MILE HIGH UNITED WAY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MILE HIGH UNITED WAY INC (EIN 84-0404235)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-12
IRS object ID: 201343169349303224
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T10:23:24-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	461497033	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EKS&H LLLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7979 E TUFTS AVENUE SUITE 400	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802372521	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840404235	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MILE HIGH UNITED WAY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MILE	NameControl
Phone	3034338383	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2505 18TH STREET	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802113939	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LESLIE HANNON	Name
Title	CFO	Title
Phone	3034338383	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CRAIG R CHOUN	Name
PTIN	P00173718	PTIN
Phone	3037409400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTINE BENERO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2505 18TH STREET	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802113939	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	49204505	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UNITEDWAYDENVER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S MISSION IS UNITING PEOPLE, IDEAS, AND RESOURCES TO ADVANCE THE COMMON GOOD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	38	NbrIndependentVotingMembers
Total Nbr Employees	148	TotalNbrEmployees
Total Nbr Volunteers	5500	TotalNbrVolunteers
Total Gross UBI	18000	TotalGrossUBI
Net Unrelated Business Txbl Income	-855	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	29184220	ContributionsGrantsPriorYear
Contributions Grants Current Year	34637751	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1049204	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2460775	ProgramServiceRevenueCY
Investment Income Prior Year	216735	InvestmentIncomePriorYear
Investment Income Current Year	9278761	InvestmentIncomeCurrentYear
Other Revenue Prior Year	995131	OtherRevenuePriorYear
Other Revenue Current Year	1321849	OtherRevenueCurrentYear
Total Revenue Prior Year	31445290	TotalRevenuePriorYear
Total Revenue Current Year	47699136	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	23353647	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	20383703	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7338950	SalariesEtcPriorYear
Salaries Etc Current Year	7599950	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4399027	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4147549	OtherExpensePriorYear
Other Expenses Current Year	4480405	OtherExpensesCurrentYear
Total Expenses Prior Year	34840146	TotalExpensesPriorYear
Total Expenses Current Year	32464058	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3394856	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15235078	RevenuesLessExpensesCY
Total Assets BOY	29530969	TotalAssetsBOY
Total Assets EOY	43757557	TotalAssetsEOY
Total Liabilities BOY	4992036	TotalLiabilitiesBOY
Total Liabilities EOY	5108184	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24538933	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	38649373	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MILE HIGH UNITED WAY'S VISION IS A COMMUNITY UNITED TO CREATE BETTER OPPORTUNITIES FOR ALL. WE WILL LEAD THE COMMUNITY IN ACHIEVING MEASURABLE RESULTS IN THE AREAS OF SCHOOL READINESS, YOUTH SUCCESS AND ADULT SELF-SUFFICIENCY.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	11273358	Expense
Grants	11273358	Grants
Revenue	1320865	Revenue
Description	MILE HIGH UNITED WAY DISTRIBUTED $11.3 MILLION TO THE COMMUNITY THROUGH COMMUNITY PARTNERSHIP & IMPACT INVESTMENTS GRANTS. GRANTS WERE AWARDED TO NON-PROFIT AGENCIES THAT PROVIDE SERVICES IN THREE INTERCONNECTED INITIATIVES: SCHOOL READINESS, YOUTH SUCCESS AND ADULT SELF-SUFFICIENCY. SCHOOL READINESS IS AIMED AT ENSURING ALL CHILDREN ARE READY FOR SCHOOL AND READING AT GRADE LEVEL OR BEYOND BY THE END OF THIRD GRADE. YOUTH SUCCESS INITIATIVES STRIVE TO ENSURE ALL YOUTH GRADUATE FROM HIGH SCHOOL AND ARE READY TO ENTER THE WORKPLACE OR TRANSITION TO COLLEGE OR ADVANCED TRAINING. ADULT SELF-SUFFICIENCY IS DIRECTED AT ENSURING ALL INDIVIDUALS AND FAMILIES ARE AFFORDED THE OPPORTUNITY TO MOVE TOWARD ECONOMIC SELF-SUFFICIENCY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7006030	Expense
Revenue	1139910	Revenue
Description	COMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED $3.4 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 $4.2 MILLION AND INCLUDE 2-1-1 INFORMATION AND REFERRAL CALL CENTER, WHICH RECEIVED APPROXIMATELY 124,000 CALLS LOOKING FOR NON-EMERGENCY HUMAN SERVICES HELP; BRIDGING THE GAP PROGRAM, WHICH PROVIDES SUPPORT TO MORE THAN 150 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EDUCATION, TRANSPORTATION, AND FINANCIAL LITERACY RESOURCES; INDIVIDUAL DEVELOPMENT ACCOUNTS PROGRAM, WHICH PROVIDES LOW-INCOME INDIVIDUALS WITH MATCHED SAVINGS ACCOUNTS THAT ARE USED FOR POST-SECONDARY EDUCATION, SMALL BUSINESS DEVELOPMENT, AND FIRST-TIME HOME PURCHASES; EARLY LITERACY, WHICH WORKS TO IMPROVE LITERACY RATES FOR CHILDREN THROUGH AGE 8; AND THE COLORADO READING CORPS WHICH IS A ONE-ON-ONE TUTORING PROGRAM THAT PAIRS AMERICORPS MEMBERS WITH KINDERGARTEN THROUGH THIRD GRADE STUDENTS WHO STRUGGLE TO READ AT GRADE LEVEL.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	9110345	Expense
Description	MILE HIGH UNITED WAY PROUDLY AND RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT DONORS DESIGNATED TO NONPROFIT AGENCIES OTHER THAN MILE HIGH UNITED WAY. MHUW PROCESSED $9.1 MILLION IN DONOR DESIGNATIONS. MILE HIGH UNITED WAY DISTRIBUTED FUNDS TO APPROXIMATELY 4,500 NON-PROFIT AGENCIES ACROSS THE UNITED STATES, PROVIDING CHARITABLE DOLLARS TO SUPPORT APPROXIMATELY 1,000 COMMUNITIES. 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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	27389733	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	80	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	148	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	38	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3034338383	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2505 18TH STREET	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802113939	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
PETER BEAUPRE - CHAIR
BOARD OF TRUSTEES	4.00	X	X	0	0	0
CHRISTINE RIORDAN
SECRETARY/TREASURER	2.00	X	X	0	0	0
BARRY AMMAN
TRUSTEE	1.00	X		0	0	0
BRAD BUSSE
TRUSTEE	1.00	X		0	0	0
BRYAN HUTCHINSON
TRUSTEE	1.00	X		0	0	0
CHARLES OZAKI
TRUSTEE	1.00	X		0	0	0
CHARLIE WRIGHT
TRUSTEE	1.00	X		0	0	0
CRAIG ANDERSON
TRUSTEE	1.00	X		0	0	0
DALE MINGILTON
TRUSTEE	1.00	X		0	0	0
DARREN MARKLEY
TRUSTEE	1.00	X		0	0	0
DAVE BAKER
TRUSTEE	1.00	X		0	0	0
DAVID BEREZIN
TRUSTEE	1.00	X		0	0	0
DAVID EVES
TRUSTEE	2.00	X		0	0	0
DAVID HAMMOND
TRUSTEE	1.00	X		0	0	0
DEB SMITH
TRUSTEE	1.00	X		0	0	0
ELIZABETH SOBERG
TRUSTEE	1.00	X		0	0	0
GLENN JACKS
TRUSTEE	1.00	X		0	0	0
GLORIA RUBIO-CORTES
TRUSTEE	1.00	X		0	0	0
HENRY SOLANO
TRUSTEE	1.00	X		0	0	0
JULIE WOLF
TRUSTEE	1.00	X		0	0	0
KATE PAUL
TRUSTEE	1.00	X		0	0	0
KATRINA SALEM
TRUSTEE	1.00	X		0	0	0
KEVIN HOUGEN
TRUSTEE	1.00	X		0	0	0
KRISTY SCHLOSS
TRUSTEE	1.00	X		0	0	0
LAWRENCE SCICLUNA
TRUSTEE	1.00	X		0	0	0
LINDA BRISNEHAN
TRUSTEE	1.00	X		0	0	0
LUELLA CHAVEZ D'ANGELO
TRUSTEE	1.00	X		0	0	0
MARC BEASLEY
TRUSTEE	1.00	X		0	0	0
NATHAN CHRISTIAN
TRUSTEE	1.00	X		0	0	0
PAUL FRANKE
TRUSTEE	1.00	X		0	0	0
RICH LEWIS
TRUSTEE	1.00	X		0	0	0
SCOTT BINDER
TRUSTEE	1.00	X		0	0	0
SEAN DALY
TRUSTEE	1.00	X		0	0	0
STEVE DAVIS
TRUSTEE	1.00	X		0	0	0
TAMRA WARD
TRUSTEE	1.00	X		0	0	0
TENSIE HOMAN AXTON
TRUSTEE	1.00	X		0	0	0
TODD MUNSON
TRUSTEE	1.00	X		0	0	0
TODD ROEBKEN
TRUSTEE	1.00	X		0	0	0
CHRISTINE BENERO
CEO	40.00		X	292828	0	22261
LESLIE HANNON
CFO	40.00		X	155317	0	16089
ROBERT BLANKENSHIP
COO	40.00		X	115376	0	3435
CECILIA BRODER
CHIEF STRATEGY OFFICER	40.00			130680	0	15363	X
