	DENVER	CO	80205	840632111	501(C)(3)	$11,750	IMPACT GRANT
CLYFFORD STILL MUSEUM - DENVER
1250 BANNOCK STREET	DENVER	CO	80204	861147083	501(C)(3)	$10,000	DONOR DESIGNATIONS
COLLEGE TRACK
1391 SPEER BLVD 405	DENVER	CO	80204	943279616	501(C)(3)	$31,250	IMPACT GRANT
COLORADO ACADEMY
3800 SOUTH PIERCE STREET	DENVER	CO	80235	840421874	501(C)(3)	$30,000	DONOR DESIGNATIONS
COLORADO CENTER ON LAW AND POLICY
789 SHERMAN STREET SUITE 300	DENVER	CO	80203	841264154	501(C)(3)	$30,000	IMPACT GRANT
COLORADO CHILDREN'S CAMPAIGN (CHILDRENS CAMPAIGN) - DENVER CO
1580 LINCOLN STREET 420	DENVER	CO	80203	742374672	501(C)(3)	$47,815	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO CHILDRENS CHORALE
2420 WEST 26TH AVE 350-D	DENVER	CO	80211	840682417	501(C)(3)	$5,000	DONOR DESIGNATIONS
COLORADO CHRISTIAN SERVICES - CENTENNIAL CO
3959 EAST ARAPAHOE ROAD 200	CENTENNIAL	CO	80122	840597782	501(C)(3)	$15,055	DONOR DESIGNATIONS
COLORADO COALITION FOR THE HOMELESS
1120 LINCOLN STREET 900	DENVER	CO	80203	840742604	501(C)(3)	$160,981	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO COMMUNITY CHURCH
2220 SOUTH CHAMBERS ROAD	AURORA	CO	80014	841240255	501(C)(3)	$13,600	DONOR DESIGNATIONS
COLORADO COUNCIL FOR ECONOMIC
3443 SOUTH GALENA STREET 190	DENVER	CO	80231	840646077	501(C)(3)	$9,237	DONOR DESIGNATIONS
COLORADO ENTERPRISE FUND
1888 N SHERMAN STREET SUITE 530	DENVER	CO	80203	840837398	501(C)(3)	$6,000	IMPACT GRANT
COLORADO FISCAL INSTITUTE
1905 SHERMAN STREET SUITE 225	DENVER	CO	80203	461281109	501(C)(3)	$15,000	IMPACT GRANT
COLORADO HISTORICAL FOUNDATION
770 PENNSYLVANIA	DENVER	CO	80204	846043555	501(C)(3)	$5,000	DONOR DESIGNATIONS
COLORADO HUMANITIES
7935 EAST PRENTICE AVENUE SUITE 450	GREENWOOD VILLAGE	CO	80111	840715097	501(C)(3)	$63,902	COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS	450
COLORADO I HAVE A DREAM
1836 GRANT STREET	DENVER	CO	80203	742497109	501(C)(3)	$79,563	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO LEGAL SERVICES-DENVER
1905 SHERMAN STREET 400	DENVER	CO	80203	840402702	501(C)(3)	$68,050	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO NONPROFIT DEVELOPMENT CENTER
789 SHERMAN STREET	DENVER	CO	80203	841493585	501(C)(3)	$13,250	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO OPEN GOLF FOUNDATION
20309 EAST 48TH PLACE	DENVER	CO	80249	200377476	501(C)(3)	$5,000	DONOR DESIGNATIONS
COLORADO PUBLIC RADIO
7409 SOUTH ALTON COURT	CENTENNIAL	CO	80112	742324052	501(C)(3)	$8,031	DONOR DESIGNATIONS
COLORADO STATE UNIVERSITY FOUNDATION
PO BOX 1870	FORT COLLINS	CO	80522	237098397	501(C)(3)	$6,538	DONOR DESIGNATIONS
COLORADO STATEWIDE PARENT COALITION
7150 HOOKER ST	WESTMINSTER	CO	80030	742563848	501(C)(3)	$177,584	COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
COLORADO SUCCEEDS - DENVER CO
1390 LAWERENCE ST SUITE 200	DENVER	CO	80204	753221270	501(C)(3)	$10,000	DONOR DESIGNATIONS
COLORADO SYMPHONY ASSOCIATION-DENVER CO
1000 14TH STREET UNIT 14	DENVER	CO	80202	840511458	501(C)(3)	$10,160	DONOR DESIGNATIONS
COLORADO UPLIFT
3914 KING STREET	DENVER	CO	80211	841289488	501(C)(3)	$28,516	DONOR DESIGNATIONS
COLORADO VOLUNTEERS
5500 E YALE AVE SUITE 102	DENVER	CO	80222	760817781	501(C)(3)	$17,500	IMPACT GRANT
COLORADO YOUTH AT RISK INC
P O BOX 13410	DENVER	CO	80201	841200739	501(C)(3)	$26,120	IMPACT GRANT & DONOR DESIGNATIONS
COLORADO YOUTH FOR A CHANGE
2931 WEST 25TH AVENUE 201	DENVER	CO	80211	202501002	501(C)(3)	$76,765	IMPACT GRANT & DONOR DESIGNATIONS
COMITIS CRISIS CENTER INC
655 BROADWAY 200	DENVER	CO	802033423	742348147	501(C)(3)	$60,000	IMPACT GRANT
COMMUNITY COLLEGE OF AURORA FO
16000 EAST CENTRETECH PARKWAY	AURORA	CO	80011	841078004	501(C)(3)	$6,000	DONOR DESIGNATIONS
