2017-11-01T15:36:39-05:00 2017-06-30 461497033 EKS&H LLLP 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990 2016-07-01 840404235 MILE HIGH UNITED WAY INC MILE 3034338383 711 PARK AVENUE WEST DENVER CO 80205 JO-ANN SCHARMANN CFO 3034338383 2017-10-30 1 DORI J EGGETT P00645252 3037409400 208.42.238.132 2017-11-01 15:35:40 MD P 5B0FB72599B530F8224C9AD9E67203701868C1C8 818C24E8AB5D46B07E5706C99E897C7D00094BC7 2016 2021-01-29 14:40:06Z CHRISTINE BENERO 711 PARK AVENUE WEST DENVER CO 80205 30440229 0 X WWW.UNITEDWAYDENVER.ORG X 1957 CO MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON GOOD. 41 40 241 2400 0 0 28352182 25650953 3069701 3269234 353469 595094 568433 624874 32343785 30140155 19105016 17684575 0 0 8034637 8511625 22015 24257 4205016 4954906 3753690 32116574 29974147 227211 166008 43461663 43362207 4219818 3691798 39241845 39670409 X MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS AND RESOURCES TO ADVANCE THE COMMON GOOD. MILE HIGH UNITED WAY'S VISION IS A COMMUNITY UNITED TO CREATE BETTER OPPORTUNITIES FOR ALL. SEE SCHEDULE O MILE HIGH UNITED WAY 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. 0 0 7202563 2659369 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. 6948236 6948236 609865 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. 10736339 10736339 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. 24887138 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 23 0 1 241 1 0 0 0 0 0 1 1 0 0 0 0 X 41 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT IL KS KY ME MD MA MI MN MS NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI AR HI ND WA AL CO DC FL MO NV NH X X X JO-ANN SCHARMANN 3034338383 711 PARK AVENUE WEST DENVER CO 80205 JANDEL ALLEN-DAVIS VICE CHAIR 1.00 X X 0 0 0 BARRY AMMAN TRUSTEE 1.00 X 0 0 0 GREG ANTON TREASURER 1.00 X X 0 0 0 DAVE BAKER TRUSTEE 1.00 X 0 0 0 MARC BEASLEY TRUSTEE 1.00 X 0 0 0 DAVID BEREZIN TRUSTEE 1.00 X 0 0 0 SCOTT BINDER TRUSTEE 1.00 X 0 0 0 LINDA BRISNEHAN TRUSTEE 1.00 X 0 0 0 DAVID COPELAND TRUSTEE 1.00 X 0 0 0 ERIC CRAINE TRUSTEE 1.00 X 0 0 0 MARK EVERETT TRUSTEE 1.00 X 0 0 0 DAVID EVES TRUSTEE 1.00 X 0 0 0 RENNY FAGAN TRUSTEE 1.00 X 0 0 0 MIKE FERRUFINO TRUSTEE 1.00 X 0 0 0 EVERETTE FREEMAN TRUSTEE 1.00 X 0 0 0 PATRICK GASTON TRUSTEE 1.00 X 0 0 0 DAVID HAMMOND TRUSTEE 1.00 X 0 0 0 CATHERINE HANCE TRUSTEE 1.00 X 0 0 0 JIM HOLDER TRUSTEE 1.00 X 0 0 0 BRAD HOLLY TRUSTEE 1.00 X 0 0 0 VERNON IRVIN TRUSTEE 1.00 X 0 0 0 MICHAEL J KEHOE TRUSTEE 1.00 X 0 0 0 DAN LEWIS TRUSTEE 1.00 X 0 0 0 RICH LEWIS TRUSTEE 1.00 X 0 0 0 TERESA LYNCH TRUSTEE 1.00 X 0 0 0 DARREN MARKLEY TRUSTEE 1.00 X 0 0 0 JOELLE MARTINEZ TRUSTEE 1.00 X 0 0 0 MARY MCBRIDE CHAIR 2.00 X X 0 0 0 ERIK MITISEK TRUSTEE 1.00 X 0 0 0 KEVIN NEHER TRUSTEE 1.00 X 0 0 0 FELICITY O'HERRON TRUSTEE 1.00 X 0 0 0 CHARLES OZAKI TRUSTEE 1.00 X 0 0 0 TODD ROEBKEN TRUSTEE 1.00 X 0 0 0 ALBERT ROSENTHALER TRUSTEE 1.00 X 0 0 0 GLORIA RUBIO-CORTES TRUSTEE 1.00 X 0 0 0 KATRINA SALEM SECRETARY 1.00 X X 0 0 0 KRISTY SCHLOSS TRUSTEE 1.00 X 0 0 0 DEB SMITH TRUSTEE 1.00 X 0 0 0 TAMRA WARD TRUSTEE 1.00 X 0 0 0 JULIE WOLF TRUSTEE 1.00 X 0 0 0 CHRISTINE BENERO CEO 40.00 X X 367579 0 23827 WILLIAM BROWNING CHIEF STRATEGY OFFICER TERM BEG 7/16 40.00 X 85999 0 8261 JO-ANN SCHARMANN CFO 40.00 X 207045 0 13954 MARIA CODERO VP HUMAN RESOURCES 40.00 X 113839 0 14292 JILL FARNHAM VP FINANCE TERM END 4/17 40.00 X 134456 0 15444 JENNIFER MORRIS VP MARKETING 40.00 X 101497 0 12864 JERENE PETERSON CHIEF PROGRAM OFFICER TERM END 01/17 40.00 X 147203 0 16179 1157618 0 104821 6 0 1 0 0 293812 25357141 703472 25650953 GOVERNMENT CONTRACTS 900099 2814323 2814323 SERVICE CONTRACTS 900099 454911 454911 3269234 375526 375526 226895 0 7327 226895 -7327 219568 219568 533232 293812 292747 240485 240485 SERVICE FEES 900099 241956 241956 EXEMPT FUNCTION MISC 900099 142433 142433 384389 30140155 3653623 0 835579 17684575 17684575 830539 336224 181923 312392 6162362 3614255 323812 2224295 256433 142505 13467 100461 723896 415397 41638 266861 538395 313659 36713 188023 5531 5531 78372 11756 28214 38402 63000 63000 24257 24257 49130 49130 1156777 842982 18008 295787 190536 81344 4312 104880 284271 103442 44592 136237 316539 212259 16954 87326 633835 432655 65776 135404 40741 23037 1326 16378 75447 37849 7683 29915 271336 212559 10122 48655 160103 75699 11924 72480 PROGRAM COSTS 242154 242154 SEASONAL & TEMP HELP 107392 41787 20160 45445 CAMPAIGN MATERIALS 77976 158 77818 MISCELLANEOUS 550 550 29974147 24887138 881993 4205016 5863121 6629969 5627363 5151243 7868697 7025596 1008639 416676 12882070 12882070 311858 401383 343223 149066 222522 194157 7920592 9748901 2660 400000 1754141 512212 43461663 43362207 1101381 1077812 122905 63555 320000 2995532 2230431 4219818 3691798 X 33920875 35370355 5320970 4300054 39241845 39670409 43461663 43362207 X 166008 225924 36632 X 0 1 X 1 1 1 X 34637751 34449539 30436626 28352182 25650953 153527051 34637751 34449539 30436626 28352182 25650953 153527051 3041503 150485548 182873 243332 291477 340537 375526 1433745 1032588 861738 1028187 431151 384389 3738053 158698849 0.94820 0.92840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63000 63000 25657001 25720001 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 69211 60000 71849 63000 264060 250000 250000 250000 250000 1000000 1500000 200000 36667 163333 143223 112399 30824 194157 DESIGNATIONS PAYABLE 2230431 2230431 X 19652361 225924 35119 68718 329761 19322600 49130 10768425 10817555 30140155 19223797 35119 35119 19188678 49130 10736339 10785469 29974147 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. X X X X X X X 1 BLUE RIVER PHILANTHROPY 31646 BROADMOOR DRIVE EVERGREEN CO 80439 PHONE AND IN-PERSON SOLICITATIONS 1 525768 24257 501511 525768 24257 501511 CA CT IL KS KY ME MD MA MI MN MS NJ NM NC OH OK OR PA RI SC TN UT VA WV WI AR HI ND WA AL CO DC FL MO NV NH TURKEY TROT 428008 38850 389158 400 7200 32 1400 139641 WOMEN UNITED LUNCHEON 294760 206561 88199 22000 32767 20000 13432 2 104276 48401 55875 5033 22293 1500 27049 827044 293812 533232 400 34233 55092 22900 180122 292747 240485 1 9 TO 5 NATIONAL ASSOCIATION 1634 DOWNING STREET UNIT A DENVER CO 80218 341246311 501(C)(3) 10000 IMPACT GRANT A COLORADO 789 SHERMAN STREET DENVER CO 80203 841493585 501(C)(3) 10000 IMPACT GRANT ABILITY CONNECTION COLORADO 801 YOSEMITE STREET DENVER CO 80230 840420225 501(C)(3) 112329 IMPACT GRANT & DONOR DESIGNATIONS ACCESS OPPORTUNITY-BOULDER CO 1871 FOLSOM STREET - SUITE 110 BOULDER CO 80302 465399558 501(C)(3) 7594 DONOR DESIGNATIONS ADAMS COUNTY DISTRICT 14 10705 FULTON BRIGHTON CO 80601 980356900 501(C)(3) 60000 IMPACT GRANT ADAMS COUNTY YOUTH INITIATIVE 1500 EAST 128TH AVENUE THORNTON CO 80241 453139024 501(C)(3) 30000 IMPACT GRANT ADVOCATES FOR VICTIMS OF ASSAU PO BOX 1859 FRISCO CO 80443 840950954 501(C)(3) 8905 DONOR DESIGNATIONS ADVOCATES VICTIM ASSISTANCE TE PO BOX 155 HOT SULPHUR SPRINGS CO 80451 841044194 501(C)(3) 13812 DONOR DESIGNATIONS ALL SOULS CATHOLIC CHURCH & SCHOOL EARLY LEARNING CENTER (HOLY FAMILY CENTE 4950 SOUTH LOGAN STREET ENGLEWOOD CO 80113 800010721 501(C)(3) 41400 DONOR DESIGNATIONS ALLIANCE FOR CHOICE IN EDUCATI 1201 EAST COLFAX AVE 302 DENVER CO 80218 841531066 501(C)(3) 18949 DONOR DESIGNATIONS ALZHEIMER'S ASSOCIATION COLORADO CHAPTER-DENVER CO 455 SHERMAN STREET 500 DENVER CO 80203 840908354 501(C)(3) 30976 DONOR DESIGNATIONS AMERICAN CANCER SOCIETY MULTIPLE PO BOX 22718 OKLAHOMA CITY OK 73123 131788491 501(C)(3) 31499 DONOR DESIGNATIONS AMERICAN DIABETES ASSOCIATION 2480 WEST 26TH AVENUE 500C DENVER CO 80211 131623888 501(C)(3) 12109 DONOR DESIGNATIONS AMERICAN HEART ASSOCIATION-PACIFIC MOUNTAIN AFFILIATE-DENVER CO 1280 SOUTH PARKER ROAD DENVER CO 80231 135613797 501(C)(3) 11760 DONOR DESIGNATIONS AMERICAN HEART ASSOCIATION-SOU 105 DECKER COURT SUITE 200 IRVING TX 75062 860142547 501(C)(3) 17372 DONOR DESIGNATIONS AMERICAN RED CROSS NATIONAL 2025 E STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 35147 DONOR DESIGNATIONS ARAPAHOE COUNTY EARLY CHILDHOOD COUNCIL 6436 SOUTH RACINE CIRCLE SUITE 100 CENTENNIAL CO 80111 841607162 501(C)(3) 37500 IMPACT GRANT & DONOR DESIGNATIONS ARAPAHOE HOUSE INC 8801 LIPAN ST THORNTON CO 80260 840705495 501(C)(3) 13000 DONOR DESIGNATIONS ARRUPE JESUIT HIGH SCHOOL 4343 UTICA STREET DENVER CO 80212 020628872 501(C)(3) 12220 DONOR DESIGNATIONS ASSUMPTION CHURCH 2361 E 78TH AVE DENVER CO 80229 840449275 501(C)(3) 25000 DONOR DESIGNATIONS BATEMAN HORNE CENTER OF EXCELL 24 S 1100 E SUITE 205 SALT LAKE CITY UT 84102 870687610 501(C)(3) 6480 DONOR DESIGNATIONS BAYAUD ENTERPRISES 333 WEST BAYAUD AVENUE DENVER CO 80223 840616970 501(C)(3) 90000 COMMUNITY COLLABORATION GRANT, IMPACT GRANT & DONOR DESIGNATIONS BELL POLICY CENTER 1905 SHERMAN STREET 900 DENVER CO 80203 841550841 501(C)(3) 40000 IMPACT GRANT BENNIE E GOODWIN EDUCATIONAL FOUNDATION 12400 EAST HOFFMAN BOULEVARD AURORA CO 80011 841329507 501(C)(3) 22500 IMPACT GRANT BETH JACOBS HIGH SCHOOL 5100 WEST 14TH AVENUE DENVER CO 80231 840585743 501(C)(3) 10000 DONOR DESIGNATIONS BIG BROTHERS BIG SISTERS COLORADO-DENVER CO 1391 NORTH SPEER BOULEVARD 450 DENVER CO 80204 237161796 501(C)(3) 376898 IMPACT GRANT & DONOR DESIGNATIONS BLUE BENCH PO BOX 18951 DENVER CO 80218 840905184 501(C)(3) 6107 DONOR DESIGNATIONS BLUE SKY FUND INC 2422 E 3RD AVENUE DENVER CO 80206 272168445 501(C)(3) 10000 DONOR DESIGNATIONS BOY SCOUTS OF AMERICA DENVER AREA COUNCIL-DENVER CO 10455 WEST SIXTH AVENUE 100 DENVER CO 80215 840404225 501(C)(3) 148190 DONOR DESIGNATIONS BOYS & GIRLS CLUBS METRO DENVER-DENVER CO 2017 WEST NINTH AVENUE DENVER CO 80204 840510404 501(C)(3) 392080 IMPACT GRANT & DONOR DESIGNATIONS BOYS HOPE GIRLS HOPE-DENVER CO 7060 EAST HAMPDEN AVENUE DENVER CO 80224 841239769 501(C)(3) 30129 DONOR DESIGNATIONS BRECKENRIDGE MUSIC FESTIVAL PO BOX 1254 BRECKENRIDGE CO 80424 742156870 501(C)(3) 5012 DONOR DESIGNATIONS BRENT ELEY FOUNDATION 11980 EAST 16TH AVENUE AURORA CO 80010 841387528 501(C)(3) 7029 DONOR DESIGNATIONS BRIDGES TO PROSPERITY - 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X X X X 0 0 0 0 0 0 0 0 0 CHRISTINE BENERO CEO 307500 0 48438 0 11641 0 7950 0 15877 0 391406 0 0 0 JO-ANN SCHARMANN CFO 204190 0 0 0 2855 0 6158 0 7796 0 220999 0 0 0 JERENE PETERSON CHIEF PROGRAM OFFICER TERM END 01/17 144797 0 0 0 2406 0 4358 0 11821 0 163382 0 0 0 X 20032 FMV X 38 647656 FMV X FOOD & PRIZES FOR EVENTS 4 14910 FMV X SPORTS & ARTS TICKETS 12 8738 FMV X GIFT CARDS 20 6756 FMV X OTHER 2 5380 FMV 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES VARIOUS BROKERS TO DISPOSE OF DONATED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED INTERNALLY AND PRESENTED TO THE FINANCE COMMITTEE. WITH THE RECOMMENDATION OF THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES AND STAFF DISCLOSE ANY CONFLICTS OF INTEREST EACH YEAR IN A WRITTEN DOCUMENT. THE DOCUMENT IS UPDATED DURING THE YEAR IF THERE IS A CHANGE. 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