JENNIFER STOKES
VICE PRESIDENT	40.00			108681	0	13104	X
JERENE PETERSEN
VICE PRESIDENT	40.00			116429	0	13922	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	919311	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	84174	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SOS EMPLOYMENT GROUP	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 27008	AddressLine1
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	841270008	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	TEMPORARY HELP	DescriptionOfServices
Compensation	169419	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Federated Campaigns	531857	FederatedCampaigns
Fundraising Events	255456	FundraisingEvents
All Other Contributions	33850438	AllOtherContributions
Noncash Contributions	409051	NoncashContributions
Total Contributions	34637751	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GOVERNMENT CONTRACTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	2460775	TotalRevenueColumn
Related Or Exempt Function Income	2460775	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2460775	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	182873	TotalRevenueColumn
Exclusion	$182,873	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	102379	Securities
Other	10247754	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	1254245	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	102379	Securities
Other	8993509	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9095888	TotalRevenueColumn
Exclusion	$9,095,888	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	582744	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	255456	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	251124	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	331620	TotalRevenueColumn
Exclusion	$331,620	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
SERVICE FEES	900099	507761	507761
EXEMPT FUNCTION MISC	900099	464468	464468	$0
PARKING LOT RECEIPTS		18000			18000

Field	Value	IRS element (for citing)
Total Other Revenue	990229	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	47699136	TotalRevenueColumn
Related Or Exempt Function Income	3433004	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	18000	UnrelatedBusinessRevenue
Exclusion	$9,610,381	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	20383703	Total
Program Services	20383703	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	740200	Total
Program Services	268752	ProgramServices
Management And General	177242	ManagementAndGeneral
Fundraising	294206	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5547553	Total
Program Services	3270882	ProgramServices
Management And General	201424	ManagementAndGeneral
Fundraising	2075247	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	180838	Total
Program Services	97618	ProgramServices
Management And General	7167	ManagementAndGeneral
Fundraising	76053	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	630644	Total
Program Services	372600	ProgramServices
Management And General	30887	ManagementAndGeneral
Fundraising	227157	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	500715	Total
Program Services	271000	ProgramServices
Management And General	29659	ManagementAndGeneral
Fundraising	200056	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2348	Total
Program Services	18	ProgramServices
Management And General	2330	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	83228	Total
Program Services	200	ProgramServices
Management And General	78378	ManagementAndGeneral
Fundraising	4650	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	56000	Total
Program Services	56000	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	32840	Total
Management And General	32840	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1049652	Total
Program Services	903924	ProgramServices
Management And General	3	ManagementAndGeneral
Fundraising	145725	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	225279	Total
Program Services	78693	ProgramServices
Management And General	1624	ManagementAndGeneral
Fundraising	144962	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	513630	Total
Program Services	154270	ProgramServices
Management And General	34490	ManagementAndGeneral
Fundraising	324870	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	306215	Total
Program Services	185375	ProgramServices
Management And General	12022	ManagementAndGeneral
Fundraising	108818	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	336564	Total
Program Services	181041	ProgramServices
Management And General	19404	ManagementAndGeneral
Fundraising	136119	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	48603	Total
Program Services	22441	ProgramServices
Management And General	1726	ManagementAndGeneral
Fundraising	24436	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	107136	Total
Program Services	60192	ProgramServices
Management And General	9362	ManagementAndGeneral
Fundraising	37582	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	306683	Total
Program Services	260534	ProgramServices
Management And General	9151	ManagementAndGeneral
Fundraising	36998	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	311110	Total
Program Services	175628	ProgramServices
Management And General	17653	ManagementAndGeneral
Fundraising	117829	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	60302	Total
Program Services	21980	ProgramServices
Management And General	5092	ManagementAndGeneral
Fundraising	33230	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM COSTS	575253	575253
TEMPORARY HELP/OTHER	280466	49629	4844	225993
CAMPAIGN MATERIALS	185096			185096

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	32464058	Total
Program Services	27389733	ProgramServices
Management And General	675298	ManagementAndGeneral
Fundraising	4399027	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5137248	BOY
EOY	7122186	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5268639	BOY
EOY	5902994	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11059554	BOY
EOY	9586339	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	92587	BOY
EOY	80983	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	880000	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	294338	BOY
EOY	205789	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1665630	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	891729	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1436233	BOY
EOY	773901	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4259968	BOY
EOY	4598885	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	44946	BOY
EOY	33212	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1057456	BOY
EOY	15453268	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	29530969	BOY
EOY	43757557	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1315810	BOY
EOY	2319357	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	428982	BOY
EOY	90682	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	440000	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2807244	BOY
EOY	2698145	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4992036	BOY
EOY	5108184	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15100992	BOY
EOY	26970384	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9437941	BOY
EOY	11678989	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24538933	BOY
EOY	38649373	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	29530969	BOY
EOY	43757557	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	15235078	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	202705	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-1327343	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33378044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33042991	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33174926	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29184220	CurrentTaxYearMinus1Year
Current Tax Year	34637751	CurrentTaxYear
Total	163417932	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33378044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33042991	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33174926	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29184220	CurrentTaxYearMinus1Year
