MILE HIGH UNITED WAY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MILE HIGH UNITED WAY INC (EIN 84-0404235)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-04
IRS object ID: 201103089349301570
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-04T12:07:11-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EHRHARDT KEEFE STEINER & HOTTMAN PC	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	802372843	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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
Date Signed	2011-11-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	35771110	GrossReceipts
Group Return For Affiliates	false	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	Mile High United Way's vision is a community united to create better opportunities for all. Our mission is uniting people, ideas, and resources to advance the common good.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	39	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	39	NbrIndependentVotingMembers
Total Nbr Employees	139	TotalNbrEmployees
Total Nbr Volunteers	3979	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	33042991	ContributionsGrantsPriorYear
Contributions Grants Current Year	33174926	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3187213	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1977687	ProgramServiceRevenueCY
Investment Income Prior Year	195801	InvestmentIncomePriorYear
Investment Income Current Year	226744	InvestmentIncomeCurrentYear
Other Revenue Prior Year	97167	OtherRevenuePriorYear
Other Revenue Current Year	176840	OtherRevenueCurrentYear
Total Revenue Prior Year	36523172	TotalRevenuePriorYear
Total Revenue Current Year	35556197	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20012294	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	20042126	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7608179	SalariesEtcPriorYear
Salaries Etc Current Year	7450690	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3950733	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5231281	OtherExpensePriorYear
Other Expenses Current Year	4537872	OtherExpensesCurrentYear
Total Expenses Prior Year	32851754	TotalExpensesPriorYear
Total Expenses Current Year	32030688	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3671418	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3525509	RevenuesLessExpensesCY
Total Assets BOY	30639016	TotalAssetsBOY
Total Assets EOY	32480044	TotalAssetsEOY
Total Liabilities BOY	5721558	TotalLiabilitiesBOY
Total Liabilities EOY	4471890	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	24917458	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	28008154	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. Our mission is uniting people, ideas, and resources to advance the common good.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6820996	Expense
Grants	6820996	Grants
Revenue	4907915	Revenue
Description	Mile High United Way invests in a network of more than 100 nonprofit organizations throughout the Denver metropolitan area to deliver direct services every day. These organizations make up a network of direct services that help people of all ages and in every stage of their lives through three interconnected initiatives: School Readiness, Youth Success, and Adult Self-Sufficiency. The network helps by preparing more young children to enter school ready to learn, by affording more youth an opportunity to advance academically and graduate from high school ready to transition to college or career training and by providing more individuals and families with opportunities to move toward economic self-sufficiency.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	6630185	Expense
Grants	3480177	Grants
Revenue	6271626	Revenue
Description	Community collaborations with nonprofit, government, corporate, and community partners in programs such as Denver's Road Home, Early Learning Ventures, and Lights On Afterschool broaden United Way's reach and ability to affect even more lives. In its sixth year, Denver's Road Home developed more than 1,900 units of housing for the homeless and more than 5,000 individuals have been placed in full- or part-time jobs. In the fiscal year ended June 30, 2011, the Lights On Afterschool Program provided quality after school activities for more than 40,000 students.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5607251	Expense
Grants	330855	Grants
Revenue	2478788	Revenue
Description	United Way leads unique programs such as: 2-1-1, Individual Development Accounts ("IDA"), Bridging the Gap, and Making Connections that meet our communities most pressing needs. United Way's 2-1-1, the first call to get or give help, receives more than 154,000 calls per year. 2-1-1 brings together more than 6,000 services in the community from emergency shelter to quality childcare and after-school programs, all in one free and convenient service. In the fiscal year ended June 30, 2011, the Bridging the Gap program served 491 foster youth, providing them with financial education, IDAs, housing assistance, employment options, and educational advancement. Innovative programs like IDAs, matched savings accounts for qualifying low income families and individuals, enabled 128 individuals to buy their first home, expand their small business, or pay for post-secondary education. IDA participants are required to fulfill a list of responsibilities in the IDA program including financial education classes. Making Connections, a collaboration with the Annie E. Casey Foundation, is working in four Denver neighborhoods to ensure that students achieve reading proficiency by the end of the third grade.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	8184176	Expense
Grants	8184176	Grants
Revenue	8184176	Revenue
Description	SEE SCHEDULE O	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	8184176	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	8184176	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	8184176	TotalOfOtherProgramServiceRev
Total Program Service Expense	27242608	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	60	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	139	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	39	NbrVotingGoverningBodyMembers
Number Independent Voting Members	39	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
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	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	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	NH	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
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LESLIE HANNON	NamePerson
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 (47 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	FormerFormer
SCOTT BINDER
Chair, Board of Trustees	4.0	X	X	0	0	0
BRAD BUSSE
Trustee	1.0	X		0	0	0
DAVID LICKO
Secretary/Treasurer	2.0	X	X	0	0	0
PETER BEAUPRE
Chair Elect, Board of Trustees	2.0	X	X	0	0	0
CHRISTINE CALVERT
TRUSTEE	1.0	X		0	0	0
SEAN DALY
TRUSTEE	1.0	X		0	0	0
STEVE DAVIS
TRUSTEE	1.0	X		0	0	0
PAUL FRANKE
TRUSTEE	1.0	X		0	0	0
NEAL HALL
TRUSTEE	1.0	X		0	0	0
DAVID HAMMOND
TRUSTEE	1.0	X		0	0	0
TENSIE HOMAN
TRUSTEE	1.0	X		0	0	0
KEVIN HOUGEN
TRUSTEE	1.0	X		0	0	0
BRYAN HUTCHINSON
TRUSTEE	1.0	X		0	0	0
GLENN JACKS
TRUSTEE	1.0	X		0	0	0
BRIAN JACKSON
TRUSTEE	1.0	X		0	0	0
DIANNA KUNZ
TRUSTEE	1.0	X		0	0	0
DALE MINGILTON
TRUSTEE	1.0	X		0	0	0
TODD MUNSON
TRUSTEE	1.0	X		0	0	0
ROY PALMER
TRUSTEE	1.0	X		0	0	0
KATE PAUL
TRUSTEE	1.0	X		0	0	0
RENEE RAABE
TRUSTEE	1.0	X		0	0	0
DAVID ROONEY
TRUSTEE	1.0	X		0	0	0
LAWRENCE SCICLUNA
TRUSTEE	1.0	X		0	0	0
HENRY SOLANO
TRUSTEE	1.0	X		0	0	0
GREG SYMONS
TRUSTEE	1.0	X		0	0	0
DEBBIE WELLE POWELL
TRUSTEE	1.0	X		0	0	0
JULIE WOLF
TRUSTEE	1.0	X		0	0	0
CHARLIE WRIGHT
TRUSTEE	1.0	X		0	0	0
BARRY AMMAN
TRUSTEE	1.0	X		0	0	0
DAVE BAKER
TRUSTEE	1.0	X		0	0	0
MARC BEASLEY
TRUSTEE	1.0	X		0	0	0
DAVID BEREZIN
TRUSTEE	1.0	X		0	0	0
LINDA BRISNEHAN
TRUSTEE	1.0	X		0	0	0
DAVID GOLDBERG
TRUSTEE	1.0	X		0	0	0
DARREN MARKLEY
TRUSTEE	1.0	X		0	0	0
CHRISTINE RIORDAN
TRUSTEE	1.0	X		0	0	0
TODD ROEBKEN
TRUSTEE	1.0	X		0	0	0
GLORIA RUBIO-CORTES
TRUSTEE	1.0	X		0	0	0
KRISTY SCHLOSS
TRUSTEE	1.0	X		0	0	0
CHRISTINE BENERO
CEO	40.0		X	246165	0	24535
LESLIE HANNON
CFO	40.0		X	120961	0	16650
CECILIA BRODER
CSO	40.0		X	131287	0	18186
PAUL LHEVINE
COO	40.0		X	120315	0	5269
JERENE PETERSEN
Vice President	40.0			103224	0	17774	X
JENNIFER STOKES
Vice President	40.0			102557	0	9757	X
JACQUELINE HALL
Vice President	40.0			101302	0	12488	X
RICHARD AUDSLEY
Vice President	40.0			187001	0	13429		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1112812	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	118088	TotalOtherCompensation
Number Individuals GT100 K	8	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	552731	FundraisingEvents
All Other Contributions	32622195	AllOtherContributions
Noncash Contributions	341056	NoncashContributions
Total Contributions	33174926	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GRANT REIMBURSEMENT FOR PROGRAMS	900099	1484605	1484605
SERVICE FEES	900099	493082	493082

Field	Value	IRS element (for citing)
Total Program Service Revenue	1977687	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	226744	TotalRevenueColumn
Exclusion	$226,744	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	32328	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	552731	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	214913	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-182585	TotalRevenueColumn