COMMUNITY HEALTH CHARITIES OF COLORADO
1660 SOUTH ALBTION STREET SUITE	DENVER	CO	80222	311543705	501(C)(3)	$14,995	DONOR DESIGNATIONS	1004
COMMUNITY SHARES OF COLORADO
789 SHERMAN STREET 230	DENVER	CO	80203	742401941	501(C)(3)	$28,995	DONOR DESIGNATIONS
CONCERTS FOR KIDS
1616 17TH STREET SUITE 462	DENVER	CO	80202	201706475	501(C)(3)	$14,633	DONOR DESIGNATIONS
CONGREGATION AHAVAS TZDOKAH VC
1347 42ND STREET	BROOKLYN	NY	11219	112558749	501(C)(3)	$10,000	DONOR DESIGNATIONS
CONTINENTAL DIVIDE LAND TRUST
PO BOX 4488	FRISCO	CO	80443	841263709	501(C)(3)	$5,000	DONOR DESIGNATIONS
CORPORATION OF THE PRESIDING BISHOP OF CHURCH OF LDS
50 EAST NORTH TEMPLE ROOM 1521	SALT LAKE CITY	UT	84150	870555261	501(C)(3)	$32,413	DONOR DESIGNATIONS
COUNCIL AND COMITIS FAMILY SERVICES
655 BROADWAY 200	DENVER	CO	80203	742348147	501(C)(3)	$6,035	DONOR DESIGNATIONS
CRAIG HOSPITAL FOUNDATION
3425 SOUTH CLARKSON STREET	ENGLEWOOD	CO	80113	237352287	501(C)(3)	$27,831	DONOR DESIGNATIONS
CRISIS CENTER-CASTLE ROCK CO
PO BOX 367	CASTLE ROCK	CO	80104	742385006	501(C)(3)	$59,250	IMPACT GRANT & DONOR DESIGNATIONS
CVPH FOUNDATION-PLATTSBURGH
75 BEEKMAN STREET	PLATTSBURGH	NY	12901	141727048	501(C)(3)	$5,985	DONOR DESIGNATIONS
DENVER AFTERSCHOOL ALLIANCE
201 W COLFAX AVE DEPT 1010	DENVER	CO	80202	846000580	501(C)(3)	$25,000	IMPACT GRANT
DENVER ART MUSEUM
100 WEST 14TH AVENUE PKWY	DENVER	CO	80204	846038240	501(C)(3)	$19,375	DONOR DESIGNATIONS
DENVER ASSET BUILDING COALITION
2980 CURTIS ST	DENVER	CO	80205	770646873	501(C)(3)	$50,000	IMPACT GRANT
DENVER BIENNIAL OF THE AMERICAS CORP
1550 WEWATTA ST 950	DENVER	CO	80202	271297346	501(C)(3)	$5,000	DONOR DESIGNATIONS
DENVER CHILDREN'S ADVOCACY CENTER
2149 FEDERAL BOULEVARD	DENVER	CO	80211	841155873	501(C)(3)	$29,829	DONOR DESIGNATIONS
DENVER CHILDREN'S HOME
1501 ALBION STREET	DENVER	CO	80220	840404239	501(C)(3)	$46,237	DONOR DESIGNATIONS
DENVER CHRISTIAN SCHOOLS
3898 SOUTH TELLER STREET	DENVER	CO	80205	840426076	501(C)(3)	$10,150	DONOR DESIGNATIONS
DENVER DUMB FRIENDS LEAGUE
2080 S QUEBEC STREET	DENVER	CO	80231	840405254	501(C)(3)	$31,642	DONOR DESIGNATIONS
DENVER EARLY CHILDHOOD COUNCIL
3532 FRANKLIN STREET SUITE F	DENVER	CO	80205	273083665	501(C)(3)	$75,000	IMPACT GRANT
DENVER EAST FORENSIC TEAM FOUN
1600 CITY PARK ESPLANADE	DENVER	CO	80206	841557372	501(C)(3)	$6,500	DONOR DESIGNATIONS
DENVER EDUCATION ATTAINMENT NETWORK
789 SHERMAN STREET	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)	$18,091	DONOR DESIGNATIONS
DENVER INNER CITY PARISH
1212 MARIPOSA STREET UNIT 1	DENVER	CO	80204	840525768	501(C)(3)	$40,991	DONOR DESIGNATIONS
DENVER KIDS INC
1330 FOX STREET SECOND FLOOR SOUTH	DENVER	CO	80204	841244211	501(C)(3)	$36,894	IMPACT GRANT & DONOR DESIGNATIONS
DENVER MUSEUM OF NATURE AND SCIENCE
2001 COLORADO BLVD	DENVER	CO	80205	840518447	501(C)(3)	$13,500	DONOR DESIGNATIONS
DENVER PUBLIC SCHOOLS
900 GRANT STREET	DENVER	CO	80203	846001099	GOVT	$287,500	IMPACT GRANT
DENVER PUBLIC SCHOOLS PUPIL ASSISTANCE FUND
1330 FOX STREET	DENVER	CO	80204	237157251	501(C)(3)	$6,278	DONOR DESIGNATIONS
DENVER RESCUE MISSION
P O BOX 5206	DENVER	CO	80217	846038762	501(C)(3)	$125,477	IMPACT GRANT & DONOR DESIGNATIONS
DENVER SCHOLARSHIP FOUNDATION
303 EAST 17TH AVENUE 200	DENVER	CO	80203	205143175	501(C)(3)	$5,000	DONOR DESIGNATIONS
DENVER SOUTHEAST ROTARY FOUNDATION
PO BOX 2764	LITTLETON	CO	80161	841267180	501(C)(3)	$8,000	DONOR DESIGNATIONS
DENVER URBAN SCHOLARS
3580 FRANKLIN STREET SUITE T	DENVER	CO	80205	841280659	501(C)(3)	$25,000	IMPACT GRANT
DENVER YOUTH PROGRAM DBA METRO DENVER PARTNERS
701 S LOGAN ST 109	DENVER	CO	80209	742486208	501(C)(3)	$25,000	IMPACT GRANT