Current Tax Year	34637751	CurrentTaxYear
Total	163417932	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	7670728	AmountsSubstContributorsTotal
Public Support Total170	155747204	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	301948	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	195801	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	226744	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	163396	CurrentTaxYearMinus1Year
Current Tax Year	182873	CurrentTaxYear
Total	1070762	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	359425	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	812797	CurrentTaxYearMinus1Year
Current Tax Year	1032588	CurrentTaxYear
Total	2412520	Total

Field	Value	IRS element (for citing)
Total Support	166901214	TotalSupport
Public Support Pertcentage170	0.93320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	56000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	56000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	32458459	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	32514459	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	37207	CurrentYearMinus3
Current Year Minus2	36040	CurrentYearMinus2
Current Year Minus1	36000	CurrentYearMinus1
Current Year	56000	CurrentYear
Total	165247	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

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

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	560779	OtherCostOrOtherBasis
Depreciation	489406	Depreciation
Book Value	71373	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1104851	OtherCostOrOtherBasis
Depreciation	402323	Depreciation
Book Value	702528	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	773901	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
RESTRICTED CASH	1121836
BOARD-DESIGNATED CASH FOR 711 PARK AVENUE WEST	9331432
RESTRICTED RECEIVABLES FOR 711 PARK AVENUE WEST	5000000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	15453268	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DESIGNATIONS PAYABLE	Description
Amount	$2,698,145	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2698145	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	37642648	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	202705	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	211185	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	413890	RevenueNotRptdF990
Revenue Subtotal	37228758	RevenueSubtotal
Investment Expenses Not Included	32690	InvestmentExpensesNotIncluded
Other Revenues Not Included	10437688	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	10470378	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	47699136	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	23532208	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	211185	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	211185	ExpensesNotRptdF990
Expenses Subtotal	23321023	ExpensesSubtotal
Investment Expenses Not Included2	32690	InvestmentExpensesNotIncluded2
Other Expenses Not Included	9110345	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	9143035	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	32464058	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	UNITED WAY 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, 2013 AND 2012. 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, 2013 AND 2012. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH THE CURRENT YEAR.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		DONOR DESIGNATED CONTRIBUTIONS 9,110,345. UNCOLLECTIBLE PLEDGES 1,327,343.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		DONOR DESIGNATED DISTRIBUTIONS 9,110,345.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TURKEY TROT	NameOfEvent1
Gross Receipts Event1	546545	GrossReceiptsEvent1
Gross Revenue Event1	546545	GrossRevenueEvent1
Other Direct Expenses Event1	125280	OtherDirectExpensesEvent1
Name Of Event2	WOMEN'S LEADERSHIP LUNCHEON	NameOfEvent2
Gross Receipts Event2	291655	GrossReceiptsEvent2
Charitable Contributions Event2	255456	CharitableContributionsEvent2
Gross Revenue Event2	36199	GrossRevenueEvent2
Rent Facility Costs Event2	26548	RentFacilityCostsEvent2
Food And Beverage Event2	36199	FoodAndBeverageEvent2
Entertainment Event2	38800	EntertainmentEvent2
Other Direct Expenses Event2	24297	OtherDirectExpensesEvent2
Gross Receipts Total	838200	GrossReceiptsTotal
Charitable Contributions Total	255456	CharitableContributionsTotal
Gross Revenue Total Events	582744	GrossRevenueTotalEvents
Rent Facility Costs Total Events	26548	RentFacilityCostsTotalEvents
Food And Beverage Total Events	36199	FoodAndBeverageTotalEvents
Entertainment Total Events	38800	EntertainmentTotalEvents
Other Direct Expenses Total Events	149577	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	251124	DirectExpenseSummaryEvents
Net Income Summary	331620	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (341 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ACADEMY SCHOOL DISTRICT 20
1110 CHAPEL HILLS DR	COLORADO SPRINGS	CO	80920	846001185	NONE	10779	READING PLUS
ADAMS 12 FIVE STAR SCHOOLS
1500 EAST 128TH AVENUE	THORNTON	CO	80241	846000822	NONE	76323	SCHOOL READINESS
ADAMS ARAPAHOE DIST 28-J
15701 E FIRST AVENUE STE 106	AURORA	CO	80011	846000870	NONE	7500	READING PLUS
ADAMS COUNTY DISTRICT 14
10705 FULTON	BRIGHTON	CO	80601	980356900	501(C)(3)	26430	SCHOOL READINESS
ADAMS COUNTY SCHOOL DIST50
7002 RALEIGH STREET	WESTMINSTER	CO	80030	999999999	NONE	60000	SCHOOL READINESS
ADAMS COUNTY SHERIFF'S OFFICE
332 NORTH 19TH STREET	BRIGHTON	CO	80601	846000732	501(C)(3)	5550	DONOR DESIGNATION
ADAMS COUNTY YOUTH INITIATIVE
1500 EAST 128TH AVENUE	THORNTON	CO	80241	453139024	NONE	6250	SCHOOL READINESS
ADVOCATES FOR CHILDREN
10855 EAST BETHANY DRIVE 200	AURORA	CO	80014	742414133	501(C)(3)	5135	DONOR DESIGNATION
ALLIANCE FOR CHOICE IN EDUCATION (ACE)
1201 EAST COLFAX AVENUE 302	DENVER	CO	80218	841531066	501(C)(3)	23690	DONOR DESIGNATION
ALPHA PUBLIC SCHOOL
PO BOX 21366	SAN JOSE	CA	95151	271881962	NONE	6143	READING PLUS
ALTERNATIVES TO FAMILY VIOLENCE
7290 SAMUEL DRIVE	DENVER	CO	80221	840766984	501(C)(3)	34345	ADULT SELF SUFFICIENCY
ALZHEIMER'S ASSOCIATION COLORADO CHAPTER-DENVER CO
455 SHERMAN STREET 500	DENVER	CO	80203	840908354	501(C)(3)	19464	DONOR DESIGNATION
AMC CANCER RESEARCH CENTER - DENVER CO
3401 QUEBEC STREET SUITE 3200	DENVER	CO	80207	840402535	501(C)(3)	13749	DONOR DESIGNATION
AMERICAN CANCER SOCIETY GREAT WESTCOLORADO DIVISION
6160 KEARNEY STREET	COMMERCE CITY	CO	80022	131788491	501(C)(3)	43829	DONOR DESIGNATION
AMERICAN DIABETES ASSOCIATION COLORADO AREA
2480 WEST 26TH AVENUE 500C	DENVER	CO	80211	131623888	501(C)(3)	6772	DONOR DESIGNATION
AMERICAN HEART ASSOCIATION-PACIFIC MOUNTAIN AFFILIATE
1280 SOUTH PARKER ROAD	DENVER	CO	80231	135613797	501(C)(3)	8985	DONOR DESIGNATION
AMERICAN HUMANE ASSOCIATION
1400 16TH STREET NW SUITE 360	WASHINGTON	DC	20036	840432950	NONE	5000	DONOR DESIGNATION
AMERICAN RED CROSS
P O BOX 338	BUCKNER	KY	40010	840402844	NONE	43750	ADULT SELF SUFFICIENCY
AMERICAN RED CROSS-2012 COLORADO WILDFIRES-DENVER CO
444 SHERMAN STREET	DENVER	CO	80203	840402844	501(C)(3)	22459	DONOR DESIGNATION
AMERICAN RED CROSS-MILE HIGH CHAPTER-DENVER CO
444 SHERMAN STREET	DENVER	CO	80203	840402844	501(C)(3)	60324	DONOR DESIGNATION
ANASTASIS ACADEMY-LONE TREE CO
6495 SOUTH COLORADO BOULEVARD	CENTENNIAL	CO	80124	452093435	501(C)(3)	7500	DONOR DESIGNATION
APPLEWOOD BAPTIST CHURCH
11200 WEST 32ND AVENUE	WHEAT RIDGE	CO	80033	840520425	501(C)(3)	14595	DONOR DESIGNATION
ARAPAHOE COUNTY EARLY CHILDHOOD COUNCIL
6436 SOUTH RACINE CIRCLE SUITE 100	CENTENNIAL	CO	80111	841607162	501(C)(3)	51800	SCHOOL READINESS
ARAPAHOE COUNTY SCHOOL DISTRICT NO 1
4101 SOUTH BANNOCK ST	ENGLEWOOD	CO	80110	846000858	NONE	93362	READING PLUS
ARRUPE JESUIT HIGH SCHOOL
4343 UTICA STREET	DENVER	CO	80212	020628872	501(C)(3)	21247	SCHOOL READINESS
ASIAN PACIFIC DEVELOPMENT CENTER
1544 ELMIRA STREET	AURORA	CO	80010	840830318	501(C)(3)	24744	YOUTH SUCCESS
ASPEN SCHOOL DISTRICT
235 HIGH SCHOOL RD	ASPEN	CO	81611	846002890	NONE	7500	READING PLUS
AUTISM SPEAKS-NEW YORK NY
1 EAST 33RD STREET 4TH FLOOR	NEW YORK	NY	10016	202329938	501(C)(3)	12606	DONOR DESIGNATION
BAL SWAN CHILDREN'S CENTER
1145 EAST 13TH AVENUE	BROOMFIELD	CO	80020	840535171	501(C)(3)	202079	SCHOOL READINESS
BAYAUD ENTERPRISES
333 WEST BAYAUD AVENUE	DENVER	CO	80223	840616970	NONE	133685	ADULT SELF SUFFICIENCY
BELL POLICY CENTER
1905 SHERMAN STREET 900	DENVER	CO	80203	841550841	NONE	6250	ADULT SELF SUFFICIENCY
BENNIE E GOODWIN EDUCATIONAL FOUNDATION
12400 EAST HOFFMAN BOULEVARD	AURORA	CO	80011	841329507	501(C)(3)	31565	YOUTH SUCCESS
BIG BROTHERS BIG SISTERS COLORADO-DENVER CO
1391 NORTH SPEER BOULEVARD 450	DENVER	CO	80204	237161796	501(C)(3)	354015	DONOR DESIGNATION
BOY SCOUTS OF AMERICA DENVER AREA COUNCIL-DENVER CO
10455 WEST SIXTH AVENUE 100	DENVER	CO	80215	840404225	501(C)(3)	332655	DONOR DESIGNATION
BOYS & GIRLS CLUBS METRO DENVER-DENVER CO
2017 WEST NINTH AVENUE	DENVER	CO	80204	840510404	501(C)(3)	514293	YOUTH SUCCESS
BOYS HOPE GIRLS HOPE-DENVER CO
7060 EAST HAMPDEN AVENUE	DENVER	CO	80224	841239769	501(C)(3)	11287	DONOR DESIGNATION
BRIGHT BEGINNINGS - DENVER CO
730 COLORADO BOULEVARD 202	DENVER	CO	80206	841382420	501(C)(3)	10206	DONOR DESIGNATION
BRIGHT FUTURES FOR EARLY LEARNING
PO BOX 4216	TELLURIDE	CO	81435	202169766	501(C)(3)	14303	SCHOOL READINESS
BRINGING BACK THE ARTS
1437 BANNOCK ST	DENVER	CO	80202	455479991	NONE	10000	DONOR DESIGNATION
BROADWAY ASSISTANCE CENTER
1212 MARIPOSA STREET	DENVER	CO	80204	840732874	501(C)(3)	26395	ADULT SELF SUFFICIENCY
BYRNE URBAN SCHOOLS
720 SOUTH COLORADO BLVD 450	DENVER	CO	80246	841280659	501(C)(3)	18750	YOUTH SUCCESS
CALIFORNIA STATE UNIVERSITY SCHOOL OF BUSINESS & ECONOMICS
5151 STATE UNIVERSITY DRIVE	LOS ANGELES	CA	90032	956123757	501(C)(3)	7500	DONOR DESIGNATION
CALVARY BAPTIST CHURCH-DENVER CO
6500 EAST GIRARD AVENUE	DENVER	CO	80224	840402646	501(C)(3)	11570	DONOR DESIGNATION
CALVARY BIBLE EVANGELICAL FREE CHURCH - BOULDER CO
3245 KALMIA AVENUE	BOULDER	CO	80301	846039364	501(C)(3)	6369	DONOR DESIGNATION
CARING CONNECTION
3245 ELIOT STREET 211	DENVER	CO	80211	840909174	501(C)(3)	23722	DONOR DESIGNATION
CATHEDRAL OF THE IMMACULATE CONCEPTION
1530 LOGAN	DENVER	CO	80203	840421938	501(C)(3)	8253	DONOR DESIGNATION
CATHOLIC CHARITIES AND COMMUNITY SERVICES- DENVER CO
4045 PECOS STREET	DENVER	CO	80211	840686679	501(C)(3)	544307	DONOR DESIGNATION
CENTENNIAL BOCES
2020 CLUBHOUSE DR	GREELEY	CO	80634	840599905	501(C)(3)	90723	SCHOOL READINESS
CENTER FOR 21ST CENTURY
10698 E FAIR PLACE	ENGLEWOOD	CO	80111	272422972	NONE	8950	ADULT SELF SUFFICIENCY
CENTER FOR UNION FACTS
1090 VERMONT AVENUE NW STE 800	WASHINGTON DC	DC	20005	204036946	NONE	50000	DONOR DESIGNATION
CENTER FOR WORK EDUCATION& EMPLOYMENT
1175 OSAGE ST	DENVER	CO	80204	742202303	501(C)(3)	37500	ADULT SELF SUFFICIENCY
CENTRO HUMANITARIO PARA LOS TRABAJADORES
2260 CALIFORNIA ST	DENVER	CO	80205	030412235	501(C)(3)	6250	ADULT SELF SUFFICIENCY
CENTRO SAN JUAN DIEGO
2830 LAWRENCE STREET	DENVER	CO	80205	840499858	NONE	30162	ADULT SELF SUFFICIENCY
CEREBRAL PALSY OF COLORADO
801 YOSEMITE STREET	DENVER	CO	80230	840420225	NONE	100403	SCHOOL READINESS
CHERRY HILLS CHRISTIAN MIDDLE
3900 GRACE BLVD	HIGHLANDS RANCH	CO	80126	742210686	NONE	8767	READING PLUS
CHERRY HILLS COMMUNITY CHURCH
3900 EAST GRACE BOULEVARD	HIGHLANDS RANCH	CO	80126	742210686	501(C)(3)	8028	DONOR DESIGNATION
AISH DENVER
9550 EAST BELLEVIEW AVENUE	GREENWOOD VILLAGE	CO	80111	841322731	501(C)(3)	5000	DONOR DESIGNATION
ALL SOULS CATHOLIC CHURCH & SCHOOL EARLY LEARNING CENTER
4950 SOUTH LOGAN STREET	ENGLEWOOD	CO	80113	800010721	501(C)(3)	5000	DONOR DESIGNATION
COLORADO UPLIFT
3914 KING STREET	DENVER	CO	80211	841289488	501(C)(3)	43732	DONOR DESIGNATION
DPS SUMMER SCHOLARS
3401 QUEBEC STREET	DENVER	CO	80207	841314292	NONE	5608	DONOR DESIGNATION
HILLEL ACADEMY
450 SOUTH HUDSON STREET	DENVER	CO	80246	840430032	501(C)(3)	5000	DONOR DESIGNATION
OPENWORLD LEARNING
360 ACOMA STREET 102	DENVER	CO	80223	841538872	501(C)(3)	35000	DONOR DESIGNATION
CHILDREN'S HOSPITAL FOUNDATION-DENVER (CHILDRENS HOSPITAL - DENVER)
P O BOX 5585	DENVER	CO	80217	840813462	501(C)(3)	11681	DONOR DESIGNATION
CHILDREN'S MUSEUM OF DENVER
2121 CHILDRENS MUSEUM DRIVE	DENVER	CO	80211	840658142	501(C)(3)	50104	DONOR DESIGNATION
CHILDREN'S OUTREACH PROJECT
8000 PECOS STREET	DENVER	CO	80221	840824956	501(C)(3)	8919	SCHOOL READINESS
CHRIST THE KING EPISCOPAL CHURCH - ARVADA CO
6490 CARR STREET	ARVADA	CO	80004	311629166	501(C)(3)	10000	DONOR DESIGNATION
CHRIST'S BODY INC
850 LINCOLN ST	DENVER	CO	80203	841160699	501(C)(3)	50000	ADULT SELF SUFFICIENCY
CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS-LAKEWOOD WARD
1562 SOUTH LAMAR STREET	LAKEWOOD	CO	80232	870234341	501(C)(3)	8357	DONOR DESIGNATION
CHURCH OF JESUS CHRIST-LDS-PARK VIEW WARD-00014717530-TITHING
5253 SOUTH CATHAY WAY	AURORA	CO	80015	870555261	501(C)(3)	6742	DONOR DESIGNATION
CHURCH OF THE HILLS PRESBYTERIAN-EVERGREEN CO
P O BOX 1210	EVERGREEN	CO	80437	840514847	NONE	8510	DONOR DESIGNATION
CITY OF AURORA-COMPASS
6 ABILENE STREET 300	AURORA	CO	80011	846000564	NONE	30471	YOUTH SUCCESS
CITY YEAR INC
287 COLUMBUS AVE	BOSTON	MA	02116	222882549	501(C)(3)	6250	SCHOOL READINESS
CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING BLVD	DENVER	CO	80205	840432238	501(C)(3)	292342	SCHOOL READINESS
COLLEGE SUMMIT COLORADO
1201 EAST COLFAX AVENUE 301	DENVER	CO	80218	522007028	NONE	36370	YOUTH SUCCESS
COLORADO ACADEMY
3800 SOUTH PIERCE STREET	DENVER	CO	80235	840421874	501(C)(3)	100000	DONOR DESIGNATION
COLORADO AIDS PROJECT INC-DENVER CO
P O BOX 48120	DENVER	CO	80204	840961159	NONE	16158	DONOR DESIGNATION
COLORADO BRIGHT BEGINNINGS
730 COLORADO BOULEVARD 202	DENVER	CO	80206	841382420	NONE	15000	SCHOOL READINESS
COLORADO CENTER ON LAW AND POLICY
789 SHERMAN STREET SUITE 300	DENVER	CO	80203	841264154	NONE	6250	ADULT SELF SUFFICIENCY
COLORADO CHILDREN'S CAMPAIGN
1580 LINCOLN STREET 420	DENVER	CO	80203	742374672	NONE	26250	SCHOOL READINESS
COLORADO CHILDREN'S CAMPAIGN (CHILDRENS CAMPAIGN) - DENVER CO
1580 LINCOLN STREET 420	DENVER	CO	80203	742374672	501(C)(3)	13579	DONOR DESIGNATION
COLORADO CHILDRENS CHORALE
2420 WEST 26TH AVENUE 350-D	DENVER	CO	80211	840682417	501(C)(3)	9751	DONOR DESIGNATION
COLORADO CHRISTIAN SERVICES - CENTENNIAL CO
3959 EAST ARAPAHOE ROAD 200	CENTENNIAL	CO	80122	840597782	501(C)(3)	14050	DONOR DESIGNATION
COLORADO COALITION FOR THE
1120 LINCOLN STREET 900	DENVER	CO	80203	840742604	501(C)(3)	330965	ADULT SELF SUFFICIENCY
COLORADO COURT APPOINTED SPECIAL ADVOCATES INC (COLORADO CASA)
1490 LAFAYETTE ST 104	DENVER	CO	80218	841257398	501(C)(3)	5799	DONOR DESIGNATION
COLORADO HISTORICAL FOUNDATION
770 PENNSYLVANIA	DENVER	CO	80204	846043555	501(C)(3)	5000	DONOR DESIGNATION
COLORADO HUMANE SOCIETY & SPCA-QUEBEC ST DENVER CO
2080 SOUTH QUEBEC STREET	DENVER	CO	80231	800532236	501(C)(3)	14050	DONOR DESIGNATION
COLORADO HUMANITIES
7935 EAST PRENTICE AVENUE SUITE 450	GREENWOOD VILLAGE	CO	80111	840715097	NONE	175143	SCHOOL READINESS	450
COLORADO I HAVE A DREAM
4101 EAST LOUISIANA AVENUE 300	DENVER	CO	80246	840605177	NONE	68413	YOUTH SUCCESS
CLLARO-COLORADO LATINO LEADERSHIP ADVOCACY AND RESEARCH ORGANIZATION
309 WEST 1ST AVENUE	DENVER	CO	80223	840562952	NONE	6250	ADULT SELF SUFFICIENCY
COLORADO LEGAL SERVICES-DENVER
1905 SHERMAN STREET 400	DENVER	CO	80203	840402702	501(C)(3)	103969	ADULT SELF SUFFICIENCY
COLORADO PARENT AND CHILD FOUNDATION
1775 SHERMAN STREET 2075	DENVER	CO	80203	841169805	NONE	315615	SCHOOL READINESS
COLORADO STATEWIDE PARENT COALITION
7150 HOOKER ST	WESTMINSTER	CO	80030	742563848	501(C)(3)	134225	SCHOOL READINESS
COLORADO SYMPHONY ASSOCIATION-DENVER CO
1000 14TH STREET UNIT 14	DENVER	CO	80202	840511458	501(C)(3)	5996	DONOR DESIGNATION
COLORADO UPLIFT
3914 KING STREET	DENVER	CO	80211	841289488	501(C)(3)	26103	DONOR DESIGNATION
COLORADO YOUTH AT RISK
P O BOX 13410	DENVER	CO	80201	841200739	NONE	60000	YOUTH SUCCESS
COLORADO YOUTH AT RISK INC
P O BOX 13410	DENVER	CO	80201	841200739	501(C)(3)	12482	DONOR DESIGNATION
COLORADO YOUTH FOR A CHANGE
2931 WEST 25TH AVENUE 201	DENVER	CO	80211	202501002	NONE	76094	YOUTH SUCCESS
COME LET'S DANCE
P O BOX 770172	STEAMBOAT SPRINGS	CO	80477	204650412	NONE	60915	SCHOOL READINESS
COMITIS CRISIS CENTER INC
655 BROADWAY 200	DENVER	CO	802033423	840512896	NONE	40000	COMMUNITY SERVICES