Exclusion	-$182,585	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EXEMPT FUNCTION MISC INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	359425	TotalRevenueColumn
Related Or Exempt Function Income	359425	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	359425	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	35556197	TotalRevenueColumn
Related Or Exempt Function Income	2337112	RelatedOrExemptFunctionIncome
Exclusion	$44,159	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	20042126	Total
Program Services	20042126	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	549670	Total
Program Services	185168	ProgramServices
Management And General	151876	ManagementAndGeneral
Fundraising	212626	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5575502	Total
Program Services	3254797	ProgramServices
Management And General	301194	ManagementAndGeneral
Fundraising	2019511	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	231018	Total
Program Services	121700	ProgramServices
Management And General	15524	ManagementAndGeneral
Fundraising	93794	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	569365	Total
Program Services	331239	ProgramServices
Management And General	44902	ManagementAndGeneral
Fundraising	193224	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	525135	Total
Program Services	278522	ProgramServices
Management And General	42822	ManagementAndGeneral
Fundraising	203791	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	28680	Total
Management And General	28680	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	84900	Total
Management And General	84900	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	36040	Total
Program Services	36040	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	703971	Total
Program Services	419694	ProgramServices
Management And General	51124	ManagementAndGeneral
Fundraising	233153	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	185839	Total
Program Services	59739	ProgramServices
Management And General	899	ManagementAndGeneral
Fundraising	125201	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	458724	Total
Program Services	123122	ProgramServices
Management And General	33637	ManagementAndGeneral
Fundraising	301965	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	256682	Total
Program Services	163921	ProgramServices
Management And General	20934	ManagementAndGeneral
Fundraising	71827	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	269036	Total
Program Services	146330	ProgramServices
Management And General	23096	ManagementAndGeneral
Fundraising	99610	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	41874	Total
Program Services	21623	ProgramServices
Management And General	1314	ManagementAndGeneral
Fundraising	18937	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	114677	Total
Program Services	72447	ProgramServices
Management And General	13070	ManagementAndGeneral
Fundraising	29160	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	287805	Total
Program Services	244634	ProgramServices
Management And General	8634	ManagementAndGeneral
Fundraising	34537	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	179449	Total
Program Services	96210	ProgramServices
Management And General	14427	ManagementAndGeneral
Fundraising	68812	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAM COSTS	1619643	1619643
CAMPAIGN MATERIALS/PRINTING	248641	9823	238818
MISCELLANEOUS	21911	15830	5767	314

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	32030688	Total
Program Services	27242608	ProgramServices
Management And General	837347	ManagementAndGeneral
Fundraising	3950733	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9056303	BOY
EOY	10542534	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2833621	BOY
EOY	4735495	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8550675	BOY
EOY	9257483	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	328685	BOY
EOY	102791	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1619493	BOY
EOY	880000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	279448	BOY
EOY	289032	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5144990	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3852705	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1249941	BOY
EOY	1292285	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5428750	BOY
EOY	4083864	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1292100	BOY
EOY	1296560	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	30639016	BOY
EOY	32480044	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1784267	BOY
EOY	1291968	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	553072	BOY
EOY	472491	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2944219	BOY
EOY	2267431	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5721558	BOY
EOY	4471890	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9927447	BOY
EOY	12343077	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14990011	BOY
EOY	15665077	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24917458	BOY
EOY	28008154	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30639016	BOY
EOY	32480044	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3525509	ReconcilationRevenueExpenses
Reconcilation Other Changes	-434813	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36157181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35320997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33378044	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33042991	CurrentTaxYearMinus1Year
Current Tax Year	33174926	CurrentTaxYear
Total	171074139	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36157181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35320997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	33378044	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33042991	CurrentTaxYearMinus1Year
Current Tax Year	33174926	CurrentTaxYear
Total	171074139	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4869318	AmountsSubstContributorsTotal
Public Support Total170	166204821	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	456634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	451286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	301948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195801	CurrentTaxYearMinus1Year
Current Tax Year	226744	CurrentTaxYear
Total	1632413	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4046	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203664	CurrentTaxYearMinus1Year
Current Tax Year	359425	CurrentTaxYear
Total	573506	Total

Field	Value	IRS element (for citing)
Total Support	173280058	TotalSupport
Public Support Pertcentage170	0.95917	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97494	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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	36040	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	36040	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	32277499	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	32313539	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

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed

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	15000	CurrentYearMinus3
Current Year Minus2	18100	CurrentYearMinus2
Current Year Minus1	37207	CurrentYearMinus1
Current Year	36040	CurrentYear
Total	106347	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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	646430	OtherCostOrOtherBasis
Book Value	646430	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2174297	OtherCostOrOtherBasis
Depreciation	1875020	Depreciation
Book Value	299277	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2324263	OtherCostOrOtherBasis
Depreciation	1977685	Depreciation
Book Value	346578	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	1292285	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DESIGNATIONS PAYABLE	Description
Amount	$2,267,431	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2267431	TotalOfAmounts
Total Revenue	35556197	TotalRevenue
Total Expenses	32030688	TotalExpenses
Excess Or Deficit For Year	3525509	ExcessOrDeficitForYear
Net Unrealized GL On Investments	524898	NetUnrealizedGLOnInvestments
Other	-$959,711	OtherAmount
Total Adjustments	-434813	TotalAdjustments
Excess Or Deficit Per FS	3090696	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	28179818	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	524898	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	282851	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	807749	RevenueNotRptdF990
Revenue Subtotal	27372069	RevenueSubtotal
Other Revenues Not Included	8184128	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	8184128	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	35556197	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	24129411	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	282851	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	282851	ExpensesNotRptdF990
Expenses Subtotal	23846560	ExpensesSubtotal
Other Expenses Not Included	8184128	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	8184128	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	32030688	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AGENCY CONTRIBUTIONS AND DISTRIBUTIONS	990, Sec D, Part XII, Line 4(b) and Part XIII, Line 4(b)
FIN 48 Disclosure	990, Sec D, Part XIV	United Way adopted guidance related to uncertainty in income taxes. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2011 and 2010. 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, 2011 and 2010. Tax years that remain subject to examination include 2007 through the current year.