DENVER ZOOLOGICAL FOUNDATION
2300 STEELE STREET	DENVER	CO	80205	840502539	501(C)(3)	$8,192	DONOR DESIGNATIONS
DILLON COMMUNITY CHURCH
PO BOX 1979	DILLON	CO	80435	846037598	501(C)(3)	$5,400	DONOR DESIGNATIONS
DOCTORS WITHOUT BORDERS USA -
333 SEVENTH AVENUE 2ND FLOOR	NEW YORK	NY	10001	133433452	501(C)(3)	$6,491	DONOR DESIGNATIONS
DPS FOUNDATION
900 GRANT ST 503	DENVER	CO	80203	841224325	501(C)(3)	$261,648	IMPACT GRANT & DONOR DESIGNATIONS
DUCKS UNLIMITED INC
ONE WATERFOWL WAY	MEMPHIS	TN	38120	135643799	501(C)(3)	$5,000	DONOR DESIGNATIONS
EARLY CHILDHOOD PARTNERSHIP
12200 PECOS ST	WESTMINSTER	CO	80234	201971780	501(C)(3)	$56,250	IMPACT GRANT & DONOR DESIGNATIONS
EARLY EXCELLENCE PROGRAM
3580 FRANKLIN STREET	DENVER	CO	80205	270228912	501(C)(3)	$30,000	IMPACT GRANT
EAST HIGH ANGEL FOUNDATION
PO BOX 201404	DENVER	CO	80220	320069773	501(C)(3)	$5,000	DONOR DESIGNATIONS
EL SISTEMA COLORADO
789 SHERMAN STREET250	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)	$25,000	IMPACT GRANT
EPIC-EXECUTIVES PARTNERING TO INVEST IN CHILDREN
475 17TH STREET	DENVER	CO	80202	840404235	501(C)(3)	$21,000	DONOR DESIGNATIONS
EPILEPSY FOUNDATION OF COLORADO-DENVER CO
234 COLUMBINE STREET 333	DENVER	CO	80206	840607069	501(C)(3)	$8,594	DONOR DESIGNATIONS
EPISCOPAL CHURCH OF ST JOHN TH
PO BOX 954	FRASER	CO	80446	841470474	501(C)(3)	$5,000	DONOR DESIGNATIONS
ESCUELA DE GUADALUPE
3401 PECOS STREET	DENVER	CO	80211	311652842	501(C)(3)	$13,473	DONOR DESIGNATIONS
ESCUELA TLATELOLCO
2949 FEDERAL BLVD	DENVER	CO	80211	840746649	501(C)(3)	$18,750	IMPACT GRANT
FAMILY HOMESTEAD
P O BOX 40186	DENVER	CO	80204	840769860	501(C)(3)	$5,000	DONOR DESIGNATIONS
FAMILY RESOURCE CENTER ASSOCIA
1888 SHERMAN STREET	DENVER	CO	80203	311599581	501(C)(3)	$6,681	DONOR DESIGNATIONS
FAMILY STAR MONTESSORI DENVER
2246 FEDERAL BOULEVARD	DENVER	CO	80211	841114455	501(C)(3)	$125,000	IMPACT GRANT
FAMILY TREE INC
3805 MARSHALL STREET 200	WHEAT RIDGE	CO	80033	840730973	501(C)(3)	$149,837	IMPACT GRANT & DONOR DESIGNATIONS
FIRST BOOK
1319 F STREET MW SUITE 604	WASHINGTON	DC	20004	521779606	501(C)(3)	$5,740	DONOR DESIGNATIONS
FISHER HOUSE - DENVER
14001 EAST ILIFF AVENUE SUITE 210	AURORA	CO	80014	841445569	501(C)(3)	$7,240	DONOR DESIGNATIONS
FLORENCE CRITTENTON SERVICES
55 SOUTH ZUNI STREET	DENVER	CO	80223	840429686	501(C)(3)	$245,369	IMPACT GRANT & DONOR DESIGNATIONS
FOCUS POINTS FAMILY RESOURCE
2500 CURTIS ST 213	DENVER	CO	80205	841353944	501(C)(3)	$18,750	IMPACT GRANT
FOOD BANK OF THE ROCKIES
10700 EAST 45TH AVENUE	DENVER	CO	80239	840772672	501(C)(3)	$221,675	IMPACT GRANT & DONOR DESIGNATIONS
FOOD FOR THE POOR INC
6401 LYONS ROAD	COCONUT CREEK	FL	33073	592174510	501(C)(3)	$5,150	DONOR DESIGNATIONS
FOOTHILLS BIBLE CHURCH
6100 SOUTH DEVINNEY WAY	LITTLETON	CO	80127	840676713	501(C)(3)	$9,396	DONOR DESIGNATIONS
FREEDOM SERVICE DOGS INC
7193 S DILLON COURT	ENGLEWOOD	CO	80112	841068936	501(C)(3)	$7,207	DONOR DESIGNATIONS
FRIENDS FOR YOUTH
28101 E QUINCY AVENUE	WATKINS	CO	80137	383732360	501(C)(3)	$17,500	IMPACT GRANT
FRIENDS OF THE HAVEN-DENVER CO
P O BOX 102375	DENVER	CO	80250	205634004	501(C)(3)	$78,943	IMPACT GRANT & DONOR DESIGNATIONS
FRONT RANGE COMMUNITY COLLEGE
3645 WEST 112TH AVENUE	WESTMINSTER	CO	80030	841311148	501(C)(3)	$5,000	DONOR DESIGNATIONS
FRONT RANGE ECONOMIC
3645 WEST 112TH AVENUE	WESTMINSTER	CO	80030	841311148	501(C)(3)	$10,000	IMPACT GRANT
GATEWAY BATTERED WOMEN'S SERVICES
PO BOX 914	AURORA	CO	80040	840815774	501(C)(3)	$14,588	DONOR DESIGNATIONS
GATHERING PLACE THE
1535 HIGH STREET	DENVER	CO	80218	841021059	501(C)(3)	$35,457	IMPACT GRANT & DONOR DESIGNATIONS
GENYOUTH FOUNDATION