COMMUNITY COLLEGE OF AURORA
16000 E CENTERTECH PKWY SE A200	AURORA	CO	80011	840644739	NONE	60458	ADULT SELF SUFFICIENCY
COMMUNITY COLLEGE OF AURORA FOUNDATION
16000 EAST CENTRETECH PARKWAY	AURORA	CO	80011	841078004	501(C)(3)	9050	DONOR DESIGNATION
COMMUNITY COLLEGE OF DENVER
P O BOX 173363 CAMPUS BOX 700	DENVER	CO	80217	453784543	NONE	5122	ADULT SELF SUFFICIENCY
COMMUNITY FIRST FOUNDATION
6870 WEST 52ND AVENUE 103	ARVADA	CO	80002	510157964	NONE	70000	YOUTH SUCCESS
COMMUNITY HEALTH CHARITIES OF COLORADO
1660 SOUTH ALBTION STREET SUITE	DENVER	CO	80222	311543705	501(C)(3)	57484	DONOR DESIGNATION	1004
COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION
7305 LOWELL BOULEVARD SUITE 200	WESTMINSTER	CO	80030	237102834	NONE	7500	COMMUNITY SERVICES
COMMUNITY SHARES OF COLORADO
789 SHERMAN STREET 230	DENVER	CO	80203	742401941	501(C)(3)	73804	DONOR DESIGNATION
CONTINENTAL DIVIDE LAND TRUST
P O BOX 4488	FRISCO	CO	80443	841263709	501(C)(3)	5000	DONOR DESIGNATION
CRAIG HOSPITAL FOUNDATION
3425 SOUTH CLARKSON STREET	ENGLEWOOD	CO	80113	237352287	501(C)(3)	10850	DONOR DESIGNATION
CROSSING CHURCH OF THE NAZARENE - WESTMINSTER CO
3501 WEST 104TH AVENUE	WESTMINSTER	CO	80031	840579573	501(C)(3)	7603	DONOR DESIGNATION
CROSSROADS AMERICAN BAPTIST CHURCH-NORTHGLENN CO
10451 HURON	NORTHGLENN	CO	80234	846126868	NONE	11335	DONOR DESIGNATION
CYSTIC FIBROSIS FOUNDATION COLORADO CHAPTER - DENVER CO
1355 SOUTH COLORADO BOULEVARD C-200	DENVER	CO	80222	840513516	501(C)(3)	5476	DONOR DESIGNATION	C-200
DANIELS COLLEGE OF BUSINESS
2101 SOUTH UNIVERSITY BOULEVARD	DENVER	CO	80208	840404231	501(C)(3)	8925	DONOR DESIGNATION
DENVER ASSET BUILDING
2980 CURTIS ST	DENVER	CO	80205	770646873	501(C)(3)	38750	ADULT SELF SUFFICIENCY
DENVER CHILDRENS ADVOCACY CENTER
2149 FEDERAL BOULEVARD	DENVER	CO	80211	841155873	NONE	41025	DONOR DESIGNATION
DENVER CHILDREN'S ADVOCACY CENTER
2149 FEDERAL BOULEVARD	DENVER	CO	80211	841155873	501(C)(3)	26368	DONOR DESIGNATION
DENVER CHILDREN'S HOME
1501 ALBION STREET	DENVER	CO	80220	840404239	501(C)(3)	77282	YOUTH SUCCESS
DENVER EARLY CHILDHOOD COUNCIL
3532 FRANKLIN STREET SUITE F	DENVER	CO	80205	273083665	501(C)(3)	50258	SCHOOL READINESS
DENVER EMPLOYEES EMERGENCY PROGRAM (DEEP) - DENVER CO
1437 BANNOCK STREET 5TH FLOOR	DENVER	CO	80202	205100535	501(C)(3)	12117	DONOR DESIGNATION
DENVER HEALTH FOUNDATION
655 BROADWAY SUITE 750	DENVER	CO	80203	841085196	501(C)(3)	13762	DONOR DESIGNATION
DENVER HOSPICE (FKA HOSPICE OF METRO DENVER) - DENVER CO
501 SOUTH CHERRY STREET 700	DENVER	CO	80246	840743121	NONE	9707	DONOR DESIGNATION
DENVER HOUSING AUTHORITY
777 GRANT STREET	DENVER	CO	80203	846002414	NONE	23995	ADULT SELF SUFFICIENCY
DENVER INDIAN CENTER
4407 MORRISON ROAD	DENVER	CO	80219	840922797	NONE	40000	YOUTH SUCCESS
DENVER INDIAN CENTER INC
4407 MORRISON ROAD	DENVER	CO	80219	840922797	501(C)(3)	5081	DONOR DESIGNATION
DENVER INNER CITY PARISH
1212 MARIPOSA STREET UNIT 1	DENVER	CO	80204	840525768	501(C)(3)	46166	YOUTH SUCCESS
DENVER KIDS INC
1330 FOX STREET SECOND FLOOR SOUTH	DENVER	CO	80204	841244211	501(C)(3)	35327	YOUTH SUCCESS
DENVER LEADERSHIP FOUNDATION
5500 EAST YALE AVENUE 100	DENVER	CO	80222	840802056	NONE	6000	DONOR DESIGNATION
DENVER POLICE OFFICERS FOUNDATION
1331 CHEROKEE STREET	DENVER	CO	80204	841510625	501(C)(3)	8143	DONOR DESIGNATION
DENVER PUBLIC SCHOOLS PUPIL ASSISTANCE FUND
1330 FOX STREET	DENVER	CO	80204	237157251	NONE	8523	DONOR DESIGNATION
DENVER RESCUE MISSION
P O BOX 5206	DENVER	CO	80217	846038762	NONE	177181	ADULT SELF SUFFICIENCY
DENVER SCHOLARSHIP FOUNDATION
303 EAST 17TH AVENUE 200	DENVER	CO	80203	205143175	NONE	8670	DONOR DESIGNATION
DENVER URBAN SCHOLARS
3580 FRANKLIN STREET SUITE T	DENVER	CO	80205	841280659	NONE	6250	YOUTH SUCCESS
DENVER URBAN SCHOLARS (AKA BYRNE URBAN SCHOLARS) - DENVER CO
3580 FRANKLIN STREET SUITE T	DENVER	CO	80205	841280659	501(C)(3)	5210	DONOR DESIGNATION
DENVER YOUTH PROGRAM DBA METRO DENVER PARTNERS
701 S LOGAN ST 109	DENVER	CO	80209	742486208	501(C)(3)	6250	YOUTH SUCCESS
DENVER ZOOLOGICAL FOUNDATION INC
2300 STEELE STREET	DENVER	CO	80205	840502539	NONE	8678	DONOR DESIGNATION
DEVEREUX COLORADO
8405 CHURCH RANCH ROAD	WESTMINSTER	CO	80021	840406820	NONE	12500	COMMUNITY SERVICES
DOWNTOWN AURORA VISUAL ARTS
1405 FLORENCE ST	AURORA	CO	80010	841234219	NONE	7500	COMMUNITY SERVICES
DPS FOUNDATION
900 GRANT ST 503	DENVER	CO	80203	841224325	501(C)(3)	134374	SCHOOL READINESS
DUMB FRIENDS LEAGUE (AKA DENVER DUMB FRIENDS LEAGUE)
2080 SOUTH QUEBEC STREET	DENVER	CO	80231	840405254	501(C)(3)	45546	DONOR DESIGNATION
DUTKO GRAYLING
412 FIRST ST SE STE 100	WASHINGTON	DC	20003	521758798	NONE	50000	READING PLUS
EAGLE COUNTY CHARTER ACADEMY
PO BOX 169	WOLCOTT	CO	81655	841262197	501(C)(3)	9958	READING PLUS
EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY
609 MAIN ST BOX 7	ALAMOSA	CO	81101	270060704	501(C)(3)	17850	SCHOOL READINESS
EARLY CHILDHOOD NETWORK
401 23RD ST STE 102	GLENWOOD SPRINGS	CO	81601	271447905	NONE	35000	SCHOOL READINESS
EARLY CHILDHOOD PARTNERSHIP
12200 PECOS ST	WESTMINSTER	CO	80234	201971780	501(C)(3)	80000	SCHOOL READINESS
EARLY COLLEGE OF ARVADA
4905 W 60TH AVE	AURORA	CO	80003	383771488	NONE	9000	READING PLUS
EARLY EXCELLENCE
3580 FRANKLIN STREET	DENVER	CO	80205	270228912	501(C)(3)	18899	SCHOOL READINESS
EARLY EXCELLENCE PROGRAM
4607 LAURELGLEN LANE	HIGHLAND RANCH	CO	80130	270228912	501(C)(3)	6250	SCHOOL READINESS
EARTH SHARE-BETHESDA MD
7735 OLD GEORGETOWN ROAD 900	BETHESDA	MD	20814	521601960	501(C)(3)	6278	DONOR DESIGNATION
EPILEPSY FOUNDATION OF COLORADO-DENVER CO
234 COLUMBINE STREET 333	SAN DIEGO	CO	80206	840607069	501(C)(3)	6376	DONOR DESIGNATION
ESCUELA TLATELOLCO
2949 FEDERAL BLVD	DENVER	CO	80211	840746649	501(C)(3)	58750	YOUTH SUCCESS
FAMILY HOMESTEAD
P O BOX 40186	DENVER	CO	80204	840769860	501(C)(3)	30395	ADULT SELF SUFFICIENCY
FAMILY STAR MONTESSORI DENVER
2246 FEDERAL BOULEVARD	DENVER	CO	80211	841114455	501(C)(3)	148041	SCHOOL READINESS
FAMILY TREE INC (FAMILY TREE FOUNDATION)
3805 MARSHALL STREET 200	WHEAT RIDGE	CO	80033	840730973	501(C)(3)	20932	DONOR DESIGNATION
FAMILY TREE INC
3805 MARSHALL STREET 200	WHEAT RIDGE	CO	80033	840730973	NONE	114063	ADULT SELF SUFFICIENCY
FIRST PRESBYTERIAN CHURCH OF LITTLETON
1609 WEST LITTLETON BOULEVARD	LITTLETON	CO	80120	840480900	501(C)(3)	5000	DONOR DESIGNATION
FISHER HOUSE - DENVER
14001 EAST ILIFF AVENUE SUITE 210	AURORA	CO	80014	841445569	501(C)(3)	9593	DONOR DESIGNATION
FLAGSHIP HELP CENTER
4755 PARIS STREET SUITE 300	DENVER	CO	80239	270273998	501(C)(3)	38201	COMMUNITY SERVICES
FLORENCE CRITTENTON SERVICES OF COLORADO
55 SOUTH ZUNI STREET	DENVER	CO	80223	840429686	501(C)(3)	281717	COMMUNITY SERVICES
FOCUS POINTS FAMILY RESOURCE
2500 CURTIS ST 213	DENVER	CO	80205	841353944	501(C)(3)	6250	SCHOOL READINESS
FOOD BANK OF THE ROCKIES
10700 EAST 45TH AVENUE	DENVER	CO	80239	840772672	501(C)(3)	181452	DONOR DESIGNATION
FRIENDS IN TRANSITIONFRIEND FOR YOUTH
5500 E YALE AVE 102	DENVER	CO	80222	383732360	501(C)(3)	35000	YOUTH SUCCESS
FRIENDS OF THE HAVEN-DENVER CO
P O BOX 102375	DENVER	CO	80250	205634004	501(C)(3)	54161	SCHOOL READINESS
FRONT RANGE COMMUNITY COLLEGE FOUNDATION
3645 WEST 112TH AVENUE	WESTMINSTER	CO	80030	841311148	501(C)(3)	5073	DONOR DESIGNATION
FRONT RANGE ECONOMICS
140 SHERIDAN BLVD	DENVER	CO	80226	260019190	501(C)(3)	6250	ADULT SELF SUFFICIENCY
GANDER BROOK CHRISTIAN CAMP - LITTLETON MA
P O BOX 1423	LITTLETON	MA	01460	237027189	501(C)(3)	7500	DONOR DESIGNATION
GATEWAY BATTERED WOMEN
PO BOX 914	AURORA	CO	80040	840815774	501(C)(3)	47500	ADULT SELF SUFFICIENCY
GATEWAY BATTERED WOMEN'S SERVICES
P O BOX 914	AURORA	CO	80040	840815774	501(C)(3)	22861	DONOR DESIGNATION
GATHERING PLACE THE
1535 HIGH STREET	DENVER	CO	80218	841021059	501(C)(3)	56850	ADULT SELF SUFFICIENCY
GIRL SCOUTS COLORADO-DENVER CO
400 SOUTH BROADWAY	DENVER	CO	80209	840410630	501(C)(3)	58056	YOUTH SUCCESS
GIRLS INC OF METRO DENVER
1499 JULIAN ST	DENVER	CO	80204	742277668	501(C)(3)	10000	YOUTH SUCCESS
GIRLS INCORPORATED OF METRO DENVER
1499 JULIAN STREET	DENVER	CO	80204	742277668	501(C)(3)	38280	DONOR DESIGNATION
GLIPIN MONTESSORI PUBLIC SCHOOL
2949 CALIFORNIA STREET	DENVER	CO	80205	980075500	NONE	5040	READING PLUS
GLOBAL LIVINGSTON