REDUCTION IN VALUE OF NOTES RECEIVABLE	Schedule D, Part XI, Line 8	UNITED WAY HOLDS A NOTE RECEIVABLE IN RELATION TO A TRANSFORMATIONAL HOUSING PROJECT THAT BEGAN IN 2006. IN ORDER TO FULFILL ITS ORIGINAL INTENT OF THE PROGRAM, UNITED WAY ANTICIPATES THAT IT WILL TRANSFER THE PROJECT TO ANOTHER NOT-FOR-PROFIT ORGANIZATION IN ORDER TO CONTINUE TO HAVE IT MANAGED AS A TRANSFORMATIONAL HOUSING PROGRAM. UNITED WAY HAS ADJUSTED THE VALUES OF THE NOTE AND INTEREST RECEIVABLES IN ORDER TO REFLECT THE VALUE OF WHAT UNITED WAY EXPECTS TO RECEIVE FOR THE TRANSFER OF THE PROJECT.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Turkey Trot	NameOfEvent1
Gross Receipts Event1	339077	GrossReceiptsEvent1
Charitable Contributions Event1	339077	CharitableContributionsEvent1
Other Direct Expenses Event1	111642	OtherDirectExpensesEvent1
Name Of Event2	Women's Lunch	NameOfEvent2
Gross Receipts Event2	180823	GrossReceiptsEvent2
Charitable Contributions Event2	148495	CharitableContributionsEvent2
Gross Revenue Event2	32328	GrossRevenueEvent2
Rent Facility Costs Event2	41648	RentFacilityCostsEvent2
Entertainment Event2	21500	EntertainmentEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	65159	GrossReceiptsOtherEvents
Charitable Contrib Other Events	65159	CharitableContribOtherEvents
Rent Facility Costs Other Events	14793	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	25330	OtherDirectExpensesOtherEvents
Gross Receipts Total	585059	GrossReceiptsTotal
Charitable Contributions Total	552731	CharitableContributionsTotal
Gross Revenue Total Events	32328	GrossRevenueTotalEvents
Rent Facility Costs Total Events	56441	RentFacilityCostsTotalEvents
Entertainment Total Events	21500	EntertainmentTotalEvents
Other Direct Expenses Total Events	136972	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	214913	DirectExpenseSummaryEvents
Net Income Summary	-182585	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (277 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ADAMS COUNTY SCHOOL DISTRICT 14
6160 Kearney St	Commerce City	CO	80022	841360546	501( c )(3)	122875	School Readiness
Adams County Sheriff's Office
332 North 19th Street	Brighton	CO	80601	846000732	501( c )(3)	5400	Donor Designation
Advocates for Children
10855 East Bethany Drive 200	Aurora	CO	80014	742414133	501( c )(3)	19408	Donor Designation
Aish Ahavas Yisroel
9550 East Belleview Avenue	Greenwood Village	CO	80111	841322731	501( c )(3)	6887	Donor Designation
All Souls Catholic Church
4950 South Logan Street	Englewood	CO	80113	800010721	501( c )(3)	7500	Donor Designation
ALLIANCE FOR CHOICE IN EDUCATION
1201 East Colfax 302	Denver	CO	80218	841531066	501( c )(3)	34820	Alliance for Choice in Education
ALTERNATIVE TO FAMILY VIOLENCE
313 East Fourth St	Loveland	CO	80537	840766984	501( c )(3)	45397	Adult Self Sufficiency
Alzheimer's Association Colorado Chapter-Denver C
455 Sherman Street 500	Denver	CO	80203	840908354	501( c )(3)	16031	Donor Designation
American Cancer Society Great West DivisionColora
2255 South Oneida Street	Denver	CO	80224	840404383	501( c )(3)	77952	Donor Designation
American Diabetes Association Colorado Area-Denver
2480 West 26th Avenue 120-B	Denver	CO	80211	131623888	501( c )(3)	14727	Donor Designation
American Heart Association-Pacific Mountain Affili
1280 South Parker Road	Denver	CO	80231	135613797	501( c )(3)	7291	Donor Designation
AMERICAN RED CROSS
444 Sherman St	Denver	CO	80203	840402844	501( c )(3)	118264	Adult Self Sufficiency
American Red Cross Mid Alabama Region-Tornado Disa
300 Chase Park South	Birmingham	AL	35244	530196605	501( c )(3)	11835	Donor Designation
American Red Cross-Washington DC
2025 E Street Northwest	Washington	DC	20006	530196605	501( c )(3)	20934	Donor Designation
ANNUNCIATION SCHOOL
3536 Lafayette St	Denver	CO	80205	840522064	None	16974	Youth Success
ANTI-DEFAMATION LEAGUE
1120 Lincoln St 1301	Denver	CO	80203	131818723	501( c )(3)	10121	Youth Success
Applewood Baptist Church
11200 West 32nd Avenue	Wheat Ridge	CO	80033	840520425	501( c )(3)	13338	Donor Designation
ARAPAHOE COUNTY EARLY
6860 S Yosemite Court 1100	Centennial	CO	80112	841607162	501( c )(3)	101636	School Readiness
ARROWWOOD ELEMENTARY
10345 Arrowwood Drive	Highland Ranch	CO	80129	841559619	None	6000	Reading Plus
Arthritis Foundation-Rocky Mountain Chapter
2280 South Albion Street	Denver	CO	80222	840428040	501( c )(3)	13265	Donor Designation
ASIAN-PACIFIC DEVELOP
1544 Elmira St	Aurora	CO	80010	840830318	501( c )(3)	33289	Youth Success
AURORA WARMS THE NIGHT
1525 Dallas St	Aurora	CO	80010	846116951	501( c )(3)	15024	Adult Self Sufficiency
BAL SWAN CHILDRENS CENTER
1145 E 13th Avenue	Broomfield	CO	80020	840535171	501( c )(3)	154754	School Readiness
BAYAUD INDUSTRIES INC
333 W Bayaud Ave	Denver	CO	80223	840616970	501( c )(3)	292423	Adult Self Sufficiency
BENNIE GOODWIN AFTER SCHOOL
12400 East Hoffman Blvd	Aurora	CO	80011	841329507	501( c )(3)	30538	Youth Success
Bergen Park Church
30 Rockefeller Plaza 3240	New York	NY	10112	200882735	501( c )(3)	11286	Donor Designation
BIG BROTHERS BIG SISTERS
1391 N Speer Blvd 450	Denver	CO	80204	841025166	501( c )(3)	491953	Youth Success
Bishop Machebeuf High School
1300 South Steele Street	Denver	CO	80210	841490220	501( c )(3)	5125	Donor Designation
Bonfils Blood Center Foundation
717 Yosemite Street	Denver	CO	80230	742787586	501( c )(3)	8179	Donor Designation
BOY SCOUTS OF AMERICA DENVER
10455 W 6th Ave 100	Denver	CO	80215	840404225	501( c )(3)	371181	Youth Success
BOYS & GIRLS CLUBS METRO DENVER
2017 W 9th Ave	Denver	CO	80204	840510404	501( c )(3)	643693	Youth Success
BOYS HOPE GIRLS HOPE DENVER
7060 E Hampden Ave 203	Denver	CO	80224	841239769	501( c )(3)	27657	Youth Success
BUFFALO RIDGE ELEMENTARY
701 Prairie Hawk Drive	Castle Rock	CO	80109	846011446	None	12088	School Readiness
BYRNE URBAN SCHOLARS
720 South Colorado Blvd 450	Denver	CO	80246	841280659	501( c )(3)	31802	Youth Success
Calvary Baptist Church-Denver CO
6500 East Girard Avenue	Denver	CO	80224	840402646	501( c )(3)	5595	Donor Designation
CARMEL MIDDLE SCHOOL
1740 Pepperwood Dr	Colorado Springs	CO	80910	846001175	None	11000	Youth Success
CASTLE ROCK ELEMENTARY
1103 Canyon Dr	Castle Rock	CO	80104	846011446	None	6000	Reading Plus
CATHOLIC CHARITIES
4045 Pecos St	Denver	CO	80211	840686679	501( c )(3)	849854	School Readiness
Center for Hearing Speech and Language
4280 Hale Parkway	Denver	CO	80220	840404238	501( c )(3)	15413	Donor Designation
CENTER FOR WORK EDUCATION & EMPLOYMENT
1175 Osage St	Denver	CO	80204	742202303	501( c )(3)	56237	Adult Self Sufficiency
CENTRO HUMANITARIO PARA LOS TRABAJADORES
2260 California St	Denver	CO	80205	030412235	501( c )(3)	75039	Adult Self Sufficiency
CENTRO SAN JUAN DIEGO
2830 Lawrence St	Denver	CO	80205	840499858	501( c )(3)	32673	Adult Self Sufficiency
CEREBRAL PALSY
801 Yosemite St	Denver	CO	80230	840420225	501( c )(3)	158621	School Readiness
CESAR CHAVEZ ACADEMY
2500 W 18th St	Pueblo	CO	81003	841561105	501( c )(3)	7500	Reading Plus
CHALLENGE DENVER
155 GILPIN ST	DENVER	CO	80210	841493585	501( c )(3)	23560	Youth Success
CHALLENGE TO EXCELLENCE
16995 Carlson Dr	Parker	CO	80134	840554704	501( c )(3)	6204	Reading Plus
Charitable Fund
7343 South Alton Way 100	Centennial	CO	80112	200279534	501( c )(3)	8000	Donor Designation
Cherry Creek Presbyterian Church
10150 East Belleview Avenue	Englewood	CO	80111	840853779	501( c )(3)	5098	Donor Designation
Cherry Hills Community Church
3900 East Grace Boulevard	Highlands Ranch	CO	80126	742210686	501( c )(3)	17784	Donor Designation
Children's Hospital Foundation
P O Box 5585	Denver	CO	80217	840813462	501( c )(3)	49387	Donor Designation
Children's Museum of Denver
2121 Childrens Museum Drive	Denver	CO	80211	840658142	501( c )(3)	12028	Donor Designation
CHILDREN'S OUTREACH PROJECT
8000 Pecos St	Denver	CO	80221	840824956	501( c )(3)	24046	School Readiness
Christ Church United Methodist
690 Colorado Boulevard	Denver	CO	80206	840928551	501( c )(3)	8999	Donor Designation
Christ the King Episcopal Church
6490 Carr Street	Arvada	CO	80004	840585912	501( c )(3)	7500	Donor Designation
CHRIST'S BODY INC
850 LINCOLN ST	DENVER	CO	80203	841160699	501( c )(3)	93750	Adult Self Sufficiency
CITY OF AURORA COMPASS
6 Abilene St 300	Aurora	CO	80011	846000564	501( c )(3)	40052	Youth Success
CITY YEAR INC
287 columbus Ave	Boston	MA	02116	222882549	501( c )(3)	50000	School Readiness
CLAYTON FOUNDATION
3801 Martin Luther King Blvd	Denver	CO	80205	840432238	501( c )(3)	100000	School Readiness
COLLEGE SUMMIT COLORADO
201 E Colfax Avenue	Denver	CO	80218	522007028	501( c )(3)	42864	Youth Success
COLORADO AIDS PROJECT
2490 W 26th Ave 300	Denver	CO	80204	840961159	501( c )(3)	34235	Adult Self Sufficiency
COLORADO BRIGHT BEGINNINGS
730 Colorado Blvd 202	Denver	CO	80206	841382420	501( c )(3)	29928	School Readiness
COLORADO CHILDRENS CAMPAIGN
1580 Lincoln St Ste 420	Denver	CO	80203	742374672	501( c )(3)	57506	School Readiness
Colorado Children's Chorale
2420 West 26th Avenue 350-D	Denver	CO	80211	840682417	501( c )(3)	5100	Donor Designation
Colorado Christian Services
3959 East Arapahoe Road 200	Centennial	CO	80122	840597782	501( c )(3)	6486	Donor Designation
COLORADO COALITION FOR HOMELESS
2111 Champa St	Denver	CO	80205	840951575	501( c )(3)	1185079	Adult Self Sufficiency
Colorado Community Church
2220 South Chambers Rd	Aurora	CO	80014	841240255	501( c )(3)	5213	Donor Designation
Colorado Historical Society
1300 Broadway	Denver	CO	80203	846000482	501( c )(3)	5028	Donor Designation
COLORADO I HAVE A DREAM
1836 Grant St	Denver	CO	80203	742497109	501( c )(3)	86933	Youth Success
COLORADO LEGAL SERVICES
1905 Sherman St 400	Denver	CO	80203	840402702	501( c )(3)	103443	Adult Self Sufficiency
Colorado Public Radio
7409 South Alton Court	Centennial	CO	80112	742324052	501( c )(3)	7703	Donor Designation
Colorado State University Foundation
P O Box 1870	Fort Collins	CO	80522	237098397	501( c )(3)	8014	Donor Designation
Colorado Symphony Association
1000 14th Street Unity 15	Denver	CO	80202	840511458	501( c )(3)	5673	Donor Designation
Colorado UpLIFT
3914 King Street	Denver	CO	80211	841289488	501( c )(3)	100064	Donor Designation
COLORADO YOUTH AT RISK
PO Box 13410	Denver	CO	80201	841200739	501( c )(3)	61279	Youth Success
COLORADO YOUTH FOR A CHANGE
2931 West 25th Ave 201	Denver	CO	80211	202501002	501( c )(3)	90254	Youth Success
COME LET'S DANCE
P O BOX 770172	Steamboat Springs	CO	80477	204650412	None	25000	Youth Success
Community College of Aurora Foundation
16000 East Centretech Parkway	Aurora	CO	80011	841078004	501( c )(3)	8000	Donor Designation
Community Health Charities of Colorado
1805 South Bellaire Street 185	Denver	CO	80222	311543705	501( c )(3)	26085	Donor Designation
Corporation of the Presiding Bishop of Church of L
50 East North Temple Room 1521	Salt Lake City	UT	84150	870555261	501( c )(3)	12482	Donor Designation
DELORES PROJECT
PO Box 1406	Denver	CO	80201	201122039	501( c )(3)	63805	Adult Self Sufficiency
DENVER ASSET BUILDING
2980 Curtis St	Denver	CO	80205	770646873	501( c )(3)	41114	Adult Self Sufficiency
Denver Children's Advocacy Center
2149 Federal Boulevard	Denver	CO	80211	841155873	501( c )(3)	6199	Donor Designation
DENVER CHILDREN'S HOME
1501 Albion St	Denver	CO	80220	840404239	501( c )(3)	91074	Youth Success
Denver Church of Christ
8608 West 69th Place	Arvada	CO	80004	742400628	501( c )(3)	11351	Donor Designation
DENVER EARLY CHILDHOOD COUNCIL
3532 Franklin St Suite S	Denver	CO	80205	273083665	501( c )(3)	136633	School Readiness
DENVER FOUNDATION
55 Madison St 8th Fl	Denver	CO	80206	846048381	501( c )(3)	60000	Housing & Homeless Funding
Denver Health Foundation
655 Broadway Suite 750	Denver	CO	80203	841085196	501( c )(3)	6476	Donor Designation
DENVER INDIAN CENTER
4407 Morrison Rd	Denver	CO	80219	840922797	501( c )(3)	46828	Youth Success
DENVER INNER CITY PARISH
1212 Mariposa St 1	Denver	CO	80204	840525768	501( c )(3)	45023	Youth Success
DENVER KIDS INC
1330 Fox St 2nd Floor South	Denver	CO	80204	841244211	501( c )(3)	32437	Youth Success
Denver Leadership Foundation
5500 East Yale Avenue 100	Denver	CO	80222	840802056	501( c )(3)	10000	Donor Designation
Denver Public Library Foundation
10 West 14th Avenue Parkway	Denver	CO	80204	846036979	501( c )(3)	10000	Donor Designation
Denver Public Schools - Medicaid Dept
1300 Fox Street	Denver	CO	80212	846001099	None	18063	Community Services
Denver Public Schools Pupil Assistance Fund
1330 Fox Street	Denver	CO	80204	237157251	501( c )(3)	11886	Donor Designation
DENVER RESCUE MISSION
PO Box 5206	Denver	CO	80217	846038762	501( c )(3)	125983	Adult Self Sufficiency
DISABILITY CTR FOR INDEPENDENT LIVING
4821 E 38th Ave	Denver	CO	80207	841083801	501( c )(3)	20534	Adult Self Sufficiency
DOUGLAS COUNTY HIGH SCHOOL
2842 Front St	Castle Rock	CO	80104	841370828	None	57000	Youth Success
DOUGLASELBERT COUNTY
1638 Park St	Castle Rock	CO	80109	742395223	501( c )(3)	24350	Adult Self Sufficiency
DPS FOUNDATION
900 Grant St 503	Denver	CO	80203	841224325	501( c )(3)	183528	Youth Success
Dumb Friends League
2080 South Quebec Street	Denver	CO	80231	840405254	501( c )(3)	29909	Donor Designation
EAGLE COUNTY CHARTER ACADEMY
PO Box 169	Wolcott	CO	81655	841262197	501( c )(3)	9000	School Readiness
EARLY CHILDHOOD COUNCIL OF BOULDER
1285 Cimmaron Dr	Lafayette	CO	80026	841359734	501( c )(3)	12910	School Readiness
EARLY CHILDHOOD PARTNERSHIP
12200 Pecos St	Westminster	CO	80234	201971780	501( c )(3)	80541	School Readiness
EARLY EXCELLENCE PROGRAM
4607 Laurelglen Lane	Highland Ranch	CO	80130	270228912	501( c )(3)	25136	School Readiness
EAST CENTRAL BOCES
PO Box 910	Limon	CO	80832	840820611	501( c )(3)	11100	Reading Plus
EAST HIGH SCHOOL ANGEL
PO Box 201404	Denver	CO	80220	320069773	None	10000	Youth Success
ENGLEWOOD SCHOOLS
4101 S Bannock St	Englewood	CO	80110	846000858	None	160000	Youth Success
ESCUELA TLATELOLCO
2949 Federal Blvd	Denver	CO	80211	840746649	501( c )(3)	72274	Youth Success
FALCON SCHOOL DISTRICT 49
10850 E Woodmen Rd	Falcon	CO	80831	846001199	None	15000	Reading Plus
FAMILY HOMESTEAD
PO Box 40186	Denver	CO	80204	840769860	501( c )(3)	41281	Adult Self Sufficiency
FAMILY STAR
2246 Federal Blvd	Denver	CO	80211	841114455	501( c )(3)	180238	School Readiness
FAMILY TREE
3805 Marshall St 200	Wheat Ridge	CO	80033	840730973	501( c )(3)	125414	Adult Self Sufficiency
Fellowship of Christian Athletes
715 West Main Suite 101	Aspen	CO	81611	440610626	501( c )(3)	10000	Donor Designation
FIREFLY AUTISM
2695 south Jersey St	Denver	CO	80222	300199263	501( c )(3)	25528	School Readiness
Fisher House - Denver
11310 East 16th Avenue 207	Aurora	CO	80010	841445569	501( c )(3)	10000	Donor Designation
FLORENCE CRITTENTON SERVICES OF COLORADO
55 S Zuni St	Denver	CO	80223	840429686	501( c )(3)	315905	School Readiness
FOCUS POINTS FAMILY RESOURCE
2500 Curtis ST 213	Denver	CO	80205	841314292	501( c )(3)	16085	School Readiness
FOOD BANK OF THE ROCKIES
10700 E 45th Ave	Denver	CO	80239	840772672	501( c )(3)	200682	Adult Self Sufficiency
Free Horizon Montessori
581 Conference Place	Golden	CO	80401	846002817	501( c )(3)	8150	Donor Designation
FRIENDS FOR YOUTH
5500 E yale Ave 102	Denver	CO	80222	383732360	501( c )(3)	35306	Youth Success
Friends of Man
5594 South Prince Street	Littleton	CO	80120	742244154	501( c )(3)	9575	Donor Designation
FRIENDS OF THE HAVEN
PO Box 102375	Denver	CO	80250	205634004	501( c )(3)	59882	School Readiness
FRONT RANGE ECONOMICS
140 Sheridan Blvd	Denver	CO	80226	260019190	501( c )(3)	22500	Adult Self Sufficiency
GATEWAY BATTERED WOMEN
PO Box 914	Aurora	CO	80040	840815774	501( c )(3)	72572	Adult Self Sufficiency
GATHERING PLACE
1535 High St	Denver	CO	80218	841021059	501( c )(3)	157481	Adult Self Sufficiency
GILPIN ELEMENTARY SCHOOL
900 Grant St	Denver	CO	80203	846047929	None	9000	School Readiness
GIRL SCOUTS - MILE HI COUNCIL
400 S Broadway	Denver	CO	80209	840410630	501( c )(3)	108952	Youth Success
GIRLS INC of METRO DENVER
1499 Julian St	Denver	CO	80204	742277668	501( c )(3)	72660	Youth Success
GOODWILL INDUSTRIES OF DENVER
6850 North Federal Blvd	Denver	CO	80221	840405513	501( c )(3)	81983	Adult Self Sufficiency
Greenwood Community Church
5600 East Belleview Avenue	Greenwood Village	CO	80111	841164453	501( c )(3)	10092	Donor Designation
Habitat for Humanity-Metro Denver CO
3245 Eliot Street	Denver	CO	80211	742050021	501( c )(3)	12785	Donor Designation
HANOVER SCHOOL DISTRICT #28
17050 S Peyton Hwy	Colorado Springs	CO	80928	846001189	None	6000	Reading Plus
HARRINGTON ELEMENTARY
2401 E 37th Ave	Denver	CO	80205	846001099	None	73855	School Readiness
HARRISON SCHOOL DISTRICT 2
1060 Harrison Rd	Colorado Springs	CO	80905	846001175	None	18000	School Readiness
Heritage United Methodist Church
7077 South Simms Street	Littleton	CO	80127	840870154	501( c )(3)	6675	Donor Designation
HOPE CENTER
3400 Elizabeth St	Denver	CO	80205	840564484	501( c )(3)	127033	School Readiness
HOPE ONLINE LEARNING ACADEMY
620 Wilcox St	Castle Rock	CO	80104	841163175	501( c )(3)	6000	Youth Success
Inner City School
3560 Josephine Street	Denver	CO	80205	841262204	501( c )(3)	11550	Donor Designation
INTERFAITH HOSPITALITY
124 S Detroit St	Xenia	OH	45385	841367869	501( c )(3)	27043	Adult Self Sufficiency
INVEST IN KIDS
1775 Sherman St 2075	Denver	CO	80203	841455282	501( c )(3)	32614	School Readiness
IRON HORSE ELEMENTARY
20151 Tallman Dr	Parker	CO	80138	846011446	None	7000	School Readiness
JACK SWIGERT AEROSPACE ACADEMY
4220 E Pikes Peak Ave	Colorado Springs	CO	80909	846001179	501( c )(3)	15000	Reading Plus
JAMES IRWIN CHARTER SCHOOL
5525 Astrozon Blvd	Colorado Springs	CO	80916	841531085	None	6000	Reading Plus
JEFFERSON CENTER FOR MENTAL HEALTH
4851 Independence St 70 Executive	Wheat Ridge	CO	80033	840474717	501( c )(3)	7732
JEFFERSON COUNTY PUBLIC SCHOOL
1829 Denver West Drive 27	Golden	CO	80401	846002817	None	25951	School Readiness
JEFFERSON FOUNDATION
809 Quail Street Building 1	LAKEWOOD	CO	80215	840970315	501( c )(3)	190255	Lights on after School
JEWISH FAMILY SERVICES
3201 S Tamarac Dr 200	Denver	CO	80231	840402701	501( c )(3)	229668	Adult Self Sufficiency
Judi's House
1741 Gaylord Street	Denver	CO	80206	841600797	501( c )(3)	60363	Donor Designation
Junior Achievement-Rocky Mountain Inc
1445 Market Street 200	Denver	CO	80202	840430495	501( c )(3)	15568	Donor Designation
Juvenile Diabetes Research Foundation Internationa
8055 East Tufts Avenue 770	Denver	CO	80237	231907729	501( c )(3)	5184	Donor Designation
KEMPE FOUNDATION
1825 Marion St	Denver	CO	80218	841064295	501( c )(3)	49315	School Readiness
Kent Denver School Annual Fund
4000 East Quincy Avenue	Englewood	CO	80113	840242810	501( c )(3)	13375	Donor Designation
Kids in Need of Dentistry
2465 South Downing Street 207	Denver	CO	80210	846038681	501( c )(3)	7252	Donor Designation
KIPP COLORADO SCHOOLS
375 S Tejon St	Denver	CO	80223	800037534	None	61899	School Readiness
LABORS COMMUNITY AGENCY
7510 W Mississippi Ave 230	Lakewood	CO	80226	237111386	501( c )(3)	106382	Adult Self Sufficiency
Lance Armstrong Foundation Inc
2201 East 6th Street	Austin	TX	78702	742806618	501( c )(3)	5320	Donor Designation
LATIN AMERICAN RESEARCH AND SERVICE AGENCY (LARASA
309 W 1st Ave	Denver	CO	80223	840562952	501( c )(3)	56761	Adult Self Sufficiency
LEGACY POINT ELEMENTARY
12736 S Red Rosa Circle	Parker	CO	80134	849011446	None	15000	Reading Plus
LEGAL CENTER FOR PEOPLE WITH DISABILITY
455 Sherman St 130	Denver	CO	80203	840705890	501( c )(3)	11157	Youth Success
Life Choices Pregnancy Center
20 Mountain View Avenue	Longmont	CO	80501	742345974	501( c )(3)	5253	Donor Designation
LITTLETON HIGH SCHOOL
199 East Littleton Blvd	Littleton	CO	80121	841501708	None	8425	Youth Success
Lookout Mountain Community ChurchGenera
534 Commons Drive	Golden	CO	80401	840935487	501( c )(3)	20300	Donor Designation
LOTUS SCHOOL FOR EXCELLENCE
11001 E Alameda Ave	Aurora	CO	80012	200419295	None	12000	Reading Plus
LUTHERAN FAMILY SERVICES
363 S Harlan St 200	Denver	CO	80226	840775550	501( c )(3)	162801	Youth Success
Mad Ministry - Making a Difference
7100 South Boulder Road	Boulder	CO	80303	861063695	501( c )(3)	6000	Donor Designation
March of Dimes Foundation - Denver
1325 South Colorado Boulevard 508	Denver	CO	80222	131846366	501( c )(3)	10588	Donor Designation
MaxFund Inc
1025 Galapago Street	Denver	CO	80204	841116882	501( c )(3)	7280	Donor Designation
MENTAL HEALTH AMERICA
1385 S Colorado Blvd 610	Denver	CO	80222	840446365	501( c )(3)	57081	Adult Self Sufficiency
MENTAL HEALTH CENTER
4141 E Dickenson Pl	Denver	CO	80222	742499946	501( c )(3)	300622	Adult Self Sufficiency
METRO DENVER PARTNERS
701 S Logan St 109	Denver	CO	80209	742486208	501( c )(3)	26089	Youth Success
METRO ORGANIZATIONS FOR PEOPLE
1980 Dahalia St	Denver	CO	80220	840753677	501( c )(3)	90229	Adult Self Sufficiency
METRO VOLUNTEER
444 Sherman St 100	Denver	CO	80203	840782124	501( c )(3)	17950	Adult Self Sufficiency
Metropolitan State College of Denver
1512 Larimer Street Suite 900	Denver	CO	80217	840576459	501( c )(3)	9500	Donor Designation
MI CASA RESOURCE CNTR
360 Acoma St	Denver	CO	80223	840867773	501( c )(3)	172596	Adult Self Sufficiency
MILE HI MONTESSORI
1780 Marion St	Denver	CO	80218	840617972	501( c )(3)	467291	School Readiness
Mile High Church of Religious Science
9077 West Alameda Avenue	Lakewood	CO	80226	840521211	501( c )(3)	11221	Donor Designation
Mile High Down Syndrome Association Inc
3515 South Tamarac Drive Suite 320	Denver	CO	80237	742237307	501( c )(3)	6862	Donor Designation
MILE HIGH YOUTH CORPS
1801 Federal Blvd	Denver	CO	80204	841182631	501( c )(3)	57927	Youth Success
Minds Matter of Denver Inc
P O Box 48162	Denver	CO	80204	201449487	501( c )(3)	8395	Donor Designation
MONTEREY ELEMENTARY SCHOOL
2311 Monterey Rd	Colorado Springs	CO	80910	846001175	None	13000	School Readiness
Montview Boulevard Presbyterian Church
1980 Dahlia Street	Denver	CO	80220	840407646	501( c )(3)	20000	Donor Designation
MOORESVILLE GRADED SCHOOL
305 N Main St	Mooresville	NC	28115	566001079	None	21000	School Readiness
MOUNT ST VINCENT HOME
4159 Lowell Blvd	Denver	CO	80211	840405260	501( c )(3)	139513	School Readiness
MOUNTAIN RESOURCE CTR
PO Box 425	Conifer	CO	80433	841178699	501( c )(3)	30523	School Readiness
NARAL Pro-Choice Colorado Foundation
1905 Sherman Street 800	Denver	CO	80203	846050191	501( c )(3)	11000	Donor Designation
National Jewish Health
1400 Jackson Street M313	Denver	CO	80206	742044647	501( c )(3)	15995	Donor Designation
Niall Mellon Townships Initiative LTD
166 Madison Avenue Fifth Floor	New York	NY	10016	208689241	501( c )(3)	12813	Donor Designation
NORTHEAST DENVER HOUSING
777 Grant St	Denver	CO	80203	840909291	501( c )(3)	60932	Housing & Homeless Funding
NORTHEAST ELEMENTARY
6598 N State Highway 83	Parker	CO	80134	846011446	None	8130	School Readiness
NORTHEAST WOMENS CENTER
4821 E 38th Ave	Denver	CO	80207	742259899	501( c )(3)	50620	Community Services
Notre Dame Roman Catholic Parish Corporation
5100 West Evans Avenue	Denver	CO	80219	800016788	501( c )(3)	6500	Donor Designation
O M S International Inc
P O Box A	Greenwood	IN	46142	951891575	501( c )(3)	10000	Donor Designation
OMAR D BLAIR CHARTER SCHOOL
4905 Cathay St	Denver	CO	80249	201291037	None	6000	School Readiness
OPEN DOOR YOUTH GANG
1615 California St 712	Denver	CO	80202	841119355	501( c )(3)	30399	Youth Success
Opera Colorado
695 South Colorado Bouldvard Suite	Denver	CO	80246	840850527	501( c )(3)	11680	Donor Designation
Parker United Methodist Church
11805 South Pine Drive	Parker	CO	80134	840632660	501( c )(3)	20000	Donor Designation
PINE GROVE ELEMENTARY
10450 Stonegate Parkway	Parker	CO	80134	846011446	None	7000	School Readiness
Planned Parenthood Rocky Mountains-Denver CO
7155 East 38th Avenue	Denver	CO	80207	840404253	501( c )(3)	27349	Donor Designation
PONDEROSA HIGH SCHOOL
7007 E Bayou Gulch Road	Parker	CO	80134	846011446	None	10500	Youth Success
PROVIDENCE NETWORK
1201 E 16th Ave	Denver	CO	80218	742505406	501( c )(3)	105368	Adult Self Sufficiency
PUBLIC INTEREST PROJECTS INC
80 Broad St 1600	New York	NY	10004	133191113	501( c )(3)	18500	School Readiness
QUALISTAR
3607 Martin Luther King Blvd	Denver	CO	80205	840685056	501( c )(3)	151696	School Readiness
RAFT (Resource Area For Teaching)
2875 Blake St	Denver	CO	80205	262455607	501( c )(3)	50000	Adult Self Sufficiency
Rape Assistance and Awareness Program
P O Box 18951	Denver	CO	80218	840905184	501( c )(3)	11074	Donor Designation
REACH OUT AND READ COLORADO
4380 S Syracuse St 520	Denver	CO	80237	861172160	501( c )(3)	10370	School Readiness
Red Rocks Church
18301 West Colfax	Golden	CO	80401	900141346	501( c )(3)	10260	Donor Designation
REDSTONE ELEMENTARY
9970 Glenstone circle	Highland Ranch	CO	80130	846011446	None	12512	School Readiness
RENAISSANCE MAGNET SCHOOL
701 Prairie Hawk Drive	Castle Rock	CO	80109	846011446	None	7500	Reading Plus
ROBERT E LOUPJEWISH COM CNTR
350 S Dahlia St	Denver	CO	80246	840404245	501( c )(3)	59132	Adult Self Sufficiency
ROCKY MOUNTAIN CHILDRENS LAW CENTER
1289 W littleton Blvd	Littleton	CO	80120	742406045	501( c )(3)	27606	School Readiness
ROCKY MOUNTAIN MICROFINANCE
PO Box 48138	Denver	CO	80204	263218152	501( c )(3)	30479	Adult Self Sufficiency
Rocky Mountain MS Center (aka Rocky Mountain Multi
8845 Wagner Street	Westminster	CO	80031	840795455	501( c )(3)	31891	Donor Designation
ROXBOROUGH PRIMARY AND INTERMEDIATE SCHOOL
7370 Village Circle East	Littleton	CO	80125	846011446	501( c )(3)	13000	School Readiness
SADDLE RANCH ELEMENTARY
805 W English Sparrow Trl	Highland Ranch	CO	80129	846011446	None	7500	Reading Plus
SAFEHOUSE OF DENVER
1649 Downing St	Denver	CO	80218	840745911	501( c )(3)	84633	Adult Self Sufficiency
SALVATION ARMY
1370 Pennsylvania St	Denver	CO	80201	840402712	501( c )(3)	430690	Community Services
Samaritan Institute
2696 South Colorado Boulevard 380	Denver	CO	80222	841611496	501( c )(3)	7500	Donor Designation
SEDALIA ELEMENTARY SCHOOL
5449 N Huxtable	Sedalia	CO	80135	237339577	None	7597	Reading Plus
SENIOR HUB
2360 W 90th Ave	Federal Heights	CO	80260	742412032	501( c )(3)	25802	Community Services
SENIOR SUPPORT SERVICE
846 E 18th Ave	Denver	CO	80218	840801612	501( c )(3)	82325	Community Services
SENIORS RESOURCES CTR
3227 Chase St	Denver	CO	80212	840877538	501( c )(3)	30976	Adult Self Sufficiency
SENIORS INC
5840 E Evans Ave	Denver	CO	80222	237090107	501( c )(3)	35664	Community Services
SERVICIOS DE LA RAZA
4055 Tejon St	Denver	CO	80211	840625478	501( c )(3)	76611	Community Services
SEWALL CHILD DEVELOP
1360 Vine St	Denver	CO	80206	840413241	501( c )(3)	51894	School Readiness
SHERIDAN SCHOOL DIST 2
4000 S Lowell Blvd	Denver	CO	80236	840521403	None	50000	Youth Success
SIERRA MIDDLE SCHOOL
6651 Pine Lane Ave	Parker	CO	80138	846011446	None	22500	Youth Success
Sloan's Lake Community Church
2796 Utica Street	Denver	CO	80212	840684154	501( c )(3)	7999	Donor Designation
SOS Outreach
PO Box 2020	Avon	CO	81620	841332544	501( c )(3)	15000	Youth Success
Southeast Christian Church
9650 Jordan Road	Parker	CO	80134	840700857	501( c )(3)	8640	Donor Designation
Special Olympics Colorado-Englewood CO
384 Inverness Parkway 100	Englewood	CO	80112	840713739	501( c )(3)	12417	Donor Designation
SPRING INSTITUTE
1610 Emerson St	Denver	CO	80218	840788093	501( c )(3)	25027	Adult Self Sufficiency
ST ELIZABETHS SCHOOL
8650 North Shannon Rd	Tucson	AZ	85702	223875755	None	15000	Youth Success
ST FRANCIS CENTER
2323 Curtis St	Denver	CO	80205	841185856	501( c )(3)	454821	Adult Self Sufficiency
St Lukes Hospital Foundation Lupus Research Fund
4225 Baltimore Avenue	Kansas City	MO	64112	446014699	501( c )(3)	19550	Donor Designation
ST ROSE OF LIMA
1345 W Dakota Ave	Denver	CO	80223	840465591	501( c )(3)	6000	School Readiness
Step 13
2029 Larimer Street	Denver	CO	80205	742345786	501( c )(3)	6429	Donor Designation
STONE MOUNTAIN ELEMENTARY
10625 Weatherfield way	Highland Ranch	CO	80129	846011446	None	11500	School Readiness
SUMMER SCHOLARS
3601 Martin Luther King Blvd	Denver	CO	80205	841314292	501( c )(3)	178943	Youth Success
Summit Foundation
111 A Lincoln Avenue P O Box 400	Breckenridge	CO	80424	742341399	501( c )(3)	14213	Donor Designation
TENNYSON CENTER FOR CHILDREN
2950 Tennyson St	Denver	CO	80212	611458290	501( c )(3)	119586	Youth Success
THE COUNCIL AND COMITIS FAMILY
655 Broadway 200	Denver	CO	80203	840512896	501( c )(3)	41943	Adult Self Sufficiency
THE JOSHUA SCHOOL
2303 E Dartmouth Ave	Englewood	CO	80113	043775347	None	6000	School Readiness
THE NEW HORIZONS SCHOOL
1060 Harrison Rd	Colorado Springs	CO	80906	846001175	None	12000	Youth Success
Thorncreek Church
4200 SE 44th Avenue	Des Moines	IA	50320	421526640	501( c )(3)	11650	Donor Designation
TIMBER TRAIL ELEMENTARY
690 w castle pine parkway	Castle Rock	CO	80108	846011446	None	9186	School Readiness
Tri-City Baptist Church
6953 West 92nd Lane	Westminister	CO	80021	840527883	501( c )(3)	15090	Donor Designation
TURNABOUT INC
1820 Broadway	Denver	CO	80202	742671963	501( c )(3)	58100	Adult Self Sufficiency
UNC-CENTER FOR URBAN EDUCATION
1059 Alton Way	Denver	CO	80230	846044833	501( c )(3)	50000	Adult Self Sufficiency
University of Colorado Foundation
P O Box 173364	Denver	CO	80217	846049811	501( c )(3)	31752	Donor Designation
University of Denver
2190 East Asbury Avenue	Denver	CO	80208	841504774	501( c )(3)	18415	Donor Designation
UNIVERSITY OF DENVER-BRIDGE PROJECT
2148 S High St	Denver	CO	80210	840404231	None	68873	Youth Success
URBAN LEAGUE OF METRO
2015 York St	Denver	CO	80203	840404264	501( c )(3)	42792	Youth Success
URBAN PEAK
730 21st St	Denver	CO	80205	841212246	501( c )(3)	130970	Adult Self Sufficiency
USA Cycling
210 USA Cycling Point 100	Colorado Springs	CO	80919	841284437	501( c )(3)	7500	Donor Designation
UW Foothills (Boulder County) - Lafayette CO
1285 Cimarron Drive 101	Lafayette	CO	80026	846042598	501( c )(3)	21082	Donor Designation
UW Larimer County
424 Pine Street 102	Fort Collins	CO	80524	846031503	501( c )(3)	15734	Donor Designation
UW Mesa County - Grand Junction CO
P O Box 153	Grand Junction	CO	81502	840503686	501( c )(3)	8184	Donor Designation
UW Pikes Peak - Colorado Springs CO
518 North Nevada Avenue	Colorado Springs	CO	80903	840511799	501( c )(3)	24032	Donor Designation
UW Routt County - Steamboat Springs CO
P O Box 774005	Steamboat Sprgs	CO	80477	840920741	501( c )(3)	18003	Donor Designation
UW Weld County
P O Box 1944	Greeley	CO	80632	846011918	501( c )(3)	7722	Donor Designation
UW Worldwide
P O Box 418607	Boston	MA	02241	131635294	501( c )(3)	6382	Donor Designation
VISITING NURSE ASSOCIATION
390 Grant St	Denver	CO	80203	840517135	501( c )(3)	54349	Adult Self Sufficiency
VOLUNTEERS OF AMERICA
2660 Larimer St	Denver	CO	80205	840430995	501( c )(3)	467923	Adult Self Sufficiency
WARREN VILLAGE
1323 Gilpin St	Denver	CO	80218	840644270	501( c )(3)	314420	School Readiness
WASHINGTON SREET COMMUNITY CENTER
908 S Wshington St	Denver	CO	80209	840596152	501( c )(3)	27591	School Readiness
Western State College Foundation
P O Box 1264	Gunnison	CO	81230	840709935	501( c )(3)	5574	Donor Designation
WHIZ KIDS TUTORING
5500 E Yale Avenue	Denver	CO	80222	841321184	501( c )(3)	38882	Youth Success
WILDCAT MOUNTAIN ELEMENTARY
6585 Lionshead Parkway	Littleton	CO	80124	846011446	None	12088	School Readiness
WINDHAM SCHOOL DISTRICT
PO Box 510	Windham	NH	03087	026000981	None	6000	Reading Plus
WOMENS CRISIS CENTER
PO Box 367	Castle Rock	CO	80104	742385006	501( c )(3)	74143	Adult Self Sufficiency
Women's Foundation of Colorado
1901 East Asbury Avenue	Denver	CO	80208	841039305	501( c )(3)	8791	Donor Designation
WORK OPTIONS FOR WOMEN
1200 Federal Blvd	Denver	CO	80204	841364292	501( c )(3)	59652	Adult Self Sufficiency
Yampa Valley Community Foundation
P O Box 881869	Steamboat Springs	CO	80488	840794536	501( c )(3)	5646	Donor Designation
YESS INSTITUTE
1731 Emerson St	Denver	CO	80218	841579820	501( c )(3)	15036	Youth Success
YMCA OF METRO DENVER
2625 S Colorado Blvd	Denver	CO	80222	840402696	501( c )(3)	166614	School Readiness
Young Life-Colorado Springs
420 North Cascade Avenue	Colorado Springs	CO	80903	840385934	501( c )(3)	39123	Donor Designation
YOUTHBIZ INC
3280 Downing St C	Denver	CO	80205	841212586	501( c )(3)	54201	Youth Success

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	235	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	42	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GRANT MONITORING PROCEDURES	Identifier
Explanation	When Mile High United Way receives a grant, it is reviewed to determine if there are restrictions in the grant which will require special monitoring or tracking. If there are restrictions requiring special financial monitoring, identifiers are established in the financial systems to enable necessary tracking of the grant funds. Throughout the term of the grant, progress is monitored and reviewed monthly by appropriate personnel in the organization.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

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
246165	0	0	0	0	0	17880	0	6655	0	270700	0	0	0
RICHARD AUDSLEY
187001	0	0	0	0	0	9420	0	4009	0	200430	0	0	0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	17	NumberOfContributions
Noncash Contribs Rptd F990	213498	NoncashContribsRptdF990
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (7 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Computer Equipment	3	98171	Selling Price
X	Office Furniture & Equipment	2	7214	Selling Price
X	Gift/Gas Cards	3	10499	Selling Price
X	Food/Drinks	2	182	Selling Price
X	Christmas Trees	3	7974	Selling Price
X	Clothes	2	2700	Selling Price
X	Various	4	819	Selling Price

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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	3rd Parties	Identifier
Return Reference	Form 990, Sch M, Part II	ReturnReference
Explanation	The organization uses various brokers to dispose of donated securities.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Policy for governing body's review of Form 990	Part VI, Section B, Line 11	The 990 is reviewed internally and presented to the Finance & Audit Committee. With the recommendation of the Finance & Audit Committee, the 990 is provided to the Board of Trustees prior to filing.
Conflict of Interest Policy - Enforcement	Part VI, Section B, Line 12(c)	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 vote.
Process for determining executive compensation	Part VI, Section B, Lines 15(a) and 15(b)	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 and approved. For fiscal year ended 6/30/2011, the Board Chair and the Board Chair Elect reviewed compensation data for other key employees using comparability data of similar nonprofit positions in the region from independent, published sources. Compensation decisions were documented in the personnel file of each employee.
Public disclosure policy	Part VI, line 19	The governing documents and conflict of interest policy are available to the public upon request. The organization's financial statements are available to the public on Mile High United Way's website.
Members	Part VI, Lines 6 and 7(a)	Members are of three classes, namely: 1) Contributing, who are contributors of the last preceding general campaign fund, 2) Affiliated Agencies, which are those nonprofit charitable health and welfare organizations evidenced by written understandings between the parties and 3) Honorary, who are persons elected for life by the Board of Trustees. Members vote on the election and removal of trustees, amending or restating the Articles of Incorporation, the sale, lease, exchange, mortgage, pledge, or other disposition of all or substantially all of the organization property and the voluntary dissolution or liquidation of the organization. Trustees are elected by community members. Each member, whether contributing, affiliated agency, or honorary is entitled to one vote.
DONOR DESIGNATED CONTRIBUTIONS	Part III, Line 4d	Funding to 501 ( C ) ( 3 ) agencies directed by donors. Mile High United Way proudly and responsibly fulfills donor intent, including those donor requests that gifts go directly to a specific agency whether or not they are affiliated with Mile High United Way.
Reconciliation of Net Assets	Part XI, Line 5	Net Unrealized Gains (Losses) on Investments $524,898 Reduction in value of notes receivable to facilitate transfer of project ($959,711)

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	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	47626	TotalIncome
EOY Assets	944154	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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