2011-11-04T12:07:11-04:00 2011-06-30 EHRHARDT KEEFE STEINER & HOTTMAN PC 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372843 990 2010-07-01 840404235 Mile High United Way Inc MILE 3034338383 2505 18th Street Denver CO 802113939 Leslie Hannon 2011-11-03 true CRAIG R CHOUN 3037409400 2010 2016-03-07 17:11:31Z Christine Benero 2505 18TH STREET DENVER CO 802113939 35771110 false X www.unitedwaydenver.org X 1957 CO 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. 39 39 139 3979 0 33042991 33174926 3187213 1977687 195801 226744 97167 176840 36523172 35556197 20012294 20042126 0 0 7608179 7450690 0 0 3950733 5231281 4537872 32851754 32030688 3671418 3525509 30639016 32480044 5721558 4471890 24917458 28008154 X 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. false false 6820996 6820996 4907915 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. 6630185 3480177 6271626 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. 5607251 330855 2478788 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. 8184176 8184176 8184176 SEE SCHEDULE O 8184176 8184176 8184176 27242608 true true false true false false false false false false true false false false true true false true false false false false false false true false false true false true false false false false false false false false true false false false true false false false false false true 60 0 true 139 true false false false false false true true false false false false X 39 39 false false false false true true false true true false false true true true true true true true true false AL AZ AR CA CO CT FL IL KS KY ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI X X LESLIE HANNON 3034338383 2505 18TH STREET DENVER CO 802113939 SCOTT BINDER 4.0 X X 0 0 0 BRAD BUSSE 1.0 X 0 0 0 DAVID LICKO 2.0 X X 0 0 0 PETER BEAUPRE 2.0 X X 0 0 0 CHRISTINE CALVERT 1.0 X 0 0 0 SEAN DALY 1.0 X 0 0 0 STEVE DAVIS 1.0 X 0 0 0 PAUL FRANKE 1.0 X 0 0 0 NEAL HALL 1.0 X 0 0 0 DAVID HAMMOND 1.0 X 0 0 0 TENSIE HOMAN 1.0 X 0 0 0 KEVIN HOUGEN 1.0 X 0 0 0 BRYAN HUTCHINSON 1.0 X 0 0 0 GLENN JACKS 1.0 X 0 0 0 BRIAN JACKSON 1.0 X 0 0 0 DIANNA KUNZ 1.0 X 0 0 0 DALE MINGILTON 1.0 X 0 0 0 TODD MUNSON 1.0 X 0 0 0 ROY PALMER 1.0 X 0 0 0 KATE PAUL 1.0 X 0 0 0 RENEE RAABE 1.0 X 0 0 0 DAVID ROONEY 1.0 X 0 0 0 LAWRENCE SCICLUNA 1.0 X 0 0 0 HENRY SOLANO 1.0 X 0 0 0 GREG SYMONS 1.0 X 0 0 0 DEBBIE WELLE POWELL 1.0 X 0 0 0 JULIE WOLF 1.0 X 0 0 0 CHARLIE WRIGHT 1.0 X 0 0 0 BARRY AMMAN 1.0 X 0 0 0 DAVE BAKER 1.0 X 0 0 0 MARC BEASLEY 1.0 X 0 0 0 DAVID BEREZIN 1.0 X 0 0 0 LINDA BRISNEHAN 1.0 X 0 0 0 DAVID GOLDBERG 1.0 X 0 0 0 DARREN MARKLEY 1.0 X 0 0 0 CHRISTINE RIORDAN 1.0 X 0 0 0 TODD ROEBKEN 1.0 X 0 0 0 GLORIA RUBIO-CORTES 1.0 X 0 0 0 KRISTY SCHLOSS 1.0 X 0 0 0 CHRISTINE BENERO 40.0 X 246165 0 24535 LESLIE HANNON 40.0 X 120961 0 16650 CECILIA BRODER 40.0 X 131287 0 18186 PAUL LHEVINE 40.0 X 120315 0 5269 JERENE PETERSEN 40.0 X 103224 0 17774 JENNIFER STOKES 40.0 X 102557 0 9757 JACQUELINE HALL 40.0 X 101302 0 12488 RICHARD AUDSLEY 40.0 X 187001 0 13429 1112812 0 118088 8 true true false 0 552731 32622195 341056 33174926 GRANT REIMBURSEMENT FOR PROGRAMS 900099 1484605 1484605 SERVICE FEES 900099 493082 493082 1977687 226744 226744 0 0 0 32328 552731 214913 -182585 -182585 0 0 EXEMPT FUNCTION MISC INCOME 900099 359425 359425 359425 35556197 2337112 44159 20042126 20042126 0 0 0 549670 185168 151876 212626 0 5575502 3254797 301194 2019511 231018 121700 15524 93794 569365 331239 44902 193224 525135 278522 42822 203791 0 28680 28680 84900 84900 36040 36040 0 0 703971 419694 51124 233153 185839 59739 899 125201 458724 123122 33637 301965 256682 163921 20934 71827 0 269036 146330 23096 99610 41874 21623 1314 18937 0 114677 72447 13070 29160 0 287805 244634 8634 34537 179449 96210 14427 68812 0 PROGRAM COSTS 1619643 1619643 CAMPAIGN MATERIALS/PRINTING 248641 9823 238818 MISCELLANEOUS 21911 15830 314 5767 32030688 27242608 837347 3950733 9056303 10542534 2833621 4735495 8550675 9257483 328685 102791 1619493 880000 279448 289032 5144990 3852705 1249941 1292285 5428750 4083864 1292100 1296560 30639016 32480044 1784267 1291968 553072 472491 440000 440000 2944219 2267431 5721558 4471890 X 9927447 12343077 14990011 15665077 24917458 28008154 30639016 32480044 X 3525509 -434813 X X false true true X true true X false false false 36157181 35320997 33378044 33042991 33174926 171074139 36157181 35320997 33378044 33042991 33174926 171074139 4869318 166204821 456634 451286 301948 195801 226744 1632413 4295 2076 4046 203664 359425 573506 173280058 0.95917 0.97494 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36040 36040 32277499 32313539 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 15000 18100 37207 36040 106347 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 646430 646430 2174297 1875020 299277 2324263 1977685 346578 1292285 0 DESIGNATIONS PAYABLE 2267431 2267431 35556197 32030688 3525509 524898 -959711 -434813 3090696 28179818 524898 282851 807749 27372069 8184128 8184128 35556197 24129411 282851 282851 23846560 8184128 8184128 32030688 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. Turkey Trot 339077 339077 111642 Women's Lunch 180823 148495 32328 41648 21500 1 65159 65159 14793 25330 585059 552731 32328 56441 21500 136972 214913 -182585 true 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 235 42 GRANT MONITORING PROCEDURES 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. X X X X X false false false false false false false false false 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 X 17 213498 Selling Price 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 false true true 3rd Parties Form 990, Sch M, Part II The organization uses various brokers to dispose of donated securities. 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) 2595 Larimer MHUW LLC 2505 18th Street Denver CO 80211 841118611 Housing CO 47626 944154 MHUW