400 S SAGUACHE DRIVE	PUEBLO WEST	CO	81007	454683531	NONE	131190	SCHOOL READINESS
GOAL ACADEMY
3621 W 73RD AVE UNIT C	WESTMINSTER	CO	80033	271151001	NONE	5000	READING PLUS
GOODWILL INDUSTRIES OF DENVER
6850 FEDERAL BOULEVARD	DENVER	CO	80221	840405513	501(C)(3)	96659	ADULT SELF SUFFICIENCY
GRANT BEACON MIDDLE SCHOOL
1751 S WASHINGTON ST	DENVER	CO	80210	846001099	NONE	11188	READING PLUS
GREENWOOD COMMUNITY CHURCH
5600 EAST BELLEVIEW AVENUE	GREENWOOD VILLAGE	CO	80111	841164453	NONE	9430	DONOR DESIGNATION
GROWING HOME INC
3489 WEST 72ND AVENUE 112	WESTMINSTER	CO	80030	841461503	NONE	25000	COMMUNITY SERVICES
HABITAT FOR HUMANITY-METRO DENVER CO
3245 ELIOT STREET	DENVER	CO	80211	742050021	501(C)(3)	22819	DONOR DESIGNATION
HAVEN THE-DENVER CO
P O BOX 102375	DENVER	CO	80250	205634004	501(C)(3)	10000	DONOR DESIGNATION
HERITAGE UNITED METHODIST CHURCH
7077 SOUTH SIMMS STREET	LITTLETON	CO	80127	840870154	NONE	6250	DONOR DESIGNATION
HIGH POINT ACADEMY
6750 NORTH DUNKIRK STREET	AURORA	CO	80019	550899587	NONE	7000	READING PLUS
HIS HANDS CHRISTIAN MINISTRIES - LITTLETON CO
P O BOX 620485	LITTLETON	CO	80162	208662268	501(C)(3)	6058	DONOR DESIGNATION
HOLY COMFORTER CHURCH-BROOMFIELD CO
P O BOX 412	BROOMFIELD	CO	80038	510652767	501(C)(3)	5550	DONOR DESIGNATION
HOPE CENTER INC
3400 ELIZABETH STREET	DENVER	CO	80205	840564484	501(C)(3)	103521	SCHOOL READINESS
HUNGER FREE COLORADO
7000 SOUTH YOSEMITE STREET 170	CENTENNIAL	CO	80112	680551464	NONE	6250	COMMUNITY SERVICES
INNER-CITY CHRISTIAN SCHOOL PARTNERSHIP
3560 JOSEPHINE STREET	DENVER	CO	80205	841262204	501(C)(3)	13620	DONOR DESIGNATION
INNOVAGE HOME CARE
8950 EAST LOWRY BOULEVARD	DENVER	CO	80230	237090107	501(C)(3)	25388	COMMUNITY SERVICES
INTERCAMBIO DE COMUNIDADES DENVER
2260 CALIFORNIA STREET	DENVER	CO	80205	261838782	NONE	7500	ADULT SELF SUFFICIENCY
INVEST IN KIDS
1775 SHERMAN STREET 2075	DENVER	CO	80203	841455282	501(C)(3)	33043	SCHOOL READINESS
JAMES IRWIN EDUCATION FNDN
5525 ASTROZON BLVD	COLORADO SPRINGS	CO	80916	880528985	NONE	6000	READING PLUS
ACTION CENTER
8755 WEST 14TH AVENUE	LAKEWOOD	CO	80215	237019679	NONE	6250	COMMUNITY SERVICES
JEFFERSON COUNTY PUBLIC SCHOOL
1829 DENVER WEST DRIVE 27	GOLDEN	CO	80401	846002817	NONE	31000	SCHOOL READINESS
JEFFERSON FOUNDATION - LAKEWOOD CO
809 QUAIL STREET BUILDING 1	LAKEWOOD	CO	80215	840970315	501(C)(3)	119826	SCHOOL READINESS
JEWISH FAMILY SERVICE OF COLORADO INC-DENVER CO
3201 SOUTH TAMARAC DRIVE 200	DENVER	CO	80231	840402701	501(C)(3)	86141	ADULT SELF SUFFICIENCY
JUBILEE FELLOWSHIP CHURCH
9830 LONE TREE PARKWAY	LONE TREE	CO	80124	841463144	501(C)(3)	23344	DONOR DESIGNATION
JUDI'S HOUSE
1741 SOUTH GAYLORD STREET	DENVER	CO	80206	841600797	501(C)(3)	59034	DONOR DESIGNATION
JUNIOR ACHIEVEMENT ROCKY MOUNTAIN - DENVER CO
1445 MARKET STREET 200	DENVER	CO	80202	840430495	501(C)(3)	26343	DONOR DESIGNATION
JUVENILE DIABETES RESEARCH FOUNDATION INT'L ROCKY MOUNTAIN CHAPTER
8055 EAST TUFTS AVENUE 770	DENVER	CO	80237	231907729	501(C)(3)	6276	DONOR DESIGNATION
KEMPE FOUNDATION FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE & NEGLECT
13123 EAST 16TH AVENUE B390	AURORA	CO	80045	841064295	501(C)(3)	18594	DONOR DESIGNATION
KIDS IN NEED OF DENTISTRY-KIND
2465 SOUTH DOWNING STREET 207	DENVER	CO	80210	846038681	501(C)(3)	8400	DONOR DESIGNATION
KIPP HEARTWOOD ACADEMY
1250 S KING RD	SAN JOSE	CA	95122	141911383	NONE	15000	YOUTH SUCCESS-READING PLUS
KIPP REACH COLLEGE PREP
1901 NE 13TH ST	OKLAHOMA CITY	OK	73117	300005794	NONE	9000	YOUTH SUCCESS-READING PLUS
KIPP-COLORADO SCHOOLS
375 SOUTH TEJON STREET	DENVER	CO	80223	800037534	501(C)(3)	38524	SCHOOL READINESS
LARADON HALL
5100 LINCOLN STREET	DENVER	CO	80216	840412621	501(C)(3)	13454	DONOR DESIGNATION
LEGEND HIGH SCHOOL (DCSD)
22219 HILLTOP RD	PARKER	CO	80138	846011440	NONE	7500	READING PLUS
LIFE CHOICES PREGNANCY CENTER-LONGMONT CO
20 MOUNTAIN VIEW AVENUE	LONGMONT	CO	80501	742345974	NONE	5961	DONOR DESIGNATION
LIFE FELLOWSHIP LIFE CHRISTIAN ACADEMY
11500 SHERIDAN BOULEVARD	WESTMINSTER	CO	80020	840804752	501(C)(3)	6500	DONOR DESIGNATION
LOCAL INDEPENDENT CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE 340	LARKSPUR	CA	94939	943042430	501(C)(3)	8926	DONOR DESIGNATION
LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS (LFSRM)-DENVER CO
363 SOUTH HARLAN STREET 200	DENVER	CO	80226	840775550	NONE	147301	YOUTH SUCCESS
MAD MINISTRY - MAKING A DIFFERENCE
7100 SOUTH BOULDER ROAD	BOULDER	CO	80303	861063695	501(C)(3)	5868	DONOR DESIGNATION
MAKE-A-WISH FOUNDATION OF COLORADO-GREENWOOD VILLAGE CO
7951 EAST MAPLEWOOD AVENUE 126	GREENWOOD VILLAGE	CO	80111	742273004	501(C)(3)	8016	DONOR DESIGNATION
MARCH OF DIMES FOUNDATION - DENVER
1325 SOUTH COLORADO BOULEVARD 508	DENVER	CO	80222	131846366	NONE	8497	DONOR DESIGNATION
MARTIN LUTHER KING JR EARLY
19535 E 46TH AVE	DENVER	CO	80249	846001099	NONE	15000	READING PLUS
MAXFUND INC
720 WEST 10TH AVENUE	DENVER	CO	80204	841116882	501(C)(3)	8132	DONOR DESIGNATION
MD ANDERSON CANCER CENTER-HOUSTON TX
1515 HOLCOMBE BOULEVARD	HOUSTON	TX	77030	746000203	501(C)(3)	7500	DONOR DESIGNATION
MENTAL HEALTH AMERICA MENTAL HEALTH ASSOCIATION OF COLORADO
1385 SOUTH COLORADO BOULEVARD 610	DENVER	CO	80222	840446365	501(C)(3)	10852	DONOR DESIGNATION
MENTAL HEALTH ASSOCIATION OF COLORADO (MENTAL HEALTH AMERICA)
1385 S COLORADO BLVD 610	DENVER	CO	80222	840446365	501(C)(3)	33750	ADULT SELF SUFFICIENCY
MESA COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES
1129 COLORADO AVE	GRAND JUNCTION	CO	81501	742321009	NONE	18750	SCHOOL READINESS
METRO DENVER PARTNERS
701 SOUTH LOGAN STREET 109	DENVER	CO	80209	742486208	501(C)(3)	20872	YOUTH SUCCESS
METRO STATE FOUNDATION
PO BOX 173362	DENVER	CO	80217	840576459	501(C)(3)	80788	ADULT SELF SUFFICIENCY
METRO VOLUNTEERS
789 SHERMAN STREET SUITE 220	DENVER	CO	80203	840782124	NONE	40493	ADULT SELF SUFFICIENCY
MI CASA RESOURCE CENTER FOR WOMEN
360 ACOMA STREET	DENVER	CO	80223	840867773	501(C)(3)	112713	ADULT SELF SUFFICIENCY
MILE HIGH CHURCH OF RELIGIOUS SCIENCE
9077 WEST ALAMEDA AVENUE	LAKEWOOD	CO	80226	840521211	501(C)(3)	9227	DONOR DESIGNATION
MILE HIGH MONTESSORI
2300 WEST MULBERRY PLACE	DENVER	CO	80204	840782214	501(C)(3)	441246	SCHOOL READINESS
MISSION HILLS CHURCH - LITTLETON CO
620 SOUTH PARK DRIVE	LITTLETON	CO	80120	237154715	501(C)(3)	20150	DONOR DESIGNATION
MONTROSE COUNTY SCHOOL
930 COLORADO AVE	MONTROSE	CO	81401	840517051	NONE	18300	YOUTH SUCCESS-READING PLUS
MORGAN COUNTY SCHOOL DISTRICT
715 WEST PLATTE AVE	FORT MORGAN	CO	80701	840558263	NONE	6000	READING PLUS
MOUNT SAINT VINCENT HOME
4159 LOWELL BOULEVARD	DENVER	CO	80211	840405260	501(C)(3)	141920	SCHOOL READINESS
MOUNTAIN RESOURCE CENTER
P O BOX 425	CONIFER	CO	80433	841178699	NONE	28750	SCHOOL READINESS
MOUNTAIN RESOURCE CENTER - CONIFER CO
P O BOX 425	CONIFER	CO	80433	841178699	501(C)(3)	6918	DONOR DESIGNATION
MPOWERED (COMMUNITY CREDIT
2009 WADSWORTH BLVD 200	LAKEWOOD	CO	80214	841610093	NONE	10000	COMMUNITY SERVICES
MULTICULTURAL MOSAIC FOUNDATION
2600 SOUTH PARKER ROAD BLDG-2	AURORA	CO	80014	030515223	501(C)(3)	9917	DONOR DESIGNATION	SUITE-100
NAP FORD COMMUNITY SCHOOL
648 W LIVINGSTON ST	ORLANDO	FL	32801	593662275	NONE	12000	READING PLUS
NATIONAL ABILITY CENTER
1000 ABILITY ACCESS	PARK CITY	UT	84060	943025807	501(C)(3)	30000	DONOR DESIGNATION
NATIONAL CHRISTIAN FOUNDATION-DENVER CO
1775 SHERMAN STREET 2400	DENVER	CO	80203	581493949	501(C)(3)	8000	DONOR DESIGNATION
NATIONAL MULTIPLE SCLEROSIS SOCIETY COLORADO CHAPTER-DENVER CO
900 SOUTH BROADWAY SUITE 250	DENVER	CO	80209	840412595	501(C)(3)	6888	DONOR DESIGNATION
NEW JERSEY CENTER FOR TEACHING AND LEARNING
115 FRANKLIN TURNPIKE 203	MAHWAH	NJ	07430	770667571	501(C)(3)	50000	DONOR DESIGNATION
NEWSED COMMUNITY DEVELOPMENT CORPORATION
901 WEST 10TH AVENUE 2A	DENVER	CO	80204	742275534	NONE	20000	COMMUNITY SERVICES
NIALL MELLON TOWNSHIPS INITIATIVE LTD
6 E STREET SE	WASHINGTON	DC	20003	208689241	501(C)(3)	14209	DONOR DESIGNATION
NORTHEAST DENVER HOUSING CENTER INC
1735 GAYLORD STREET	DENVER	CO	80206	840909291	NONE	45000	COMMUNITY SERVICES
NORTHWEST COALITION FOR BETTER SCHOOLS
P O BOX 11264	DENVER	CO	80211	742562608	NONE	11250	SCHOOL READINESS
NOTRE DAME ROMAN CATHOLIC PARISH CORPORATION
5100 WEST EVANS AVENUE	DENVER	CO	80219	800016788	501(C)(3)	7000	DONOR DESIGNATION
OPEN DOOR MINISTRIESFELLOWSHIP - DENVER CO
P O BOX 18018	DENVER	CO	80218	841487135	501(C)(3)	6616	DONOR DESIGNATION
OPEN DOOR YOUTH GANG ALTERNATIVES - DENVER CO
1615 CALIFORNIA STREET 712	DENVER	CO	80202	841119355	501(C)(3)	27506	YOUTH SUCCESS
OPERA COLORADO
695 SOUTH COLORADO BOULDVARD SUITE	DENVER	CO	80246	840850527	501(C)(3)	12800	DONOR DESIGNATION	20
PADRES UNIDOS INC
3025 WEST 37TH AVENUE SUITE 209	DENVER	CO	80211	841426652	NONE	6250	COMMUNITY SERVICES
PLANNED PARENTHOOD ROCKY MOUNTAINS-DENVER CO
7155 EAST 38TH AVENUE	DENVER	CO	80207	840404253	501(C)(3)	9172	DONOR DESIGNATION
PROVIDENCE NETWORK DBA PROVIDENCE HOUSE
801 LOGAN STREET	DENVER	CO	80203	742505406	501(C)(3)	78373	ADULT SELF SUFFICIENCY
QUALISTAR COLORADO
1150 COLLEGE AVENUE	BOULDER	CO	80302	581588777	NONE	130446	SCHOOL READINESS
RAAP-RAPE ASSISTANCE AND AWARENESS PROGRAM
P O BOX 18951	DENVER	CO	80218	840905184	501(C)(3)	8733	DONOR DESIGNATION
RAYMOND SCHOOL DISTRICT
43 HARRIMAN HILL RD	RAYMOND	NH	03077	026000732	NONE	15000	READING PLUS
RE-1 VALLEY SCHOOL DISTRICT - STERLING
P O BOX 246	STERLING	CO	80751	841275838	NONE	27000	READING PLUS
READING PARTNERS
106 LINDEN STREET 202	OAKLAND	CA	94607	770568469	NONE	342010	SCHOOL READINESS
RICARDO FLORES MAGON ACADEMY
5301 LOWELL BLVD	DENVER	CO	80221	204199340	NONE	9133	READING PLUS
ROARING FORK SCHOOL
1405 GRAND AVE	GLENWOOD SPRINGS	CO	81601	846012220	NONE	15000	READING PLUS
ROBERT E LOUP JEWISH COMMUNITY CENTER
350 SOUTH DAHLIA STREET	DENVER	CO	80246	840404245	501(C)(3)	14966	DONOR DESIGNATION
ROCKLAND COMMUNITY CHURCH - GOLDEN CO
17 S MT VERNON COUNTRY CLUB RD	GOLDEN	CO	80401	277385860	501(C)(3)	5631	DONOR DESIGNATION
ROCKY MOUNTAIN CHILDREN'S LAW CENTER
1325 SOUTH COLORADO BOULEVARD 701	DENVER	CO	80222	742406045	501(C)(3)	16971	DONOR DESIGNATION
ROCKY MOUNTAIN MICROFINANCE
PO BOX 48138	DENVER	CO	80204	263218152	501(C)(3)	28750	ADULT SELF SUFFICIENCY
ROCKY MOUNTAIN MS CENTER (AKA ROCKY MOUNTAIN MULTIPLE SCLEROSIS CENTER)
8845 WAGNER STREET	WESTMINSTER	CO	80031	840795455	501(C)(3)	34551	DONOR DESIGNATION
SAFEHOUSE DENVER INC
1649 DOWNING STREET	DENVER	CO	80218	840745911	501(C)(3)	78912	ADULT SELF SUFFICIENCY
SAGEWOOD MIDDLE SCHOOL
4725 FOX SPARROW RD	PARKER	CO	80134	846011446	NONE	7538	READING PLUS
SALVATION ARMY RED SHIELD COMMUNITY CENTER-DENVER CO
P O BOX 2369	DENVER	CO	80201	840402712	501(C)(3)	241096	COMMUNITY SERVICES
SAVE THE CHILDREN FEDERATION INC
1910 GARDEN SPRINGS DRIVE SUITE 260	LEXINGTON	KY	40504	060726487	NONE	288310	SCHOOL READINESS	260
SENIOR HUB INC
2360 WEST 90TH AVENUE	FEDERAL HEIGHTS	CO	80260	742412032	501(C)(3)	22242	COMMUNITY SERVICES
SENIOR SUPPORT SERVICES
846 EAST 18TH AVENUE	DENVER	CO	80218	840801612	501(C)(3)	68881	COMMUNITY SERVICES
SENIORS RESOURCES CTR
3227 CHASE ST	DENVER	CO	80212	840877538	501(C)(3)	22500	ADULT SELF SUFFICIENCY
SENIORS INC
5840 E EVANS AVE	DENVER	CO	80222	237090107	501(C)(3)	6250	COMMUNITY SERVICES
SERVICIOS DE LA RAZA
4055 TEJON ST	DENVER	CO	80211	840625478	501(C)(3)	56250	COMMUNITY SERVICES
SEWALL CHILD DEVELOPMENT CENTER INC
1360 VINE STREET	DENVER	CO	80206	840413241	501(C)(3)	54593	SCHOOL READINESS
SHERIDAN SCHOOL DISTRICT NO 2
4000 SOUTH LOWELL BOULEVARD	DENVER	CO	80236	840521403	501(C)(3)	43174	YOUTH SUCCESS
SIMS-FAYOLA INTERNATIONAL
P O BOX 172333	DENVER	CO	80217	453756778	NONE	9000	READING PLUS
SMOKY HILL VINEYARDVINEYARD CHRISTIAN FELLOWSHIP-CENTENNIAL CO
20050 EAST SMOKY HILL ROAD	CENTENNIAL	CO	80015	841186891	501(C)(3)	10000	DONOR DESIGNATION
SOUTHEAST CHRISTIAN CHURCH
9650 JORDAN ROAD	PARKER	CO	80134	840700857	501(C)(3)	10396	DONOR DESIGNATION
SPECIAL OLYMPICS COLORADO-ENGLEWOOD CO
384 INVERNESS PARKWAY 100	ENGLEWOOD	CO	80112	840713739	501(C)(3)	7714	DONOR DESIGNATION
SPIRITUAL TRANSFORMATION AND DISCIPLESHIP ALLIANCE
P O BOX 2958	CENTENNIAL	CO	80122	710938001	501(C)(3)	10000	DONOR DESIGNATION
SPRING INSTITUTE
1610 EMERSON ST	DENVER	CO	80218	840788093	501(C)(3)	18750	ADULT SELF SUFFICIENCY
SPRING LAKE ELEMENTARY
115 SPRING LAKE CIRCLE	OCOEE	FL	347611624	596000771	NONE	7265	READING PLUS
ST FRANCIS CENTER
2323 CURTIS STREET	DENVER	CO	80205	841185856	501(C)(3)	212722	ADULT SELF SUFFICIENCY
ST JUDE CHILDREN'S RESEARCH HOSPITAL-MEMPHIS TN
332 NORTH LAUDERDALE	MEMPHIS	TN	38105	620646012	501(C)(3)	5498	DONOR DESIGNATION
ST THOMAS MORE CATHOLIC CHURCH-CENTENNIAL CO
8035 SOUTH QUEBEC STREET	CENTENNIAL	CO	80112	840642458	501(C)(3)	9379	DONOR DESIGNATION
ST VINCENT DE PAUL OFFERTORY-DENVER CO
2375 EAST ARIZONA AVENUE	DENVER	CO	80210	840461044	501(C)(3)	5000	DONOR DESIGNATION
STANLEY BRITISH PRIMARY SCHOOL - ANNUAL FUND
350 QUEBEC STREET	DENVER	CO	80230	742325997	501(C)(3)	7642	DONOR DESIGNATION
STARZDENVER FILM SOCIETY
900 AURARIA PARKWAY UNIT 200 301	DENVER	CO	80204	840771070	501(C)(3)	7505	DONOR DESIGNATION
STEM ACADEMY
8773 SOUTH RIDGELINE BOULEVARD	HIGHLANDS RANCH	CO	80129	204170035	501(C)(3)	7499	DONOR DESIGNATION
STEP 13 - DENVER CO
2029 LARIMER STREET	DENVER	CO	80205	742345786	501(C)(3)	5488	DONOR DESIGNATION
SUMMER SCHOLARS
3401 QUEBEC STREET	DENVER	CO	80207	841314292	501(C)(3)	26791	YOUTH SUCCESS
SUMMIT 54
1550 LARIMER ST STE 770	DENVER	CO	80202	272978700	501(C)(3)	262933	SCHOOL READINESS
SUMMIT FOUNDATION
111 A LINCOLN AVENUE P O BOX 4000	BRECKENRIDGE	CO	80424	742341399	501(C)(3)	16472	DONOR DESIGNATION
TEACH A CLASS
555 BRYANT STREET	PALO ALTO	CA	94301	454783061	NONE	25000	DONOR DESIGNATION
TENNYSON CENTER FOR CHILDREN
2950 TENNYSON STREET	DENVER	CO	80212	611458290	NONE	141331	YOUTH SUCCESS
THE GATHERING PLACE
1535 HIGH ST	DENVER	CO	80218	841021059	501(C)(3)	9750	ADULT SELF SUFFICIENCY
THE ODYSSEY SCHOOL
6550 E 21ST AVE	DENVER	CO	80207	841455288	NONE	7500	READING PLUS
THORNCREEK CHURCH
3751 COTTONWOOD LAKES BOULEVARD	THORNTON	CO	80241	223876154	501(C)(3)	12250	DONOR DESIGNATION
THUNDERRIDGE HIGH SCHOOL
1991 WILDCAR RESERVE	HIGHLAND RANCH	CO	80129	846001144	NONE	10000	READING PLUS
TOOLS OF THE MIND
225 UNION BOULEVARD SUITE 150	LAKEWOOD	CO	80228	042261109	NONE	18750	SCHOOL READINESS
UNC-CENTER FOR URBAN EDUCATION
1059 ALTON WAY	DENVER	CO	80230	846044833	501(C)(3)	37500	ADULT SELF SUFFICIENCY
CU FOUNDATION - LEEDS CENTER FOR EDUCATION ON SOCIAL RESPONSIBILITY
4740 WALNUT STREET	BOULDER	CO	80301	846049811	501(C)(3)	7500	DONOR DESIGNATION
UNIVERSITY OF DENVER
2190 EAST ASBURY AVENUE	DENVER	CO	80208	841504774	501(C)(3)	117559	SCHOOL READINESS
UNIVERSITY OF DENVER-BRIDGE
2148 S HIGH ST	DENVER	CO	80210	840404231	NONE	64195	YOUTH SUCCESS
UNIVERSITY OF DENVER-GRADUATE SCHOOL OF SOCIAL WORK
2148 SOUTH HIGH STREET CRAIG HALL	DENVER	CO	80208	846038686	501(C)(3)	5500	DONOR DESIGNATION
URBAN LEAGUE OF METRO
2015 YORK ST	DENVER	CO	80203	840404264	501(C)(3)	40000	YOUTH SUCCESS
URBAN PEAK
730 21ST STREET	DENVER	CO	80205	841212246	501(C)(3)	105581	ADULT SELF SUFFICIENCY
UW CENTRAL OKLAHOMA
P O BOX 837	OKLAHOMA CITY	OK	73101	730589829	NONE	5000	DONOR DESIGNATION
UW CENTRAL OKLAHOMA - OKLAHOMA CITY OK
P O BOX 837	OKLAHOMA CITY	OK	73101	730589829	501(C)(3)	5221	DONOR DESIGNATION
UNITED WAY OF DANE COUNTY INC
2059 ATWOOD AVENUE	MADISON	WI	53704	390817532	NONE	6173	DONOR DESIGNATION
FOOTHILLS UNITED WAY INC
1285 CIMARRON DRIVE 101	LAFAYETTE	CO	80026	846042598	NONE	25000	YOUTH SUCCESS
UW FOOTHILLS (BOULDER COUNTY) - LAFAYETTE CO
1285 CIMARRON DRIVE 101	LAFAYETTE	CO	80026	846042598	501(C)(3)	20781	DONOR DESIGNATION
UW LARIMER COUNTY - FORT COLLINS-LOVELAND-BERTHOUD-ESTES PARK CO
424 PINE STREET 102	FORT COLLINS	CO	80524	846031503	501(C)(3)	42840	DONOR DESIGNATION
UW LOGAN COUNTY - STERLING CO
P O BOX 206	STERLING	CO	80751	840807629	501(C)(3)	5093	DONOR DESIGNATION
UW MESA COUNTY - GRAND JUNCTION CO
P O BOX 153	GRAND JUNCTION	CO	81502	840503686	501(C)(3)	16512	DONOR DESIGNATION
UW MOFFAT COUNTY - CRAIG CO
P O BOX 995	CRAIG	CO	81626	840746208	501(C)(3)	5102	DONOR DESIGNATION
UW MORGAN COUNTY - FTMORGAN CO
P O BOX 1425	FT MORGAN	CO	80701	840564018	501(C)(3)	5586	DONOR DESIGNATION
UW PIKES PEAK - COLORADO SPRINGS CO
518 NORTH NEVADA AVENUE	COLORADO SPRINGS	CO	80903	840511799	501(C)(3)	10948	DONOR DESIGNATION
UW PUEBLO COUNTY - PUEBLO CO
P O BOX 11566	PUEBLO	CO	81001	840404917	501(C)(3)	17039	DONOR DESIGNATION
UW ROUTT COUNTY - STEAMBOAT SPRINGS CO
P O BOX 774005	STEAMBOAT SPRGS	CO	80477	840920741	501(C)(3)	5403	DONOR DESIGNATION
UW SOUTHWEST COLORADO - DURANGO CO
P O BOX 3040	DURANGO	CO	81302	237113221	501(C)(3)	10070	DONOR DESIGNATION
UW WELD COUNTY - GREELEY CO
P O BOX 1944	GREELEY	CO	80632	846011918	501(C)(3)	21448	DONOR DESIGNATION
VISITING NURSE ASSOCIATION
390 GRANT ST	DENVER	CO	80203	840517135	501(C)(3)	50000	ADULT SELF SUFFICIENCY
RAINBOW HOUSE-VOLUNTEERS OF AMERICA
3400 MARTIN LUTHER KING BOULEVARD	DENVER	CO	80205	840430995	NONE	16137	ADULT SELF SUFFICIENCY
VOLUNTEERS OF AMERICA COLORADO BRANCH-DENVER CO
2660 LARIMER STREET	DENVER	CO	80205	840430995	501(C)(3)	358331	ADULT SELF SUFFICIENCY
WARREN VILLAGE INC
1323 GILPIN STREET	DENVER	CO	80218	840644270	501(C)(3)	192346	SCHOOL READINESS
WASHINGTON SREET COMMUNITY CENTER
908 S WSHINGTON ST	DENVER	CO	80209	840596152	501(C)(3)	18750	SCHOOL READINESS
WEST GENERATION ACADEMY
951 ELATI ST	DENVER	CO	80204	846001099	NONE	45000	READING PLUS
WESTERN STATE COLLEGE FOUNDATION
P O BOX 1264	GUNNISON	CO	81230	840709935	501(C)(3)	5140	DONOR DESIGNATION
WHIZ KIDS TUTORING INC
5500 EAST YALE AVENUE 101	DENVER	CO	80222	841321184	501(C)(3)	31890	YOUTH SUCCESS
WIDEFILED SCHOOL DISTRICT 3
1820 MAIN STREET	COLORADO SPRINGS	CO	80911	999999999	NONE	8525	READING PLUS
WINOOSKI SCHOOL DISTRICT
60 NORMAD STREET	WINOOSKI	VT	05404	036000783	NONE	10000	READING PLUS
WOMEN'S CRISIS AND FAMILY OUTREACH CENTER-CASTLE ROCK CO
P O BOX 367	CASTLE ROCK	CO	80104	742385006	NONE	8786	DONOR DESIGNATION
WOMENS CRISIS CENTER
PO BOX 367	CASTLE ROCK	CO	80104	742385006	501(C)(3)	57500	ADULT SELF SUFFICIENCY
WORK OPTIONS FOR WOMEN
1200 FEDERAL BOULEVARD	DENVER	CO	80204	841364292	501(C)(3)	61929	ADULT SELF SUFFICIENCY
WOUNDED WARRIOR PROJECT-JACKSONVILLE FL
4899 BELFORT ROAD SUITE 300	JACKSONVILLE	FL	32256	202370934	NONE	6529	DONOR DESIGNATION
YAMPA VALLEY COMMUNITY FOUNDATION
P O BOX 881869	STEAMBOAT SPRINGS	CO	80488	840794536	501(C)(3)	25000	DONOR DESIGNATION
YEAR ONE INC AKA MILE HIGH YOUTH CORPS
1801 FEDERAL BOULEVARD	DENVER	CO	80204	841182631	501(C)(3)	69437	YOUTH SUCCESS
YMCA METRO DENVER-DENVER CO
2625 SOUTH COLORADO BOULEVARD	DENVER	CO	80222	840402696	501(C)(3)	118616	SCHOOL READINESS
YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
3550 EAST FIRST AVENUE	DENVER	CO	80206	841564926	501(C)(3)	8152	DONOR DESIGNATION
YOUNG AMERICANS EDUCATION FOUNDATION-DENVER CO
3550 EAST FIRST AVENUE	DENVER	CO	80206	742513428	501(C)(3)	12000	DONOR DESIGNATION
YOUNG LIFE-COLORADO SPRINGS
420 NORTH CASCADE AVENUE	COLORADO SPRINGS	CO	80903	840385934	501(C)(3)	20380	DONOR DESIGNATION
YOUNG LIFE-FRONT RANGE REGION AF38 - REGIONAL
1986 SOUTH YORK STREET	DENVER	CO	80210	840385934	501(C)(3)	18157	DONOR DESIGNATION
YOUTHBIZ INC
3280 DOWNING STREET SUITE C	DENVER	CO	80205	841212586	NONE	58273	YOUTH SUCCESS
YUMA SCHOOL DISTRICT 1
418 S MAIN ST	YUMA	CO	80759	841577613	NONE	9000	READING PLUS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	228	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	113	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: 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 PARTNERSHIP GRANTS, 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CHRISTINE BENERO
CEO	248278	0	36750	0	7800	0	15146	0	7115	0	315089	0	0	0
LESLIE HANNON
CFO	155067	0	250	0	0	0	9457	0	6632	0	171406	0	0	0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PCL CONSTRUCTION ENTERPRISES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	COMMON BOARD MEMBER	Relationship
Amount Of Transaction	156270	AmountOfTransaction
Description Of Transaction	DESIGN - BUILD CONTRACT FOR 711 PARK AVE. WEST BUILDING	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	BUSINESS TRANSACTIONS BETWEEN MILE HIGH UNITED WAY (MHUW) AND PCL CONSTRUCTION ENTERPRISES INC. WERE CONDUCTED WITH STRICT ADHERENCE TO MHUW'S WRITTEN CONFLICT OF INTEREST POLICY. MHUW'S COMMON BOARD MEMBER, PETER BEAUPRE, IS PRESIDENT OF PCL CONSTRUCTION ENTERPRISES.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	28	NumberOfContributions
Noncash Contribs Rptd F990	409051	NoncashContribsRptdF990
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USE:	Identifier
Return Reference	PART I, LINE 32B:	ReturnReference
Explanation	THE ORGANIZATION USES VARIOUS BROKERS TO DISPOSE OF DONATED SECURITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	THE COLORADO READING CORPS PROGRAM WORKS WITH AMERICORPS MEMBERS, COMMUNITY VOLUNTEERS, PARENTS AND PARTNER SCHOOL STAFF TO IMPROVE THE EARLY LITERACY OUTCOMES FOR CHILDREN IN GRADES K-3 IN THE DENVER METRO REGION.
	FORM 990, PART VI, SECTION A, LINE 4	THE FORMER BY-LAWS DEFINED COMMUNITY MEMBERS - COMMUNITY MEMBERS WERE RESPONSIBLE FOR ELECTING THE BOARD OF TRUSTEES AT AN ANNUAL MEETING. THE ANNUAL MEETING REQUIRED 45 DAYS WRITTEN NOTICE TO THE COMMUNITY MEMBERS. THE BOARD OF TRUSTEES WAS GIVEN THE RESPONSIBILITY TO MANAGE THE BUSINESS AFFAIRS OF THE CORPORATION, INCLUDING APPROVING THE ANNUAL OPERATING BUDGET. THE NEW BY-LAWS ELIMINATE THE DEFINITION AND ROLE OF COMMUNITY MEMBERS. ALL GOVERNING RESPONSIBILITIES, INCLUDING THE ELECTION OF THE BOARD OF TRUSTEES, ARE THE RESPONSIBILITY OF THE BOARD OF TRUSTEES. THE BOARD HAS THE SAME RESPONSIBILITIES TO MANAGE THE BUSINESS AFFAIRS OF THE CORPORATION AS WAS INCLUDED IN THE FORMER BY-LAWS. A PROFESSIONAL OFFICERS SECTION WAS ADDED TO THE BY-LAWS OUTLINING THE RESPONSIBILITIES OF THE PRESIDENT AND CEO AND OF THE CFO.
	FORM 990, PART VI, SECTION B, LINE 11	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 FOR APPROVAL 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 SITUATION ARISES, THE CONFLICT OF INTEREST IS DISCLOSED AND A TRUSTEE IS RECUSED FROM THE DISCUSSION AND THE VOTE.
	FORM 990, PART VI, SECTION B, LINE 15	EACH YEAR, CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, ACTING AS THE COMPENSATION COMMITTEE, AFTER CONSIDERING COMPENSATION FOR COMPARABLE POSITIONS IN THE STATE AND UNITED WAY WORLDWIDE COMPENSATION INFORMATION. A WRITTEN EMPLOYMENT CONTRACT FOR THE CEO IS PREPARED ANNUALLY. THE BOARD CHAIR REVIEWS COMPENSATION DATA FOR OTHER PAID OFFICERS AND KEY EMPLOYEES USING COMPARABILITY DATA OF SIMILAR NONPROFIT POSITIONS IN THE REGION FROM INDEPENDENT, PUBLISHED SOURCES. COMPENSATION DECISIONS ARE DOCUMENTED IN THE PERSONNEL FILE OF EACH EMPLOYEE.
	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.
SALE OF BUILDING	LINE 7(C)(II)	MILE HIGH UNITED WAY HAS ANNOUNCED PLANS TO BUILD A NEW MISSION-DRIVEN HEADQUARTERS AND COMMUNITY COLLABORATION CENTER IN THE HISTORIC CURTIS PARK AND FIVE POINTS NEIGHBORHOOD. AS METRO DENVER HAS GROWN, SO HAS THE NEED FOR UNITED WAY'S SERVICES AND THOSE OF ITS PARTNERS. THE BUILDING IS DESIGNED TO REFLECT UNITED WAY'S UNIQUE ROLE AS A CONVENER AND LEADER OF COLLABORATIVE ENGAGEMENT WITH COMMUNITY PARTNERS. DURING THE FISCAL YEAR ENDING JUNE 30, 2013, UNITED WAY RAISED $5,000,000 FOR THE CAPITAL CAMPAIGN. THE CAPITAL CAMPAIGN IS SEPARATE AND DISTINCT FROM UNITED WAY'S ANNUAL FUNDRAISING ACTIVITIES. UNITED WAY ANTICIPATES RELOCATING TO ITS NEW FACILITY IN THE FALL OF 2014. THE EXISTING LAND AND BUILDING WERE SOLD FOR $10,000,000, RESULTING IN A GAIN OF $8,876,633.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	UNCOLLECTIBLE PLEDGES -1,327,343.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	2595 LARIMER MHUW LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2505 18TH STREET - TRANSFERRED IN D	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80211	ZIPCode

Field	Value	IRS element (for citing)
EIN	841118611	EIN
Primary Activities	HOUSING	PrimaryActivities
Legal Domicile State	CO	LegalDomicileState
Total Income	0	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MILE HIGH UNITED WAY CURTIS PARK	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2505 18TH STREET	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	80211	ZIPCode

Field	Value	IRS element (for citing)
EIN	462708767	EIN
Primary Activities	FACILITATE NEW MARKET TAX CREDIT FINANCING FOR MILE HIGH UNITED WAY	PrimaryActivities
Legal Domicile State	CO	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	509(A)(2)	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MILE HIGH UNITED WAY	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg