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 private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014
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)
711 PARK AVENUE WEST
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80205
D Employer identification number

84-0404235
E Telephone number

G Gross receipts $ 39,290,840
F Name and address of principal officer:
CHRISTINE BENERO
711 PARK AVENUE WEST
DENVER,CO80205
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYDENVER.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
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 MISSION IS TO UNITE 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 40
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 2013 (Part V, line 2a) ...... 5 204
6 Total number of volunteers (estimate if necessary) ............. 6 6,122
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 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 34,637,751 34,449,539
9 Program service revenue (Part VIII, line 2g) ......... 2,460,775 2,841,028
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 9,278,761 648,399
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,321,849 1,093,028
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 47,699,136 39,031,994
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 20,383,703 25,004,762
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) 7,599,950 8,587,910
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet4,423,583    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,480,405 4,755,608
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 32,464,058 38,348,280
19 Revenue less expenses. Subtract line 18 from line 12....... 15,235,078 683,714
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 43,757,557 44,937,469
21 Total liabilities (Part X, line 26)............. 5,108,184 6,277,717
22 Net assets or fund balances. Subtract line 21 from line 20..... 38,649,373 38,659,752
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 Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: MILE HIGH UNITED WAY'S MISSION IS TO UNITE PEOPLE, IDEAS AND RESOURCES TO ADVANCE THE COMMON GOOD. MILE HIGH UNITED WAY'S VISION IS A COMMUNITY UNITED TO CREATE BETTER OPPORTUNITIES FOR ALL. WE WILL LEAD THE COMMUNITY IN ACHIEVING MEASURABLE RESULTS IN THE AREAS OF SCHOOL READINESS, YOUTH SUCCESS AND ADULT SELF-SUFFICIENCY.
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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 11,359,080 including grants of $ 11,359,080 ) (Revenue $ 1,575,740 )
MILE HIGH UNITED WAY DISTRIBUTED $11.3 MILLION TO THE COMMUNITY THROUGH COMMUNITY PARTNERSHIP & IMPACT INVESTMENTS GRANTS. GRANTS WERE AWARDED TO NONPROFIT AGENCIES THAT PROVIDE SERVICES IN THREE INTERCONNECTED INITIATIVES: SCHOOL READINESS, YOUTH SUCCESS AND ADULT SELF-SUFFICIENCY. SCHOOL READINESS IS AIMED AT ENSURING ALL CHILDREN ARE READY FOR SCHOOL AND READING AT GRADE LEVEL OR BEYOND BY THE END OF THIRD GRADE. YOUTH SUCCESS INITIATIVES STRIVE TO ENSURE ALL YOUTH GRADUATE FROM HIGH SCHOOL AND ARE READY TO ENTER THE WORKPLACE OR TRANSITION TO COLLEGE OR ADVANCED TRAINING. ADULT SELF-SUFFICIENCY IS DIRECTED AT ENSURING ALL INDIVIDUALS AND FAMILIES ARE AFFORDED THE OPPORTUNITY TO MOVE TOWARD ECONOMIC SELF-SUFFICIENCY.
4b (Code:   ) (Expenses $ 8,248,471 including grants of $   ) (Revenue $ 1,265,288 )
COMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED $3.3 MILLION ON ADVOCACY, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION (DATA TRACKING, ANALYSIS, AND COLLECTION), VOLUNTEERS, PROGRAM QUALITY IMPROVEMENT, AND PROFESSIONAL DEVELOPMENT. EXPENSES FOR INTERNAL PROGRAMS TOTALED $4.9 MILLION AND INCLUDE 2-1-1 INFORMATION AND REFERRAL CALL CENTER, WHICH RECEIVED APPROXIMATELY 108,000 CALLS LOOKING FOR NON-EMERGENCY HUMAN SERVICES HELP; BRIDGING THE GAP PROGRAM, WHICH PROVIDES SUPPORT TO MORE THAN 180 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EDUCATION, TRANSPORTATION, AND FINANCIAL LITERACY RESOURCES; INDIVIDUAL DEVELOPMENT ACCOUNTS PROGRAM, WHICH PROVIDES LOW-INCOME INDIVIDUALS WITH MATCHED SAVINGS ACCOUNTS THAT ARE USED FOR POST-SECONDARY EDUCATION, SMALL BUSINESS DEVELOPMENT, AND FIRST-TIME HOME PURCHASES; EARLY LITERACY, WHICH WORKS TO IMPROVE LITERACY RATES FOR CHILDREN THROUGH AGE 8; AND THE COLORADO READING CORPS WHICH IS A ONE-ON-ONE TUTORING PROGRAM THAT PAIRS AMERICORPS MEMBERS WITH KINDERGARTEN THROUGH THIRD GRADE STUDENTS WHO STRUGGLE TO READ AT GRADE LEVEL.
4c (Code:   ) (Expenses $ 10,620,539 including grants of $   ) (Revenue $   )
MILE HIGH UNITED WAY PROUDLY AND RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT DONORS DESIGNATED TO NONPROFIT AGENCIES OTHER THAN MILE HIGH UNITED WAY. MHUW PROCESSED $10.6 MILLION IN DONOR DESIGNATIONS. MILE HIGH UNITED WAY DISTRIBUTED FUNDS TO OVER 4,000 NON-PROFIT AGENCIES ACROSS THE UNITED STATES, PROVIDING CHARITABLE DOLLARS TO SUPPORT OVER 1,000 COMMUNITIES. MILE HIGH UNITED WAY VERIFIES THAT EACH AGENCY IS ELIGIBLE TO RECEIVE CHARITABLE DONATIONS AND REQUIRES EACH AGENCY TO CERTIFY ITS COMPLIANCE WITH THE USA PATRIOT ACT AND OTHER COUNTERTERRORISM LAWS.
(Code:   ) (Expenses $ 3,025,143 including grants of $ 3,025,143 ) (Revenue $   )
DURING THE YEAR, MILE HIGH UNITED WAY CONTRIBUTED PROPERTY TO CURTIS PARK, A RELATED ORGANIZATION, VALUED AT $1,534,934, IN EXCHANGE FOR $534,934. THE REMAINING $1,000,000 WAS RECORDED AS A CONTRIBUTION IN CURTIS PARK'S STATEMENT OF ACTIVITIES. AS OF JUNE 30, 2014, MHUW HAD ALSO COMMITTED TO CONTRIBUTE AN ADDITIONAL $2,025,143 TO CURTIS PARK FOR CONSTRUCTION OF THE CENTER AT 711 PARK AVENUE.
4d Other program services (Describe in Schedule O.)
(Expenses $ 3,025,143 including grants of $ 3,025,143 ) (Revenue $   )
4e Total program service expensesMediumBullet33,253,233
Form 990 (2013)
Form 990 (2013)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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 III
Click to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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 for escrow or custodial account liability; 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 temporarily restricted endowments, permanent endowments, 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, line 10?
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 VIIClick 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 VIIIClick 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 IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick 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 XClick 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 and XII 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 and XII 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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
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 I (see instructions).... Click 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
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government 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 or 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, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, 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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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 direct or indirect 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 M..Click 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
...........................
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
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, 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
35b
Yes
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
104
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
204
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” to line 3b, 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, securities account, or other financial 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 as charitable contributions?...
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
 
No
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.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
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 or note to any line 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
40
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
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
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete 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 this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, 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," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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
CA , CT , IL , KS , KY , ME , MD , MA , MI , MN , MS , NJ , NM , NY , NC , OH , OK , OR , PA , RI , SC , TN , UT , VA , WV , WI , AR , HI , ND , WA
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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletLESLIE HANNON711 PARK AVENUE WESTDENVERCO80205 (303) 433-8383
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ALBERT ROSENTHALER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(2) BARRY AMMAN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(3) BETH SOBERG........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(4) BRIAN JACKSON........................................................................
CHAIR, BOARD OF TRUSTEES
4.00
.......................  
X   X       0 0 0
(5) CHARLES OZAKI........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(6) CRAIG ANDERSON........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(7) DARREN MARKLEY........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(8) DAVE BAKER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(9) DAVID BEREZIN........................................................................
TREASURER
1.00
.......................  
X   X       0 0 0
(10) DAVID EVES........................................................................
TRUSTEE
2.00
.......................  
X           0 0 0
(11) DEB SMITH........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(12) GLENN JACKS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(13) GLORIA RUBIO-CORTES........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(14) HENRY SOLANO........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(15) JULIE WOLF........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(16) KATE PAUL........................................................................
VICE CHAIR
1.00
.......................  
X   X       0 0 0
(17) KATRINA SALEM........................................................................
SECRETARY
1.00
.......................  
X   X       0 0 0
Form 990 (2013)
Form 990 (2013)
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 (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) KEVIN HOUGEN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(19) KEVIN MCCARTER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(20) KRISTY SCHLOSS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(21) LAWRENCE SCICLUNA........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(22) LINDA BRISNEHAN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(23) MARC BEASLEY........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(24) MARK EVERETT........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(25) MARY MCBRIDE........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(26) NATHAN CHRISTIAN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(27) PATRICK GASTON........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(28) PETER BEAUPRE........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(29) RENNY FAGAN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(30) RICH LEWIS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(31) SCOTT BINDER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(32) SEAN DALY........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(33) SHAUN YANCEY........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(34) STEVE JAQUITH........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(35) TAMRA WARD........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(36) TENSIE HOMAN AXTON........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(37) TERESA LYNCH........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(38) TODD MUNSON........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(39) TODD ROEBKEN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(40) CHRISTINE BENERO........................................................................
CEO
40.00
.......................  
X   X       293,223 0 22,857
(41) LESLIE HANNON........................................................................
CFO
40.00
.......................  
    X       169,189 0 18,050
(42) ROBERT BLANKENSHIP........................................................................
COO - TERM END JULY
40.00
.......................  
    X       141,731 0 10,983
(43) ED BLAIR........................................................................
COO - TERM BEG OCT
40.00
.......................  
    X       22,897 0 1,311
(44) CECILIA BRODER........................................................................
CHIEF STRATEGY OFFICER
40.00
.......................  
        X   128,109 0 13,585
(45) JENNIFER STOKES........................................................................
VICE PRESIDENT
40.00
.......................  
        X   106,864 0 14,516
(46) JERENE PETERSEN........................................................................
VICE PRESIDENT
40.00
.......................  
        X   118,842 0 13,193
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 980,855 0 94,495
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet6
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
 
No
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
UNIVERSITY OF DENVER (BUTLER INSTITUTE)PO BOX 911811DENVERCO80219 EVALUATION SERVICES 269,484
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 470,597
b Membership dues....1b  
c Fundraising events....1c 196,495
d Related organizations...1d  
e Government grants (contributions)1e 1,000,000
f All other contributions, gifts, grants, and
similar amounts not included above
1f
32,782,447
g Noncash contributions included in lines
1a-1f:$
548,774
h Total. Add lines 1a-1f.......MediumBullet 34,449,539
 Program Service RevenueAmt Business Code
2a GOVERNMENT CONTRACTS 900099 2,841,028 2,841,028    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 2,841,028
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 243,332     243,332
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(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 105,067 300,000
b Less: cost or other basis and sales expenses 0 0
c Gain or (loss) 105,067 300,000
d Net gain or (loss)..........MediumBullet 405,067     405,067
8a Gross income from fundraising events (not including
$ 196,495
of contributions reported on line 1c). See Part IV, line 18 ..
a 490,136
b Less: direct expenses ...b 258,846
c Net income or (loss) from fundraising events..MediumBullet 231,290   231,290
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        
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        
Miscellaneous Revenue Business Code
11a SERVICE FEES 900099 516,877 516,877    
b EXEMPT FUNCTION MISC 900099 244,861 244,861    
c DEVELOPER FEE 900099 100,000 100,000    
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 861,738
12 Total revenue. See Instructions......MediumBullet 39,031,994 3,702,766 0 879,689
Form 990 (2013)
Form 990 (2013)
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).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 United States. See Part IV, line 21 25,004,762 25,004,762
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 700,270 252,480 167,174 280,616
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 6,434,580 4,006,069 213,278 2,215,233
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 202,589 118,647 8,262 75,680
9 Other employee benefits ....... 725,429 446,550 32,986 245,893
10 Payroll taxes ........... 525,042 310,257 26,600 188,185
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 5,445 26 5,419  
c Accounting ........... 74,711   74,711  
d Lobbying ........... 69,211 69,211    
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 36,041   36,041  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 1,035,166 910,398 695 124,073
12 Advertising and promotion .... 245,318 107,140 2,169 136,009
13 Office expenses ....... 502,994 176,342 34,285 292,367
14 Information technology ...... 307,319 184,005 11,979 111,335
15 Royalties ..        
16 Occupancy ........... 293,277 168,430 16,351 108,496
17 Travel ............ 170,289 148,370 1,404 20,515
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 93,728 53,946 5,423 34,359
20 Interest ...........        
21 Payments to affiliates ....... 292,774 249,984 8,622 34,168
22 Depreciation, depletion, and amortization ..... 280,686 167,582 15,110 97,994
23 Insurance .............. 108,504 27,377 8,451 72,676
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROGRAM COSTS 830,708 830,708    
b SEASONAL & TEMP HELP 225,317 20,949 2,504 201,864
c CAMPAIGN MATERIALS 184,120     184,120
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 38,348,280 33,253,233 671,464 4,423,583
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 6,822,186 1 5,445,040
2 Savings and temporary cash investments ......... 5,902,994 2 5,552,160
3 Pledges and grants receivable, net ........... 9,586,339 3 8,552,923
4 Accounts receivable, net ............. 80,983 4 198,555
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7 12,882,070
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges .......... 205,789 9 392,237
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,138,460
b Less: accumulated depreciation ..... 10b 980,305 773,901 10c 158,155
11 Investments—publicly traded securities .......... 4,598,885 11 5,520,941
12 Investments—other securities. See Part IV, line 11 ..... 33,212 12 18,686
13 Investments—program-related. See Part IV, line 11 .....   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 15,753,268 15 6,216,702
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 43,757,557 16 44,937,469
Liabilities 17 Accounts payable and accrued expenses ......... 2,319,357 17 1,303,563
18 Grants payable .................   18  
19 Deferred revenue ................ 90,682 19 56,671
20 Tax-exempt bond liabilities .............   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Loans and other 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 ..   23 382,070
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 2,698,145 25 4,535,413
26 Total liabilities. Add lines 17 through 25......... 5,108,184 26 6,277,717
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 26,970,384 27 28,258,780
28 Temporarily restricted net assets ........... 11,678,989 28 10,400,972
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 38,649,373 33 38,659,752
34 Total liabilities and net assets/fund balances ........ 43,757,557 34 44,937,469
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
39,031,994
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
38,348,280
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
683,714
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
38,649,373
5
Net unrealized gains (losses) on investments ...............
5
483,641
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-1,156,976
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
38,659,752
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2013)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
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.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(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 monetary support
Yes No Yes No Yes No
Total  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 33,042,991 33,174,926 29,184,220 34,637,751 34,449,539 164,489,427
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 33,042,991 33,174,926 29,184,220 34,637,751 34,449,539 164,489,427
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).. 7,432,474
6 Public support. Subtract line 5 from line 4. 157,056,953
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
7 Amounts from line 4.. 33,042,991 33,174,926 29,184,220 34,637,751 34,449,539 164,489,427
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 195,801 226,744 163,396 182,873 243,332 1,012,146
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 203,664 359,425 812,797 1,032,588 861,738 3,270,212
11 Total support (Add lines 7 through 10). 168,771,785
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here.................................................right arrow
Section C. Computation of Public Support Percentage
14
14
93.060 %
15
15
93.320 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) right arrow (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (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) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2013

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.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Name of the 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 on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, 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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 2
Name of organization
MILE HIGH UNITED WAY INC
 
Employer identification number

84-0404235
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

   
RESTRICTED
RESTRICTED
RESTRICTED, RESTRICTEDRESTRICTED

$RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 3
Name of organization
MILE HIGH UNITED WAY INC
 
Employer identification number

84-0404235
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
Page 4
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
that total 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

Use duplicate copies of Part III if additional space is needed.
(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) (2013)

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.SchCMd Bullet Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 35c (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 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 function 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 Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2013

Schedule C (Form 990 or 990-EZ) 2013
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 SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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) ....... 69,211  
c Total lobbying expenditures (add lines 1a and 1b) ................... 69,211  
d Other exempt purpose expenditures ........................ 38,279,069  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 38,348,280  
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-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) Total
2a Lobbying nontaxable 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 36,040 36,000 56,000 69,211 197,251
d Grassroots nontaxable 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          
Schedule C (Form 990 or 990-EZ) 2013


Schedule C (Form 990 or 990-EZ) 2013
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)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
No
Yes
(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? ..........................
 
 
 
j
Total. Add 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 carry over 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) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible 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
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2013

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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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 (ASC 958) 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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 XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and 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 current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
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 XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................   452,056 351,304 100,752
e Other .................   686,404 629,001 57,403
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 158,155
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) RESTRICTED CASH 445,485
(2) RESTRICTED CASH FOR 711 PARK AVENUE WEST 923,443
(3) RECEIVABLES RESTRICTED FOR 711 PARK AVENUE WEST 4,847,774






Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 6,216,702
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
DESIGNATIONS PAYABLE 2,856,998
DUE TO CURTIS PARK 1,678,415







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 4,535,413
2. Liability for uncertain tax positions In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 28,055,282
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 483,641
b Donated services and use of facilities ......... 2b 353,203
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 836,844
3 Subtract line 2e from line 1..................... 3 27,218,438
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 36,041
b Other (Describe in Part XIII.) ........... 4b 11,777,515
c Add lines 4a and 4b....................... 4c 11,813,556
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 39,031,994
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 28,044,903
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 353,203
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 353,203
3 Subtract line 2e from line 1..................... 3 27,691,700
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 36,041
b Other (Describe in Part XIII.) ............ 4b 10,620,539
c Add lines 4a and 4b....................... 4c 10,656,580
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 38,348,280
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: MILE HIGH UNITED WAY APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2014 AND 2013. 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, 2014 AND 2013. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2011 THROUGH THE CURRENT YEAR.
PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED CONTRIBUTIONS 10,620,539. UNCOLLECTIBLE PLEDGES 1,156,976.
PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATED DISTRIBUTIONS 10,620,539.
Schedule D (Form 990) 2013

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 arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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.
Form 990-EZ filers are not required to complete this part.
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.
(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 contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

TURKEY TROT
(event type)
(b) Event #2

WOMEN UNITED LUNCHEON
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 465,836 220,795   686,631
2 Less: Contributions . .   196,495   196,495
3 Gross income (line 1
minus line 2) . . .
465,836 24,300   490,136
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages .   24,300   24,300
8 Entertainment . . .   27,500   27,500
9 Other direct expenses . 134,492 72,554   207,046
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 258,846
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 231,290
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. Subtract line 7 from line 1, 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:
 
Schedule G (Form 990 or 990-EZ) 2013
Schedule G (Form 990 or 990-EZ) 2013
Page 3
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? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter 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 of the third party:
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
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2013
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
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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. Part II can be duplicated if additional space is needed.
(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) A SANCTUARY FOR MILITARY FAMILIESPROJECT SANCTUARY
PO BOX 1563
GRANBY,CO80446
26-1410596 501(C)(3) 10,120       DONOR DESIGNATIONS
(2) ABIDING HOPE LUTHERAN CHURCH
6337 SOUTH ROBB WAY
LITTLETON,CO80127
84-1074390 501(C)(3) 6,630       DONOR DESIGNATIONS
(3) ACE MENTOR PROGRAM METRO
PO BOX 102917
DENVER,CO80250
90-0286132 501(C)(3) 10,000       DONOR DESIGNATIONS
(4) ACE SCHOLARSHIPS
1201 EAST COLFAX 302
DENVER,CO80218
84-1531066 501(C)(3) 16,850       DONOR DESIGNATIONS
(5) ACTION CENTER
8755 WEST 14TH AVENUE
LAKEWOOD,CO80215
23-7019679 501(C)(3) 33,703       IMPACT GRANT & DONOR DESIGNATIONS
(6) ADAMS COUNTY DISTRICT 14
10705 FULTON
BRIGHTON,CO80601
98-0356900 501(C)(3) 21,939       IMPACT GRANT & DONOR DESIGNATIONS
(7) ADAMS COUNTY SCHOOL DISTRICT 14
5291 E 60TH AVENUE
COMMERCE CITY,CO80022
84-1360546 501(C)(3) 93,789       IMPACT GRANT & DONOR DESIGNATIONS
(8) ADAMS COUNTY YOUTH INITIATIVE
1500 EAST 128TH AVENUE
THORNTON,CO80241
45-3139024 501(C)(3) 25,000       IMPACT GRANT
(9) ADVENTIST COMMUNITY SERVICES
5045 WEST 1ST AVENUE
DENVER,CO80219
84-0527826 501(C)(3) 8,142       DONOR DESIGNATIONS
(10) ADVOCATES FOR CHILDREN
10855 EAST BETHANY DRIVE 200
AURORA,CO80014
74-2414133 501(C)(3) 5,888       DONOR DESIGNATIONS
(11) ADVOCATESVICTIM ASSISTANCE TEAM
PO BOX 155
HOT SULPHUR SPRINGS,CO80451
84-1044194 501(C)(3) 7,130       DONOR DESIGNATIONS
(12) AISH DENVER
9550 EAST BELLEVIEW AVENUE
GREENWOOD VILLAGE,CO80111
84-1322731 501(C)(3) 11,800       DONOR DESIGNATIONS
(13) ALL SOULS CATHOLIC CHURCH & SCHOOL EARLY LEARNING CENTER (HOLY FAMILY CTR)
4950 SOUTH LOGAN STREET
ENGLEWOOD,CO80113
80-0010721 501(C)(3) 21,000       DONOR DESIGNATIONS
(14) ALZHEIMER'S ASSOCIATION COLORADO CHAPTER-DENVER CO
455 SHERMAN STREET 500
DENVER,CO80203
84-0908354 501(C)(3) 15,235       DONOR DESIGNATIONS
(15) AMERICAN CANCER SOC MULTIPLE
PO BOX 22718
OKLAHOMA CITY,OK73123
13-1788491 501(C)(3) 56,888       DONOR DESIGNATIONS
(16) AMERICAN DIABETES ASSOCIATION COLORADO AREA-DENVER CO
2480 WEST 26TH AVENUE 500C
DENVER,CO80211
13-1623888 501(C)(3) 13,274       DONOR DESIGNATIONS
(17) AMERICAN HEART ASSOCIATION-PACIFIC MOUNTAIN AFFILIATE-DENVER CO
1280 SOUTH PARKER ROAD
DENVER,CO80231
13-5613797 501(C)(3) 12,614       DONOR DESIGNATIONS
(18) AMERICAN RED CROSS-NATIONAL
2025 E STREET NW
WASHINGTON,DC20006
53-0196605 501(C)(3) 245,860       IMPACT GRANT & DONOR DESIGNATIONS
(19) APPLEWOOD BAPTIST CHURCH
11200 WEST 32ND AVENUE
WHEAT RIDGE,CO80033
84-0520425 501(C)(3) 15,636       DONOR DESIGNATIONS
(20) ARAPAHOE COUNTY EARLY CHILDHOOD COUNCIL
6436 SOUTH RACINE CIRCLE SUITE 100
CENTENNIAL,CO80111
84-1607162 501(C)(3) 53,906       IMPACT GRANT & DONOR DESIGNATIONS
(21) ARRUPE JESUIT HIGH SCHOOL
4343 UTICA STREET
DENVER,CO80212
02-0628872 501(C)(3) 25,678       IMPACT GRANT & DONOR DESIGNATIONS
(22) BAL SWAN CHILDREN'S CENTER
1145 EAST 13TH AVENUE
BROOMFIELD,CO80020
84-0535171 501(C)(3) 166,003       COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(23) BAYAUD ENTERPRISES
333 WEST BAYAUD AVENUE
DENVER,CO80223
84-0616970 501(C)(3) 177,190       COMMUNITY COLLABORATION GRANT, IMPACT GRANT & DONOR DESIGNATIONS
(24) BELL POLICY CENTER
1905 SHERMAN STREET 900
DENVER,CO80203
84-1550841 501(C)(3) 25,219       IMPACT GRANT & DONOR DESIGNATIONS
(25) BENNIE E GOODWIN EDUCATIONAL FOUNDATION
12400 EAST HOFFMAN BOULEVARD
AURORA,CO80011
84-1329507 501(C)(3) 30,225       IMPACT GRANT & DONOR DESIGNATIONS
(26) BETH JACOBS HIGH SCHOOL
5100 WEST 14TH AVENUE
DENVER,CO80231
84-0585743 501(C)(3) 12,000       DONOR DESIGNATIONS
(27) BIENNIAL OF THE AMERICAS
PO BOX 300382
DENVER,CO80203
27-1297346 501(C)(3) 5,000       DONOR DESIGNATIONS
(28) BIG BROTHERS BIG SISTERS COLORADO-DENVER CO
1391 NORTH SPEER BOULEVARD 450
DENVER,CO80204
23-7161796 501(C)(3) 300,966       IMPACT GRANT & DONOR DESIGNATIONS
(29) BOY SCOUTS OF AMERICA DENVER AREA COUNCIL-DENVER CO
10455 WEST SIXTH AVENUE 100
DENVER,CO80215
84-0404225 501(C)(3) 355,791       IMPACT GRANT & DONOR DESIGNATIONS
(30) BOYS & GIRLS CLUBS METRO DENVER-DENVER CO
2017 WEST NINTH AVENUE
DENVER,CO80204
84-0510404 501(C)(3) 434,854       IMPACT GRANT & DONOR DESIGNATIONS
(31) BOYS HOPE GIRLS HOPE-DENVER CO
7060 EAST HAMPDEN AVENUE
DENVER,CO80224
84-1239769 501(C)(3) 25,862       DONOR DESIGNATIONS
(32) BRIGHT BEGINNINGS - DENVER CO
730 COLORADO BOULEVARD 202
DENVER,CO80206
84-1382420 501(C)(3) 18,072       IMPACT GRANT & DONOR DESIGNATIONS
(33) BRIGHT FUTURES FOR EARLY LEARNING
PO BOX 4216
TELLURIDE,CO81435
20-2169766 501(C)(3) 12,500       COMMUNITY COLLABORATION GRANT
(34) BROADWAY ASSISTANCE CENTER
1212 MARIPOSA STREET
DENVER,CO80204
84-0732874 501(C)(3) 26,610       COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(35) CADY FOUNDATION DBA HEART AND HAND CENTER
2758 WELTON STREET
DENVER,CO80205
45-4251869 501(C)(3) 17,500       DONOR DESIGNATIONS
(36) CALIFORNIA STATE UNIVERSITY FOUNDATION
401 GOLDEN SHORE 6TH FLOOR
LONG BEACH,CA90802
95-6123757 501(C)(3) 5,000       DONOR DESIGNATIONS
(37) CALIFORNIA STATE UNIVERSITY SCHOOL OF BUSINESS & ECONOMICS
5151 STATE UNIVERSITY DRIVE
LOS ANGELES,CA90032
95-4044252 501(C)(3) 7,500       DONOR DESIGNATIONS
(38) CALVARY BAPTIST CHURCH-DENVER CO
6500 EAST GIRARD AVENUE
DENVER,CO80224
84-0402646 501(C)(3) 13,500       DONOR DESIGNATIONS
(39) CALVARY BIBLE EVANGELICAL FREE CHURCH - BOULDER CO
3245 KALMIA AVENUE
BOULDER,CO80301
84-6039364 501(C)(3) 13,103       DONOR DESIGNATIONS
(40) CARING CONNECTION
3245 ELIOT STREET 211
DENVER,CO80211
84-0909174 501(C)(3) 22,041       DONOR DESIGNATIONS
(41) CATHOLIC CHARITIES AND COMMUNITY SERVICES- DENVER CO
4045 PECOS STREET
DENVER,CO80211
84-0686679 501(C)(3) 433,543       IMPACT GRANT & DONOR DESIGNATIONS
(42) CATHOLIC CHARITIES DIOCESE OF PUEBLO
429 WEST TENTH STREET 101
PUEBLO,CO81003
84-0471001 501(C)(3) 85,000       FLOOD RELIEF GRANT
(43) CENTER FOR JUDAIC STUDIES UNIVERSITY OF DENVER
2000 EAST ASBURY AVENUE 157
DENVER,CO80206
84-0404231 501(C)(3) 5,000       DONOR DESIGNATIONS
(44) CENTER FOR WORK EDUCATION& EMPLOYMENT
1175 OSAGE ST
DENVER,CO80204
74-2202303 501(C)(3) 6,673       DONOR DESIGNATIONS
(45) CENTRO HUMANITARIO PARA LOS TRABAJADORES
2260 CALIFORNIA ST
DENVER,CO80205
03-0412235 501(C)(3) 25,625       IMPACT GRANT & DONOR DESIGNATIONS
(46) CENTRO SAN JUAN DIEGO
2830 LAWRENCE STREET
DENVER,CO80205
84-0499858 NONE 30,224       IMPACT GRANT & DONOR DESIGNATIONS
(47) CEREBRAL PALSY OF COLORADO
801 YOSEMITE STREET
DENVER,CO80230
84-0420225 501(C)(3) 118,406       IMPACT GRANT & DONOR DESIGNATIONS
(48) CHERRY CREEK PRESBYTERIAN CHURCH
10150 EAST BELLEVIEW AVE
ENGLEWOOD,CO80111
84-0853779 501(C)(3) 5,935       DONOR DESIGNATIONS
(49) CHERRY HILLS COMMUNITY CHURCH
3900 EAST GRACE BOULEVARD
HIGHLANDS RANCH,CO80126
74-2210686 501(C)(3) 9,180       DONOR DESIGNATIONS
(50) CHILDREN'S HOSPITAL FOUNDATION-DENVER (CHILDRENS HOSPITAL - DENVER)
P O BOX 5585
DENVER,CO80217
84-0813462 501(C)(3) 27,667       DONOR DESIGNATIONS
(51) CHILDREN'S MUSEUM OF DENVER
2121 CHILDRENS MUSEUM DRIVE
DENVER,CO80211
84-0658142 501(C)(3) 25,294       DONOR DESIGNATIONS
(52) CHILDREN'S OUTREACH PROJECT
8000 PECOS STREET
DENVER,CO80221
84-0824956 501(C)(3) 28,901       IMPACT GRANT & DONOR DESIGNATIONS
(53) CHINESE EVANGELICAL CHURCH
1099 NEWARK STREET
AURORA,CO80010
84-0868168 501(C)(3) 5,500       DONOR DESIGNATIONS
(54) CHRIST THE KING EPISCOPAL CHURCH - ARVADA CO
6490 CARR STREET
ARVADA,CO80004
31-1629166 501(C)(3) 10,000       DONOR DESIGNATIONS
(55) CHRIST'S BODY INC
850 LINCOLN ST
DENVER,CO80203
84-1160699 501(C)(3) 28,535       COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(56) CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
50 E NORTH TEMPLE RM 1521
SALT LAKE CITY,UT84150
23-7300405 NONE 9,284       DONOR DESIGNATIONS
(57) CHURCH OF THE HILLS PRESBYTERIAN-EVERGREEN CO
P O BOX 1210
EVERGREEN,CO80437
84-0514847 501(C)(3) 5,980       DONOR DESIGNATIONS
(58) CITY YEAR INC
287 COLUMBUS AVE
BOSTON,MA02116
22-2882549 501(C)(3) 25,830       IMPACT GRANT & DONOR DESIGNATIONS
(59) CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING BLVD
DENVER,CO80205
84-0432238 501(C)(3) 286,151       COMMUNITY COLLABORATION GRANT, IMPACT GRANT & DONOR DESIGNATIONS
(60) CLEAR CREEK COUNTY ADVOCATES
PO BOX 21
GEORGETOWN,CO80444
74-2512852 501(C)(3) 10,578       DONOR DESIGNATIONS
(61) CLEAR CREEK ROCK HOUSE
PO BOX 1256
IDAHO SPRINGS,CO80452
41-2027246 501(C)(3) 5,289       DONOR DESIGNATIONS
(62) CLEAR CREEK SCHOOL DISTRICT
PO BOX 3399
IDAHO SPRINGS,CO80452
74-2330223 501(C)(3) 5,289       DONOR DESIGNATIONS
(63) CLLARO-COLORADO LATINO LEADERSHIP ADVOCACY AND RESEARCH ORGANIZATION
309 WEST 1ST AVENUE
DENVER,CO80223
84-0562952 501(C)(3) 25,000       IMPACT GRANT
(64) COLFAX COMMUNITY NETWORK INC
PO BOX 202373
DENVER,CO80220
84-1487426 501(C)(3) 20,000       IMPACT GRANT
(65) COLLEGE SUMMIT COLORADO
1201 EAST COLFAX AVENUE 301
DENVER,CO80218
52-2007028 501(C)(3) 35,889       IMPACT GRANT & DONOR DESIGNATIONS
(66) COLORADO BALLET
1278 LINCOLN ST
DENVER,CO80203
84-6038137 501(C)(3) 21,217       DONOR DESIGNATIONS
(67) COLORADO BUSINESS COMMITTEE FOR THE ARTS
130 WEST 12TH AVENUE
DENVER,CO80204
74-2368958 501(C)(3) 6,425       DONOR DESIGNATIONS
(68) COLORADO CENTER ON LAW AND POLICY
789 SHERMAN STREET SUITE 300
DENVER,CO80203
84-1264154 501(C)(3) 25,500       IMPACT GRANT & DONOR DESIGNATIONS
(69) COLORADO CHILDREN'S CAMPAIGN (CHILDRENS CAMPAIGN) - DENVER CO
1580 LINCOLN STREET 420
DENVER,CO80203
74-2374672 501(C)(3) 42,136       IMPACT GRANT & DONOR DESIGNATIONS
(70) COLORADO CHILDRENS CHORALE
2420 WEST 26TH AVENUE 350-D
DENVER,CO80211
84-0682417 501(C)(3) 6,000       DONOR DESIGNATIONS
(71) COLORADO CHRISTIAN SERVICES - CENTENNIAL CO
3959 EAST ARAPAHOE ROAD 200
CENTENNIAL,CO80122
84-0597782 501(C)(3) 18,069       DONOR DESIGNATIONS
(72) COLORADO COALITION FOR THE
1120 LINCOLN STREET 900
DENVER,CO80203
84-0742604 501(C)(3) 200,335       IMPACT GRANT & DONOR DESIGNATIONS
(73) COLORADO DEPARTMENT OF EDUCATION
201 E COLFAX AVENUE
DENVER,CO80203
84-0644739 NONE 50,000       COMMUNITY COLLABORATION GRANT
(74) COLORADO DRUG ENDANGERED CHILDREN INC
2000 W 120TH AVE 12
DENVER,CO80234
57-1185029 501(C)(3) 5,000       DONOR DESIGNATIONS
(75) COLORADO HEALTH NETWORK
PO BOX 48120
DENVER,CO80204
84-0961159 501(C)(3) 15,186       DONOR DESIGNATIONS
(76) COLORADO HISTORICAL FOUNDATION
770 PENNSYLVANIA
DENVER,CO80204
84-6043555 501(C)(3) 5,000       DONOR DESIGNATIONS
(77) COLORADO HUMANITIES
7935 EAST PRENTICE AVENUE SUITE 450
450
GREENWOOD VILLAGE,CO80111
84-0715097 501(C)(3) 197,722       COMMUNITY COLLABORATION GRANT
(78) COLORADO I HAVE A DREAM
1836 GRANT STREET
DENVER,CO80203
74-2497109 501(C)(3) 62,854       IMPACT GRANT & DONOR DESIGNATIONS
(79) COLORADO LEGAL SERVICES-DENVER
1905 SHERMAN STREET 400
DENVER,CO80203
84-0402702 501(C)(3) 110,292       IMPACT GRANT & DONOR DESIGNATIONS
(80) COLORADO NONPROFIT DEVELOPMENT CENTER
789 SHERMAN STREET
DENVER,CO80203
84-1493585 501(C)(3) 49,895       IMPACT GRANT & DONOR DESIGNATIONS
(81) COLORADO PARENT AND CHILD FOUNDATION
1775 SHERMAN STREET 2075
DENVER,CO80203
84-1169805 501(C)(3) 358,074       COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(82) COLORADO STATEWIDE PARENT COALITION
7150 HOOKER ST
WESTMINSTER,CO80030
74-2563848 501(C)(3) 176,883       COMMUNITY COLLABORATION GRANT
(83) COLORADO SYMPHONY ASSOCIATION-DENVER CO
1000 14TH STREET UNIT 14
DENVER,CO80202
84-0511458 501(C)(3) 5,850       DONOR DESIGNATIONS
(84) COLORADO UPLIFT
3914 KING STREET
DENVER,CO80211
84-1289488 501(C)(3) 66,642       DONOR DESIGNATIONS
(85) COLORADO VOLUNTEERS DBA FRIENDS FOR YOUTH
5500 E YALE AVE SUITE 102
DENVER,CO80222
76-0817781 501(C)(3) 35,000       IMPACT GRANT
(86) COLORADO YOUTH AT RISK INC
P O BOX 13410
DENVER,CO80201
84-1200739 501(C)(3) 70,526       IMPACT GRANT & DONOR DESIGNATIONS
(87) COLORADO YOUTH FOR A CHANGE
2931 WEST 25TH AVENUE 201
DENVER,CO80211
20-2501002 501(C)(3) 77,362       IMPACT GRANT & DONOR DESIGNATIONS
(88) COMITIS CRISIS CENTER INC
655 BROADWAY 200
DENVER,CO802033423
74-2348147 501(C)(3) 45,402       IMPACT GRANT & DONOR DESIGNATIONS
(89) COMMUNITY COLLEGE OF AURORA
16000 E CENTERTECH PKWY SE A200
AURORA,CO80011
84-0644739 NONE 12,686       COMMUNITY COLLABORATION GRANT
(90) COMMUNITY FOUNDATION SERVING GREELEY & WELD COUNTY
2425 35TH AVENUE SUITE 201
GREELEY,CO80634
84-1315296 501(C)(3) 301,600       DONOR DESIGNATIONS
(91) COMMUNITY HEALTH CHARITIES OF COLORADO
1660 SOUTH ALBTION STREET SUITE
1004
DENVER,CO80222
31-1543705 501(C)(3) 46,034       DONOR DESIGNATIONS
(92) COMMUNITY OUTREACH SERVICE CENTER INC
2515 CALIFORNIA STREET
DENVER,CO80205
74-2523777 501(C)(3) 10,928       IMPACT GRANT & DONOR DESIGNATIONS
(93) COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION
7305 LOWELL BOULEVARD SUITE 200
WESTMINSTER,CO80030
23-7102834 501(C)(3) 31,000       IMPACT GRANT & DONOR DESIGNATIONS
(94) COMMUNITY SHARES OF COLORADO
789 SHERMAN STREET 230
DENVER,CO80203
74-2401941 501(C)(3) 64,152       DONOR DESIGNATIONS
(95) COMPASSION INTERNATIONAL
12290 VOYAGER PARKWAY
COLORADO SPRINGS,CO80921
36-2423707 501(C)(3) 7,466       DONOR DESIGNATIONS
(96) CONCERT FOR KIDS
1616 17TH STREET SUITE 462
DENVER,CO80202
20-1706475 501(C)(3) 7,600       COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(97) CONTINENTAL DIVIDE LAND TRUST
P O BOX 4488
FRISCO,CO80443
84-1263709 501(C)(3) 5,000       DONOR DESIGNATIONS
(98) CRAIG HOSPITAL FOUNDATION
3425 SOUTH CLARKSON STREET
ENGLEWOOD,CO80113
23-7352287 501(C)(3) 18,792       DONOR DESIGNATIONS
(99) CROSSROADS AMERICAN BAPTIST CHURCH-NORTHGLENN CO
10451 HURON
NORTHGLENN,CO80234
84-6126868 501(C)(3) 8,768       DONOR DESIGNATIONS
(100) CURATORS OF UNIV OF MISSOURI
1 UNIVERSITY BOULEVARD
ST LOUISE,MO63121
43-6003859 501(C)(3) 33,100       COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(101) CYSTIC FIBROSIS FOUNDATION COLORADO CHAPTER - DENVER CO
1355 SOUTH COLORADO BOULEVARD C-200
C-200
DENVER,CO80222
84-0513516 501(C)(3) 7,155       DONOR DESIGNATIONS
(102) DANIELS COLLEGE OF BUSINESS
2101 SOUTH UNIVERSITY BOULEVARD
DENVER,CO80208
84-0404231 501(C)(3) 8,000       DONOR DESIGNATIONS
(103) DENVER ART MUSEUM
100 WEST 14TH AVENUE PKWY
DENVER,CO80204
84-6038240 501(C)(3) 5,076       DONOR DESIGNATIONS
(104) DENVER ASSET BUILDING
2980 CURTIS ST
DENVER,CO80205
77-0646873 501(C)(3) 50,667       IMPACT GRANT & DONOR DESIGNATIONS
(105) DENVER CHILDREN'S ADVOCACY CENTER
2149 FEDERAL BOULEVARD
DENVER,CO80211
84-1155873 501(C)(3) 62,107       COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(106) DENVER CHILDREN'S HOME
1501 ALBION STREET
DENVER,CO80220
84-0404239 501(C)(3) 21,578       DONOR DESIGNATIONS
(107) DENVER DUMB FRIENDS LEAGUE
2080 S QUEBEC STREET
DENVER,CO80231
84-0405254 501(C)(3) 63,564       DONOR DESIGNATIONS
(108) DENVER EARLY CHILDHOOD COUNCIL
3532 FRANKLIN STREET SUITE F
DENVER,CO80205
27-3083665 501(C)(3) 50,257       IMPACT GRANT & DONOR DESIGNATIONS
(109) DENVER FOUNDATION
55 MADISON ST 8TH FLOOR SUITE 800
DENVER,CO80206
84-6048381 501(C)(3) 13,950       DONOR DESIGNATIONS
(110) DENVER HEALTH FOUNDATION
655 BROADWAY SUITE 750
DENVER,CO80203
84-1085196 501(C)(3) 5,629       DONOR DESIGNATIONS
(111) DENVER HOSPICE (FKA HOSPICE OF METRO DENVER) - DENVER CO
501 SOUTH CHERRY STREET 700
DENVER,CO80246
84-0743121 501(C)(3) 10,438       DONOR DESIGNATIONS
(112) DENVER INDIAN CENTER INC
4407 MORRISON ROAD
DENVER,CO80219
84-0922797 501(C)(3) 45,926       IMPACT GRANT & DONOR DESIGNATIONS
(113) DENVER INNER CITY PARISH
1212 MARIPOSA STREET UNIT 1
DENVER,CO80204
84-0525768 501(C)(3) 53,831       IMPACT GRANT & DONOR DESIGNATIONS
(114) DENVER KIDS INC
1330 FOX STREET SECOND FLOOR S
DENVER,CO80204
84-1244211 501(C)(3) 38,544       IMPACT GRANT & DONOR DESIGNATIONS
(115) DENVER LEADERSHIP FOUNDATION
5500 EAST YALE AVENUE 100
DENVER,CO80222
84-0802056 501(C)(3) 5,000       DONOR DESIGNATIONS
(116) DENVER MUSEUM OF NATURE AND SCIENCE
2001 COLORADO BLVD
DENVER,CO80205
84-0518447 501(C)(3) 13,001       COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(117) DENVER POLICE OFFICERS FOUNDATION
1331 CHEROKEE STREET
DENVER,CO80204
84-1510625 501(C)(3) 7,409       DONOR DESIGNATIONS
(118) DENVER PRESCHOOL PROGRAM
305 PARK AVE WEST STE B
DENVER,CO80205
20-8782224 501(C)(3) 31,538       IMPACT GRANT & DONOR DESIGNATIONS
(119) DENVER PUBLIC SCHOOL
900 GRANT STREET
DENVER,CO80203
84-6001099 501(C)(3) 479,389       IMPACT GRANT
(120) DENVER PUBLIC SCHOOLS PUPIL ASSISTANCE FUND
1330 FOX STREET
DENVER,CO80204
23-7157251 501(C)(3) 11,437       DONOR DESIGNATIONS
(121) DENVER RESCUE MISSION
P O BOX 5206
DENVER,CO80217
84-6038762 501(C)(3) 194,235       IMPACT GRANT & DONOR DESIGNATIONS
(122) DENVER SCHOLARSHIP FOUNDATION
303 EAST 17TH AVENUE 200
DENVER,CO80203
20-5143175 501(C)(3) 7,826       DONOR DESIGNATIONS
(123) DENVER URBAN SCHOLARS (AKA BYRNE URBAN SCHOLARS) - DENVER CO
3580 FRANKLIN STREET SUITE T
DENVER,CO80205
84-1280659 501(C)(3) 33,204       IMPACT GRANT & DONOR DESIGNATIONS
(124) DENVER YOUTH PROGRAM DBA METRO DENVER PARTNERS
701 S LOGAN ST 109
DENVER,CO80209
74-2486208 501(C)(3) 27,077       IMPACT GRANT & DONOR DESIGNATIONS
(125) DEVELOPMENTAL DISABILITIES - LKW RESOURCE CENTER
11177 W 8TH AVE 300
LAKEWOOD,CO80215
84-6035455 501(C)(3) 5,710       DONOR DESIGNATIONS
(126) DEVEREUX COLORADO
8405 CHURCH RANCH ROAD
WESTMINSTER,CO80021
84-0406820 501(C)(3) 37,500       IMPACT GRANT
(127) DOWNTOWN AURORA VISUAL ARTS
1405 FLORENCE ST
AURORA,CO80010
84-1234219 501(C)(3) 30,000       IMPACT GRANT
(128) DPS FOUNDATION
900 GRANT ST 503
DENVER,CO80203
84-1224325 501(C)(3) 52,972       COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(129) DSST PUBLIC SCHOOLS FOUNDATION
3401 QUEBEC STREET 7200
DENVER,CO80207
45-2796694 501(C)(3) 28,875       DONOR DESIGNATIONS
(130) EARLY CHILDHOOD PARTNERSHIP
12200 PECOS ST
WESTMINSTER,CO80234
20-1971780 501(C)(3) 81,731       IMPACT GRANT & DONOR DESIGNATIONS
(131) EARLY EXCELLENCE
3580 FRANKLIN STREET
DENVER,CO80205
27-0228912 501(C)(3) 19,163       IMPACT GRANT & DONOR DESIGNATIONS
(132) EARLY LEARNING VENTURES COLORADO ALLIANCE LLC
18 INVERNESS PLACE EAST
ENGLEWOOD,CO80112
26-4053609 501(C)(3) 50,000       COMMUNITY COLLABORATION GRANT
(133) EAST HIGH SCHOOL ANGEL FOUNDATION
PO BOX 201404
DENVER,CO80220
32-0069773 501(C)(3) 9,015       DONOR DESIGNATIONS
(134) EL SISTEMA COLORADO CO CNDC
789 SHERMAN STREET250
DENVER,CO80203
84-1493585 501(C)(3) 31,250       IMPACT GRANT
(135) ENVIRONMENTAL LEARNING FOR KIDS (ELK)
14460 EAST 50TH AVENUE
DENVER,CO80239
84-1436605 501(C)(3) 31,736       IMPACT GRANT & DONOR DESIGNATIONS
(136) EPILEPSY FOUNDATION OF COLORADO-DENVER CO
234 COLUMBINE STREET 333
SAN DIEGO,CO80206
84-0607069 501(C)(3) 8,449       DONOR DESIGNATIONS
(137) EPIPHANY LUTHERAN CHURCH
550 WEST WOLFENSBERGER ROAD
CASTLE ROCK,CO80109
84-1507760 501(C)(3) 21,559       DONOR DESIGNATIONS
(138) ESCUELA TLATELOLCO
2949 FEDERAL BLVD
DENVER,CO80211
84-0746649 501(C)(3) 29,999       IMPACT GRANT & DONOR DESIGNATIONS
(139) EXCELSIOR YOUTH CENTER
15001 E OXFORD AVE
AURORA,CO80014
84-0681524 501(C)(3) 14,159       DONOR DESIGNATIONS
(140) FAMILY HOMESTEAD
P O BOX 40186
DENVER,CO80204
84-0769860 501(C)(3) 11,034       COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(141) FAMILY STAR MONTESSORI DENVER
2246 FEDERAL BOULEVARD
DENVER,CO80211
84-1114455 501(C)(3) 129,334       IMPACT GRANT & DONOR DESIGNATIONS
(142) FAMILY TREE INC (FAMILY TREE FOUNDATION)
3805 MARSHALL STREET 200
WHEAT RIDGE,CO80033
84-0730973 501(C)(3) 183,356       IMPACT GRANT & DONOR DESIGNATIONS
(143) FIREFLY AUTISMALTA VISTA CENTER FOR AUTISM
2695 SOUTH JERSEY STREET
DENVER,CO80222
30-0199263 501(C)(3) 5,149       DONOR DESIGNATIONS
(144) FIRST DESCENT
6000 GREENWOOD PLAZA BOULEVARD
GREENWOOD VILLAGE,CO80111
81-0539964 501(C)(3) 11,500       DONOR DESIGNATIONS
(145) FIRST PRESBYTERIAN CHURCH OF LITTLETON
1609 WEST LITTLETON BOULEVARD
LITTLETON,CO80120
84-0480900 501(C)(3) 6,500       DONOR DESIGNATIONS
(146) FISHER HOUSE - DENVER
14001 EAST ILIFF AVENUE SUITE 210
AURORA,CO80014
84-1445569 501(C)(3) 16,220       DONOR DESIGNATIONS
(147) FLORENCE CRITTENTON SERVICES OF COLORADO
55 SOUTH ZUNI STREET
DENVER,CO80223
84-0429686 501(C)(3) 320,889       IMPACT GRANT & DONOR DESIGNATIONS
(148) FOCUS POINTS FAMILY RESOURCE
2500 CURTIS ST 213
DENVER,CO80205
84-1353944 501(C)(3) 25,321       IMPACT GRANT & DONOR DESIGNATIONS
(149) FOOD BANK OF THE ROCKIES
10700 EAST 45TH AVENUE
DENVER,CO80239
84-0772672 501(C)(3) 219,872       IMPACT GRANT & DONOR DESIGNATIONS
(150) FRIENDS OF MAN
PO BOX 937
LITTLETON,CO80160
74-2244154 501(C)(3) 5,856       DONOR DESIGNATIONS
(151) FRIENDS OF SLAVENS SCHOOLS INC
3000 SOUTH CLAYTON STREET
DENVER,CO80210
84-1561434 501(C)(3) 10,825       DONOR DESIGNATIONS
(152) FRIENDS OF THE HAVEN-DENVER CO
P O BOX 102375
DENVER,CO80250
20-5634004 501(C)(3) 56,419       IMPACT GRANT & DONOR DESIGNATIONS
(153) FRONT RANGE ECONOMICS
140 SHERIDAN BLVD
DENVER,CO80226
26-0019190 501(C)(3) 25,000       IMPACT GRANT
(154) GANDER BROOK CHRISTIAN CAMP - LITTLETON MA
P O BOX 1423
LITTLETON,MA01460
23-7027189 501(C)(3) 7,500       DONOR DESIGNATIONS
(155) GATEWAY BATTERED WOMEN
PO BOX 914
AURORA,CO80040
84-0815774 501(C)(3) 59,558       IMPACT GRANT & DONOR DESIGNATIONS
(156) GATHERING PLACE THE
1535 HIGH STREET
DENVER,CO80218
84-1021059 501(C)(3) 45,681       IMPACT GRANT & DONOR DESIGNATIONS
(157) GILPIN COUNTY
203 EUREKA STREET
CENTRAL CITY,CO80427
23-7097413 501(C)(3) 100,000       FLOOD RELIEF GRANT
(158) GIRL SCOUTS COLORADO-DENVER CO
400 SOUTH BROADWAY
DENVER,CO80209
84-0410630 501(C)(3) 77,537       IMPACT GRANT & DONOR DESIGNATIONS
(159) GIRLS INC OF METRO DENVER
1499 JULIAN ST
DENVER,CO80204
74-2277668 501(C)(3) 85,615       IMPACT GRANT & DONOR DESIGNATIONS
(160) GLOBAL LIVINGSTON
1031 33RD STREET STE 174
DENVER,CO80205
45-4683531 501(C)(3) 101,884       DONOR DESIGNATIONS
(161) GOODWILL INDUSTRIES OF DENVER
6850 FEDERAL BOULEVARD
DENVER,CO80221
84-0405513 501(C)(3) 89,156       IMPACT GRANT & DONOR DESIGNATIONS
(162) GRACE CHAPEL
8505 SOUTH VALLEY HIGHWAY
ENGLEWOOD,CO80112
84-0795697 501(C)(3) 26,472       DONOR DESIGNATIONS
(163) GRAND FOUNDATION
PO BOX 1342
WINTER PARK,CO80482
84-1374928 501(C)(3) 10,347       DONOR DESIGNATIONS
(164) GREENWOOD COMMUNITY CHURCH
5600 EAST BELLEVIEW AVENUE
GREENWOOD VILLAGE,CO80111
84-1164453 501(C)(3) 9,918       DONOR DESIGNATIONS
(165) GROWING HOME INC
3489 WEST 72ND AVENUE 112
WESTMINSTER,CO80030
84-1461503 501(C)(3) 100,355       IMPACT GRANT & DONOR DESIGNATIONS
(166) HABITAT FOR HUMANITY-METRO DENVER CO
3245 ELIOT STREET
DENVER,CO80211
74-2050021 501(C)(3) 30,983       DONOR DESIGNATIONS
(167) HERITAGE UNITED METHODIST CHURCH
7077 SOUTH SIMMS STREET
LITTLETON,CO80127
84-0870154 501(C)(3) 6,900       DONOR DESIGNATIONS
(168) HILLEL ACADEMY
450 SOUTH HUDSON STREET
DENVER,CO80246
84-0430032 501(C)(3) 15,000       DONOR DESIGNATIONS
(169) HOPE CENTER INC
3400 ELIZABETH STREET
DENVER,CO80205
84-0564484 501(C)(3) 104,289       IMPACT GRANT & DONOR DESIGNATIONS
(170) HOPE ONLINE LEARNING ACADEMY COOP
373 INVERNESS PKWY 3205
ENGLEWOOD,CO80112
20-1858456 501(C)(3) 10,254       COMMUNITY COLLABORATION GRANT
(171) HUNGER FREE COLORADO
7000 SOUTH YOSEMITE STREET 170
CENTENNIAL,CO80112
68-0551464 501(C)(3) 25,282       IMPACT GRANT & DONOR DESIGNATIONS
(172) INNER CITY SCHOOL INC
3560 JOSEPHINE STREET
DENVER,CO80205
84-1262204 501(C)(3) 16,914       DONOR DESIGNATIONS
(173) INNOVAGE HOME CARE
8950 EAST LOWRY BOULEVARD
DENVER,CO80230
23-7090107 501(C)(3) 29,677       IMPACT GRANT & DONOR DESIGNATIONS
(174) INTERCAMBIO DE COMUNIDADES DENVER
2260 CALIFORNIA STREET
DENVER,CO80205
26-1838782 501(C)(3) 7,500       IMPACT GRANT
(175) INVEST IN KIDS
1775 SHERMAN STREET 2075
DENVER,CO80203
84-1455282 501(C)(3) 35,470       IMPACT GRANT & DONOR DESIGNATIONS
(176) JEFFERSON COUNTY PUBLIC SCHOOL
1829 DENVER WEST DRIVE 27
GOLDEN,CO80401
84-6002817 NONE 27,357       IMPACT GRANT & DONOR DESIGNATIONS
(177) JEFFERSON FOUNDATION - LAKEWOOD CO
809 QUAIL STREET BUILDING 1
LAKEWOOD,CO80215
84-0970315 501(C)(3) 113,213       COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(178) JEWISH FAMILY SERVICE OF COLORADO INC-DENVER CO
3201 SOUTH TAMARAC DRIVE 200
DENVER,CO80231
84-0402701 501(C)(3) 82,151       IMPACT GRANT & DONOR DESIGNATIONS
(179) JOSLYN ART MUSUEM - OMAHA NE
2200 DODGE STREET
OMAHA,NE68102
47-0384577 501(C)(3) 12,500       DONOR DESIGNATIONS
(180) JUDI'S HOUSE
1741 SOUTH GAYLORD STREET
DENVER,CO80206
84-1600797 501(C)(3) 64,014       DONOR DESIGNATIONS
(181) JUNIOR ACHIEVEMENT ROCKY MOUNTAIN - DENVER CO
1445 MARKET STREET 200
DENVER,CO80202
84-0430495 501(C)(3) 33,254       DONOR DESIGNATIONS
(182) JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL ROCKY MOUNTAIN CHAPTER
8055 EAST TUFTS AVENUE 770
DENVER,CO80237
23-1907729 501(C)(3) 10,011       DONOR DESIGNATIONS
(183) KANSAS UNIVERSITY ENDOWMENT
PO BOX 928
LAWRENCE,KS66044
48-0547734 501(C)(3) 5,000       DONOR DESIGNATIONS
(184) KEMPE FOUNDATION FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLEC
13123 EAST 16TH AVENUE B390
AURORA,CO80045
84-1064295 501(C)(3) 46,929       IMPACT GRANT & DONOR DESIGNATIONS
(185) KEPNER EDUCATIONAL EXCELLENCE PROGRAM
345 SAINT PAUL STREET
DENVER,CO80206
51-0553800 501(C)(3) 12,630       DONOR DESIGNATIONS
(186) KPMG FOUNDATION
3 CHESTNUT RIDGE ROAD
MONTVALE,NJ07645
13-6262199 501(C)(3) 10,000       DONOR DESIGNATIONS
(187) LA RAZA SERVICES INC
4055 TEJON STREET
DENVER,CO80211
84-0625478 501(C)(3) 96,923       IMPACT GRANT & DONOR DESIGNATIONS
(188) LARADON HALL
5100 LINCOLN STREET
DENVER,CO80216
84-0412621 501(C)(3) 12,524       DONOR DESIGNATIONS
(189) LEGAL CENTER FOR PEOPLE WITH DISABILITIES AND OLDER PEOPLE
455 SHERMAN STREET 130
DENVER,CO80203
84-0705890 501(C)(3) 20,966       IMPACT GRANT & DONOR DESIGNATIONS
(190) LEUKEMIA & LYMPHOMA SOCIETY ROCKY MOUNTAIN CHAPTER
720 SOUTH COLORADO BLVD SUITE 500-S
500-S
DENVER,CO80246
13-5644916 501(C)(3) 13,293       DONOR DESIGNATIONS
(191) LITTLETON FOURSQUARE CHURCH
345 WILDCAT RESERVE PARKWAY
HIGHLAND RANCH,CO80126
84-0961501 501(C)(3) 5,800       DONOR DESIGNATIONS
(192) LIVEWELL COLORADO
1490 LAFAYETTE ST 404
DENVER,CO80218
26-2464764 501(C)(3) 7,000       DONOR DESIGNATIONS
(193) LOAVES & FISHES
PO BOX 967
IDAHO SPRINGS,CO80452
84-1554467 501(C)(3) 10,578       DONOR DESIGNATIONS
(194) LOCAL INDEPENDENT CHARITIES OF AMERICA
1100 LARKSPUR LANDING CIRCLE 340
LARKSPUR,CA94939
94-3042430 501(C)(3) 8,464       DONOR DESIGNATIONS
(195) LOGAN SCHOOL FOR CREATIVE LEARNING INC
1005 YOSEMITE CIRCLE 771
DENVER,CO80230
84-1121354 501(C)(3) 13,400       DONOR DESIGNATIONS
(196) LUTHERAN FAMILY SERVICES ROCKY MOUNTAINS (LFSRM)-DENVER CO
363 SOUTH HARLAN STREET 200
DENVER,CO80226
84-0775550 501(C)(3) 154,652       IMPACT GRANT & DONOR DESIGNATIONS
(197) MAKE-A-WISH FOUNDATION OF COLORADO-GREENWOOD VILLAGE CO
7951 EAST MAPLEWOOD AVENUE 126
GREENWOOD VILLAGE,CO80111
74-2273004 501(C)(3) 11,014       DONOR DESIGNATIONS
(198) MARCH OF DIMES FOUNDATION - DENVER
1325 SOUTH COLORADO BOULEVARD 508
DENVER,CO80222
13-1846366 501(C)(3) 8,084       DONOR DESIGNATIONS
(199) MAXFUND INC
720 WEST 10TH AVENUE
DENVER,CO80204
84-1116882 501(C)(3) 11,047       DONOR DESIGNATIONS
(200) MENTAL HEALTH ASSOCIATION OF COLORADO (MENTAL HEALTH AMERICA)
1385 S COLORADO BLVD 610
DENVER,CO80222
84-0446365 501(C)(3) 11,545       DONOR DESIGNATIONS
(201) MENTAL HEALTH CENTER OF DENVER INC
4141 EAST DICKENSON PLACE
DENVER,CO80222
74-2499946 501(C)(3) 42,354       IMPACT GRANT & DONOR DESIGNATIONS
(202) MESA COUNTY PARTNERSHIP FOR CHILDREN AND FAMILIES
1129 COLORADO AVE
GRAND JUNCTION,CO81501
74-2321009 501(C)(3) 18,750       COMMUNITY COLLABORATION GRANT
(203) METRO STATE FOUNDATION
PO BOX 173362
DENVER,CO80217
84-0576459 501(C)(3) 49,801       COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(204) METRO VOLUNTEERS
789 SHERMAN STREET SUITE 220
DENVER,CO80203
84-0782124 501(C)(3) 10,271       COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(205) MI CASA RESOURCE CENTER FOR WOMEN
360 ACOMA STREET
DENVER,CO80223
84-0867773 501(C)(3) 132,563       IMPACT GRANT & DONOR DESIGNATIONS
(206) MILE HIGH CHURCH OF RELIGIOUS SCIENCE
9077 WEST ALAMEDA AVENUE
LAKEWOOD,CO80226
84-0521211 501(C)(3) 9,852       DONOR DESIGNATIONS
(207) MILE HIGH MONTESSORI
2300 WEST MULBERRY PLACE
DENVER,CO80204
84-0782214 501(C)(3) 389,974       IMPACT GRANT & DONOR DESIGNATIONS
(208) MISSION HILLS CHURCH
620 SOUTH PARK DRIVE
LITTLETON,CO80120
23-7154715 501(C)(3) 10,968       DONOR DESIGNATIONS
(209) MISSION HILLS CHURCH - LITTLETON CO
620 SOUTH PARK DRIVE
LITTLETON,CO80120
23-7154715 501(C)(3) 7,302       DONOR DESIGNATIONS
(210) MONTESSORI SCHOOL OF EVERGREEN
PO BOX 2468
EVERGREEN,CO80437
20-2126847 501(C)(3) 5,000       DONOR DESIGNATIONS
(211) MORGAN ADAMS FOUNDATION
5303 EVANS AVE SUITE 202
DENVER,CO80222
20-0165051 501(C)(3) 7,520       DONOR DESIGNATIONS
(212) MOST PRECIOUS BLOOD CATHOLIC PARISH
2250 SOUTH HARRISON STREET
DENVER,CO80210
84-0439518 501(C)(3) 8,183       DONOR DESIGNATIONS
(213) MOUNT SAINT VINCENT HOME
4159 LOWELL BOULEVARD
DENVER,CO80211
84-0405260 501(C)(3) 151,030       IMPACT GRANT & DONOR DESIGNATIONS
(214) MOUNTAIN FAMILY CENTER
PO BOX 638
GRANBY,CO80446
74-2446390 501(C)(3) 7,130       DONOR DESIGNATIONS
(215) MOUNTAIN RESOURCE CENTER
P O BOX 425
CONIFER,CO80433
84-1178699 501(C)(3) 258,875       IMPACT GRANT & DONOR DESIGNATIONS
(216) MPOWERED (COMMUNITY CREDIT
2009 WADSWORTH BLVD 200
LAKEWOOD,CO80214
84-1610093 501(C)(3) 40,000       IMPACT GRANT
(217) MULTICULTURAL MOSAIC FOUNDATION
2600 SOUTH PARKER ROAD BLDG-2
SUITE-100
AURORA,CO80014
03-0515223 501(C)(3) 10,500       DONOR DESIGNATIONS
(218) NATIONAL CHRISTIAN FOUNDATION-DENVER CO
1775 SHERMAN STREET 2400
DENVER,CO80203
58-1493949 501(C)(3) 18,000       DONOR DESIGNATIONS
(219) NATIONAL JEWISH MEDICAL AND RESEARCH CENTER
1400 JACKSON STREET SUITE M313
DENVER,CO80206
74-2044647 501(C)(3) 7,936       DONOR DESIGNATIONS
(220) NATIONAL MULTIPLE SCLEROSIS SOCIETY COLORADO CHAPTER-DENVER CO
900 SOUTH BROADWAY SUITE 250
DENVER,CO80209
84-0412595 501(C)(3) 8,304       DONOR DESIGNATIONS
(221) NATIONAL OUTDOOR LEADERSHIP
284 LINCOLN STREET
LANDER,WY82520
83-0204184 501(C)(3) 5,000       DONOR DESIGNATIONS
(222) NEW JERSEY CENTER FOR TEACHING AND LEARNING
115 FRANKLIN TURNPIKE 203
MAHWAH,NJ07430
77-0667571 501(C)(3) 100,000       COMMUNITY COLLABORATION GRANT
(223) NEWSED COMMUNITY DEVELOPMENT CORPORATION
901 WEST 10TH AVENUE 2A
DENVER,CO80204
74-2275534 501(C)(3) 20,074       IMPACT GRANT & DONOR DESIGNATIONS
(224) NIALL MELLON TOWNSHIPS INITIATIVE LTD
6 E STREET SE
WASHINGTON,DC20003
20-8689241 501(C)(3) 5,270       DONOR DESIGNATIONS
(225) NORTHRIDGE ELEMENTARY SCHOOL
555 SOUTHPARK ROAD
HIGHLANDS RANCH,CO80126
84-6011446 501(C)(3) 14,945       COMMUNITY COLLABORATION GRANT
(226) OPEN DOOR YOUTH GANG ALTERNATIVES - DENVER CO
1615 CALIFORNIA STREET 712
DENVER,CO80202
84-1119355 501(C)(3) 27,700       IMPACT GRANT & DONOR DESIGNATIONS
(227) OPERA COLORADO
695 SOUTH COLORADO BOULDVARD SUITE
20
DENVER,CO80246
84-0850527 501(C)(3) 6,838       DONOR DESIGNATIONS
(228) OUR LADY OF LORETTO
18000 E ARAPAHOE ROAD
AURORA,CO80016
84-1489200 501(C)(3) 6,729       DONOR DESIGNATIONS
(229) PADRES UNIDOS INC
3025 WEST 37TH AVENUE SUITE 209
DENVER,CO80211
84-1426652 501(C)(3) 25,044       IMPACT GRANT & DONOR DESIGNATIONS
(230) PARK CHURCH DENVER
PO BOX 12182
DENVER,CO80212
26-0863944 501(C)(3) 11,200       DONOR DESIGNATIONS
(231) PLANNED PARENTHOOD ROCKY MOUNTAINS-DENVER CO
7155 EAST 38TH AVENUE
DENVER,CO80207
84-0404253 501(C)(3) 6,710       DONOR DESIGNATIONS
(232) PROJECT ANGEL HEART
4950 WASHINGTON STREET
DENVER,CO80216
84-1199481 501(C)(3) 6,191       DONOR DESIGNATIONS
(233) PROVIDENCE NETWORK DBA PROVIDENCE HOUSE
801 LOGAN STREET
DENVER,CO80203
74-2505406 501(C)(3) 6,678       DONOR DESIGNATIONS
(234) PTA COLORADO CONGRESS
SEIGERT INTERNATIONAL SCHOOL
DENVER,CO80238
90-0590510 501(C)(3) 8,750       DONOR DESIGNATIONS
(235) QUALISTAR COLORADO
1150 COLLEGE AVENUE
BOULDER,CO80302
58-1588777 501(C)(3) 85,175       IMPACT GRANT & DONOR DESIGNATIONS
(236) RAAP-RAPE ASSISTANCE AND AWARENESS PROGRAM
P O BOX 18951
DENVER,CO80218
84-0905184 501(C)(3) 9,434       DONOR DESIGNATIONS
(237) REACH OUT AND READ COLORADO
4380 SOUTH SYRACUSE STREET SUITE
520
DENVER,CO80237
86-1172160 501(C)(3) 23,773       IMPACT GRANT & DONOR DESIGNATIONS
(238) READING PARTNERS
106 LINDEN STREET 202
OAKLAND,CA94607
77-0568469 501(C)(3) 389,973       COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(239) REGIS JESUIT HIGH SCHOOL
16300 E WEAVER PL
AURORA,CO80016
84-0791593 501(C)(3) 36,392       DONOR DESIGNATIONS
(240) REGIS UNIVERSITY
3333 REGIS BLVD B-16
DENVER,CO80221
84-0402707 501(C)(3) 7,447       DONOR DESIGNATIONS
(241) ROBERT E LOUP JEWISH COMMUNITY CENTER
350 SOUTH DAHLIA STREET
DENVER,CO80246
84-0404245 501(C)(3) 18,922       DONOR DESIGNATIONS
(242) ROCKLAND COMMUNITY CHURCH - GOLDEN CO
17 S MT VERNON COUNTRY CLUB RD
GOLDEN,CO80401
27-7385860 501(C)(3) 5,500       DONOR DESIGNATIONS
(243) ROCKY MOUNTAIN CHILDREN'S LAW CENTER
1325 SOUTH COLORADO BOULEVARD 701
DENVER,CO80222
74-2406045 501(C)(3) 50,937       IMPACT GRANT & DONOR DESIGNATIONS
(244) ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK
3489 WEST 72ND AVENUE SUITE 211
WESTMINSTER,CO80030
84-1565542 501(C)(3) 31,656       IMPACT GRANT & DONOR DESIGNATIONS
(245) ROCKY MOUNTAIN MICROFINANCE
PO BOX 48138
DENVER,CO80204
26-3218152 501(C)(3) 31,408       IMPACT GRANT & DONOR DESIGNATIONS
(246) ROCKY MOUNTAIN MS CENTER (AKA ROCKY MOUNTAIN MULTIPLE SCLEROSIS CENTER)
8845 WAGNER STREET
WESTMINSTER,CO80031
84-0795455 501(C)(3) 30,396       DONOR DESIGNATIONS
(247) ROCKY MOUNTAIN PARENTS AS TEACHERS
3800 SOUTH PIERCE STREET
DENVER,CO80235
84-1118576 501(C)(3) 41,000       IMPACT GRANT & DONOR DESIGNATIONS
(248) ROSE COMMUNITY FOUNDATION
600 S CHERRY ST SUITE 1200
DENVER,CO80246
84-0920862 501(C)(3) 10,000       COMMUNITY COLLABORATION GRANT
(249) ROUNDUP FELLOWSHIP
2250 SOUTH ONIEDA ST 210
DENVER,CO80224
84-0643724 501(C)(3) 34,093       DONOR DESIGNATIONS
(250) SAFEHOUSE DENVER INC
1649 DOWNING STREET
DENVER,CO80218
84-0745911 501(C)(3) 135,369       IMPACT GRANT & DONOR DESIGNATIONS
(251) SALVATION ARMY RED SHIELD COMMUNITY CENTER-DENVER CO
P O BOX 2369
DENVER,CO80201
84-0402712 501(C)(3) 279,838       IMPACT GRANT & DONOR DESIGNATIONS
(252) SAVE THE CHILDREN FEDERATION INC
1910 GARDEN SPRINGS DRIVE SUITE 260
260
LEXINGTON,KY40504
06-0726487 501(C)(3) 129,023       COMMUNITY COLLABORATION GRANT
(253) SCHOENSTATT INSTITUTE OF SECULAR PRIESTS
W284 N746 CHERRY LANE
WAUKESHA,WI53188
39-1081732 501(C)(3) 42,383       DONOR DESIGNATIONS
(254) SENIOR HUB INC
2360 WEST 90TH AVENUE
FEDERAL HEIGHTS,CO80260
74-2412032 501(C)(3) 23,493       IMPACT GRANT & DONOR DESIGNATIONS
(255) SENIOR SUPPORT SERVICES
846 EAST 18TH AVENUE
DENVER,CO80218
84-0801612 501(C)(3) 39,914       IMPACT GRANT & DONOR DESIGNATIONS
(256) SEWALL CHILD DEVELOPMENT CENTER INC
1360 VINE STREET
DENVER,CO80206
84-0413241 501(C)(3) 60,584       IMPACT GRANT & DONOR DESIGNATIONS
(257) SHERIDAN SCHOOL DISTRICT NO 2
4000 SOUTH LOWELL BOULEVARD
DENVER,CO80236
84-0521403 501(C)(3) 50,202       IMPACT GRANT & DONOR DESIGNATIONS
(258) SOUTHEAST CHRISTIAN CHURCH
9650 JORDAN ROAD
PARKER,CO80134
84-0700857 501(C)(3) 10,485       DONOR DESIGNATIONS
(259) SPECIAL OLYMPICS COLORADO-ENGLEWOOD CO
384 INVERNESS PARKWAY 100
ENGLEWOOD,CO80112
84-0713739 501(C)(3) 7,259       DONOR DESIGNATIONS
(260) ST FRANCIS CENTER
2323 CURTIS STREET
DENVER,CO80205
84-1185856 501(C)(3) 97,909       IMPACT GRANT & DONOR DESIGNATIONS
(261) ST JUDE CHILDREN'S RESEARCH HOSPITAL - DENVER
5575 DTC PARKWAY 145
GREENWOOD VILLAGE,CO80111
35-1044585 501(C)(3) 5,367       DONOR DESIGNATIONS
(262) ST JUDE CHILDREN'S RESEARCH HOSPITAL-MEMPHIS TN
332 NORTH LAUDERDALE
MEMPHIS,TN38105
62-0646012 501(C)(3) 7,655       DONOR DESIGNATIONS
(263) ST MARY CATHOLIC CHURCH
6853 SOUTH PRINCE STREET
LITTLETON,CO80120
84-0436373 501(C)(3) 5,819       DONOR DESIGNATIONS
(264) ST MARY PARISH & SCHOOL
6853 S PRINCE ST
LITTLETON,CO80120
84-0436373 501(C)(3) 5,600       DONOR DESIGNATIONS
(265) ST MARY'S ACADEMY
4545 S UNIVERSITY BLVD
ENGLEWOOD,CO80113
84-0459889 501(C)(3) 24,931       DONOR DESIGNATIONS
(266) ST THOMAS MORE CATHOLIC CHURCH-CENTENNIAL CO
8035 SOUTH QUEBEC STREET
CENTENNIAL,CO80112
84-0642458 501(C)(3) 17,155       DONOR DESIGNATIONS
(267) STEM ACADEMY
8773 SOUTH RIDGELINE BOULEVARD
HIGHLANDS RANCH,CO80129
20-4170035 501(C)(3) 6,843       DONOR DESIGNATIONS
(268) STREET FRATERNITY
8270 EAST COLFAX AVENUE SUITE 100
DENVER,CO80220
46-0667062 501(C)(3) 25,000       DONOR DESIGNATIONS
(269) SUMMER SCHOLARS
3401 QUEBEC STREET
DENVER,CO80207
84-1314292 501(C)(3) 35,159       IMPACT GRANT & DONOR DESIGNATIONS
(270) SUMMIT 54
1550 LARIMER ST STE 770
DENVER,CO80202
27-2978700 501(C)(3) 302,282       COMMUNITY COLLABORATION GRANT
(271) SUMMIT FOUNDATION
111 A LINCOLN AVENUE P O BOX 4000
BRECKENRIDGE,CO80424
74-2341399 501(C)(3) 37,622       DONOR DESIGNATIONS
(272) SUSAN G KOMEN BREAST CANCER FOUNDATION
1835 FRANKLIN
DENVER,CO80218
84-1199858 501(C)(3) 11,205       DONOR DESIGNATIONS
(273) TENNYSON CENTER FOR CHILDREN
2950 TENNYSON STREET
DENVER,CO80212
61-1458290 501(C)(3) 182,495       IMPACT GRANT & DONOR DESIGNATIONS
(274) TEXAS BAR FOUNDATION
504 LAVACA STREET
AUSTIN,TX78701
74-6074796 501(C)(3) 45,000       DONOR DESIGNATIONS
(275) THE CROSSINGS A COMMUNITY CHURCH
545 NORTH WOODLAND STREET
WINTER GARDEN,FL34787
59-3528501 501(C)(3) 5,700       DONOR DESIGNATIONS
(276) THE YESS INSTITUTE
1731 EMERSON STREET
DENVER,CO80218
84-1579820 501(C)(3) 37,500       IMPACT GRANT
(277) THORNCREEK CHURCH
3751 COTTONWOOD LAKES BOULEVARD
THORNTON,CO80241
22-3876154 501(C)(3) 9,600       DONOR DESIGNATIONS
(278) TOOLS OF THE MIND
225 UNION BOULEVARD SUITE 150
LAKEWOOD,CO80228
04-2261109 501(C)(3) 75,000       IMPACT GRANT
(279) UNITED WAY LARIMER COUNTY
424 PINE STREET SUITE 102
FT COLLINS,CO80524
84-6031503 501(C)(3) 424,283       FLOOD RELIEF GRANT, COMMUNITY COLLABORATION GRANT & DONOR DESIGNATIONS
(280) UNITED WAY OF DANE COUNTY INC
2059 ATWOOD AVENUE
MADISON,WI53704
39-0817532 501(C)(3) 250,000       COMMUNITY COLLABORATION GRANT
(281) UNIVERSITY OF COLORADO FOUNDATION
4740 WALNUT STREET
BOULDER,CO80301
84-6049811 501(C)(3) 20,129       DONOR DESIGNATIONS
(282) UNIVERSITY OF DENVER
2190 EAST ASBURY AVENUE
DENVER,CO80208
84-1504774 501(C)(3) 70,141       DONOR DESIGNATIONS
(283) UNIVERSITY OF DENVER-COLORADO SEMINARY
2148 S HIGH ST
DENVER,CO80210
84-0404231 501(C)(3) 166,753       COMMUNITY COLLABORATION GRANT, IMPACT GRANT & DONOR DESIGNATIONS
(284) UNIVERSITY OF NEBRASKA FNDTN FUND#7544
1010 LINCOLN MALL SUITE 300
LINCOLN,NE68508
47-0379839 501(C)(3) 11,743       DONOR DESIGNATIONS
(285) UNIVERSITY OF NOTRE DAME DULAC
731 GRACE HALL
NOTRE DAME,IN46556
35-0868188 501(C)(3) 5,000       DONOR DESIGNATIONS
(286) UNIVERSITY OF WASHINGTON FOUNDATION
407 GERBERDING HALL
SEATTLE,WA98195
94-3079432 501(C)(3) 15,000       DONOR DESIGNATIONS
(287) URBAN LEAGUE OF METRO
2015 YORK ST
DENVER,CO80203
84-0404264 501(C)(3) 31,712       IMPACT GRANT & DONOR DESIGNATIONS
(288) URBAN PEAK
730 21ST STREET
DENVER,CO80205
84-1212246 501(C)(3) 187,914       IMPACT GRANT & DONOR DESIGNATIONS
(289) UW FOOTHILLS (BOULDER COUNTY) - LAFAYETTE CO
1285 CIMARRON DRIVE 101
LAFAYETTE,CO80026
84-6042598 501(C)(3) 340,128       FLOOD RELIEF GRANT & DONOR DESIGNATIONS
(290) UW MARTIN COUNTY INC
10 SE CENTRAL PKWY SUITE 101
STUART,FL34994
23-7273540 501(C)(3) 15,000       COMMUNITY COLLABORATION GRANT
(291) UW PIKES PEAK - COLORADO SPRINGS CO
518 NORTH NEVADA AVENUE
COLORADO SPRINGS,CO80903
84-0511799 501(C)(3) 132,722       FLOOD RELIEF GRANT & DONOR DESIGNATIONS
(292) UW WELD COUNTY - GREELEY CO
P O BOX 1944
GREELEY,CO80632
84-6011918 501(C)(3) 281,867       FLOOD RELIEF GRANT & DONOR DESIGNATIONS
(293) VAIL VALLEY FOUNDATION
PO BOX 309
VAIL,CO81658
74-2215035 501(C)(3) 10,042       DONOR DESIGNATIONS
(294) VISITING NURSE ASSOCIATION
390 GRANT ST
DENVER,CO80203
84-0517135 501(C)(3) 55,147       IMPACT GRANT & DONOR DESIGNATIONS
(295) VOLUNTEERS OF AMERICA COLORADO BRANCH-DENVER CO
2660 LARIMER STREET
DENVER,CO80205
84-0430995 501(C)(3) 421,309       IMPACT GRANT & DONOR DESIGNATIONS
(296) WADSWORTH ATHENEUM MUSEUM OF ART
600 MAIN STREET
HARTFORD,CT06103
06-0653111 501(C)(3) 5,000       DONOR DESIGNATIONS
(297) WARREN VILLAGE INC
1323 GILPIN STREET
DENVER,CO80218
84-0644270 501(C)(3) 208,145       IMPACT GRANT & DONOR DESIGNATIONS
(298) WASHINGTON COUNTY FOUNDATION
150 ASH AVENUE
AKRON,CO80720
36-4642262 501(C)(3) 36,000       FLOOD RELIEF GRANT
(299) WATER FOR PEOPLE
100 EAST TENNESSEE AVENUE
DENVER,CO80209
84-1166148 501(C)(3) 6,387       DONOR DESIGNATIONS
(300) WELD FOOD BANK
1108 H STREET
GREELEY,CO80631
74-2244826 501(C)(3) 9,182       DONOR DESIGNATIONS
(301) WEST BOWLES COMMUNITY CHURCH
12325 WEST BOWLES AVENUE
LITTLETON,CO80127
74-2425898 501(C)(3) 5,005       DONOR DESIGNATIONS
(302) WESTMINSTER CHURCH OF THE NAZARENE
3501 WEST 104TH AVENUE
WESTMINSTER,CO80031
84-0579573 501(C)(3) 24,335       DONOR DESIGNATIONS
(303) WHIZ KIDS TUTORING INC
5500 EAST YALE AVENUE 101
DENVER,CO80222
84-1321184 501(C)(3) 8,535       DONOR DESIGNATIONS
(304) WILD ANIMAL SANCTUARY
1942 WCR 53
KEENESBURG,CO80643
84-1351483 501(C)(3) 6,233       DONOR DESIGNATIONS
(305) WOMEN'S CRISIS AND FAMILY OUTREACH CENTER-CASTLE ROCK CO
P O BOX 367
CASTLE ROCK,CO80104
74-2385006 501(C)(3) 59,679       IMPACT GRANT & DONOR DESIGNATIONS
(306) WOMEN'S FOUNDATION OF COLORADO
1901 E ASBURY AVE
DENVER,CO80208
84-1039305 501(C)(3) 8,166       DONOR DESIGNATIONS
(307) WORK OPTIONS FOR WOMEN
1200 FEDERAL BOULEVARD
DENVER,CO80204
84-1364292 501(C)(3) 58,732       IMPACT GRANT & DONOR DESIGNATIONS
(308) WOUNDED WARRIOR PROJECT-JACKSONVILLE FL
4899 BELFORT ROAD SUITE 300
JACKSONVILLE,FL32256
20-2370934 501(C)(3) 18,619       DONOR DESIGNATIONS
(309) YEAR ONE INC AKA MILE HIGH YOUTH CORPS
1801 FEDERAL BOULEVARD
DENVER,CO80204
84-1182631 501(C)(3) 60,652       IMPACT GRANT & DONOR DESIGNATIONS
(310) YESHIVA TORAS CHAIM
155 STUART STREET PO BOX 40067
DENVER,CO80204
84-0576800 501(C)(3) 5,700       DONOR DESIGNATIONS
(311) YMCA METRO DENVER-DENVER CO
2625 SOUTH COLORADO BOULEVARD
DENVER,CO80222
84-0402696 501(C)(3) 96,149       IMPACT GRANT & DONOR DESIGNATIONS
(312) YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
3550 EAST FIRST AVENUE
DENVER,CO80206
84-1564926 501(C)(3) 17,010       DONOR DESIGNATIONS
(313) YOUNG LIFE-COLORADO SPRINGS
420 NORTH CASCADE AVENUE
COLORADO SPRINGS,CO80903
84-0385934 501(C)(3) 48,901       DONOR DESIGNATIONS
(314) YOUTH ON RECORD
1301 WEST 10TH AVE
DENVER,CO80204
42-1724770 501(C)(3) 31,277       IMPACT GRANT & DONOR DESIGNATIONS
(315) YOUTHBIZ INC
3280 DOWNING STREET SUITE C
DENVER,CO80205
84-1212586 501(C)(3) 52,191       IMPACT GRANT & DONOR DESIGNATIONS
(316) MILE HIGH UNITED WAY CURTIS PARK
711 PARK AVENUE WEST
DENVER,CO80205
46-2708767 501(C)(3) 3,025,143       CONSTRUCTION OF BUILDING AT 711 PARK AVENUE WEST
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
277
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
47
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
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.
Part III can be duplicated 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. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
PART I, LINE 2: FOR GRANTS AND DONOR DESIGNATIONS, THE RECIPIENT ORGANIZATION IS VETTED TO ENSURE IT IS ELIGIBLE TO RECEIVE CHARITABLE CONTRIBUTIONS. FOR IMPACT INVESTMENT GRANTS, MILE HIGH UNITED WAY HAS WRITTEN AGREEMENTS WITH IMPACT INVESTMENT PARTNERS REGARDING THE USE OF THOSE FUNDS. MONITORING PROCEDURES FOR THOSE ORGANIZATIONS INCLUDE DISCUSSIONS WITH MANAGEMENT, EVALUATION OF OUTCOME REPORTING, REVIEW OF ANNUAL FINANCIAL REPORTS AND SITE VISITS. FOR COMMUNITY COLLABORATION GRANTS, IN ADDITION TO THE STEPS ABOVE, MILE HIGH UNITED WAY MAY PROVIDE ADDITIONAL STEWARDSHIP WHEN RESTRICTED OR GOVERNMENT FUNDS RELATE TO THE GRANT. THIS MAY INCLUDE DISTRIBUTION OF GRANT FUNDS AFTER THE RECIPIENT ORGANIZATION HAS PROVIDED APPROPRIATE DOCUMENTATION THAT RELATED EXPENDITURES HAVE BEEN INCURRED, MONITORING ACTUAL FINANCIAL RESULTS TO BUDGET, AND HAVING PERIODIC DISCUSSIONS WITH THE RECIPIENT ORGANIZATION'S MANAGEMENT TEAM REGARDING PROGRAM PROGRESS.
Schedule I (Form 990) 2013


Additional Data


Software ID:  
Software Version:  


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, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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 or provision of all of 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
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
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 Regulations 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (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 as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)CHRISTINE BENEROCEO (i)
(ii)
247,173
0
38,250
0
7,800
0
15,300
0
7,557
0
316,080
0
0
0
(2)LESLIE HANNONCFO (i)
(ii)
166,189
0
3,000
0
0
0
10,243
0
7,807
0
187,239
0
0
0
(3)ROBERT BLANKENSHIPCOO - TERM END JULY (i)
(ii)
121,131
0
20,600
0
0
0
7,416
0
3,567
0
152,714
0
0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash 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 29 548,774 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 ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
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 through 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 noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2013)
Schedule M (Form 990) (2013)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: THE ORGANIZATION USES VARIOUS BROKERS TO DISPOSE OF DONATED SECURITIES.
Schedule M (Form 990) (2013)
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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
MILE HIGH UNITED WAY INC
 
Employer identification number

84-0404235
Return Reference Explanation
FORM 990, PART IV, LINE 28C THE NEW HEADQUARTERS BUILDING FOR UNITED WAY WAS BUILT UNDER A CONTRACT THAT WAS ASSIGNED TO MILE HIGH UNITED WAY CURTIS PARK WITH GENERAL CONTRACTOR PCL CONSTRUCTION ENTERPRISES, INC. (PCL). TWO MEMBERS OF THE UNITED WAY BOARD WERE EMPLOYEES OF PCL DURING PARTS OF THIS YEAR. THEY RECUSED THEMSELVES FROM ANY VOTES RELATING TO THE CONTRACT AWARD.
FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED INTERNALLY AND PRESENTED TO THE FINANCE COMMITTEE. WITH THE RECOMMENDATION OF THE FINANCE COMMITTEE, THE 990 IS PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES AND STAFF DISCLOSE ANY CONFLICTS OF INTEREST EACH YEAR IN A WRITTEN DOCUMENT. THE DOCUMENT IS UPDATED DURING THE YEAR IF THERE IS A CHANGE. WHEN A SITUATION ARISES, THE CONFLICT OF INTEREST IS DISCLOSED AND A TRUSTEE IS RECUSED FROM THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, ACTING AS THE COMPENSATION COMMITTEE, AFTER CONSIDERING COMPENSATION FOR COMPARABLE POSITIONS IN THE STATE AND UNITED WAY WORLDWIDE COMPENSATION INFORMATION. A WRITTEN EMPLOYMENT CONTRACT FOR THE CEO IS PREPARED ANNUALLY. THE BOARD CHAIR REVIEWS COMPENSATION DATA FOR OTHER PAID OFFICERS AND KEY EMPLOYEES USING COMPARABILITY DATA OF SIMILAR NONPROFIT POSITIONS IN THE REGION FROM INDEPENDENT, PUBLISHED SOURCES. COMPENSATION DECISIONS ARE DOCUMENTED IN THE PERSONNEL FILE OF EACH EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON MILE HIGH UNITED WAY'S WEBSITE.
FORM 990, PART VIII, LINE 7A INCOME OF $300,000 IS FOR THE REIMBURSEMENT OF CLOSING COSTS FOR THE SALE OF THE BUILDING IN FY2013 FROM MILE HIGH UNITED WAY CURTIS PARK.
FORM 990, PART X, LINE 27 UNRESTRICTED NET ASSETS: UNRESTRICTED: 9,838,399 BOARD-DESIGNATED LEGACY GIFT FUND: 5,380,156 CURTIS PARK NMTC FINANCING: 12,882,070 CAPITAL ASSETS: 158,155 TOTAL UNRESTRICTED NET ASSETS: 28,258,780
FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -1,156,976.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2013
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 (if applicable) 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











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 entity?
Yes No
(1) MILE HIGH UNITED WAY CURTIS PARK

711 PARK AVENUE WEST

DENVER,CO80205
46-2708767
CONSTRUCTION AND OWNERSHIP OF BUILDING CO 501(C)(3) 509(A)(2) MILE HIGH UNITED WAY
 
Yes
 












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
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
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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 or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
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 related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) MILE HIGH UNITED WAY CURTIS PARK

B 3,025,143 FMV
(2) MILE HIGH UNITED WAY CURTIS PARK

L 100,000 CASH
(3) MILE HIGH UNITED WAY CURTIS PARK

Q 300,000 CASH



Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
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)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(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 Yes No






























Schedule R (Form 990) 2013
Schedule R (Form 990) 2013
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2013
Additional Data


Software ID:  
Software Version: