Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
Mile High United Way Inc
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2505 18th Street
 
Room/suite
City or town, state or country, and ZIP + 4
Denver, CO802113939
D Employer identification number

84-0404235
E Telephone number

G Gross receipts $ 35,771,110
F Name and address of principal officer:
Christine Benero
2505 18TH STREET
DENVER,CO802113939
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.unitedwaydenver.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1957
M State of legal domicile: CO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: 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.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 39
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 39
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 139
6 Total number of volunteers (estimate if necessary) .... 6 3,979
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b  
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 33,042,991 33,174,926
9 Program service revenue (Part VIII, line 2g) ......... 3,187,213 1,977,687
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 195,801 226,744
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 97,167 176,840
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 36,523,172 35,556,197
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 20,012,294 20,042,126
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 7,608,179 7,450,690
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet3,950,733    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 5,231,281 4,537,872
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 32,851,754 32,030,688
19 Revenue less expenses. Subtract line 18 from line 12...... 3,671,418 3,525,509
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 30,639,016 32,480,044
21 Total liabilities (Part X, line 26)............ 5,721,558 4,471,890
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 24,917,458 28,008,154
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 6,820,996 including grants of $ 6,820,996 ) (Revenue $ 4,907,915 )
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.
4b (Code:   ) (Expenses $ 6,630,185 including grants of $ 3,480,177 ) (Revenue $ 6,271,626 )
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.
4c (Code:   ) (Expenses $ 5,607,251 including grants of $ 330,855 ) (Revenue $ 2,478,788 )
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.
(Code:   ) (Expenses $ 8,184,176 including grants of $ 8,184,176 ) (Revenue $ 8,184,176 )
SEE SCHEDULE O
4d Other program services. (Describe in Schedule O.)
(Expenses $ 8,184,176 including grants of $ 8,184,176 ) (Revenue $ 8,184,176 )
4e Total program service expensesMediumBullet$ 27,242,608
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part IIIClick to see attachment........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
60
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
139
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
39
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
39
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
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
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
LESLIE HANNON
2505 18TH STREET
DENVER,CO802113939
(303) 433-8383
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) SCOTT BINDER
Chair, Board of Trustees
 4.0 X   X       0 0 0
(2) BRAD BUSSE
Trustee
 1.0 X           0 0 0
(3) DAVID LICKO
Secretary/Treasurer
 2.0 X   X       0 0 0
(4) PETER BEAUPRE
Chair Elect, Board of Trustees
 2.0 X   X       0 0 0
(5) CHRISTINE CALVERT
TRUSTEE
 1.0 X           0 0 0
(6) SEAN DALY
TRUSTEE
 1.0 X           0 0 0
(7) STEVE DAVIS
TRUSTEE
 1.0 X           0 0 0
(8) PAUL FRANKE
TRUSTEE
 1.0 X           0 0 0
(9) NEAL HALL
TRUSTEE
 1.0 X           0 0 0
(10) DAVID HAMMOND
TRUSTEE
 1.0 X           0 0 0
(11) TENSIE HOMAN
TRUSTEE
 1.0 X           0 0 0
(12) KEVIN HOUGEN
TRUSTEE
 1.0 X           0 0 0
(13) BRYAN HUTCHINSON
TRUSTEE
 1.0 X           0 0 0
(14) GLENN JACKS
TRUSTEE
 1.0 X           0 0 0
(15) BRIAN JACKSON
TRUSTEE
 1.0 X           0 0 0
(16) DIANNA KUNZ
TRUSTEE
 1.0 X           0 0 0
(17) DALE MINGILTON
TRUSTEE
 1.0 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) TODD MUNSON
TRUSTEE
 1.0 X           0 0 0
(19) ROY PALMER
TRUSTEE
 1.0 X           0 0 0
(20) KATE PAUL
TRUSTEE
 1.0 X           0 0 0
(21) RENEE RAABE
TRUSTEE
 1.0 X           0 0 0
(22) DAVID ROONEY
TRUSTEE
 1.0 X           0 0 0
(23) LAWRENCE SCICLUNA
TRUSTEE
 1.0 X           0 0 0
(24) HENRY SOLANO
TRUSTEE
 1.0 X           0 0 0
(25) GREG SYMONS
TRUSTEE
 1.0 X           0 0 0
(26) DEBBIE WELLE POWELL
TRUSTEE
 1.0 X           0 0 0
(27) JULIE WOLF
TRUSTEE
 1.0 X           0 0 0
(28) CHARLIE WRIGHT
TRUSTEE
 1.0 X           0 0 0
(29) BARRY AMMAN
TRUSTEE
 1.0 X           0 0 0
(30) DAVE BAKER
TRUSTEE
 1.0 X           0 0 0
(31) MARC BEASLEY
TRUSTEE
 1.0 X           0 0 0
(32) DAVID BEREZIN
TRUSTEE
 1.0 X           0 0 0
(33) LINDA BRISNEHAN
TRUSTEE
 1.0 X           0 0 0
(34) DAVID GOLDBERG
TRUSTEE
 1.0 X           0 0 0
(35) DARREN MARKLEY
TRUSTEE
 1.0 X           0 0 0
(36) CHRISTINE RIORDAN
TRUSTEE
 1.0 X           0 0 0
(37) TODD ROEBKEN
TRUSTEE
 1.0 X           0 0 0
(38) GLORIA RUBIO-CORTES
TRUSTEE
 1.0 X           0 0 0
(39) KRISTY SCHLOSS
TRUSTEE
 1.0 X           0 0 0
(40) CHRISTINE BENERO
CEO
 40.0     X       246,165 0 24,535
(41) LESLIE HANNON
CFO
 40.0     X       120,961 0 16,650
(42) CECILIA BRODER
CSO
 40.0     X       131,287 0 18,186
(43) PAUL LHEVINE
COO
 40.0     X       120,315 0 5,269
(44) JERENE PETERSEN
Vice President
 40.0         X   103,224 0 17,774
(45) JENNIFER STOKES
Vice President
 40.0         X   102,557 0 9,757
(46) JACQUELINE HALL
Vice President
 40.0         X   101,302 0 12,488
(47) RICHARD AUDSLEY
Vice President
 40.0           X 187,001 0 13,429
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,112,812 0 118,088
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet8
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 552,731
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		32,622,195
g Noncash contributions included in lines 1a-1f:$ 341,056
h Total. Add lines 1a-1f.......MediumBullet 33,174,926
Program Service Revenue Business Code
2a GRANT REIMBURSEMENT FOR PROGRAMS 900,099 1,484,605 1,484,605    
b SERVICE FEES 900,099 493,082 493,082    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 1,977,687
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 226,744     226,744
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet 0      
8a Gross income from fundraising events (not including
$ 552,731
of contributions reported on line 1c). See Part IV, line 18 ...
a 32,328
b Less: direct expenses ...b 214,913
c Net income or (loss) from fundraising events..MediumBullet -182,585   -182,585
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a EXEMPT FUNCTION MISC INCOME 900,099 359,425 359,425    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet 359,425
12 Total revenue. See Instructions....MediumBullet 35,556,197 2,337,112   44,159
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 20,042,126 20,042,126
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 549,670 185,168 151,876 212,626
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 5,575,502 3,254,797 301,194 2,019,511
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 231,018 121,700 15,524 93,794
9 Other employee benefits ....... 569,365 331,239 44,902 193,224
10 Payroll taxes ........... 525,135 278,522 42,822 203,791
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 28,680   28,680  
c Accounting ........... 84,900   84,900  
d Lobbying ........... 36,040 36,040    
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 0      
g Other .......... 703,971 419,694 51,124 233,153
12 Advertising and promotion .... 185,839 59,739 899 125,201
13 Office expenses ....... 458,724 123,122 33,637 301,965
14 Information technology ...... 256,682 163,921 20,934 71,827
15 Royalties .. 0      
16 Occupancy ........... 269,036 146,330 23,096 99,610
17 Travel ............ 41,874 21,623 1,314 18,937
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 114,677 72,447 13,070 29,160
20 Interest ........... 0      
21 Payments to affiliates ....... 287,805 244,634 8,634 34,537
22 Depreciation, depletion, and amortization ..... 179,449 96,210 14,427 68,812
23 Insurance .............. 0      
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a PROGRAM COSTS 1,619,643 1,619,643    
b CAMPAIGN MATERIALS/PRINTING 248,641 9,823   238,818
c MISCELLANEOUS 21,911 15,830 314 5,767
d
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 32,030,688 27,242,608 837,347 3,950,733
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 9,056,303 1 10,542,534
2 Savings and temporary cash investments ....... 2,833,621 2 4,735,495
3 Pledges and grants receivable, net ......... 8,550,675 3 9,257,483
4 Accounts receivable, net ......... 328,685 4 102,791
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 1,619,493 7 880,000
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 279,448 9 289,032
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 5,144,990
b Less: accumulated depreciation. ..... 10b 3,852,705 1,249,941 10c 1,292,285
11 Investments—publicly traded securities .......... 5,428,750 11 4,083,864
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 1,292,100 15 1,296,560
16 Total assets. Add lines 1 through 15 (must equal line 34)... 30,639,016 16 32,480,044
Liabilities 17 Accounts payable and accrued expenses . 1,784,267 17 1,291,968
18 Grants payable ..........   18  
19 Deferred revenue .......... 553,072 19 472,491
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 440,000 23 440,000
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 2,944,219 25 2,267,431
26 Total liabilities. Add lines 17 through 25..... 5,721,558 26 4,471,890
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 9,927,447 27 12,343,077
28 Temporarily restricted net assets ..... 14,990,011 28 15,665,077
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 24,917,458 33 28,008,154
34 Total liabilities and net assets/fund balances ..... 30,639,016 34 32,480,044
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
35,556,197
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
32,030,688
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
3,525,509
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
24,917,458
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-434,813
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
28,008,154
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Mile High United Way Inc
 
Employer identification number

84-0404235
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
No
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 36,157,181 35,320,997 33,378,044 33,042,991 33,174,926 171,074,139
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3.. 36,157,181 35,320,997 33,378,044 33,042,991 33,174,926 171,074,139
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           4,869,318
6 Public Support. Subtract line 5 from line 4.           166,204,821
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4.. 36,157,181 35,320,997 33,378,044 33,042,991 33,174,926 171,074,139
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 456,634 451,286 301,948 195,801 226,744 1,632,413
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 4,295 2,076 4,046 203,664 359,425 573,506
11 Total support (Add lines 7 through 10).           173,280,058
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
95.917 %
15
15
97.494 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
Mile High United Way Inc
 
Employer identification number

84-0404235
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
Mile High United Way Inc
  		Employer identification number

84-0404235
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
Mile High United Way Inc
  		Employer identification number

84-0404235
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
Mile High United Way Inc
  		Employer identification number

84-0404235
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Mile High United Way Inc
 
Employer identification number

84-0404235
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 36,040  
c Total lobbying expenditures (add lines 1a and 1b) ................... 36,040  
d Other exempt purpose expenditures ........................ 32,277,499  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 32,313,539  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 15,000 18,100 37,207 36,040 106,347
             
d Grassroots non-taxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures 0 0 0 0 0
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Mile High United Way Inc
 
Employer identification number

84-0404235
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   646,430 646,430
b Buildings ................   2,174,297 1,875,020 299,277
c Leasehold improvements ............        
d Equipment ................   2,324,263 1,977,685 346,578
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 1,292,285
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
DESIGNATIONS PAYABLE 2,267,431








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,267,431
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 35,556,197
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 32,030,688
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 3,525,509
4 Net unrealized gains (losses) on investments .......................... 4 524,898
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 -959,711
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 -434,813
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 3,090,696
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 28,179,818
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 524,898
b Donated services and use of facilities ......... 2b 282,851
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e 807,749
3 Subtract line 2e from line 1..................... 3 27,372,069
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 8,184,128
c Add lines 4a and 4b....................... 4c 8,184,128
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 35,556,197
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 24,129,411
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 282,851
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 282,851
3 Subtract line 2e from line 1..................... 3 23,846,560
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 8,184,128
c Add lines 4a and 4b....................... 4c 8,184,128
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 32,030,688
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
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 D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Mile High United Way Inc
 
Employer identification number

84-0404235
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

Turkey Trot
(event type) 		(b) Event #2

Women's Lunch
(event type) 		(c) Other Events

1
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 339,077 180,823 65,159 585,059
2 Less: Charitable
contributions . . . 		339,077 148,495 65,159 552,731
3 Gross income (line 1
minus line 2) . . . 		  32,328   32,328
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .        
6 Rent/facility costs . .   41,648 14,793 56,441
7 Food and beverages . .        
8 Entertainment . . .   21,500   21,500
9 Other direct expenses . 111,642   25,330 136,972
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 214,913
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -182,585
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Mile High United Way Inc
 
Employer identification number
84-0404235
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) ADAMS COUNTY SCHOOL DISTRICT 146160 Kearney St
Commerce City,CO80022 		84-1360546 501( c )(3) 122,875       School Readiness
(2) Adams County Sheriff's Office332 North 19th Street
Brighton,CO80601 		84-6000732 501( c )(3) 5,400       Donor Designation
(3) Advocates for Children10855 East Bethany Drive 200
Aurora,CO80014 		74-2414133 501( c )(3) 19,408       Donor Designation
(4) Aish Ahavas Yisroel9550 East Belleview Avenue
Greenwood Village,CO80111 		84-1322731 501( c )(3) 6,887       Donor Designation
(5) All Souls Catholic Church4950 South Logan Street
Englewood,CO80113 		80-0010721 501( c )(3) 7,500       Donor Designation
(6) ALLIANCE FOR CHOICE IN EDUCATION1201 East Colfax 302
Denver,CO80218 		84-1531066 501( c )(3) 34,820       Alliance for Choice in Education
(7) ALTERNATIVE TO FAMILY VIOLENCE313 East Fourth St
Loveland,CO80537 		84-0766984 501( c )(3) 45,397       Adult Self Sufficiency
(8) Alzheimer's Association Colorado Chapter-Denver C455 Sherman Street 500
Denver,CO80203 		84-0908354 501( c )(3) 16,031       Donor Designation
(9) American Cancer Society Great West DivisionColora2255 South Oneida Street
Denver,CO80224 		84-0404383 501( c )(3) 77,952       Donor Designation
(10) American Diabetes Association Colorado Area-Denver2480 West 26th Avenue 120-B
Denver,CO80211 		13-1623888 501( c )(3) 14,727       Donor Designation
(11) American Heart Association-Pacific Mountain Affili1280 South Parker Road
Denver,CO80231 		13-5613797 501( c )(3) 7,291       Donor Designation
(12) AMERICAN RED CROSS444 Sherman St
Denver,CO80203 		84-0402844 501( c )(3) 118,264       Adult Self Sufficiency
(13) American Red Cross Mid Alabama Region-Tornado Disa300 Chase Park South
Birmingham,AL35244 		53-0196605 501( c )(3) 11,835       Donor Designation
(14) American Red Cross-Washington DC2025 E Street Northwest
Washington,DC20006 		53-0196605 501( c )(3) 20,934       Donor Designation
(15) ANNUNCIATION SCHOOL3536 Lafayette St
Denver,CO80205 		84-0522064 None 16,974       Youth Success
(16) ANTI-DEFAMATION LEAGUE1120 Lincoln St 1301
Denver,CO80203 		13-1818723 501( c )(3) 10,121       Youth Success
(17) Applewood Baptist Church11200 West 32nd Avenue
Wheat Ridge,CO80033 		84-0520425 501( c )(3) 13,338       Donor Designation
(18) ARAPAHOE COUNTY EARLY6860 S Yosemite Court 1100
Centennial,CO80112 		84-1607162 501( c )(3) 101,636       School Readiness
(19) ARROWWOOD ELEMENTARY10345 Arrowwood Drive
Highland Ranch,CO80129 		84-1559619 None 6,000       Reading Plus
(20) Arthritis Foundation-Rocky Mountain Chapter2280 South Albion Street
Denver,CO80222 		84-0428040 501( c )(3) 13,265       Donor Designation
(21) ASIAN-PACIFIC DEVELOP1544 Elmira St
Aurora,CO80010 		84-0830318 501( c )(3) 33,289       Youth Success
(22) AURORA WARMS THE NIGHT1525 Dallas St
Aurora,CO80010 		84-6116951 501( c )(3) 15,024       Adult Self Sufficiency
(23) BAL SWAN CHILDRENS CENTER1145 E 13th Avenue
Broomfield,CO80020 		84-0535171 501( c )(3) 154,754       School Readiness
(24) BAYAUD INDUSTRIES INC333 W Bayaud Ave
Denver,CO80223 		84-0616970 501( c )(3) 292,423       Adult Self Sufficiency
(25) BENNIE GOODWIN AFTER SCHOOL12400 East Hoffman Blvd
Aurora,CO80011 		84-1329507 501( c )(3) 30,538       Youth Success
(26) Bergen Park Church30 Rockefeller Plaza 3240
New York,NY10112 		20-0882735 501( c )(3) 11,286       Donor Designation
(27) BIG BROTHERS BIG SISTERS1391 N Speer Blvd 450
Denver,CO80204 		84-1025166 501( c )(3) 491,953       Youth Success
(28) Bishop Machebeuf High School1300 South Steele Street
Denver,CO80210 		84-1490220 501( c )(3) 5,125       Donor Designation
(29) Bonfils Blood Center Foundation717 Yosemite Street
Denver,CO80230 		74-2787586 501( c )(3) 8,179       Donor Designation
(30) BOY SCOUTS OF AMERICA DENVER10455 W 6th Ave 100
Denver,CO80215 		84-0404225 501( c )(3) 371,181       Youth Success
(31) BOYS & GIRLS CLUBS METRO DENVER2017 W 9th Ave
Denver,CO80204 		84-0510404 501( c )(3) 643,693       Youth Success
(32) BOYS HOPE GIRLS HOPE DENVER7060 E Hampden Ave 203
Denver,CO80224 		84-1239769 501( c )(3) 27,657       Youth Success
(33) BUFFALO RIDGE ELEMENTARY701 Prairie Hawk Drive
Castle Rock,CO80109 		84-6011446 None 12,088       School Readiness
(34) BYRNE URBAN SCHOLARS720 South Colorado Blvd 450
Denver,CO80246 		84-1280659 501( c )(3) 31,802       Youth Success
(35) Calvary Baptist Church-Denver CO6500 East Girard Avenue
Denver,CO80224 		84-0402646 501( c )(3) 5,595       Donor Designation
(36) CARMEL MIDDLE SCHOOL1740 Pepperwood Dr
Colorado Springs,CO80910 		84-6001175 None 11,000       Youth Success
(37) CASTLE ROCK ELEMENTARY1103 Canyon Dr
Castle Rock,CO80104 		84-6011446 None 6,000       Reading Plus
(38) CATHOLIC CHARITIES4045 Pecos St
Denver,CO80211 		84-0686679 501( c )(3) 849,854       School Readiness
(39) Center for Hearing Speech and Language4280 Hale Parkway
Denver,CO80220 		84-0404238 501( c )(3) 15,413       Donor Designation
(40) CENTER FOR WORK EDUCATION & EMPLOYMENT1175 Osage St
Denver,CO80204 		74-2202303 501( c )(3) 56,237       Adult Self Sufficiency
(41) CENTRO HUMANITARIO PARA LOS TRABAJADORES2260 California St
Denver,CO80205 		03-0412235 501( c )(3) 75,039       Adult Self Sufficiency
(42) CENTRO SAN JUAN DIEGO2830 Lawrence St
Denver,CO80205 		84-0499858 501( c )(3) 32,673       Adult Self Sufficiency
(43) CEREBRAL PALSY801 Yosemite St
Denver,CO80230 		84-0420225 501( c )(3) 158,621       School Readiness
(44) CESAR CHAVEZ ACADEMY2500 W 18th St
Pueblo,CO81003 		84-1561105 501( c )(3) 7,500       Reading Plus
(45) CHALLENGE DENVER155 GILPIN ST
DENVER,CO80210 		84-1493585 501( c )(3) 23,560       Youth Success
(46) CHALLENGE TO EXCELLENCE16995 Carlson Dr
Parker,CO80134 		84-0554704 501( c )(3) 6,204       Reading Plus
(47) Charitable Fund7343 South Alton Way 100
Centennial,CO80112 		20-0279534 501( c )(3) 8,000       Donor Designation
(48) Cherry Creek Presbyterian Church10150 East Belleview Avenue
Englewood,CO80111 		84-0853779 501( c )(3) 5,098       Donor Designation
(49) Cherry Hills Community Church3900 East Grace Boulevard
Highlands Ranch,CO80126 		74-2210686 501( c )(3) 17,784       Donor Designation
(50) Children's Hospital FoundationP O Box 5585
Denver,CO80217 		84-0813462 501( c )(3) 49,387       Donor Designation
(51) Children's Museum of Denver2121 Childrens Museum Drive
Denver,CO80211 		84-0658142 501( c )(3) 12,028       Donor Designation
(52) CHILDREN'S OUTREACH PROJECT8000 Pecos St
Denver,CO80221 		84-0824956 501( c )(3) 24,046       School Readiness
(53) Christ Church United Methodist690 Colorado Boulevard
Denver,CO80206 		84-0928551 501( c )(3) 8,999       Donor Designation
(54) Christ the King Episcopal Church6490 Carr Street
Arvada,CO80004 		84-0585912 501( c )(3) 7,500       Donor Designation
(55) CHRIST'S BODY INC850 LINCOLN ST
DENVER,CO80203 		84-1160699 501( c )(3) 93,750       Adult Self Sufficiency
(56) CITY OF AURORA COMPASS6 Abilene St 300
Aurora,CO80011 		84-6000564 501( c )(3) 40,052       Youth Success
(57) CITY YEAR INC287 columbus Ave
Boston,MA02116 		22-2882549 501( c )(3) 50,000       School Readiness
(58) CLAYTON FOUNDATION3801 Martin Luther King Blvd
Denver,CO80205 		84-0432238 501( c )(3) 100,000       School Readiness
(59) COLLEGE SUMMIT COLORADO201 E Colfax Avenue
Denver,CO80218 		52-2007028 501( c )(3) 42,864       Youth Success
(60) COLORADO AIDS PROJECT2490 W 26th Ave 300
Denver,CO80204 		84-0961159 501( c )(3) 34,235       Adult Self Sufficiency
(61) COLORADO BRIGHT BEGINNINGS730 Colorado Blvd 202
Denver,CO80206 		84-1382420 501( c )(3) 29,928       School Readiness
(62) COLORADO CHILDRENS CAMPAIGN1580 Lincoln St Ste 420
Denver,CO80203 		74-2374672 501( c )(3) 57,506       School Readiness
(63) Colorado Children's Chorale2420 West 26th Avenue 350-D
Denver,CO80211 		84-0682417 501( c )(3) 5,100       Donor Designation
(64) Colorado Christian Services3959 East Arapahoe Road 200
Centennial,CO80122 		84-0597782 501( c )(3) 6,486       Donor Designation
(65) COLORADO COALITION FOR HOMELESS2111 Champa St
Denver,CO80205 		84-0951575 501( c )(3) 1,185,079       Adult Self Sufficiency
(66) Colorado Community Church2220 South Chambers Rd
Aurora,CO80014 		84-1240255 501( c )(3) 5,213       Donor Designation
(67) Colorado Historical Society1300 Broadway
Denver,CO80203 		84-6000482 501( c )(3) 5,028       Donor Designation
(68) COLORADO I HAVE A DREAM1836 Grant St
Denver,CO80203 		74-2497109 501( c )(3) 86,933       Youth Success
(69) COLORADO LEGAL SERVICES1905 Sherman St 400
Denver,CO80203 		84-0402702 501( c )(3) 103,443       Adult Self Sufficiency
(70) Colorado Public Radio7409 South Alton Court
Centennial,CO80112 		74-2324052 501( c )(3) 7,703       Donor Designation
(71) Colorado State University FoundationP O Box 1870
Fort Collins,CO80522 		23-7098397 501( c )(3) 8,014       Donor Designation
(72) Colorado Symphony Association1000 14th Street Unity 15
Denver,CO80202 		84-0511458 501( c )(3) 5,673       Donor Designation
(73) Colorado UpLIFT3914 King Street
Denver,CO80211 		84-1289488 501( c )(3) 100,064       Donor Designation
(74) COLORADO YOUTH AT RISKPO Box 13410
Denver,CO80201 		84-1200739 501( c )(3) 61,279       Youth Success
(75) COLORADO YOUTH FOR A CHANGE2931 West 25th Ave 201
Denver,CO80211 		20-2501002 501( c )(3) 90,254       Youth Success
(76) COME LET'S DANCEP O BOX 770172
Steamboat Springs,CO80477 		20-4650412 None 25,000       Youth Success
(77) Community College of Aurora Foundation16000 East Centretech Parkway
Aurora,CO80011 		84-1078004 501( c )(3) 8,000       Donor Designation
(78) Community Health Charities of Colorado1805 South Bellaire Street 185
Denver,CO80222 		31-1543705 501( c )(3) 26,085       Donor Designation
(79) Corporation of the Presiding Bishop of Church of L50 East North Temple Room 1521
Salt Lake City,UT84150 		87-0555261 501( c )(3) 12,482       Donor Designation
(80) DELORES PROJECTPO Box 1406
Denver,CO80201 		20-1122039 501( c )(3) 63,805       Adult Self Sufficiency
(81) DENVER ASSET BUILDING2980 Curtis St
Denver,CO80205 		77-0646873 501( c )(3) 41,114       Adult Self Sufficiency
(82) Denver Children's Advocacy Center2149 Federal Boulevard
Denver,CO80211 		84-1155873 501( c )(3) 6,199       Donor Designation
(83) DENVER CHILDREN'S HOME1501 Albion St
Denver,CO80220 		84-0404239 501( c )(3) 91,074       Youth Success
(84) Denver Church of Christ8608 West 69th Place
Arvada,CO80004 		74-2400628 501( c )(3) 11,351       Donor Designation
(85) DENVER EARLY CHILDHOOD COUNCIL3532 Franklin St Suite S
Denver,CO80205 		27-3083665 501( c )(3) 136,633       School Readiness
(86) DENVER FOUNDATION55 Madison St 8th Fl
Denver,CO80206 		84-6048381 501( c )(3) 60,000       Housing & Homeless Funding
(87) Denver Health Foundation655 Broadway Suite 750
Denver,CO80203 		84-1085196 501( c )(3) 6,476       Donor Designation
(88) DENVER INDIAN CENTER4407 Morrison Rd
Denver,CO80219 		84-0922797 501( c )(3) 46,828       Youth Success
(89) DENVER INNER CITY PARISH1212 Mariposa St 1
Denver,CO80204 		84-0525768 501( c )(3) 45,023       Youth Success
(90) DENVER KIDS INC1330 Fox St 2nd Floor South
Denver,CO80204 		84-1244211 501( c )(3) 32,437       Youth Success
(91) Denver Leadership Foundation5500 East Yale Avenue 100
Denver,CO80222 		84-0802056 501( c )(3) 10,000       Donor Designation
(92) Denver Public Library Foundation10 West 14th Avenue Parkway
Denver,CO80204 		84-6036979 501( c )(3) 10,000       Donor Designation
(93) Denver Public Schools - Medicaid Dept1300 Fox Street
Denver,CO80212 		84-6001099 None 18,063       Community Services
(94) Denver Public Schools Pupil Assistance Fund1330 Fox Street
Denver,CO80204 		23-7157251 501( c )(3) 11,886       Donor Designation
(95) DENVER RESCUE MISSIONPO Box 5206
Denver,CO80217 		84-6038762 501( c )(3) 125,983       Adult Self Sufficiency
(96) DISABILITY CTR FOR INDEPENDENT LIVING4821 E 38th Ave
Denver,CO80207 		84-1083801 501( c )(3) 20,534       Adult Self Sufficiency
(97) DOUGLAS COUNTY HIGH SCHOOL2842 Front St
Castle Rock,CO80104 		84-1370828 None 57,000       Youth Success
(98) DOUGLASELBERT COUNTY1638 Park St
Castle Rock,CO80109 		74-2395223 501( c )(3) 24,350       Adult Self Sufficiency
(99) DPS FOUNDATION900 Grant St 503
Denver,CO80203 		84-1224325 501( c )(3) 183,528       Youth Success
(100) Dumb Friends League2080 South Quebec Street
Denver,CO80231 		84-0405254 501( c )(3) 29,909       Donor Designation
(101) EAGLE COUNTY CHARTER ACADEMYPO Box 169
Wolcott,CO81655 		84-1262197 501( c )(3) 9,000       School Readiness
(102) EARLY CHILDHOOD COUNCIL OF BOULDER1285 Cimmaron Dr
Lafayette,CO80026 		84-1359734 501( c )(3) 12,910       School Readiness
(103) EARLY CHILDHOOD PARTNERSHIP12200 Pecos St
Westminster,CO80234 		20-1971780 501( c )(3) 80,541       School Readiness
(104) EARLY EXCELLENCE PROGRAM4607 Laurelglen Lane
Highland Ranch,CO80130 		27-0228912 501( c )(3) 25,136       School Readiness
(105) EAST CENTRAL BOCESPO Box 910
Limon,CO80832 		84-0820611 501( c )(3) 11,100       Reading Plus
(106) EAST HIGH SCHOOL ANGELPO Box 201404
Denver,CO80220 		32-0069773 None 10,000       Youth Success
(107) ENGLEWOOD SCHOOLS4101 S Bannock St
Englewood,CO80110 		84-6000858 None 160,000       Youth Success
(108) ESCUELA TLATELOLCO2949 Federal Blvd
Denver,CO80211 		84-0746649 501( c )(3) 72,274       Youth Success
(109) FALCON SCHOOL DISTRICT 4910850 E Woodmen Rd
Falcon,CO80831 		84-6001199 None 15,000       Reading Plus
(110) FAMILY HOMESTEADPO Box 40186
Denver,CO80204 		84-0769860 501( c )(3) 41,281       Adult Self Sufficiency
(111) FAMILY STAR2246 Federal Blvd
Denver,CO80211 		84-1114455 501( c )(3) 180,238       School Readiness
(112) FAMILY TREE3805 Marshall St 200
Wheat Ridge,CO80033 		84-0730973 501( c )(3) 125,414       Adult Self Sufficiency
(113) Fellowship of Christian Athletes715 West Main Suite 101
Aspen,CO81611 		44-0610626 501( c )(3) 10,000       Donor Designation
(114) FIREFLY AUTISM2695 south Jersey St
Denver,CO80222 		30-0199263 501( c )(3) 25,528       School Readiness
(115) Fisher House - Denver11310 East 16th Avenue 207
Aurora,CO80010 		84-1445569 501( c )(3) 10,000       Donor Designation
(116) FLORENCE CRITTENTON SERVICES OF COLORADO55 S Zuni St
Denver,CO80223 		84-0429686 501( c )(3) 315,905       School Readiness
(117) FOCUS POINTS FAMILY RESOURCE2500 Curtis ST 213
Denver,CO80205 		84-1314292 501( c )(3) 16,085       School Readiness
(118) FOOD BANK OF THE ROCKIES10700 E 45th Ave
Denver,CO80239 		84-0772672 501( c )(3) 200,682       Adult Self Sufficiency
(119) Free Horizon Montessori581 Conference Place
Golden,CO80401 		84-6002817 501( c )(3) 8,150       Donor Designation
(120) FRIENDS FOR YOUTH5500 E yale Ave 102
Denver,CO80222 		38-3732360 501( c )(3) 35,306       Youth Success
(121) Friends of Man5594 South Prince Street
Littleton,CO80120 		74-2244154 501( c )(3) 9,575       Donor Designation
(122) FRIENDS OF THE HAVENPO Box 102375
Denver,CO80250 		20-5634004 501( c )(3) 59,882       School Readiness
(123) FRONT RANGE ECONOMICS140 Sheridan Blvd
Denver,CO80226 		26-0019190 501( c )(3) 22,500       Adult Self Sufficiency
(124) GATEWAY BATTERED WOMENPO Box 914
Aurora,CO80040 		84-0815774 501( c )(3) 72,572       Adult Self Sufficiency
(125) GATHERING PLACE1535 High St
Denver,CO80218 		84-1021059 501( c )(3) 157,481       Adult Self Sufficiency
(126) GILPIN ELEMENTARY SCHOOL900 Grant St
Denver,CO80203 		84-6047929 None 9,000       School Readiness
(127) GIRL SCOUTS - MILE HI COUNCIL400 S Broadway
Denver,CO80209 		84-0410630 501( c )(3) 108,952       Youth Success
(128) GIRLS INC of METRO DENVER1499 Julian St
Denver,CO80204 		74-2277668 501( c )(3) 72,660       Youth Success
(129) GOODWILL INDUSTRIES OF DENVER6850 North Federal Blvd
Denver,CO80221 		84-0405513 501( c )(3) 81,983       Adult Self Sufficiency
(130) Greenwood Community Church5600 East Belleview Avenue
Greenwood Village,CO80111 		84-1164453 501( c )(3) 10,092       Donor Designation
(131) Habitat for Humanity-Metro Denver CO3245 Eliot Street
Denver,CO80211 		74-2050021 501( c )(3) 12,785       Donor Designation
(132) HANOVER SCHOOL DISTRICT #2817050 S Peyton Hwy
Colorado Springs,CO80928 		84-6001189 None 6,000       Reading Plus
(133) HARRINGTON ELEMENTARY2401 E 37th Ave
Denver,CO80205 		84-6001099 None 73,855       School Readiness
(134) HARRISON SCHOOL DISTRICT 21060 Harrison Rd
Colorado Springs,CO80905 		84-6001175 None 18,000       School Readiness
(135) Heritage United Methodist Church7077 South Simms Street
Littleton,CO80127 		84-0870154 501( c )(3) 6,675       Donor Designation
(136) HOPE CENTER3400 Elizabeth St
Denver,CO80205 		84-0564484 501( c )(3) 127,033       School Readiness
(137) HOPE ONLINE LEARNING ACADEMY620 Wilcox St
Castle Rock,CO80104 		84-1163175 501( c )(3) 6,000       Youth Success
(138) Inner City School3560 Josephine Street
Denver,CO80205 		84-1262204 501( c )(3) 11,550       Donor Designation
(139) INTERFAITH HOSPITALITY124 S Detroit St
Xenia,OH45385 		84-1367869 501( c )(3) 27,043       Adult Self Sufficiency
(140) INVEST IN KIDS1775 Sherman St 2075
Denver,CO80203 		84-1455282 501( c )(3) 32,614       School Readiness
(141) IRON HORSE ELEMENTARY20151 Tallman Dr
Parker,CO80138 		84-6011446 None 7,000       School Readiness
(142) JACK SWIGERT AEROSPACE ACADEMY4220 E Pikes Peak Ave
Colorado Springs,CO80909 		84-6001179 501( c )(3) 15,000       Reading Plus
(143) JAMES IRWIN CHARTER SCHOOL5525 Astrozon Blvd
Colorado Springs,CO80916 		84-1531085 None 6,000       Reading Plus
(144) JEFFERSON CENTER FOR MENTAL HEALTH4851 Independence St 70 Executive
Wheat Ridge,CO80033 		84-0474717 501( c )(3) 7,732        
(145) JEFFERSON COUNTY PUBLIC SCHOOL1829 Denver West Drive 27
Golden,CO80401 		84-6002817 None 25,951       School Readiness
(146) JEFFERSON FOUNDATION809 Quail Street Building 1
LAKEWOOD,CO80215 		84-0970315 501( c )(3) 190,255       Lights on after School
(147) JEWISH FAMILY SERVICES3201 S Tamarac Dr 200
Denver,CO80231 		84-0402701 501( c )(3) 229,668       Adult Self Sufficiency
(148) Judi's House1741 Gaylord Street
Denver,CO80206 		84-1600797 501( c )(3) 60,363       Donor Designation
(149) Junior Achievement-Rocky Mountain Inc1445 Market Street 200
Denver,CO80202 		84-0430495 501( c )(3) 15,568       Donor Designation
(150) Juvenile Diabetes Research Foundation Internationa8055 East Tufts Avenue 770
Denver,CO80237 		23-1907729 501( c )(3) 5,184       Donor Designation
(151) KEMPE FOUNDATION1825 Marion St
Denver,CO80218 		84-1064295 501( c )(3) 49,315       School Readiness
(152) Kent Denver School Annual Fund4000 East Quincy Avenue
Englewood,CO80113 		84-0242810 501( c )(3) 13,375       Donor Designation
(153) Kids in Need of Dentistry2465 South Downing Street 207
Denver,CO80210 		84-6038681 501( c )(3) 7,252       Donor Designation
(154) KIPP COLORADO SCHOOLS375 S Tejon St
Denver,CO80223 		80-0037534 None 61,899       School Readiness
(155) LABORS COMMUNITY AGENCY7510 W Mississippi Ave 230
Lakewood,CO80226 		23-7111386 501( c )(3) 106,382       Adult Self Sufficiency
(156) Lance Armstrong Foundation Inc2201 East 6th Street
Austin,TX78702 		74-2806618 501( c )(3) 5,320       Donor Designation
(157) LATIN AMERICAN RESEARCH AND SERVICE AGENCY (LARASA309 W 1st Ave
Denver,CO80223 		84-0562952 501( c )(3) 56,761       Adult Self Sufficiency
(158) LEGACY POINT ELEMENTARY12736 S Red Rosa Circle
Parker,CO80134 		84-9011446 None 15,000       Reading Plus
(159) LEGAL CENTER FOR PEOPLE WITH DISABILITY455 Sherman St 130
Denver,CO80203 		84-0705890 501( c )(3) 11,157       Youth Success
(160) Life Choices Pregnancy Center20 Mountain View Avenue
Longmont,CO80501 		74-2345974 501( c )(3) 5,253       Donor Designation
(161) LITTLETON HIGH SCHOOL199 East Littleton Blvd
Littleton,CO80121 		84-1501708 None 8,425       Youth Success
(162) Lookout Mountain Community ChurchGenera534 Commons Drive
Golden,CO80401 		84-0935487 501( c )(3) 20,300       Donor Designation
(163) LOTUS SCHOOL FOR EXCELLENCE11001 E Alameda Ave
Aurora,CO80012 		20-0419295 None 12,000       Reading Plus
(164) LUTHERAN FAMILY SERVICES363 S Harlan St 200
Denver,CO80226 		84-0775550 501( c )(3) 162,801       Youth Success
(165) Mad Ministry - Making a Difference7100 South Boulder Road
Boulder,CO80303 		86-1063695 501( c )(3) 6,000       Donor Designation
(166) March of Dimes Foundation - Denver1325 South Colorado Boulevard 508
Denver,CO80222 		13-1846366 501( c )(3) 10,588       Donor Designation
(167) MaxFund Inc1025 Galapago Street
Denver,CO80204 		84-1116882 501( c )(3) 7,280       Donor Designation
(168) MENTAL HEALTH AMERICA1385 S Colorado Blvd 610
Denver,CO80222 		84-0446365 501( c )(3) 57,081       Adult Self Sufficiency
(169) MENTAL HEALTH CENTER4141 E Dickenson Pl
Denver,CO80222 		74-2499946 501( c )(3) 300,622       Adult Self Sufficiency
(170) METRO DENVER PARTNERS701 S Logan St 109
Denver,CO80209 		74-2486208 501( c )(3) 26,089       Youth Success
(171) METRO ORGANIZATIONS FOR PEOPLE1980 Dahalia St
Denver,CO80220 		84-0753677 501( c )(3) 90,229       Adult Self Sufficiency
(172) METRO VOLUNTEER444 Sherman St 100
Denver,CO80203 		84-0782124 501( c )(3) 17,950       Adult Self Sufficiency
(173) Metropolitan State College of Denver1512 Larimer Street Suite 900
Denver,CO80217 		84-0576459 501( c )(3) 9,500       Donor Designation
(174) MI CASA RESOURCE CNTR360 Acoma St
Denver,CO80223 		84-0867773 501( c )(3) 172,596       Adult Self Sufficiency
(175) MILE HI MONTESSORI1780 Marion St
Denver,CO80218 		84-0617972 501( c )(3) 467,291       School Readiness
(176) Mile High Church of Religious Science9077 West Alameda Avenue
Lakewood,CO80226 		84-0521211 501( c )(3) 11,221       Donor Designation
(177) Mile High Down Syndrome Association Inc3515 South Tamarac Drive Suite 320
Denver,CO80237 		74-2237307 501( c )(3) 6,862       Donor Designation
(178) MILE HIGH YOUTH CORPS1801 Federal Blvd
Denver,CO80204 		84-1182631 501( c )(3) 57,927       Youth Success
(179) Minds Matter of Denver IncP O Box 48162
Denver,CO80204 		20-1449487 501( c )(3) 8,395       Donor Designation
(180) MONTEREY ELEMENTARY SCHOOL2311 Monterey Rd
Colorado Springs,CO80910 		84-6001175 None 13,000       School Readiness
(181) Montview Boulevard Presbyterian Church1980 Dahlia Street
Denver,CO80220 		84-0407646 501( c )(3) 20,000       Donor Designation
(182) MOORESVILLE GRADED SCHOOL305 N Main St
Mooresville,NC28115 		56-6001079 None 21,000       School Readiness
(183) MOUNT ST VINCENT HOME4159 Lowell Blvd
Denver,CO80211 		84-0405260 501( c )(3) 139,513       School Readiness
(184) MOUNTAIN RESOURCE CTRPO Box 425
Conifer,CO80433 		84-1178699 501( c )(3) 30,523       School Readiness
(185) NARAL Pro-Choice Colorado Foundation1905 Sherman Street 800
Denver,CO80203 		84-6050191 501( c )(3) 11,000       Donor Designation
(186) National Jewish Health1400 Jackson Street M313
Denver,CO80206 		74-2044647 501( c )(3) 15,995       Donor Designation
(187) Niall Mellon Townships Initiative LTD166 Madison Avenue Fifth Floor
New York,NY10016 		20-8689241 501( c )(3) 12,813       Donor Designation
(188) NORTHEAST DENVER HOUSING777 Grant St
Denver,CO80203 		84-0909291 501( c )(3) 60,932       Housing & Homeless Funding
(189) NORTHEAST ELEMENTARY6598 N State Highway 83
Parker,CO80134 		84-6011446 None 8,130       School Readiness
(190) NORTHEAST WOMENS CENTER4821 E 38th Ave
Denver,CO80207 		74-2259899 501( c )(3) 50,620       Community Services
(191) Notre Dame Roman Catholic Parish Corporation5100 West Evans Avenue
Denver,CO80219 		80-0016788 501( c )(3) 6,500       Donor Designation
(192) O M S International IncP O Box A
Greenwood,IN46142 		95-1891575 501( c )(3) 10,000       Donor Designation
(193) OMAR D BLAIR CHARTER SCHOOL4905 Cathay St
Denver,CO80249 		20-1291037 None 6,000       School Readiness
(194) OPEN DOOR YOUTH GANG1615 California St 712
Denver,CO80202 		84-1119355 501( c )(3) 30,399       Youth Success
(195) Opera Colorado695 South Colorado Bouldvard Suite
Denver,CO80246 		84-0850527 501( c )(3) 11,680       Donor Designation
(196) Parker United Methodist Church11805 South Pine Drive
Parker,CO80134 		84-0632660 501( c )(3) 20,000       Donor Designation
(197) PINE GROVE ELEMENTARY10450 Stonegate Parkway
Parker,CO80134 		84-6011446 None 7,000       School Readiness
(198) Planned Parenthood Rocky Mountains-Denver CO7155 East 38th Avenue
Denver,CO80207 		84-0404253 501( c )(3) 27,349       Donor Designation
(199) PONDEROSA HIGH SCHOOL7007 E Bayou Gulch Road
Parker,CO80134 		84-6011446 None 10,500       Youth Success
(200) PROVIDENCE NETWORK1201 E 16th Ave
Denver,CO80218 		74-2505406 501( c )(3) 105,368       Adult Self Sufficiency
(201) PUBLIC INTEREST PROJECTS INC80 Broad St 1600
New York,NY10004 		13-3191113 501( c )(3) 18,500       School Readiness
(202) QUALISTAR3607 Martin Luther King Blvd
Denver,CO80205 		84-0685056 501( c )(3) 151,696       School Readiness
(203) RAFT (Resource Area For Teaching)2875 Blake St
Denver,CO80205 		26-2455607 501( c )(3) 50,000       Adult Self Sufficiency
(204) Rape Assistance and Awareness ProgramP O Box 18951
Denver,CO80218 		84-0905184 501( c )(3) 11,074       Donor Designation
(205) REACH OUT AND READ COLORADO4380 S Syracuse St 520
Denver,CO80237 		86-1172160 501( c )(3) 10,370       School Readiness
(206) Red Rocks Church18301 West Colfax
Golden,CO80401 		90-0141346 501( c )(3) 10,260       Donor Designation
(207) REDSTONE ELEMENTARY9970 Glenstone circle
Highland Ranch,CO80130 		84-6011446 None 12,512       School Readiness
(208) RENAISSANCE MAGNET SCHOOL701 Prairie Hawk Drive
Castle Rock,CO80109 		84-6011446 None 7,500       Reading Plus
(209) ROBERT E LOUPJEWISH COM CNTR350 S Dahlia St
Denver,CO80246 		84-0404245 501( c )(3) 59,132       Adult Self Sufficiency
(210) ROCKY MOUNTAIN CHILDRENS LAW CENTER1289 W littleton Blvd
Littleton,CO80120 		74-2406045 501( c )(3) 27,606       School Readiness
(211) ROCKY MOUNTAIN MICROFINANCEPO Box 48138
Denver,CO80204 		26-3218152 501( c )(3) 30,479       Adult Self Sufficiency
(212) Rocky Mountain MS Center (aka Rocky Mountain Multi8845 Wagner Street
Westminster,CO80031 		84-0795455 501( c )(3) 31,891       Donor Designation
(213) ROXBOROUGH PRIMARY AND INTERMEDIATE SCHOOL7370 Village Circle East
Littleton,CO80125 		84-6011446 501( c )(3) 13,000       School Readiness
(214) SADDLE RANCH ELEMENTARY805 W English Sparrow Trl
Highland Ranch,CO80129 		84-6011446 None 7,500       Reading Plus
(215) SAFEHOUSE OF DENVER1649 Downing St
Denver,CO80218 		84-0745911 501( c )(3) 84,633       Adult Self Sufficiency
(216) SALVATION ARMY1370 Pennsylvania St
Denver,CO80201 		84-0402712 501( c )(3) 430,690       Community Services
(217) Samaritan Institute2696 South Colorado Boulevard 380
Denver,CO80222 		84-1611496 501( c )(3) 7,500       Donor Designation
(218) SEDALIA ELEMENTARY SCHOOL5449 N Huxtable
Sedalia,CO80135 		23-7339577 None 7,597       Reading Plus
(219) SENIOR HUB2360 W 90th Ave
Federal Heights,CO80260 		74-2412032 501( c )(3) 25,802       Community Services
(220) SENIOR SUPPORT SERVICE846 E 18th Ave
Denver,CO80218 		84-0801612 501( c )(3) 82,325       Community Services
(221) SENIORS RESOURCES CTR3227 Chase St
Denver,CO80212 		84-0877538 501( c )(3) 30,976       Adult Self Sufficiency
(222) SENIORS INC5840 E Evans Ave
Denver,CO80222 		23-7090107 501( c )(3) 35,664       Community Services
(223) SERVICIOS DE LA RAZA4055 Tejon St
Denver,CO80211 		84-0625478 501( c )(3) 76,611       Community Services
(224) SEWALL CHILD DEVELOP1360 Vine St
Denver,CO80206 		84-0413241 501( c )(3) 51,894       School Readiness
(225) SHERIDAN SCHOOL DIST 24000 S Lowell Blvd
Denver,CO80236 		84-0521403 None 50,000       Youth Success
(226) SIERRA MIDDLE SCHOOL6651 Pine Lane Ave
Parker,CO80138 		84-6011446 None 22,500       Youth Success
(227) Sloan's Lake Community Church2796 Utica Street
Denver,CO80212 		84-0684154 501( c )(3) 7,999       Donor Designation
(228) SOS OutreachPO Box 2020
Avon,CO81620 		84-1332544 501( c )(3) 15,000       Youth Success
(229) Southeast Christian Church9650 Jordan Road
Parker,CO80134 		84-0700857 501( c )(3) 8,640       Donor Designation
(230) Special Olympics Colorado-Englewood CO384 Inverness Parkway 100
Englewood,CO80112 		84-0713739 501( c )(3) 12,417       Donor Designation
(231) SPRING INSTITUTE1610 Emerson St
Denver,CO80218 		84-0788093 501( c )(3) 25,027       Adult Self Sufficiency
(232) ST ELIZABETHS SCHOOL8650 North Shannon Rd
Tucson,AZ85702 		22-3875755 None 15,000       Youth Success
(233) ST FRANCIS CENTER2323 Curtis St
Denver,CO80205 		84-1185856 501( c )(3) 454,821       Adult Self Sufficiency
(234) St Lukes Hospital Foundation Lupus Research Fund4225 Baltimore Avenue
Kansas City,MO64112 		44-6014699 501( c )(3) 19,550       Donor Designation
(235) ST ROSE OF LIMA1345 W Dakota Ave
Denver,CO80223 		84-0465591 501( c )(3) 6,000       School Readiness
(236) Step 132029 Larimer Street
Denver,CO80205 		74-2345786 501( c )(3) 6,429       Donor Designation
(237) STONE MOUNTAIN ELEMENTARY10625 Weatherfield way
Highland Ranch,CO80129 		84-6011446 None 11,500       School Readiness
(238) SUMMER SCHOLARS3601 Martin Luther King Blvd
Denver,CO80205 		84-1314292 501( c )(3) 178,943       Youth Success
(239) Summit Foundation111 A Lincoln Avenue P O Box 400
Breckenridge,CO80424 		74-2341399 501( c )(3) 14,213       Donor Designation
(240) TENNYSON CENTER FOR CHILDREN2950 Tennyson St
Denver,CO80212 		61-1458290 501( c )(3) 119,586       Youth Success
(241) THE COUNCIL AND COMITIS FAMILY655 Broadway 200
Denver,CO80203 		84-0512896 501( c )(3) 41,943       Adult Self Sufficiency
(242) THE JOSHUA SCHOOL2303 E Dartmouth Ave
Englewood,CO80113 		04-3775347 None 6,000       School Readiness
(243) THE NEW HORIZONS SCHOOL1060 Harrison Rd
Colorado Springs,CO80906 		84-6001175 None 12,000       Youth Success
(244) Thorncreek Church4200 SE 44th Avenue
Des Moines,IA50320 		42-1526640 501( c )(3) 11,650       Donor Designation
(245) TIMBER TRAIL ELEMENTARY690 w castle pine parkway
Castle Rock,CO80108 		84-6011446 None 9,186       School Readiness
(246) Tri-City Baptist Church6953 West 92nd Lane
Westminister,CO80021 		84-0527883 501( c )(3) 15,090       Donor Designation
(247) TURNABOUT INC1820 Broadway
Denver,CO80202 		74-2671963 501( c )(3) 58,100       Adult Self Sufficiency
(248) UNC-CENTER FOR URBAN EDUCATION1059 Alton Way
Denver,CO80230 		84-6044833 501( c )(3) 50,000       Adult Self Sufficiency
(249) University of Colorado FoundationP O Box 173364
Denver,CO80217 		84-6049811 501( c )(3) 31,752       Donor Designation
(250) University of Denver2190 East Asbury Avenue
Denver,CO80208 		84-1504774 501( c )(3) 18,415       Donor Designation
(251) UNIVERSITY OF DENVER-BRIDGE PROJECT2148 S High St
Denver,CO80210 		84-0404231 None 68,873       Youth Success
(252) URBAN LEAGUE OF METRO2015 York St
Denver,CO80203 		84-0404264 501( c )(3) 42,792       Youth Success
(253) URBAN PEAK730 21st St
Denver,CO80205 		84-1212246 501( c )(3) 130,970       Adult Self Sufficiency
(254) USA Cycling210 USA Cycling Point 100
Colorado Springs,CO80919 		84-1284437 501( c )(3) 7,500       Donor Designation
(255) UW Foothills (Boulder County) - Lafayette CO1285 Cimarron Drive 101
Lafayette,CO80026 		84-6042598 501( c )(3) 21,082       Donor Designation
(256) UW Larimer County424 Pine Street 102
Fort Collins,CO80524 		84-6031503 501( c )(3) 15,734       Donor Designation
(257) UW Mesa County - Grand Junction COP O Box 153
Grand Junction,CO81502 		84-0503686 501( c )(3) 8,184       Donor Designation
(258) UW Pikes Peak - Colorado Springs CO518 North Nevada Avenue
Colorado Springs,CO80903 		84-0511799 501( c )(3) 24,032       Donor Designation
(259) UW Routt County - Steamboat Springs COP O Box 774005
Steamboat Sprgs,CO80477 		84-0920741 501( c )(3) 18,003       Donor Designation
(260) UW Weld CountyP O Box 1944
Greeley,CO80632 		84-6011918 501( c )(3) 7,722       Donor Designation
(261) UW WorldwideP O Box 418607
Boston,MA02241 		13-1635294 501( c )(3) 6,382       Donor Designation
(262) VISITING NURSE ASSOCIATION390 Grant St
Denver,CO80203 		84-0517135 501( c )(3) 54,349       Adult Self Sufficiency
(263) VOLUNTEERS OF AMERICA2660 Larimer St
Denver,CO80205 		84-0430995 501( c )(3) 467,923       Adult Self Sufficiency
(264) WARREN VILLAGE1323 Gilpin St
Denver,CO80218 		84-0644270 501( c )(3) 314,420       School Readiness
(265) WASHINGTON SREET COMMUNITY CENTER908 S Wshington St
Denver,CO80209 		84-0596152 501( c )(3) 27,591       School Readiness
(266) Western State College FoundationP O Box 1264
Gunnison,CO81230 		84-0709935 501( c )(3) 5,574       Donor Designation
(267) WHIZ KIDS TUTORING5500 E Yale Avenue
Denver,CO80222 		84-1321184 501( c )(3) 38,882       Youth Success
(268) WILDCAT MOUNTAIN ELEMENTARY6585 Lionshead Parkway
Littleton,CO80124 		84-6011446 None 12,088       School Readiness
(269) WINDHAM SCHOOL DISTRICTPO Box 510
Windham,NH03087 		02-6000981 None 6,000       Reading Plus
(270) WOMENS CRISIS CENTERPO Box 367
Castle Rock,CO80104 		74-2385006 501( c )(3) 74,143       Adult Self Sufficiency
(271) Women's Foundation of Colorado1901 East Asbury Avenue
Denver,CO80208 		84-1039305 501( c )(3) 8,791       Donor Designation
(272) WORK OPTIONS FOR WOMEN1200 Federal Blvd
Denver,CO80204 		84-1364292 501( c )(3) 59,652       Adult Self Sufficiency
(273) Yampa Valley Community FoundationP O Box 881869
Steamboat Springs,CO80488 		84-0794536 501( c )(3) 5,646       Donor Designation
(274) YESS INSTITUTE1731 Emerson St
Denver,CO80218 		84-1579820 501( c )(3) 15,036       Youth Success
(275) YMCA OF METRO DENVER2625 S Colorado Blvd
Denver,CO80222 		84-0402696 501( c )(3) 166,614       School Readiness
(276) Young Life-Colorado Springs420 North Cascade Avenue
Colorado Springs,CO80903 		84-0385934 501( c )(3) 39,123       Donor Designation
(277) YOUTHBIZ INC3280 Downing St C
Denver,CO80205 		84-1212586 501( c )(3) 54,201       Youth Success
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
235
3
Enter total number of other organizations ................................ . Bullet Image
42
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
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.
Schedule I (Form 990) 2010


Additional Data


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Mile High United Way Inc
 
Employer identification number

84-0404235
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) CHRISTINE BENERO (i)
(ii)		 246,165
0 		0
0 		0
0 		17,880
0 		6,655
0 		270,700
0 		0
0
(2) RICHARD AUDSLEY (i)
(ii)		 187,001
0 		0
0 		0
0 		9,420
0 		4,009
0 		200,430
0 		0
0














Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Mile High United Way Inc
 
Employer identification number

84-0404235
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 17 213,498 Selling Price
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Computer Equipment ) X 3 98,171 Selling Price
26 Other Right pointing arrow large image ( Office Furniture & Equipment ) X 2 7,214 Selling Price
27 Other Right pointing arrow large image ( Gift/Gas Cards ) X 3 10,499 Selling Price
28 Other Right pointing arrow large image ( Food/Drinks ) X 2 182 Selling Price
Other Right pointing arrow large image ( Christmas Trees ) X 3 7,974 Selling Price
Other Right pointing arrow large image ( Clothes ) X 2 2,700 Selling Price
Other Right pointing arrow large image ( Various ) X 4 819 Selling Price
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
3rd Parties Form 990, Sch M, Part II The organization uses various brokers to dispose of donated securities.
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Mile High United Way Inc
 
Employer identification number

84-0404235
Identifier Return Reference Explanation
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)
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Mile High United Way Inc
 
Employer identification number

84-0404235
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) 2595 Larimer MHUW LLC
2505 18th Street
Denver,CO80211
84-1118611 		Housing CO 47,626 944,154 MHUW
 










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
 
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
 
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
 
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
 
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
 
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
 
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
 
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
 
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
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