10255 W HIGGINS RD SUITE 900	ROSEMONT	IL	60018	270988546	501(C)(3)	$25,000	DONOR DESIGNATIONS
GIRL SCOUTS COLORADO-DENVER CO
400 SOUTH BROADWAY	DENVER	CO	80209	840410630	501(C)(3)	$32,796	DONOR DESIGNATIONS
GIRLS INC OF METRO DENVER
1499 JULIAN ST	DENVER	CO	80204	742277668	501(C)(3)	$110,289	IMPACT GRANT & DONOR DESIGNATIONS
GLOBAL LIVINGSTON INSTITUTE
1031 33RD STREET STE 174	DENVER	CO	80205	454683531	501(C)(3)	$19,008	DONOR DESIGNATIONS
GOOD SHEPHERD CATHOLIC PARISH
2626 EAST 7TH AVENUE PARKWAY	DENVER	CO	80206	840404921	501(C)(3)	$5,992	DONOR DESIGNATIONS
GOODWILL INDUSTRIES OF DENVER
6850 FEDERAL BOULEVARD	DENVER	CO	80221	840405513	501(C)(3)	$82,506	IMPACT GRANT & DONOR DESIGNATIONS
GRAND FOUNDATION - WINTER PARK
PO BOX 1342	WINTER PARK	CO	80482	841374928	501(C)(3)	$34,126	DONOR DESIGNATIONS
GROWING HOME INC
3489 WEST 72ND AVENUE 112	WESTMINSTER	CO	80030	841461503	501(C)(3)	$75,000	IMPACT GRANT
GUARDIAN ANGELS
1843 WEST 52ND AVENUE	DENVER	CO	80221	840518957	501(C)(3)	$40,230	DONOR DESIGNATIONS
HABITAT FOR HUMANITY-METRO DENVER CO
3245 ELIOT STREET	DENVER	CO	80211	742050021	501(C)(3)	$224,758	IMPACT GRANT & DONOR DESIGNATIONS
HARVEST FOUNDATION INC-VANDUS
PO BOX 124	VANDUSER	MO	63784	721603363	501(C)(3)	$5,000	DONOR DESIGNATIONS
HEART & HAND CENTER - DENVER
2758 WELTON STREET	DENVER	CO	80205	454251869	501(C)(3)	$74,895	IMPACT GRANT & DONOR DESIGNATIONS
HELPHOPELIVE INC
100 MATSONFORD ROAD 100	RADNOR	PA	19087	521322317	501(C)(3)	$34,215	DONOR DESIGNATIONS
HIGHLINE COMMUNITY CHURCH
6160 S WABASH WAY	GREENWOOD VILLAGE	CO	80111	841518056	501(C)(3)	$13,188	DONOR DESIGNATIONS
HILLEL ACADEMY
450 SOUTH HUDSON STREET	DENVER	CO	80246	840430032	501(C)(3)	$15,000	DONOR DESIGNATIONS
HISTORY COLORADO THE COLORADO
1200 BROADWAY	DENVER	CO	80203	846000482	501(C)(3)	$7,500	DONOR DESIGNATIONS
HOLY SPIRIT CATHOLIC CHURCH
834 RANGE RD	BRECKENRIDGE	CO	80424	200579466	501(C)(3)	$5,000	DONOR DESIGNATIONS
HOPE CENTER INC
3400 ELIZABETH STREET	DENVER	CO	80205	840564484	501(C)(3)	$96,730	IMPACT GRANT & DONOR DESIGNATIONS
INNER CITY SCHOOL - DENVER CO
3560 JOSEPHINE STREET	DENVER	CO	80205	841262204	501(C)(3)	$12,000	DONOR DESIGNATIONS
INVEST IN KIDS
1775 SHERMAN STREET 2075	DENVER	CO	80203	841455282	501(C)(3)	$81,225	IMPACT GRANT & DONOR DESIGNATIONS
JEFFCO ACTION CENTER INC
8755 W 14TH AVE	LAKEWOOD	CO	80215	237019679	501(C)(3)	$37,784	IMPACT GRANT & DONOR DESIGNATIONS
JEWISH COLORADO
300 SOUTH DAHLIA STREET	DENVER	CO	80222	840402662	501(C)(3)	$5,917	DONOR DESIGNATIONS
JEWISH FAMILY SERVICE OF COLORADO INC-DENVER CO
3201 SOUTH TAMARAC DRIVE 200	DENVER	CO	80231	840402701	501(C)(3)	$83,100	IMPACT GRANT & DONOR DESIGNATIONS
JEWISH NATIONAL FUND
750 3RD AVENUE 2800	NEW YORK	NY	10017	131659627	501(C)(3)	$11,375	DONOR DESIGNATIONS
JUDI'S HOUSE
1741 SOUTH GAYLORD STREET	DENVER	CO	80206	841600797	501(C)(3)	$34,842	DONOR DESIGNATIONS
JUNIOR ACHIEVEMENT ROCKY MOUNT
1445 MARKET STREET 200	DENVER	CO	80202	840430495	501(C)(3)	$48,707	DONOR DESIGNATIONS
JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL ROCKY MOUNTAIN CHAPTER
8055 EAST TUFTS AVENUE 770	DENVER	CO	80237	231907729	501(C)(3)	$16,537	DONOR DESIGNATIONS
KIPP-COLORADO SCHOOLS
1390 LAWRENCE STREET SUITE 200	DENVER	CO	80204	800037534	501(C)(3)	$11,560	DONOR DESIGNATIONS
KPMG FOUNDATION - MONTVALE NJ
3 CHESTNUT RIDGE ROAD	MONTVALE	NJ	07645	136262199	501(C)(3)	$133,617	DONOR DESIGNATIONS
LA CASA DE CRISTO LUTHERAN CHU
6300 E BELL RD	SCOTTSDALE	AZ	85254	860326047	501(C)(3)	$20,000	IMPACT GRANT
LA CLINICA TEPEYAC
3617 KALAMATH STREET	DENVER	CO	80211	841285505	501(C)(3)	$53,000	IMPACT GRANT
LA RAZA SERVICES INC
4055 TEJON STREET	DENVER	CO	80211	840625478	501(C)(3)	$25,000	IMPACT GRANT
LAKE DILLON FOUNDATION FOR THE
PO BOX 2625	DILLON	CO	80435	841234015	501(C)(3)	$15,000	DONOR DESIGNATIONS
LARADON HALL
5100 LINCOLN STREET	DENVER	CO	80216	840412621	501(C)(3)	$13,274	DONOR DESIGNATIONS
LEGAL AID FOUNDATION OF COLORA
1900 GRANT STREET 1112	DENVER	CO	80203	742182277	501(C)(3)	$5,579	DONOR DESIGNATIONS
LIGHT OF THE WORLD CATHOLIC CH
10306 W BOWLES AVE	LITTLETON	CO	80127	840891806	501(C)(3)	$14,449	DONOR DESIGNATIONS
LIVEWELL COLORADO
1490 LAFAYETTE ST 404	DENVER	CO	80218	262464764	501(C)(3)	$5,000	DONOR DESIGNATIONS
LOAVES & FISHES - IDAHO SPRING
241 JUSTICE CENTER ROAD	CANON CITY	CO	81212	841050917	501(C)(3)	$21,906	DONOR DESIGNATIONS
LOGAN SCHOOL FOR CREATIVE LEARNING INC
1005 YOSEMITE CIRCLE 771	DENVER	CO	80230	841121354	501(C)(3)	$44,300	DONOR DESIGNATIONS
LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS (LFSRM)-DENVER CO
363 SOUTH HARLAN STREET 200	DENVER	CO	80226	840775550	501(C)(3)	$32,915	DONOR DESIGNATIONS
MAKE-A-WISH FOUNDATION OF COLO
7951 EAST MAPLEWOOD AVENUE 126	GREENWOOD VILLAGE	CO	80111	742273004	501(C)(3)	$18,492	DONOR DESIGNATIONS
MARCH OF DIMES FOUNDATION
1325 SOUTH COLORADO BOULEVARD 508	DENVER	CO	80222	131846366	501(C)(3)	$8,755	DONOR DESIGNATIONS
MENTAL HEALTH CENTER OF DENVER
4141 EAST DICKENSON PLACE	DENVER	CO	80222	742499946	501(C)(3)	$12,193	IMPACT GRANT & DONOR DESIGNATIONS
METRO DENVER HOMELESS
711 PARK AVE WEST 320	DENVER	CO	80205	841359401	501(C)(3)	$62,500	IMPACT GRANT
METROPOLITAN STATE UNIVERSITY
PO BOX 173362	DENVER	CO	80217	840576459	501(C)(3)	$6,120	DONOR DESIGNATIONS
MI CASA RESOURCE CENTER FOR WOMEN
360 ACOMA STREET	DENVER	CO	80223	840867773	501(C)(3)	$112,204	IMPACT GRANT & DONOR DESIGNATIONS
MILE HIGH CHURCH OF RELIGIOUS SCIENCE
9077 WEST ALAMEDA AVENUE	LAKEWOOD	CO	80226	840521211	501(C)(3)	$5,275	DONOR DESIGNATIONS
MILE HIGH LEAPS AND BOUNDS - A
6415 ESTES STREET	ARVADA	CO	80004	273690329	501(C)(3)	$5,000	DONOR DESIGNATIONS
MILE HIGH MONTESSORI
2300 WEST MULBERRY PLACE	DENVER	CO	80204	840782214	501(C)(3)	$297,012	IMPACT GRANT & DONOR DESIGNATIONS
MINDS MATTER OF DENVER INC
PO BOX 48162	DENVER	CO	80204	201449487	501(C)(3)	$8,368	DONOR DESIGNATIONS
MISSION HILLS BAPTIST CHURCH
620 SOUTH PARK DRIVE	LITTLETON	CO	80120	237154715	501(C)(3)	$11,500	DONOR DESIGNATIONS
MOLOIAN FAMILY FOUNDATION - WE
PO BOX 4013	WESTLAKE VILLAGE	CO	91359	912154888	501(C)(3)	$6,814	DONOR DESIGNATIONS
MONTESSORI SCHOOL OF EVERGREEN
PO 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)	$6,350	DONOR DESIGNATIONS
MOST PRECIOUS BLOOD CATHOLIC P
2250 S HARRISON STREET	DENVER	CO	80210	840439518	501(C)(3)	$14,975	DONOR DESIGNATIONS
MOUNT SAINT VINCENT HOME
4159 LOWELL BOULEVARD	DENVER	CO	80211	840405260	501(C)(3)	$60,034	DONOR DESIGNATIONS
MOUNTAIN FAMILY CENTER-GRANBY
PO BOX 638	GRANBY	CO	80446	742446390	501(C)(3)	$16,907	DONOR DESIGNATIONS
MOUNTAIN RESOURCE CENTER
P O BOX 425	CONIFER	CO	80433	841178699	501(C)(3)	$281,235	IMPACT GRANT & DONOR DESIGNATIONS
MPOWERED (COMMUNITY CREDIT
2009 WADSWORTH BLVD 200	LAKEWOOD	CO	80214	841610093	501(C)(3)	$50,000	IMPACT GRANT
MULTICULTURAL MOSAIC FOUNDATION
2600 SOUTH PARKER ROAD BLDG-2	AURORA	CO	80014	030515223	501(C)(3)	$15,400	DONOR DESIGNATIONS	SUITE-100
NATIONAL CHRISTIAN FOUNDATION-
11625 RAINWATER DRIVE SUITE 500	ALPHARETTA	GA	30009	581493949	501(C)(3)	$9,000	DONOR DESIGNATIONS
NATIONAL JEWISH MEDICAL AND RESEARCH CENTER
1400 JACKSON STREET SUITE M313	DENVER	CO	80206	742044647	501(C)(3)	$7,127	DONOR DESIGNATIONS
NATIONAL MULTIPLE SCLEROSIS SOCIETY COLORADO CHAPTER-DENVER CO
900 SOUTH BROADWAY SUITE 250	DENVER	CO	80209	840412595	501(C)(3)	$15,486	DONOR DESIGNATIONS
NATIONAL OUTDOOR LEADERSHIP SC
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)	$9,809	DONOR DESIGNATIONS	1500
NEW CITY CHURCH - DENVER CO
PO BOX 101628	DENVER	CO	80250	208929500	501(C)(3)	$8,250	DONOR DESIGNATIONS
NURSE-FAMILY PARTNERSHIP
1900 GRANT STREET 400	DENVER	CO	80203	200234163	501(C)(3)	$6,018	DONOR DESIGNATIONS
OPEN DOOR YOUTH GANG ALTERNATIVES - DENVER CO
1615 CALIFORNIA STREET 712	DENVER	CO	80202	841119355	501(C)(3)	$18,750	IMPACT GRANT
OPENWORLD LEARNING
2543 CALIFORNIA STREET	DENVER	CO	80205	841538872	501(C)(3)	$40,000	IMPACT GRANT
OUR FATHER LUTHERAN CHURCH
6335 S HOLLY STREET	DENVER	CO	80121	840714954	501(C)(3)	$70,000	DONOR DESIGNATIONS
OUR LADY OF LOURDES-DENVER CO
220 SOUTH LOGAN STREET	DENVER	CO	80210	840421979	501(C)(3)	$25,275	DONOR DESIGNATIONS
PADRES & JOVENES UNIDOS INC
3025 W 37TH AVE SUITE 209	DENVER	CO	80211	841426652	501(C)(3)	$10,000	IMPACT GRANT
PINTS FOR PROSTATES INC-HUNTE
3610 STONE CROSS DRIVE	HUNTERSVILLE	NC	28078	271625548	501(C)(3)	$12,736	DONOR DESIGNATIONS
PLANNED PARENTHOOD ROCKY MOUNTAINS-DENVER CO
7155 EAST 38TH AVENUE	DENVER	CO	80207	840404253	501(C)(3)	$8,455	DONOR DESIGNATIONS
PROJECT ANGEL HEART - DENVER
4950 WASHINGTON STREET	DENVER	CO	80216	841199481	501(C)(3)	$8,619	DONOR DESIGNATIONS
PROJECT VOYCE
3455 RINGSBY COURT SUITE 131	DENVER	CO	80216	814091419	501(C)(3)	$25,000	IMPACT GRANT
PTA COLORADO CONGRESS - DENVER
2500 E 4TH STREET	DENVER	CO	80206	846048030	501(C)(3)	$6,676	DONOR DESIGNATIONS
PTA COLORADO CONGRESS - SWIGER
3480 SYRACUSE STREET	DENVER	CO	80238	900590510	501(C)(3)	$8,908	DONOR DESIGNATIONS
PTA COLORADO CONGRESS LINCOLN
710 S PENNSYLVANIA ST	DENVER	CO	80209	846047914	501(C)(3)	$6,500	DONOR DESIGNATIONS
PTA COLORADO CONGRESS SLAVENS
3000 SOUTH CLAYTON STREET	DENVER	CO	80210	841353605	501(C)(3)	$6,615	DONOR DESIGNATIONS
PURPLE DOOR VENTURES INCORPORA
2962 WELTON STREET	DENVER	CO	80205	474698048	501(C)(3)	$19,314	DONOR DESIGNATIONS
QUALISTAR COLORADO
1150 COLLEGE AVENUE	BOULDER	CO	80302	581588777	501(C)(3)	$40,348	IMPACT GRANT & DONOR DESIGNATIONS
REACH OUT AND READ COLORADO
4380 SOUTH SYRACUSE STREET SUITE	DENVER	CO	80237	861172160	501(C)(3)	$20,929	IMPACT GRANT & DONOR DESIGNATIONS	520
READING PARTNERS
106 LINDEN STREET 202	OAKLAND	CA	94607	770568469	501(C)(3)	$111,560	COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
RED ROCKS CHURCH
18301 WEST COLFAX	GOLDEN	CO	80401	900141346	501(C)(3)	$12,154	DONOR DESIGNATIONS
REFORMATION CHURCH OF ELIZABET
489 ROCKY CLIFF CIRCLE	ELIZABETH	CO	80107	841572745	501(C)(3)	$6,200	DONOR DESIGNATIONS
RIDGE VIEW ACADEMY - WATKINS C
28101 EAST QUINCY AVENUE	WATKINS	CO	80137	841594506	501(C)(3)	$5,000	DONOR DESIGNATIONS
ROBERT E LOUP JEWISH COMMUNITY CENTER
350 SOUTH DAHLIA STREET	DENVER	CO	80246	840404245	501(C)(3)	$13,647	DONOR DESIGNATIONS
ROCKLAND COMMUNITY CHURCH - GOLDEN CO
17 S MT VERNON COUNTRY CLUB RD	GOLDEN	CO	80401	277385860	501(C)(3)	$6,900	DONOR DESIGNATIONS
ROCKY MOUNTAIN CHILDREN'S LAW
1325 SOUTH COLORADO BOULEVARD 701	DENVER	CO	80222	742406045	501(C)(3)	$7,909	DONOR DESIGNATIONS
ROCKY MOUNTAIN CONSERVANCY-EST
48 ALPINE CIRCLE	ESTES PARK	CO	80517	840472090	501(C)(3)	$5,000	DONOR DESIGNATIONS
ROCKY MOUNTAIN MICROFINANCE
PO BOX 48138	DENVER	CO	80204	263218152	501(C)(3)	$40,933	IMPACT GRANT & DONOR DESIGNATIONS
ROCKY MOUNTAIN MS CENTER (AKA ROCKY MOUNTAIN MULTIPLE SCLEROSIS CENTER)
8845 WAGNER STREET	WESTMINSTER	CO	80031	840795455	501(C)(3)	$11,612	DONOR DESIGNATIONS
ROSE COMMUNITY FOUNDATION
600 S CHERRY ST 1200	DENVER	CO	80246	840920862	501(C)(3)	$5,000	DONOR DESIGNATIONS
ROUNDUP RIVER RANCH
PO BOX 8589	AVON	CO	81620	204632248	501(C)(3)	$5,000	DONOR DESIGNATIONS
SAFEHOUSE DENVER INC
1649 DOWNING STREET	DENVER	CO	80218	840745911	501(C)(3)	$57,478	IMPACT GRANT & DONOR DESIGNATIONS
SALVATION ARMY-DENVER CO
P O BOX 2369	DENVER	CO	80201	840402712	501(C)(3)	$100,780	DONOR DESIGNATIONS
SAMARITAN'S PURSE - BOONE NC
PO BOX 3000	BOONE	NC	28607	581437002	501(C)(3)	$5,579	DONOR DESIGNATIONS
SAVE A CHILD'S HEART FOUNDATIO
PO BOX 59172	POTOMAC	MD	20859	521783323	501(C)(3)	$10,000	DONOR DESIGNATIONS
SCHOLARS UNLIMITED-DENVER CO
3401 QUEBEC STREET	DENVER	CO	80207	841314292	501(C)(3)	$58,274	IMPACT GRANT & DONOR DESIGNATIONS
SENIOR HUB INC
2360 WEST 90TH AVENUE	FEDERAL HEIGHTS	CO	80260	742412032	501(C)(3)	$25,000	IMPACT GRANT
SENIOR SUPPORT SERVICES
846 EAST 18TH AVENUE	DENVER	CO	80218	840801612	501(C)(3)	$6,927	DONOR DESIGNATIONS
SEWALL CHILD DEVELOPMENT
1360 VINE STREET	DENVER	CO	80206	840413241	501(C)(3)	$147,318	IMPACT GRANT & DONOR DESIGNATIONS
SHARE FAIR NATION
455 S PIERCE STREET	LAKEWOOD	CO	80226	474615131	501(C)(3)	$300,000	DONOR DESIGNATIONS
SPECIAL OLYMPICS COLORADO-ENGL
384 INVERNESS PARKWAY 100	ENGLEWOOD	CO	80112	840713739	501(C)(3)	$11,355	DONOR DESIGNATIONS
ST FRANCIS CENTER
2323 CURTIS STREET	DENVER	CO	80205	841185856	501(C)(3)	$75,000	IMPACT GRANT & DONOR DESIGNATIONS
ST FRANCIS CENTER-DENVER CO
2323 CURTIS STREET	DENVER	CO	80205	841185856	501(C)(3)	$15,211	DONOR DESIGNATIONS
ST JOHN'S EPISCOPAL CATHEDRAL
1350 WASHINGTON STREET	DENVER	CO	80203	840402709	501(C)(3)	$42,498	DONOR DESIGNATIONS
ST JOHN'S LUTHERAN CHURCH-DEN
700 S FRANKLIN STREET	DENVER	CO	80209	840461558	501(C)(3)	$6,500	DONOR DESIGNATIONS
ST JUDE'S CHILDREN'S RESEARCH
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$15,554	DONOR DESIGNATIONS
ST MARY'S ACADEMY-ENGLEWOOD
4545 S UNIVERSITY BLVD	ENGLEWOOD	CO	80113	840459889	501(C)(3)	$27,200	DONOR DESIGNATIONS
ST THOMAS MORE CATHOLIC CHURCH-CENTENNIAL CO
8035 SOUTH QUEBEC STREET	CENTENNIAL	CO	80112	840642458	501(C)(3)	$10,759	DONOR DESIGNATIONS
STAND FOR CHILDREN LEADERSHIP
1732 NORTHWEST QUIMBY STREET 200	PORTLAND	OR	97209	521957214	501(C)(3)	$10,000	IMPACT GRANT
STANLEY BRITISH PRIMARY SCHOOL
350 QUEBEC STREET	DENVER	CO	80230	742325997	501(C)(3)	$13,122	DONOR DESIGNATIONS
STARZDENVER FILM SOCIETY
900 AURARIA PARKWAY UNIT 200 301	DENVER	CO	80204	840771070	501(C)(3)	$5,000	DONOR DESIGNATIONS
SUMMIT 54
1550 LARIMER ST STE 770	DENVER	CO	80202	272978700	501(C)(3)	$286,902	COMMUNITY COLLABORATION GRANT
SUMMIT EDUCATION FOUNDATION -
PO BOX 6702	BRECKENRIDGE	CO	80424	242235994	501(C)(3)	$8,905	DONOR DESIGNATIONS
SUMMIT FOUNDATION
111 A LINCOLN AVENUE P O BOX 4000	BRECKENRIDGE	CO	80424	742341399	501(C)(3)	$62,152	DONOR DESIGNATIONS
SUSAN G KOMEN BREAST CANCER F
1835 FRANKLIN	DENVER	CO	80218	841199858	501(C)(3)	$6,993	DONOR DESIGNATIONS
TEMPLE SINAI - DENVER CO
3509 S GLENCOE STREET	DENVER	CO	80237	846050187	501(C)(3)	$6,895	DONOR DESIGNATIONS
TENNYSON CENTER FOR CHILDREN
2950 TENNYSON STREET	DENVER	CO	80212	611458290	501(C)(3)	$94,897	DONOR DESIGNATIONS
TEXAS BAR FOUNDATION - AUSTIN
515 CONGRESS AVE SUITE 1755	AUSTIN	TX	78701	746074796	501(C)(3)	$5,000	DONOR DESIGNATIONS
THE DELORES PROJECT
PO BOX 1406	DENVER	CO	80201	201122039	501(C)(3)	$36,626	IMPACT GRANT & DONOR DESIGNATIONS
THE GATHERING PLACE
1535 HIGH STREET	DENVER	CO	80218	841021059	501(C)(3)	$21,633	IMPACT GRANT & DONOR DESIGNATIONS
THE MILE HIGH FIVE FOUNDATION
1801 CALIFORNIA STREET 4400	DENVER	CO	80202	462045437	501(C)(3)	$6,750	DONOR DESIGNATIONS
THE MULLEN HIGH SCHOOL FOUNDAT
3601 SOUTH LOWELL BLVD	DENVER	CO	80236	453844774	501(C)(3)	$9,000	DONOR DESIGNATIONS
THE WOOSTER FUND - WOOSTER OH
1189 BEALL AVE	WOOSTER	OH	44691	340714654	501(C)(3)	$5,000	DONOR DESIGNATIONS
THE YESS INSTITUTE
1731 EMERSON STREET	DENVER	CO	80218	841579820	501(C)(3)	$30,000	IMPACT GRANT
TLC MEALS ON WHEELS
PO BOX 3108	CENTENNIAL	CO	80161	840617651	501(C)(3)	$25,000	IMPACT GRANT
TOWER COMMUNITY FELLOWSHIP - A
PO BOX 472048	AURORA	CO	80047	840704337	501(C)(3)	$12,717	DONOR DESIGNATIONS
UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STREET	BOULDER	CO	80301	846049811	501(C)(3)	$73,162	DONOR DESIGNATIONS
UNIVERSITY OF COLORADO HOSPITA
2400 SOUTH PEORIA STREET 8	AURORA	CO	80014	841237848	501(C)(3)	$25,000	DONOR DESIGNATIONS
UNIVERSITY OF DENVER-BRIDGE
2190 EAST ASBURY AVENUE	DENVER	CO	80208	841504774	501(C)(3)	$263,975	COMMUNITY COLLABORATION GRANT, IMPACT GRANT & DONOR DESIGNATIONS
URBAN PEAK
730 21ST STREET	DENVER	CO	80205	841212246	501(C)(3)	$152,517	IMPACT GRANT & DONOR DESIGNATIONS
UW LARIMER COUNTY
424 PINE STREET 102	FORT COLLINS	CO	80524	846031503	501(C)(3)	$13,301	DONOR DESIGNATIONS
UW PIKES PEAK
518 NORTH NEVADA AVENUE	COLORADO SPRINGS	CO	80903	840511799	501(C)(3)	$9,759	DONOR DESIGNATIONS
VISITING NURSES ASSOCIATION
390 GRANT ST	DENVER	CO	80203	840517135	501(C)(3)	$25,000	IMPACT GRANT
VOLUNTEERS OF AMERICA
2660 LARIMER STREET	DENVER	CO	80205	840430995	501(C)(3)	$203,673	IMPACT GRANT & DONOR DESIGNATIONS
WARREN VILLAGE INC
1323 GILPIN STREET	DENVER	CO	80218	840644270	501(C)(3)	$216,712	IMPACT GRANT & DONOR DESIGNATIONS
WOMEN'S BEAN PROJECT
3201 CURTIST STREET	DENVER	CO	80205	841144973	501(C)(3)	$31,246	IMPACT GRANT & DONOR DESIGNATIONS
WORDE - WORLD ORGANIZATION FOR
19650 CLUBHOUSE ROAD SUITE 204	MONTGOMERY VILLAGE	MD	20886	431973721	501 (C)(3)	$39,626	COMMUNITY COLLABORATION GRANT
WORK OPTIONS FOR WOMEN
1200 FEDERAL BOULEVARD	DENVER	CO	80204	841364292	501(C)(3)	$56,595	IMPACT GRANT & DONOR DESIGNATIONS
WOUNDED WARRIOR PROJECT INC
4899 BELFORT ROAD SUITE 300	JACKSONVILLE	FL	32256	202370934	501(C)(3)	$10,532	DONOR DESIGNATIONS
YEAR ONE INC AKA MILE HIGH
1801 FEDERAL BOULEVARD	DENVER	CO	80204	841182631	501(C)(3)	$42,554	IMPACT GRANT & DONOR DESIGNATIONS
YESHIVA TORAS CHAIM
POP BOX 40067	DENVER	CO	80204	840576800	501(C)(3)	$8,000	DONOR DESIGNATIONS
YMCA METRO DENVER-DENVER CO
2625 SOUTH COLORADO BOULEVARD	DENVER	CO	80222	840402696	501(C)(3)	$149,635	IMPACT GRANT & DONOR DESIGNATIONS
YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
3550 EAST FIRST AVENUE	DENVER	CO	80206	841564926	501(C)(3)	$8,109	DONOR DESIGNATIONS
YOUNG LIFE-COLORADO SPRINGS
420 NORTH CASCADE AVENUE	COLORADO SPRINGS	CO	80903	840385934	501(C)(3)	$8,637	DONOR DESIGNATIONS
ZUMA'S RESCUE RANCH
7745 NORTH MOORE ROAD	LITTLETON	CO	80125	800236203	501(C)(3)	$5,284	DONOR DESIGNATIONS

Field	Value	IRS element (for citing)
Total501c3 Org	302	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	$307,500	$0	$48,438	$0	$11,641	$0	$7,950	$0	$15,877	$0	$391,406	$0	$0	$0
JO-ANN SCHARMANN
CFO	$204,190	$0	$0	$0	$2,855	$0	$6,158	$0	$7,796	$0	$220,999	$0	$0	$0
JERENE PETERSON
CHIEF PROGRAM OFFICER TERM END 01/17	$144,797	$0	$0	$0	$2,406	$0	$4,358	$0	$11,821	$0	$163,382	$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	$20,032	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$647,656	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	4	$14,910	FMV
Yes (X)	SPORTS & ARTS TICKETS	12	$8,738	FMV
Yes (X)	GIFT CARDS	20	$6,756	FMV
Yes (X)	OTHER	2	$5,380	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 FOLLOWING A COMPREHENSIVE PROCESS. 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 68,718. PRIOR YEAR UNCOLLECTIBLE PLEDGES -32,086.

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	$218,781	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt