Form990


Department of the TreasuryInternal 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.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 07-01-2022 , and ending 06-30-2023
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 $ 44,144,509
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 51
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 50
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 215
6 Total number of volunteers (estimate if necessary) ............. 6 900
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 22,947,321 26,625,119
9 Program service revenue (Part VIII, line 2g) ......... 9,033,860 3,776,638
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 4,284,559 2,052,855
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -83,229 96,965
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 36,182,511 32,551,577
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 17,155,002 16,663,143
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 10,910,304 12,296,300
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet4,236,574    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 5,585,766 5,338,257
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 33,651,072 34,297,700
19 Revenue less expenses. Subtract line 18 from line 12....... 2,531,439 -1,746,123
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 62,814,897 61,130,897
21 Total liabilities (Part X, line 26)............. 3,682,674 3,215,109
22 Net assets or fund balances. Subtract line 21 from line 20..... 59,132,223 57,915,788
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 (2021)
Form 990 (2021)
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. MILE HIGH UNITED WAY TACKLES THE BIG, COMPLEX ISSUES FACING METRO DENVER BY UNITING THE FULL FORCE OF THE COMMUNITY. MILE HIGH UNITED WAY'S WORK IS FOCUSED AROUND FOUR INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL.
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 $ 10,801,746 including grants of $ 10,801,746 ) (Revenue $ 440,987 )
MILE HIGH UNITED WAY DISTRIBUTED 10.8 MILLION TO THE COMMUNITY THROUGH COMMUNITY PARTNERSHIP & IMPACT INVESTMENTS GRANTS. GRANTS WERE AWARDED TO NONPROFIT AGENCIES THAT PROVIDE SERVICES IN FOUR INTERCONNECTED INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL. THE INITIATIVES ARE AIMED TO ENSURE ALL CHILDREN ARE READY FOR SCHOOL AND READING AT GRADE LEVEL OR BEYOND BY THE END OF THIRD GRADE. DEVELOPING TOMORROW'S TALENT STRIVES TO ENSURE ALL YOUTH GRADUATE FROM HIGH SCHOOL AND ARE READY TO TRANSITION TO COLLEGE, ADVANCED TRAINING, OR THE WORKPLACE. CREATING ECONOMIC OPPORTUNITY IS FOCUSED ON ENSURING ALL INDIVIDUALS AND FAMILIES ARE AFFORDED THE OPPORTUNITY TO MOVE TOWARD ECONOMIC SUCCESS. IN PARTNERSHIP WITH THE CITY AND COUNTY OF DENVER, (ARPA BIO FUND) 4.1 MILLION OF GRANTS SUPPORTED OVER 320 SMALL BUSINESSES TO HELPM THEM REALIZE THEIR GROWTH POTENTIAL.
4b (Code:   ) (Expenses $ 12,064,437 including grants of $   ) (Revenue $ 3,361,470 )
COMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED IN ADVOCACY, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION (DATA TRACKING, ANALYSIS, AND COLLECTION), VOLUNTEERS, PROGRAM QUALITY IMPROVEMENT, AND PROFESSIONAL DEVELOPMENT. EXPENSES FOR INTERNAL PROGRAMS TOTALED 7.3 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 120,000 CONTACTS FROM PEOPLE LOOKING FOR RESOURCES SUCH AS FOOD, SHELTER, RENT ASSISTANCE, CLOTHING, CHILD CARE OPTIONS, LEGAL ASSISTANCE, AND OTHER SERVICES TO MEET BASIC NEEDS. BRIDGING THE GAP, A PROGRAM WHICH PROVIDES SUPPORT TO MORE THAN 150 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EMPLOYMENT, FINANCIAL LITERACY, HEALTH, AND LEADERSHIP DEVELOPMENT; AND THE UNITED NEIGHBORHOODS IS A COMMUNITY BASED DUAL-GENERATIONAL APPROACH THAT STRENGTHENS UNDER-RESOURCED NEIGHBORHOODS IN METRO DENVER.
4c (Code:   ) (Expenses $ 5,861,397 including grants of $ 5,861,397 ) (Revenue $   )
MILE HIGH UNITED WAY RESPONSIBLY FULFILLS DONOR INTENT, INCLUDING DONATIONS THAT DONORS DESIGNATE TO NONPROFIT AGENCIES OTHER THAN MILE HIGH UNITED WAY. MILE HIGH UNITED WAY PROCESSED 5.9 MILLION IN DONOR DESIGNATIONS, DISTRIBUTING FUNDS TO OVER 1,000 NON-PROFIT AGENCIES ACROSS THE UNITED STATES. 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.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet28,727,580
Form 990 (2021)
Form 990 (2021)
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
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
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
List of Attached Documents:
// Content
.............
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
List of Attached Documents:
// Content
.........
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 Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
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
List of Attached Documents:
// Content
.........................
6
Yes
 
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
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
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
List of Attached Documents:
// Content
..............
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
List of Attached Documents:
// Content
......
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
List of Attached Documents:
// Content
...................
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
List of Attached Documents:
// Content
.......
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
List of Attached Documents:
// Content
.......
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
List of Attached Documents:
// Content
............
11d
 
No
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
11f
 
No
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
List of Attached Documents:
// Content
......................
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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), 501(c)(4), and 501(c)(29) 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 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) 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 the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? 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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
33
Yes
 
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
List of Attached Documents:
// Content
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
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 ...
35b
 
 
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
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
825
b
Enter the number of Forms W-2G included on 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
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
215
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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring 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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
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
51
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
50
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 on 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 on 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 on 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
AL , AR , CA , CO , CT , DC , FL , GA , HI , IL , KS , KY , LA , MA , MD , ME , MI , MN , MO , MS , NC , ND , NH , NJ , NM , NV , NY , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WI , WV
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletMICHAEL BURKE711 PARK AVENUE WEST   DENVER,CO80205 (303) 433-8383
Form 990 (2021)
Form 990 (2021)
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 the 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, Form 1099-MISC, and/or box 1 of Form 1099-NEC) 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.

See the instructions for the order in which to list the persons above.
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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(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) CHRISTINE BENERO......................................................................
CEO
40.00
.................
 
X   X       366,790 0 26,891
(2) JAMES TREICHLER......................................................................
COO
40.00
.................
 
        X   151,661 0 23,466
(3) VANECIA KERR......................................................................
CIO
40.00
.................
 
        X   149,065 0 22,181
(4) MICHAEL BURKE......................................................................
CFO
40.00
.................
 
    X       138,360 0 20,404
(5) CHELSEA CARVER......................................................................
CDO
40.00
.................
 
        X   136,467 0 20,404
(6) ERIC ARTIS......................................................................
CHIEF HR OFF
40.00
.................
 
        X   133,620 0 19,734
(7) GINA NOCERA THRU 123......................................................................
VP COMMUNITY
40.00
.................
 
        X   120,644 0 17,902
(8) KATHY AMBROSE......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(9) GREG ANTON......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(10) TATIANA ARGUELLO......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(11) GREG BANTE......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(12) DAMON BARRY......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(13) RYAN BEISER......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(14) MARK BELFANCE......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(15) TERESA VAN DE BOGART......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(16) DERON BROWN......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(17) FRAN CAMPBELL......................................................................
TRUSTEE, THR
1.00
.................
 
X           0 0 0
Form 990 (2021)
Form 990 (2021)
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/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(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) MATT CORNWELL........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(19) MAGGIE DEHN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(20) DOUGLAS DELL........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(21) ALEXIS DENIS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(22) CHRISTINA DORFHUBER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(23) HELEN DREXLER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(24) TODD FILSINGER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(25) BRIAN FITZPATRICK........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(26) RYAN FRAZIER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(27) DIANE GARCIA........................................................................
SECRETARY
2.00
.......................  
X   X       0 0 0
(28) LEE GASH-MAXEY........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(29) DAVID HAMMOND........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(30) CATHERINE HANCE........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(31) JIM HOLDER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(32) CARRIE HUDAK........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(33) VERNON IRVIN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(34) ALICE JACKSON........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(35) CHARLES JOHNSON........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(36) GEOFFREY KEYS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(37) KATHY KRANZ........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(38) STEVE LAKE........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(39) DAN LEWIS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(40) MASHENKA LUNDBERG........................................................................
TREASURER
2.00
.......................  
X   X       0 0 0
(41) MARTIN MAHALCHICK........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(42) JASON MAPLES........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(43) CHRISTOPHER MCDONALD........................................................................
VICE CHAIR
2.00
.......................  
X   X       0 0 0
(44) RODD MERCHANT........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(45) ERIK MITISEK........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(46) KEVIN NEHER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(47) NEIL OBERFELD........................................................................
SECRETARY
2.00
.......................  
X   X       0 0 0
(48) BETH OPPERMAN........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(49) FELICITY OHERRON........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(50) CARLOS PACHECO........................................................................
BOARD CHAIR
2.00
.......................  
X   X       0 0 0
(51) KEVIN PATTERSON........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(52) PATRINA PETTRY........................................................................
TRUSTEE, THR
1.00
.......................  
X           0 0 0
(53) MICHAEL RAMSEIER........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(54) ROBIN RICKETTS........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(55) ETHAN ROJHANI........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(56) TONETTE SALAZAR........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(57) BLAINE VERSAW........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(58) CAROL WADDELL........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,196,607   150,982
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet7
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
TALOMA PARTNERS LLC

1404 LARIMER ST SUITE 201
DENVER,CO80202
CONSULTING 121,000
ANDREA RUGG DBA PI PRACTICES LLC

2163 S GRANT ST
DENVER,CO80210
ADVISORY 115,600
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 405,175
d Related organizations1d  
e Government grants (contributions)1e 5,111,775
f All other contributions, gifts, grants, and similar amounts not included above1f 21,108,169
g Noncash contributions included in lines 1a - 1f:$ 1g 1,127,108
h Total. Add lines 1a-1f.......MediumBullet 26,625,119
 Program Service RevenueAmt Business Code
2a GOVERNMENT CONTRACTS 900099 3,335,651 3,335,651    
b SERVICE CONTRACTS 900099 440,987 440,987    
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 3,776,638
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 856,004     856,004
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   246,871 6a
b Less: rental expenses   175,725 6b
c Rental income or (loss)   71,146 6c
d Net rental income or (loss).......MediumBullet 71,146     71,146
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 1,565 12,273,058 7a
b Less: cost or other basis and sales expenses   11,077,772 7b
c Gain or (loss) 1,565 1,195,286 7c
d Net gain or (loss).........MediumBullet 1,196,851     1,196,851
8a Gross income from fundraising events (not including $ 405,175of contributions reported on line 1c). See Part IV, line 18 ....
8a 339,435
b Less: direct expenses ... 8b 339,435
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a EXEMPT FUNCTION MISCELLANEOUS 900099 25,819 25,819    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 25,819
12 Total revenue. See instructions.....MediumBullet 32,551,577 3,802,457   2,124,001
Form 990 (2021)
Form 990 (2021)
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 domestic organizations and domestic governments. See Part IV, line 21 .... 16,663,143 16,663,143
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 569,926 159,634 250,658 159,634
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........ 9,294,197 6,375,873 475,882 2,442,442
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 472,848 331,811 23,202 117,835
9 Other employee benefits ....... 1,157,342 795,166 70,967 291,209
10 Payroll taxes ........... 801,987 550,557 50,143 201,287
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ........... 158,000 158,000    
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 76,900   76,900  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 1,027,016 855,349 56,349 115,318
12 Advertising and promotion .... 233,255 86,304 2,333 144,618
13 Office expenses ....... 284,485 116,268 86,431 81,786
14 Information technology ...... 595,660 388,107 48,592 158,961
15 Royalties ..        
16 Occupancy ........... 525,273 418,093 16,446 90,734
17 Travel ............ 36,394 30,335 472 5,587
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 140,679 95,362 13,074 32,243
20 Interest ...........        
21 Payments to affiliates ....... 398,656 226,570 57,805 114,281
22 Depreciation, depletion, and amortization .. 902,981 778,838 30,970 93,173
23 Insurance ... 166,828 130,357 11,840 24,631
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 508,846 502,946   5,900
b SEASONAL & TEMP HELP 148,264 44,787 52,248 51,229
c CAMPAIGN MATERIALS 92,673 228 3,914 88,531
d MISCELLANEOUS 42,347 19,852 5,320 17,175
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 34,297,700 28,727,580 1,333,546 4,236,574
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 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 7,252,886 1 1,692,076
2 Savings and temporary cash investments ......... 103,179 2 4,320,362
3 Pledges and grants receivable, net ...... 4,468,359 3 4,115,185
4 Accounts receivable, net ............. 60,860 4 97,656
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 233,000 7 193,000
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 643,413 9 594,039
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 28,369,063
b Less: accumulated depreciation 10b 6,300,502 21,453,449 10c 22,068,561
11 Investments—publicly traded securities . 26,722,101 11 26,716,207
12 Investments—other securities. See Part IV, line 11 .....   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 1,877,650 15 1,333,811
16 Total assets. Add lines 1 through 15 (must equal line 33)... 62,814,897 16 61,130,897
Liabilities 17 Accounts payable and accrued expenses ..... 1,826,511 17 1,747,862
18 Grants payable ...   18  
19 Deferred revenue ......... 496,502 19 460,235
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
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 1,359,661 25 1,007,012
26 Total liabilities. Add lines 17 through 25.. 3,682,674 26 3,215,109
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 51,346,421 27 52,072,282
28 Net assets with donor restrictions ........... 7,785,802 28 5,843,506
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 59,132,223 32 57,915,788
33 Total liabilities and net assets/fund balances ........ 62,814,897 33 61,130,897
Form 990 (2021)
Form 990 (2021)
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
32,551,577
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
34,297,700
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,746,123
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
59,132,223
5
Net unrealized gains (losses) on investments ...............
5
529,688
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
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
57,915,788
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 on
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 (2021)
Form 990 (2021)
Additional Data


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

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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
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 failed 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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 26,172,215 49,248,523 48,652,854 22,992,993 26,625,119 173,691,704
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 26,172,215 49,248,523 48,652,854 22,992,993 26,625,119 173,691,704
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) ..  
6 Public support. Subtract line 5 from line 4. 173,691,704
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 26,172,215 49,248,523 48,652,854 22,992,993 26,625,119 173,691,704
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 775,745 632,807 622,470 1,496,467 1,102,875 4,630,364
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 VI.).. 283,209 722,081 5,386,046 113,424 25,819 6,530,579
11 Total support. Add lines 7 through 10 184,852,647
12
12
39,476,510
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
93.960 %
15
15
94.090 %
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
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) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (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 on 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 VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2022
(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2023. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
PART II, LINE 10 OTHER INCOME 6,530,579
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
MILE HIGH UNITED WAY INC
 
Employer identification number
84-0404235
Part I
Contributors
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


(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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
MILE HIGH UNITED WAY INC
 
Employer identification number

84-0404235
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2022)
Additional Data


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SCHEDULE C
(Form 990)

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 BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
If the organization answered "Yes" on 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" on 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" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

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-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
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) ........................ 158,000  
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 158,000  
d Other exempt purpose expenditures ............................................................................... 34,139,700  
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 34,297,700  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000  
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (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 40,500 64,500 75,000 158,000 338,000
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) 2021


Schedule C (Form 990) 2021
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 on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
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, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990) 2021


Additional Data


Software ID:  
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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
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" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 6  
2 Aggregate value of contributions to (during year) 1,000,000  
3 Aggregate value of grants from (during year) 79,075  
4 Aggregate value at end of year ........ 2,226,712  
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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB 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 FASB 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)
Revenue included on 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 FASB ASC 958 relating to these items:
a
Revenue included on 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) 2021

Schedule D (Form 990) 2021
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" on 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, for escrow or custodial account liability? ...
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" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c 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
Term endowment SchDMd Bullet  
The percentages on 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" on 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" on 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 .....   2,534,934 2,534,934
b Buildings ....   21,875,676 4,611,181 17,264,495
c Leasehold improvements   200,000 116,667 83,333
d Equipment ....   2,640,327 1,572,654 1,067,673
e Other .....   1,118,126   1,118,126
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 22,068,561
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on 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........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
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' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,007,012
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) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 27,952,951
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 529,688
b Donated services and use of facilities ......... 2b 634,258
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 175,725
e Add lines 2a through 2d ..................... 2e 1,339,671
3 Subtract line 2e from line 1.................. 3 26,613,280
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 76,900
b Other (Describe in Part XIII.) ........... 4b 5,861,397
c Add lines 4a and 4b.................... 4c 5,938,297
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 32,551,577
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 29,169,386
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 634,258
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 175,725
e Add lines 2a through 2d.................... 2e 809,983
3 Subtract line 2e from line 1................... 3 28,359,403
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 76,900
b Other (Describe in Part XIII.) ............ 4b 5,861,397
c Add lines 4a and 4b..................... 4c 5,938,297
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 34,297,700
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
SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSE 175,725
SCHEDULE D, PAGE 4, PART XI, LINE 4B DONOR DESIGNATED CONTRIBUTIONS 5,861,397
SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSE 175,725
SCHEDULE D, PAGE 4, PART XII, LINE 4B DONOR DESIGNATED CONTRIBUTIONS 5,861,397
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on 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 arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
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" on 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 10 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 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990) 2022
Schedule G (Form 990) 2022
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on 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.









VerticalRevenue
(a) Event #1

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

LUNCHEON
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

457,410

287,200

 

744,610

2

Less: Contributions . . . .

286,077

119,098

 

405,175
3 Gross income (line 1 minus
line 2) . . . . . .

171,333

168,102

 

339,435



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .   50,142   50,142
7 Food and beverages . . . 560 36,326   36,886
8 Entertainment . . . .   81,634   81,634
9 Other direct expenses . . . 170,773     170,773
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 339,435
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow  
Part III
Gaming. Complete if the organization answered "Yes" on 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

Noncash 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 conducts gaming activities:
a
Is the organization licensed to conduct 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) 2022
Schedule G (Form 990) 2022
Page 3
11
Does the organization conduct 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 conducted 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 provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990) 2022
Additional Data


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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 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
noncash assistance
(h) Purpose of grant
or assistance
(1) BOYS & GIRLS CLUBS OF METRO DENVER
2017 WEST 9TH AVENUE
DENVER,CO80204
84-0510404 501C3 285,447       DES, SIG, OTHER
(2) COLORADO COALITION FOR THE HOMELESS
2111 CHAMPA ST
DENVER,CO80205
84-0951575 501C3 307,145       DES, SIG, DAF, OTHER
(3) COLORADO I HAVE A DREAM FOUNDATION
1836 GRANT STREET 2
DENVER,CO802032022
74-2497109 501C3 52,332       DESIGNATION
(4) BIG BROTHERS BIG SISTERS COLORADO
750 W HAMPDEN AVE STE 450
DENVER,CO80110
23-7161796 501C3 158,188       DES, SIG
(5) FAMILY TREE INC
3805 MARSHALL SUITE 100
WHEAT RIDGE,CO80033
84-0730973 501C3 578,973       DES, SIG, OTHER
(6) FOOD BANK OF THE ROCKIES
10700 E 45TH AVE
DENVER,CO80239
84-0772672 501C3 123,874       DESIGNATION
(7) GIRL SCOUTS OF COLORADO
3801 E FLORIDA AVE STE 720
DENVER,CO80210
84-0410630 501C3 11,665       DESIGNATION
(8) GIRLS INC OF METRO DENVER
1499 JULIAN STREET
DENVER,CO80204
74-2277668 501C3 136,221       DES, SIG, OTHER
(9) HOPE CENTER
3400 ELIZABETH STREET
DENVER,CO802054244
84-0564484 501C3 97,115       DES, SIG
(10) FLORENCE CRITTENTON SERVICES OF CO
96 SOUTH ZUNI STREET
DENVER,CO80223
84-0429686 501C3 147,427       DES, SIG
(11) JEWISH FAMILY SERVICE OF COLORADO
3201 S TAMARAC DR 200
DENVER,CO802314361
84-0402701 501C3 5,408       DESIGNATION
(12) MILE HIGH EARLY LEARNING
616 E SPEER BLVD
DENVER,CO80218
84-0617972 501C3 321,366       DES, SIG
(13) COLORADO OPEN GOLF FOUNDATION
20309 E 48TH PLACE
DENVER,CO80249
20-0377476 501C3 6,225       DESIGNATION
(14) MT EVANS HOSPICE & HOME HEALTH CARE
3081 BERGEN PEAK DRIVE SUITE 100
EVERGREEN,CO80439
84-0831843 501C3 7,000       DAF
(15) MOUNT ST VINCENT HOME
4159 LOWELL BLVD
DENVER,CO80211
84-0405260 501C3 10,410       DESIGNATION
(16) ROCKY MOUNTAIN MS CENTER
8845 WAGNER ST
WESTMINSTER,CO800313553
84-0795455 501C3 8,768       DESIGNATION
(17) NTNL JEWISH MEDICAL & RESEARCH CTR
1400 JACKSON STREET ST M313
DENVER,CO80206
74-2044647 501C3 7,271       DESIGNATION
(18) BLUE BENCH
PO BOX 18951
DENVER,CO802180951
84-0905184 501C3 6,695       DESIGNATION
(19) METRO CARING
1100 E 18TH AVE
DENVER,CO80218
84-6116951 501C3 5,577       DESIGNATION
(20) SAFEHOUSE DENVER INC
1649 DOWNING STREET
DENVER,CO802181528
84-0745911 501C3 27,233       DESIGNATION
(21) SALVATION ARMY INTERMOUNTAIN DIV
1370 PENNSYLVANIA ST
DENVER,CO80203
94-1156347 501C3 31,326       DES, DAF
(22) LA RAZA SERVICES INC
3131 WEST 14TH AVENUE
DENVER,CO80204
84-0625478 501C3 50,209       DES, SIG
(23) ABILITY CONNECTION COLORADO INC
801 YOSEMITE STREET
DENVER,CO80230
84-0420225 501C3 102,490       DES, SIG
(24) URBAN PEAK DENVER
2100 STOUT STREET
DENVER,CO80205
84-1212246 501C3 48,445       DES, DAF
(25) VOLUNTEERS OF AMERICA - CO BRANCH
2660 LARIMER ST
DENVER,CO80205
84-0430995 501C3 318,713       DES, SIG, OTHER
(26) WARREN VILLAGE
1323 GILPIN STREET
DENVER,CO802182552
84-0644270 501C3 1,140,723       DES, SIG, OTHER
(27) WOMEN'S CRISIS CTR & FAMILY
PO BOX 631302
LITTLETON,CO80163
74-2385006 501C3 52,446       DES, SIG
(28) YMCA OF METRO DENVER
2625 SOUTH COLORADO BLVD
DENVER,CO802225910
84-0402696 501C3 45,424       DES, OTHER
(29) BRIGHT BY TEXT FKA BRIGHT BY THREE
3605 MLK JR BLVD STE 202
DENVER,CO80205
84-1382420 501C3 10,000       OTHER
(30) DOCTORS WITHOUT BORDERS USA
PO BOX 5030
HAGERSTOWN,MD21741
13-3433452 501C3 12,097       DES, DAF
(31) OPEN DOOR MINISTRIES
PO BOX 18018
DENVER,CO80218
84-1487135 501C3 10,900       DESIGNATION
(32) ALL SOULS CATHOLIC PARISH
4950 SOUTH LOGAN STREET
ENGLEWOOD,CO80113
80-0010721 501C3 11,600       DESIGNATION
(33) SCHOLARS UNLIMITED
3705 E 40TH AVE
DENVER,CO80205
84-1314292 501C3 104,179       DES, SIG
(34) UW WELD COUNTY
P O BOX 1944
GREELEY,CO80631
84-6011918 501C3 37,665       DES, OTHER
(35) UW LARIMER COUNTY
525 WEST OAK STREET SUITE 101
FORT COLLINS,CO80521
84-6031503 501C3 35,035       DES, OTHER
(36) UW PIKES PEAK
518 N NEVADA AVE
COLORADO SPRINGS,CO809031106
84-0511799 501C3 212,909       DES, OTHER
(37) UW SOUTHWEST COLORADO
P O BOX 3040
DURANGO,CO81302
23-7113221 501C3 8,929       DESIGNATION
(38) SAMARITAN'S PURSE
PO BOX 3000
BOONE,NC286073000
58-1437002 501C3 6,000       DES, DAF
(39) NTNL MULTIPLE SCLEROSIS SOCIETY NY
900 S BROADWAY SUITE 200
DENVER,CO80209
13-5661935 501C3 7,528       DES, DAF
(40) DENVER DUMB FRIENDS LEAGUE
2080 SO QUEBEC ST
DENVER,CO80231
84-0405254 501C3 31,219       DESIGNATION
(41) PLANNED PARENTHOOD-ROCKY MTN RGN
7155 E 28TH AVENUE
DENVER,CO80207
84-0404253 501C3 46,564       DES, DAF
(42) TENNYSON CENTER FOR CHILDREN
2950 TENNYSON ST
DENVER,CO80212
61-1458290 501C3 29,109       DESIGNATION
(43) DENVER RESCUE MISSION
6100 SMITH ROAD
DENVER,CO80216
84-6038762 501C3 103,970       DESIGNATION
(44) INNER CITY HEALTH CENTER
3800 YORK STREET
DENVER,CO80205
74-2426085 501C3 21,355       DESIGNATION
(45) CHILDREN'S HOSPITAL COLORADO FDTN
13123 E 16TH AVE PO BOX 045
DENVER,CO80045
84-0166760 501C3 21,492       DES, DAF
(46) ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AV SUITE 1700
CHICAGO,IL60601
13-3039601 501C3 8,702       DESIGNATION
(47) SEWALL CHILD DEVELOPMENT CENTER
940 FILLMORE STREET
DENVER,CO802063852
84-0413241 501C3 53,350       DES, SIG
(48) COMPASSION INTERNATIONAL
12290 VOYAGER PARKWAY
COLORADO SPRINGS,CO809213668
36-2423707 501C3 5,854       DESIGNATION
(49) RNLD MCDONALD HOUSE CHARITIES DNVR
1300 E 21ST AVE
DENVER,CO80205
84-0728926 501C3 10,467       DESIGNATION
(50) ALTERNATIVES PREGNANCY CENTER
23 INVERNESS WAY EAST STE 101
ENGLEWOOD,CO80112
74-2218129 501C3 12,709       DESIGNATION
(51) ANCHOR CENTER FOR BLIND CHILDREN
2550 ROSLYN STREET
DENVER,CO80238
84-0893509 501C3 10,163       DESIGNATION
(52) CHILDREN'S DIABETES FOUNDATION
4380 SOUTH SYRACUSE ST STE 430
DENVER,CO80237
84-0745008 501C3 31,352       DESIGNATION
(53) NEW DANCE THEATRE
119 PARK AVENUE WEST
DENVER,CO80205
84-0632111 501C3 65,275       DES, OTHER
(54) DPS FOUNDATION
1860 LINCOLN STREET 10TH FLOOR
DENVER,CO80203
84-1224325 501C3 128,907       DES, SIG
(55) ST MARY'S ACADEMY
4545 S UNIVERSITY BLVD
ENGLEWOOD,CO80113
84-0459889 501C3 10,247       DESIGNATION
(56) YOUNG AM CTR FOR FINANCIAL EDU
3550 EAST FIRST AVENUE
DENVER,CO802065508
84-1564926 501C3 7,165       DESIGNATION
(57) DENVER MUSEUM OF NATURE AND SCIENCE
2001 COLORADO BLVD
DENVER,CO802055798
84-0518447 501C3 7,700       DESIGNATION
(58) GATHERING PLACE
1535 HIGH STREET
DENVER,CO802181704
84-1021059 501C3 18,270       DESIGNATION
(59) HILLTOP HEALTH SVCS CORP
1331 HERMOSA AVENUE
GRAND JUNCTION,CO81506
74-2321009 501C3 117,595       OTHER
(60) JEWISH COLORADO
300 SOUTH DAHLIA STREET
DENVER,CO80246
01-0831698 501C3 11,490       DESIGNATION
(61) AURORA PUBLIC SCHOOLS
15701 E 1ST AVENUE SUITE 106
AURORA,CO80011
84-6000870 501C3 20,000       OTHER
(62) DENVER PUBLIC LIBRARY FRIENDS FDTN
10 W 14TH AVE PKWY
DENVER,CO80204
84-6036979 501C3 20,021       DESIGNATION
(63) MENTOR COLORADO
2679 MAIN ST SUITE 300
LITTLETON,CO80120
84-2514130 501C3 6,000       DESIGNATION
(64) DHJY CORP DBA CAFE 21 EXPRESS
999 18TH STREET 121
DENVER,CO80202
46-5466984   15,000       OTHER
(65) EM'S ICE CREAM LLC
2829 FAIRFAX ST
DENVER,CO80207
46-4112614   15,000       OTHER
(66) TANGERINE ENTERPRISES
1069 MILWAUKEE ST
DENVER,CO80206
27-1491701   15,000       OTHER
(67) THREE RING MANAGEMENT LLC
3408 BLAKE STREET
DENVER,CO80218
47-4450858   15,000       OTHER
(68) TNT CONSTRUCTION TRAINING LLC
5541 HANNIBAL ST
DENVER,CO80239
20-3001085   7,500       OTHER
(69) DENVER YOUTH PROGRAM
1625 EAST 35TH AVE
DENVER,CO80205
74-2486208 501C3 25,000       OTHER
(70) A MOMENT'S PEACE MASSAGE SPA INC
1518 WAZEE ST STE A
DENVER,CO80202
20-5457462   15,000       OTHER
(71) THE METLO SALON
1111 BROADWAY STE 206/207
DENVER,CO80203
47-1482778   7,500       OTHER
(72) TRAFALGAR INC DBA PINTS PUB
221 W 13TH AVE
DENVER,CO80204
84-1148189   15,000       OTHER
(73) VINOVA INC DBA AXUM RESTAURANT
5501 E COLFAX AVE
DENVER,CO80220
80-0712211   15,000       OTHER
(74) AARON'S GREENRIDES LLC
12393 W IOWA DR
LAKEWOOD,CO80228
82-4960525   7,500       OTHER
(75) ANCEL INC DBA AVI LIMO
820 S MONACO PKWY 257
DENVER,CO80224
46-2924686   15,000       OTHER
(76) BUSBY BAKER LLC DBA FITWALL
7250 S SUNDOWN CIRCLE
LITTLETON,CO80120
47-2441703   15,000       OTHER
(77) COFFEE AT THE POINT LLC
2323 N MARION ST
DENVER,CO80205
27-2462336   15,000       OTHER
(78) J AND J FOOD ENTERPRISE DBA QUIZNOS
4640 PECOS ST UNIT A
DENVER,CO80211
20-5526997   15,000       OTHER
(79) JET CITY COFFEE INC
300 W 11TH AVE
DENVER,CO80204
54-1743091   15,000       OTHER
(80) PERSEVERANCE STAFFING LLC
1832 WOODMOOR DR 209
MONUMENT,CO80132
46-5073248   7,500       OTHER
(81) PHIDIAX LLC
1550 LARIMER ST 314
DENVER,CO80202
27-2279292   15,000       OTHER
(82) PHO-NATIC LLC DBA PHO-NATIC
229 E COLFAX AVE
DENVER,CO80203
27-3633169   15,000       OTHER
(83) SIPPING N PAINTING COLORADO LLC
6300 E HAMPDEN AVE UNIT D
DENVER,CO80222
47-4781897   15,000       OTHER
(84) SPICES OF LIFE GIFT COMPANY LLC
3843 TENNYSON STREET
DENVER,CO80212
45-0650269   15,000       OTHER
(85) PILATES BODIES INC
6110 E COLFAX AVENUE UNIT 3
DENVER,CO80220
42-1660453   15,000       OTHER
(86) EDS FORTE LLC DBA BARRE FORTE LOHI
1553 PLATTE ST
DENVER,CO80202
84-4358122   15,000       OTHER
(87) INDULGENCES INC
4100 FEDERAL BLVD
DENVER,CO80211
84-1597118   15,000       OTHER
(88) LFCF LLC
6603 LEETSDALE DR I
DENVER,CO80224
30-0708665   15,000       OTHER
(89) NEW TIME CORPORATION
1195 SOUTH FEDERAL BOULEVARD
DENVER,CO80219
82-2665859   15,000       OTHER
(90) CROSSLINE GROUP INC
3700 QUEBEC ST 100-295
DENVER,CO80207
20-5693402   7,500       OTHER
(91) CHILI VERDE MEXICAN CUISINE INC
2511 FEDERAL BLVD
DENVER,CO80211
46-1589897   15,000       OTHER
(92) CLASSIC EATS LTD
3910 W COLFAX AVE
DENVER,CO80204
81-5094458   15,000       OTHER
(93) OHANA YOGA INC
6029 NEWLAND ST UNIT B
ARVADA,CO80003
46-1153182   15,000       OTHER
(94) SHONDIZ CORPORATION
8000 E QUINCY AVE UNIT 1000
DENVER,CO80237
83-4399128   15,000       OTHER
(95) TURANO LTD DBA SUNNY'S
2339 W 44TH AVE
DENVER,CO80211
45-3151530   15,000       OTHER
(96) ALL INCLUSIVE SEDANS LLC
14505 ROBINS DRIVE
DENVER,CO80239
04-3831807   15,000       OTHER
(97) DOUBLE D WINE & LIQUOR EMPORIUM LLC
4101 COLORADO BLVD
DENVER,CO80216
83-3486665   15,000       OTHER
(98) ELEMENT LLC DBA INDIGO SALON
1217 E 9TH AVE
DENVER,CO80218
20-4352654   15,000       OTHER
(99) MCBOAT PHOTOGRAPHY LLC
4740 E LOUISIANA AVE
DENVER,CO80246
46-4446417   7,500       OTHER
(100) RADIANT BEGINNINGS LLC
201 STEELE ST SUITE 200
DENVER,CO80206
27-2867139   7,500       OTHER
(101) STICKYPOW PURSUITS LLC
200 QUEBEC ST BLDG 600-208
DENVER,CO80230
83-2512470   15,000       OTHER
(102) VOGEL INC DBA SALON EIGHTY-FIVE
1007 N SANTA FE DR
DENVER,CO80204
61-1716673   15,000       OTHER
(103) COLORADO ACCOUNTING SYSTEMS INC
6445 E OHIO AVE UNIT 150
DENVER,CO80224
27-3872113   15,000       OTHER
(104) ED FA INC DBA L & R BINDERY
900 S LIPAN STREET
DENVER,CO80223
84-1278076   15,000       OTHER
(105) CARRIED AWAY LLC
3525 EAST COLFAX AVE
DENVER,CO80206
20-2130095   15,000       OTHER
(106) REFAI INTERNATIONAL GROUP
4645 MORRISON ROAD
DENVER,CO80219
46-1546228   7,500       OTHER
(107) DENVER COMMUNITY ACUPUNCTURE LLC
2530 W 29TH AVE
DENVER,CO80211
27-1259969   15,000       OTHER
(108) ISABELLA ALMAGNO DBA LOXX
795 S PEARL ST
DENVER,CO80202
  7,500       OTHER
(109) ISTANA & COMPANY
303 E 17TH AVE
DENVER,CO80203
56-2391649   7,500       OTHER
(110) DK-GA INC
1740 FEDERAL BLVD
DENVER,CO80204
46-3743453   15,000       OTHER
(111) ABSOLUTE ENTERPRISES LLC
3862 W EXPOSITION AVE
DENVER,CO80219
81-2841188   7,500       OTHER
(112) DENVER AEROBICS CENTER INC
2538 S COLORADO BLVD
DENVER,CO80222
84-1334266   15,000       OTHER
(113) E40TH LLC
16375 E 40TH AVENUE
DENVER,CO80239
81-3554949   15,000       OTHER
(114) REAL V LLC DBA STICKY FINGERS COOK
3355 BRYANT ST
DENVER,CO80211
90-0705746   15,000       OTHER
(115) T & H MANUFACTURING LLC
581 S FEDERAL BLVD
DENVER,CO80219
84-1444881   15,000       OTHER
(116) BENJY DOBRIN STUDIOS
209 KALAMATH ST UNIT 10
DENVER,CO80223
26-3368877   7,500       OTHER
(117) BONSAI DESIGN BUILD LLC
2931 W 25TH AVE 202
DENVER,CO80211
81-4906057   15,000       OTHER
(118) DC303 LLC DBA PROHIBITION
33 IVANHOE ST
DENVER,CO80220
27-4511739   15,000       OTHER
(119) JAGGED MOUNTAIN CRAFT BREWERY LLC
1139 20TH ST
DENVER,CO80202
45-4671628   15,000       OTHER
(120) SUN SPIRITS LLC
1330 ZUNI ST UNIT J
DENVER,CO80401
20-1306405   7,500       OTHER
(121) WAG QD4 INC DBA CONTINENTAL CLNRS
5803 LEETSDALE DR
DENVER,CO80224
84-1588473   15,000       OTHER
(122) COFFEE ETCETERA LLC
520 W COLFAX DENVER
DENVER,CO80204
  7,500       OTHER
(123) K-7 BUNCH INC DBA THE VIKING BAR
4888 WEST COLFAX AVE
DENVER,CO80204
27-0152067   15,000       OTHER
(124) MOZART'S DENVER
1417 KRAMERIA STREET
DENVER,CO80220
81-2844272   15,000       OTHER
(125) ONUS IV HYDRATION LLC
1680 URBAN ST
LAKEWOOD,CO80215
42-2874555   15,000       OTHER
(126) RAD LIFE INCORPORATED
3109 E COLFAX AVE
DENVER,CO80206
47-5511355   15,000       OTHER
(127) SCOOTOURS DENVER LLC
PO BOX 101732
DENVER,CO80250
46-1129962   15,000       OTHER
(128) SILK ROAD INC
1065 S GAYLORD ST
DENVER,CO80209
81-1143667   15,000       OTHER
(129) BONFILS GOODSON LLC
2550 E COLFAX AVE
DENVER,CO80206
46-5731752   15,000       OTHER
(130) LA CALENA LLC DBA CAFE BRAZIL
4408 LOWELL BLVD
DENVER,CO80211
06-1698608   15,000       OTHER
(131) TRIED AND TRUE BARBERSHOP LLC
4423 W 43RD AVE
DENVER,CO80212
46-2236098   15,000       OTHER
(132) LUUJII INVESTMENTS LLC
2604 E 12TH AVE
DENVER,CO80206
84-2734938   7,500       OTHER
(133) O2 LLC DBA PUDGE BROTHERS PIZZA
2243 S MONACO PKWY STE 104
DENVER,CO80222
45-2816716   15,000       OTHER
(134) STREAMLINE DESIGN LLC
4751 BROADWAY
DENVER,CO80216
46-3574538   15,000       OTHER
(135) BRAND IRON MARKETING INCORPORATED
2590 WELTON ST 200
DENVER,CO80205
75-3016071   15,000       OTHER
(136) DAVID ROSS PIANO STUDIO LLC
2335 BEELER STREET
DENVER,CO80238
26-2989939   7,500       OTHER
(137) THE CHERRY GROUP LLC
4645 E 23RD AVE
DENVER,CO80207
84-1364198   15,000       OTHER
(138) VUDOHAIR
8384 NORTHFIELD BLVD 1240-123
DENVER,CO80238
80-0429876   7,500       OTHER
(139) TC LTD INC
975 N LINCOLN STREET UNIT L
DENVER,CO80203
81-3599473   15,000       OTHER
(140) LEGENDS KUTS AND STYLES
4650 TOWER RD UNIT 100
DENVER,CO80249
84-5167807   15,000       OTHER
(141) LISA WONG MD MS LLC
2308 FOSSIL TRACE DR
GOLDEN,CO80401
45-2655399   15,000       OTHER
(142) MOJOS MOVING SERVICES
1011 COLORADO AVE UNIT 305
DENVER,CO80206
81-5031774   15,000       OTHER
(143) CRESTONE RESEARCH GROUP INC
1331 VINE ST
DENVER,CO80206
84-1604375   15,000       OTHER
(144) SUPER SCREEN PRINT LLC
1131A WEST CUSTER PLACE
DENVER,CO80223
81-0810174   15,000       OTHER
(145) SHISH KABOB GRILL INC
1503 N GRANT STREET
DENVER,CO80203
81-0645787   15,000       OTHER
(146) DNVR-DBA MCITP MCTS CMPTR&LIMO SVC
4966 DURHAM CT
DENVER,CO80239
80-0813443   7,500       OTHER
(147) CUTTIN UP BEAUTY ACADEMY
8101 E COLFAX
DENVER,CO80220
84-1507277   7,500       OTHER
(148) FITC 5 POINTS
2590 WELTON ST SUITE 101
DENVER,CO80205
83-0524089   7,500       OTHER
(149) LUNCH AM TO PM
7780 E 23RD AVE 2-301
DENVER,CO80238
81-4830237   15,000       OTHER
(150) THE POWERS BRAND
3000 LAWRENCE ST
DENVER,CO80205
85-1999397   15,000       OTHER
(151) KROESE CHIROPRACTIC PC
535 16TH ST MALL STE 200
DENVER,CO80202
46-1001411   15,000       OTHER
(152) JOIE DE VIVRE PILATES STUDIO LLC
2901 WYANDOT ST 20
DENVER,CO80211
20-4567072   7,500       OTHER
(153) TOQUE BLANCHE LLC
1852 S NOME CT
AURORA,CO80012
84-1583140   15,000       OTHER
(154) YAN JING SUPPLY INC
1441 YORK STREET 200
DENVER,CO80206
84-1252561   15,000       OTHER
(155) DENVER MADE INC DBA FM
55 N BROADWAY
DENVER,CO80203
26-4028287   15,000       OTHER
(156) T'S TAX SERVICE DBA EXEC BKPNG&TAX
9725 E HAMPDEN AVE STE 100
DENVER,CO80231
20-4133980   7,500       OTHER
(157) PUSH AND POLE LLC
910 SANTA FE DRIVE UNIT 13
DENVER,CO80204
81-2491556   7,500       OTHER
(158) PORT SIDE LLC
2500 LARIMER ST 103
DENVER,CO80205
81-0835166   15,000       OTHER
(159) SZECHUAN TASTY HOUSE INC
1000 W EVANS AVE
DENVER,CO80223
81-4346429   15,000       OTHER
(160) T & P NAILS LLC
4660 PEORIA ST SUITE 103
DENVER,CO80239
46-3543168   15,000       OTHER
(161) MIN FOOT REFLEXOLOGY SPA INC
2200 W ALAMEDA AVE 26
DENVER,CO80223
45-1077136   15,000       OTHER
(162) OKINAWA KARATE LLC
3425 S OLEANDER CT
DENVER,CO80224
27-4851054   15,000       OTHER
(163) STANZI LLC DBA LA RUMBA
99 W 9TH AVE
DENVER,CO80204
84-1396761   15,000       OTHER
(164) SUBWAY 11017 INC DBA SUBWAY
4100 E COLFAX AVE
DENVER,CO80220
84-1179244   15,000       OTHER
(165) SUGAR BAKESHOP LLC
800 N WASHINGTON ST APT 802
DENVER,CO80203
61-1622133   15,000       OTHER
(166) BANDIDOS CORP
4550 S KIPLING PKWY UNIT 18
DENVER,CO80127
84-1143824   15,000       OTHER
(167) OSAKA BROTHERS LLC DBA OSAKA RAMEN
2611 WALNUT ST
DENVER,CO80205
47-2363778   15,000       OTHER
(168) BOOM TOWN BARRE INC
8370 NORTHFIELD BLVD UNIT 1760
DENVER,CO80238
47-5293570   15,000       OTHER
(169) SCG LLC DBA CORPORATE DELI
518 17TH 103
DENVER,CO80202
52-2366918   15,000       OTHER
(170) SOUP 4 HIM LLC ZOUP
1550 COURT PL
DENVER,CO80202
82-3710083   15,000       OTHER
(171) CJDM INC DBA DRY CLEAN USA
5145 CHAMBERS RD F
DENVER,CO80239
82-3927096   15,000       OTHER
(172) JONNI'S AUTOMOTIVE REPAIR INC
4444 W COLFAX AVE
DENVER,CO80204
47-2902829   15,000       OTHER
(173) LIVING YOUNGER LONGER INSTITUTE
1770 JASMINE STREET
DENVER,CO80220
  7,500       OTHER
(174) ORCHID PRINCESS LLC
350 SANTA FE DR
DENVER,CO80223
46-2208848   15,000       OTHER
(175) AMY BIBLE DBA BALLOONATICS
4326 W CUSTER PLACE
DENVER,CO80219
  15,000       OTHER
(176) JEONS INC DBA ATHMAR MART
1789 WMISSISSIPPI AVE
DENVER,CO80223
20-3986409   15,000       OTHER
(177) AMANAH INTERNATIONAL CORPORATION
6550 E EVANS AVE
DENVER,CO80224
68-0550347   15,000       OTHER
(178) EL FORASTERO WESTERN WEAR INC
8246 NORTHFIELD BLVD UNIT 1415
DENVER,CO80238
80-0001892   15,000       OTHER
(179) YCMATS LLC DBA PREVENTIVE HLTH NOW
7771 E 29TH AVE
DENVER,CO80238
82-4619742   15,000       OTHER
(180) DAZZLEJAZZ INC DBA DAZZLE
1512 CURTIS ST
DENVER,CO80202
20-0588085   15,000       OTHER
(181) JDL FEDERAL LLC DBA THE FIELD HOUSE
1600 FEDERAL BLVD
DENVER,CO80204
47-3109854   15,000       OTHER
(182) J-K-B ENTERPRISES LLC
327 14TH ST
DENVER,CO80202
46-4803090   7,500       OTHER
(183) MARBLE EMPIRE INC
2025 WELTON STREET
DENVER,CO80205
84-1606193   15,000       OTHER
(184) BLAKE STREET WAYFARER LLC
1555 BLAKE STREET
DENVER,CO80202
46-1451348   15,000       OTHER
(185) EL NOPALITO INC DBA EL NOPALITO
77 W ALAMEDA AVE
DENVER,CO80223
46-1657007   15,000       OTHER
(186) GREEN DOOR FITNESS LLC
2404 E COLFAX
DENVER,CO80206
90-1078844   15,000       OTHER
(187) GREEN RUSSELL LLC
789 SHERMAN ST SUITE 530
DENVER,CO80203
27-3266260   15,000       OTHER
(188) JAX FISH HOUSE-DENVER LLC
1539 17TH ST
DENVER,CO80202
84-1351942   15,000       OTHER
(189) PARK AND COMPANY LLC
439 E 17TH AVE
DENVER,CO80203
27-1919213   15,000       OTHER
(190) THE PERFECT SHAPE LLC
255 ST PAUL ST 305
DENVER,CO80206
20-1228970   15,000       OTHER
(191) WSH WEST WASHINGTON PARK LLC
381 S BROADWAY SUITE A
DENVER,CO80209
82-4956704   15,000       OTHER
(192) WSH DENVER UPTOWN LLC
450 E 17TH AVE 129
DENVER,CO80203
82-5151562   15,000       OTHER
(193) NAIL DAY LODO LLC
1746 BLAKE ST
DENVER,CO80202
46-4928059   15,000       OTHER
(194) THE WITHERSPOON GROUP INC
1456 FILLMORE ST
DENVER,CO80206
84-1497259   15,000       OTHER
(195) ROUNDUP RIVER RANCH
8333 COLORADO RIVER RD
GYPSUM,CO81637
20-4632248 501C3 5,800       DESIGNATION
(196) AMERICAN RED CROSS-NATIONAL
431 18TH ST NW
WASHINGTON,DC20006
53-0196605 501C3 9,063       DES, DAF
(197) DENVER JEWISH DAY SCHOOL
2450 S WABASH STREET
DENVER,CO802313816
84-1476467 501C3 25,000       DESIGNATION
(198) HUNGER FREE COLORADO
1355 S COLORADO BLVD STE 201
DENVER,CO80222
68-0551464 501C3 5,437       DESIGNATION
(199) HELPHOPELIVE INC
2 RADNOR CORPORATE CENTER STE 100
RADNOR,PA19087
52-1322317 501C3 7,000       DESIGNATION
(200) BOY SCOUTS OF AMERICA DAC
10455 WEST 6TH AVE SUITE 100
DENVER,CO802155783
84-0404225 501C3 51,004       DESIGNATION
(201) CATH CHARITIES AND CMTY SVS AOD
6240 SMITH ROAD
DENVER,CO80216
84-0686679 501C3 156,854       DES, SIG
(202) COLORADO SYMPHONY ASSOCIATION
1000 14TH STREET UNIT 15
DENVER,CO802022333
84-0511458 501C3 8,376       DES, DAF
(203) DENVER INDIAN FAMILY RESOURCE CTR
1633 FILLMORE ST STE GL2A
DENVER,CO80206
84-1568837 501C3 50,540       DES, SIG
(204) JUNIOR ACHIEVEMENT-ROCKY MTN INC
5105 DTC PARKWAY SUITE 200
GREENWOOD VILLAGE,CO80111
84-0430495 501C3 34,099       DESIGNATION
(205) ASSUMPTION CHURCH
2361 EAST 78TH AVENUE
DENVER,CO80229
84-0449275 501C3 25,000       DESIGNATION
(206) CALVARY BIBLE EVANG FREE CHURCH
3245 KALMIA AVENUE
BOULDER,CO80301
84-6039364 501C3 12,826       DESIGNATION
(207) ST FRANCIS CENTER
2323 CURTIS STREET
DENVER,CO80205
84-1185856 501C3 83,512       DES, SIG
(208) MUSEO DE LAS AMERICAS
861 SANTA FE DRIVE
DENVER,CO80204
84-1197230 501C3 35,000       OTHER
(209) PROJECT ANGEL HEART
4950 WASHINGTON STREET
DENVER,CO802162026
84-1199481 501C3 31,775       DESIGNATION
(210) SUMMIT MEDICAL CENTER HEALTH FDTN
PO BOX 738
FRISCO,CO80443
84-0902211 501C3 40,000       DESIGNATION
(211) THE CTR FOR AFRICAN AMERICAN HEALTH
3350 HUDSON ST
DENVER,CO80207
84-1477546 501C3 62,631       DES, SIG
(212) EARLY EXCELLENCE PROGRAM OF DENVER
3580 FRANKLIN STREET
DENVER,CO80205
27-0228912 501C3 50,360       DES, SIG
(213) FRIENDS OF THE HAVEN
3610 W PRINCETON CIR
DENVER,CO80236
20-5634004 501C3 31,592       DES, SIG
(214) KIPP COLORADO SCHOOLS
1390 LAWRENCE ST STE 200
DENVER,CO80204
80-0037534 501C3 30,000       DESIGNATION
(215) REACH OUT AND READ COLORADO
3705 MARTIN LUTHER KING BLVD
DENVER,CO80205
86-1172160 501C3 8,448       DESIGNATION
(216) REDLINE
2350 ARAPAHOE STREET
DENVER,CO80220
26-0317963 501C3 25,000       OTHER
(217) BRECKENRIDGE CREATIVE ARTS
150 W ADAMS PO BOX 4269
BRECKENRIDGE,CO80424
47-2066832 501C3 10,000       DESIGNATION
(218) ALL SOULS RESCUE
7745 N MOORE RD
LITTLETON,CO80125
80-0236203 501C3 6,625       DESIGNATION
(219) ACE SCHOLARSHIPS
5251 DTC PARKWAY SUITE 1150
GREENWOOD VILLAGE,CO80111
84-1531066 501C3 7,667       DESIGNATION
(220) SUMMIT FOUNDATION
103 S HARRIS ST PO BOX 4000
BRECKENRIDGE,CO80424
74-2341399 501C3 48,243       DESIGNATION
(221) WOMEN'S BEAN PROJECT
3201 CURTIS STREET
DENVER,CO80205
84-1144973 501C3 13,190       DES, DAF
(222) COLORADO NONPROFIT DEVELOPMENT CTR
789 SHERMAN STREET SUITE 250
DENVER,CO80203
84-1493585 501C3 6,758       DESIGNATION
(223) DRY BONES DENVER
1600 NORTH DOWNING STREET 400
DENVER,CO80218
46-0471517 501C3 7,959       DESIGNATION
(224) COLORADO UPLIFT
400 W 48TH AVENUE SUITE 250
DENVER,CO80216
84-0889330 501C3 20,096       DESIGNATION
(225) SU TEATRO INC
721 SANTA FE DRIVE
DENVER,CO80204
74-2440659 501C3 37,000       DES, OTHER
(226) CRAIG HOSPITAL FOUNDATION
3425 SOUTH CLARKSON STREET
ENGLEWOOD,CO80113
23-7352287 501C3 22,750       DESIGNATION
(227) LOTUS TEAM DBA KICKING FOR LIFE
7506 E 36TH AVE 480
DENVER,CO80238
82-4975655   7,500       OTHER
(228) JJ'S BISTRO
1255 19TH ST P1
DENVER,CO80202
20-3457021   15,000       OTHER
(229) FOCUS FINANCIAL SERVICES LLC
26889 E CEDAR AVE
AURORA,CO80018
47-1895776   7,500       OTHER
(230) COPPER DOOR COFFEE LLC
900 W 1ST AVE 180
DENVER,CO80223
20-8793994   15,000       OTHER
(231) NAVA LLC DBA OBENTO
709 16TH ST
DENVER,CO80202
83-3561842   15,000       OTHER
(232) JUST BE KITCHEN LLC
2364 15TH ST
DENVER,CO80202
46-3168146   15,000       OTHER
(233) SAFRONIA MCGARY DBA ABBASEYE PHOTO
5545 LAREDO WAY
DENVER,CO80239
  7,500       OTHER
(234) AW HERMAN LLC DBA SHIFT CYCLE&FIT
5096 CENTRAL PARK BLVD
DENVER,CO80238
47-5304306   7,500       OTHER
(235) B&T ENTERPRISES LLC
1717 STOUT ST
DENVER,CO80202
71-0949422   15,000       OTHER
(236) SARAH LADLEY DBA BA-NOM-A-NOM LLC
4554 BEACH CT
DENVER,CO80211
45-4365365   15,000       OTHER
(237) BARRE ENERGY PARTNERS LLC
7 S GARFIELD ST
DENVER,CO80209
47-4949304   15,000       OTHER
(238) BLUE BONNET RESTAURANT CORPORATION
457 S BROADWAY
DENVER,CO80209
84-1288552   15,000       OTHER
(239) BONACQUISTI WINE COMPANY
4640 PECOS ST UNIT 1
DENVER,CO80211
56-2576665   15,000       OTHER
(240) LISA CARMAN DBA CARMA FITNESS
4321 BROADWAY ST
DENVER,CO80216
  7,500       OTHER
(241) CHARLES PUMA DBA ENZOS END
3424 E COLFAX AVE
DENVER,CO80206
  15,000       OTHER
(242) CJ GREY CONSTRUCTION
1633 FILLMORE ST SUITE 114
DENVER,CO80206
26-4750456   15,000       OTHER
(243) CKB ENTERPRISES INC
3401 QUEBEC ST SUITE 6000
DENVER,CO80207
20-1662138   15,000       OTHER
(244) DENVER JUICE INC
1050 17TH ST STE B195
DENVER,CO80265
84-1595154   15,000       OTHER
(245) DUALDRAW LLC
4934 LIMA ST
DENVER,CO80239
84-1525885   15,000       OTHER
(246) FASHION OUTFITTERS LLC DBA DECADE
56 S BROADWAY
DENVER,CO80209
47-3138845   15,000       OTHER
(247) FEDERAL SUBWAY INC
2990 SPEER BLVD
DENVER,CO80211
46-4256472   15,000       OTHER
(248) FIRST PHASE LLC DBA MY FAV MUFFIN
1750 16TH STREET MALL
DENVER,CO80202
47-2718783   15,000       OTHER
(249) JOSEPH LIBERATORE DBA FORCES OF FIT
301 KALAMATH ST UNIT 104
DENVER,CO80223
  15,000       OTHER
(250) GATEWAY SUBWAY INC
15470 ANDREWS DR
DENVER,CO80239
84-1558098   15,000       OTHER
(251) GILPIN STREET PIANO STUDIO LLC
655 S FEDERAL BLVD UNIT A
DENVER,CO80219
  15,000       OTHER
(252) DANIEL MONTANO DBA HEMP WOLF LLC
4777 LEYDEN ST
DENVER,CO80216
90-1491701   7,500       OTHER
(253) RENT-A-THEME ENTERTAINMENT LLC
6900 E 47TH DR SUITE 1100
DENVER,CO80216
27-1066622   7,500       OTHER
(254) REZENED LLC
2101 N YORK ST
DENVER,CO80205
90-0821629   15,000       OTHER
(255) SAUTERNES CORP DBA ONE YOGA
5541 LEMON GULCH RD
CASTLE ROCK,CO80108
81-4762600   15,000       OTHER
(256) SEEDSTOCK BREWING COMPANY
3600 W COLFAX AVE
DENVER,CO80204
45-3741979   15,000       OTHER
(257) SHAPE PLUS LLC DBA SHAPE PLUS
1140 YUMA CT
DENVER,CO80204
27-1486522   15,000       OTHER
(258) SIDE 3 ENTERTAINMENT LLC
725 MARIPOSA ST
DENVER,CO80204
84-1522016   15,000       OTHER
(259) SIDE PROJECT EVTS LLC DBA BARCYCLE
3275 DENARGO ST
DENVER,CO80216
27-4571487   7,500       OTHER
(260) SIMONE SAYS MUSIC
3515 RINGSBY CT 300
DENVER,CO80216
46-2473209   7,500       OTHER
(261) SOUTH VALLEY PHYSICAL THERAPY
1750 HUMBOLDT ST 101
DENVER,CO80218
84-1263415   15,000       OTHER
(262) SPECIALIZED PROMOTIONS NETWORK INC
1017 S GAYLORD ST
DENVER,CO80209
85-0868572   15,000       OTHER
(263) STRANGE BREWING COMPANY LLC
1330 ZUNI ST UNIT M
DENVER,CO80204
27-0297822   15,000       OTHER
(264) SWIFT BREAKFAST HOUSE INC
930 SANTA FE DR
DENVER,CO80204
84-1262899   15,000       OTHER
(265) TEMPO 3 LLC DBA E3 FITNESS
324 S BROADWAY
DENVER,CO80209
61-1602181   15,000       OTHER
(266) THAI DAWGS
1438 E 96TH DR
DENVER,CO802292275
27-1825116   15,000       OTHER
(267) THE LANGUAGE SCHOOL LLC
5116 DEEPHAVEN CT
DENVER,CO80239
26-1308452   7,500       OTHER
(268) THE NEXT CHAPTER MOVERS LLC
1044 W 5TH AVE
DENVER,CO80204
84-4968822   15,000       OTHER
(269) TITAN CORP DBA TITAN TRUCKING
2225 W SCOTT PL
DENVER,CO80211
46-2083646   15,000       OTHER
(270) TRBTSO INC DBA THE COZY COTTAGE
4363 TENNYSON ST
DENVER,CO80212
27-3973706   15,000       OTHER
(271) UNITY COMMUNITY ACUPUNCTURE INC
1355 E 22ND AVE
DENVER,CO80205
46-1067681   15,000       OTHER
(272) HIGH POINT RINO LLC
2669 LARIMER ST
DENVER,CO80205
81-0968601   15,000       OTHER
(273) M & H FOODS LLC DBA BROTHER MELS
5510 EAGLE ST
DENVER,CO80239
81-3352146   7,500       OTHER
(274) MILE HIGH RIGGING
6400 E STAPLETON SOUTH UNIT C
DENVER,CO80216
84-1580437   15,000       OTHER
(275) MOBILETOPIA LLC
4701 PEORIA ST 107
DENVER,CO80239
81-5437201   15,000       OTHER
(276) CUSTOM PT LLC DBA PUSH GYM
38 EAST 5TH AVE 180
DENVER,CO80203
80-0110568   15,000       OTHER
(277) REMBERTO RIVERA DBA DJ B-TO
1731 W 42ND AVE
DENVER,CO80211
  7,500       OTHER
(278) GA LLC DBA ROCKY MTN CRYOTHERAPY
7465 EAST 1ST AVE SUITE C
DENVER,CO80230
46-4171307   7,500       OTHER
(279) HERRERA CORPORATION
3854 FEDERAL BLVD
DENVER,CO80211
14-1848783   7,500       OTHER
(280) MACHINE REPAIR INC DBA JRS CO
2020 W 9TH AVE
DENVER,CO80204
84-0567539   15,000       OTHER
(281) LALA FASHIONS LLC
725 SANTA FE DR
DENVER,CO80204
81-2562431   7,500       OTHER
(282) MY SHOE CARE COMPANY LLC
1050 17TH ST
DENVER,CO80202
82-2678882   7,500       OTHER
(283) CHARLES LEE HANKINS III DBA SAV-MOR
2871 S NEWCOMBE WAY
LAKEWOOD,CO80227
  15,000       OTHER
(284) INNOVATION INC DBA INNOFINANCIAL
PO BOX 371194
DENVER,CO80237
20-4500960   7,500       OTHER
(285) HN INVESTMENTS DBA SUBWAY
2701 W ALAMEDA AVE
DENVER,CO80223
45-3073153   15,000       OTHER
(286) 303 SOFTWARE INC
1070 BANNOCK ST SUITE 250
DENVER,CO80204
27-0684337   15,000       OTHER
(287) ALPINE DOWNTOWN DENVER PLLC
910 16TH ST MALL SUITE 711
DENVER,CO80202
46-1165402   15,000       OTHER
(288) CREATIVE DANCE LLC
1738 WYNKOOP ST SUITE 100
DENVER,CO80202
26-3006672   7,500       OTHER
(289) ENVIRONMENTAL CONSULTING SVCS LLC
2120 W 7TH AVE
DENVER,CO80204
45-1538373   15,000       OTHER
(290) GENE'S INC DBA LOOKIN GOOD LOUNGE
66 SHERIDAN BLVD
DENVER,CO80226
84-0808387   15,000       OTHER
(291) HIGH POINT MOBILE LLC
3977 TENNYSON ST
DENVER,CO80202
81-0921985   15,000       OTHER
(292) JERRY'S NUT HOUSE INC
2101 N HUMBOLDT ST
DENVER,CO80205
84-0393011   15,000       OTHER
(293) KAFFE LANDSKAP D2 LLC
1401 LAWRENCE ST SUITE 101
DENVER,CO80202
83-4211323   15,000       OTHER
(294) KARMA ASIAN CUISINE INC
22 SOUTH BROADWAY
DENVER,CO80209
26-1367688   15,000       OTHER
(295) KSK GROUP INC DBA GASLAMP
1437 MARKET ST
DENVER,CO80202
83-4492384   15,000       OTHER
(296) THE LEADERSHIP FORUM INC
201 COLUMBINE ST SUITE 300
DENVER,CO80206
84-1299225   15,000       OTHER
(297) LOOKWELL MEDIA LLC
910 SANTA FE DR UNIT 15
DENVER,CO80204
47-3505376   15,000       OTHER
(298) MAKEUPMANIA INC
2731 S COLORADO BLVD
DENVER,CO80222
20-8940726   15,000       OTHER
(299) MAX UNLIMITED INC DBA SPICY BASIL
1 BROADWAY B-100
DENVER,CO80203
20-0177634   15,000       OTHER
(300) MELENDEZ CORP
2373 CENTRAL PARK BLVD SUITE 100
DENVER,CO80235
83-1423080   7,500       OTHER
(301) ROYALTY HOOD LLC
3001 PONTIAC ST
DENVER,CO80207
88-1456949   15,000       OTHER
(302) SNAP COLORADO LLC DBA SUBWAY
3194 WINDRIDGE CIR
HIGHLANDS RANCH,CO80126
47-2161131   15,000       OTHER
(303) STRONG SMART & BOLD BEANS LLC
1401 ZUNI ST
DENVER,CO80204
42-2512452   7,500       OTHER
(304) THOMAS L GLAZIER DBA TOMTHEBOOKGUY
2110 S ASH ST UNIT 1
DENVER,CO80222
26-1448150   15,000       OTHER
(305) TRAINFIGHTWIN LLC
220 SANTA FE DRIVE
DENVER,CO80223
26-3347613   15,000       OTHER
(306) WP CLEANERS INC
1423 LARIMER ST SUITE 060
DENVER,CO80202
02-0711751   15,000       OTHER
(307) ZURATTI INC
6061 FATHER CARUSO DR SUITE 3210
CLEVELAND,OH44102
81-1849798   15,000       OTHER
(308) EXTANT BREWING CO LLC RIVER N BREW
3400 BLAKE ST
DENVER,CO80205
27-5160207   15,000       OTHER
(309) ALPINE HOSPITALITY INC
6210 TOWER RD
DENVER,CO80249
84-1233671   15,000       OTHER
(310) BASTED EGG LLC DBA BASTED EGG
5045 W 1ST AVE
DENVER,CO80219
82-1260820   15,000       OTHER
(311) BREAKING GEN CURSES B&M TRCKNG LLC
5365 BLACKHAWK WAY
DENVER,CO80239
86-1435995   15,000       OTHER
(312) EMPOWERCOMINC
7000 E 47TH AVE DRIVE SUITE 100
DENVER,CO80216
84-1405318   15,000       OTHER
(313) GENTLE HEARTS PET SITTING LLC
2133 S BELLAIRE ST STE 8
DENVER,CO80222
26-3574026   15,000       OTHER
(314) JAVIER ZAVALA TRUCKING LLC
96 S LOWELL BLVD
DENVER,CO80219
  15,000       OTHER
(315) MORRISON NUTRITION CENTER LLC
3601 MORRISON RD
DENVER,CO80219
32-0595724   7,500       OTHER
(316) STICC FIGURE ENTERPRISES LLC
8500 E JEFFERSON DR UNIT 20G
DENVER,CO80237
84-3364676   7,500       OTHER
(317) UPPER LARIMER WINE BAR LLC
2669 LARIMER
DENVER,CO80205
47-2613395   15,000       OTHER
(318) VICUALS LLC
5320 TROY ST
DENVER,CO80239
87-4361242   7,500       OTHER
(319) XATRUCHO LLC DBA XATRUCHO
2905 W 25TH AVE UNIT 202
DENVER,CO80211
82-4467843   7,500       OTHER
(320) YOGA OF THE MIND LLC
8 E 1ST AVE STE 103
DENVER,CO80203
27-0400518   7,500       OTHER
(321) DR PAUL VALUCK DDS
6825 E TENNESSEE AVE 515
DENVER,CO80224
84-1052351   15,000       OTHER
(322) DUNG T VU DBA CINDY'S NAILS
3604 E COLFAX AVE
DENVER,CO80206
  15,000       OTHER
(323) EMILY DWAN ART & DESIGN
3559 N FILLMORE ST
DENVER,CO80205
  7,500       OTHER
(324) LAURA KOTTLOWSKI
1606 SECREST ST
GOLDEN,CO80401
46-5245933   7,500       OTHER
(325) MADDEN IMPROVMENTS LLC
5470 S JERICHO WAY
CENTENNIAL,CO80015
27-4708616   15,000       OTHER
(326) RHKIM ENTERPRISE INC
1135 W 8TH AVE
DENVER,CO80204
20-3568507   15,000       OTHER
(327) STAPLETON LIVING LLC
2548 AKRON ST
DENVER,CO80238
85-0753737   7,500       OTHER
(328) SWIFTS CONEY ISLAND INC
4300 W COLFAX AVE
DENVER,CO80204
84-1237170   15,000       OTHER
(329) WASH PERK LLC DBA QUEENSBERRY CFE
3408 NORTH NAVAJO ST
DENVER,CO80211
87-4315609   15,000       OTHER
(330) ORIGO BRANDS LLC
140 E 19TH AVE STE 500
DENVER,CO80203
81-3137564   15,000       OTHER
(331) CREATIF OCCASION LLC
4719 URAVAN ST
DENVER,CO80249
  7,500       OTHER
(332) KASEL ASSOCIATED INDUSTRIES
12601 E 38TH AVE
DENVER,CO80239
84-1318217   15,000       OTHER
(333) NINA NGUYEN LLC
2247 FEDERAL
DENVER,CO80211
20-2105618   15,000       OTHER
(334) VC CPTL LLC DBA CRU LUXURY TRANSP
1044 W 5TH AVE
DENVER,CO80204
82-4159144   15,000       OTHER
(335) A KNIGHT LLC DBA THE NOSHERY
4994 LOWELL BLVD
DENVER,CO80221
  15,000       OTHER
(336) B & B MAINTENANCE SERVICE LLC
3606 W 1ST AVE
DENVER,CO80219
  7,500       OTHER
(337) BRING ME BRONZE LLC
403 16TH ST MALL
DENVER,CO80202
83-2589726   7,500       OTHER
(338) BY THE WAY MANAGEMENT INC
3401 E COLFAX AVE
DENVER,CO80206
81-4137256   15,000       OTHER
(339) DAVE BOCKS & ASSOCIATES MKTNG LLC
834 S PERRY STREET SUITE 435
CASTLE ROCK,CO80104
26-3452900   15,000       OTHER
(340) ESTETICA DEL SOL LLC
237 S FEDERAL BLVD
DENVER,CO80219
82-3033973   15,000       OTHER
(341) ETHAN HERROLD PHOTOGRAPHY INC
910 SANTA FE DRIVE STUDIO 3
DENVER,CO80204
83-4180689   7,500       OTHER
(342) ETOILE NAILS AND SPA LTD
6460 E YALE AVE UNIT E-50
DENVER,CO80222
82-2955958   15,000       OTHER
(343) FROM THE HIP PHOTO LLC
8842 E 47TH AVE
DENVER,CO80238
27-3513254   15,000       OTHER
(344) GIGGLING GRIZZLY LLC
1320 20TH ST
DENVER,CO80202
38-3617331   15,000       OTHER
(345) GRETCHEN KOEHLER & ASSOCIATES PC
6825 E TENNESSEE AVE 235
DENVER,CO80224
27-1878394   15,000       OTHER
(346) ICT DBA KUTEA
480 S PIERCE ST
LAKEWOOD,CO80226
47-4675241   15,000       OTHER
(347) INTELLECTUAL CAPITAL CNSLTG LTD
3000 LAWRENCE ST SUITE 40
DENVER,CO80205
81-1317114   15,000       OTHER
(348) NORTH WEST MANAGEMENT INC
PO BOX 12446
DENVER,CO80212
82-2570669   15,000       OTHER
(349) PINATERIA LA FIESTA
2301 FEDERAL BLVD
DENVER,CO80211
83-0913644   15,000       OTHER
(350) PREFERRED AUTO PAINT & SUPPLY LLC
377 FEDERAL BLVD
DENVER,CO80219
46-4831281   15,000       OTHER
(351) PREMIER REAL ESTATE MANAGEMENT LLC
501 S CHERRY ST 5-1100
DENVER,CO80246
26-2895620   7,500       OTHER
(352) ROCKMOUNT RANCH WEAR MFG CO
1626 WAZEE ST
DENVER,CO80202
84-0385411   15,000       OTHER
(353) DI-RUPP LLC
2025 WELTON ST
DENVER,CO80205
05-0525580   7,500       OTHER
(354) 303 AUTO INC
2855 N YORK ST
DENVER,CO80205
87-2853149   15,000       OTHER
(355) CITIRIDE LLC
4627 PENNSYLVANIA ST
DENVER,CO80216
47-5118968   7,500       OTHER
(356) DETOX JUICE LLC
3310 BRIGHTON BLVD 110
DENVER,CO80216
84-3487138   7,500       OTHER
(357) ALL TY'D UP CATERING LLC
1531 STOUT ST APT 303
DENVER,CO80202
88-4302016   15,000       OTHER
(358) DENVER LANEZ LLC
5959 DUNKIRK ST 8302
DENVER,CO80249
92-0451646   7,500       OTHER
(359) ESTILISTAS PRINCESS INC
3335 W ALAMEDA AVE
DENVER,CO80219
84-1609070   7,500       OTHER
(360) FUSION CITY LLC
757 E 20TH AVE SUITE 320
DENVER,CO80205
82-2453091   15,000       OTHER
(361) KAEL CORPORATION DBA DENVER TENT
5005 IRONTON ST UNIT A
DENVER,CO80239
46-5684671   15,000       OTHER
(362) KLB SERVICES LLC
3783 DEXTER ST
DENVER,CO80207
84-1064197   15,000       OTHER
(363) MTZ INC DBA BOB'S SERVICE
7453 E COLFAX AV
DENVER,CO80018
84-1002922   15,000       OTHER
(364) MARY WRIGHT INC
9097 E 60TH AVE
DENVER,CO80238
27-2167191   15,000       OTHER
(365) MCQUEARY LOGISTICS LLC
5514 TUCSON ST
DENVER,CO80239
87-1784013   15,000       OTHER
(366) RAM-KRISHNA LLC DBA WHICH WICH
2209 E COLFAX AV
DENVER,CO80206
47-5535075   15,000       OTHER
(367) TAXES UNIDOS
5175 W ALAMEDA
DENVER,CO80219
81-2730926   15,000       OTHER
(368) UBRAND LTD DBA IGOR'S T-SHIRTS
2469 BROADWAY
DENVER,CO80210
47-5302101   15,000       OTHER
(369) SWEET TEE
15 CYPRESS GROVE COVE
OAKLAND,TN38060
85-2322447   7,500       OTHER
(370) TRANSITIONING HOME INC
5142 URSULA WAY
DENVER,CO80239
32-0443780   15,000       OTHER
(371) BIRDSALL CO
3040 BLAKE ST
DENVER,CO80205
46-0858883   15,000       OTHER
(372) COLORES AUTO BODY SHOP INC
176 S FEDERAL BLVD
DENVER,CO80219
61-1449591   15,000       OTHER
(373) BETTER BUZZ YOGA LLC
2714 W 44TH AVE
DENVER,CO80211
82-0896334   15,000       OTHER
(374) CHIPS PROF CLEANING SVCS LLC
3457 HARRISON ST
DENVER,CO80205
87-4802418   7,500       OTHER
(375) HAIRDO LLC
1042 S FEDERAL BLVD
DENVER,CO80219
47-2788754   7,500       OTHER
(376) POWERS ADULT FAMILY CARE LLC
7780 E 23RD AVE 2-301
DENVER,CO80238
85-2075616   15,000       OTHER
(377) THE SAMORI GRP LLC DBA TSG SECURITY
2590 WALNUT ST
DENVER,CO80205
83-2470318   7,500       OTHER
(378) TORTILLERIA COLORADO LLC
2050 W MISSISSIPPI AVE
DENVER,CO80223
41-2133101   7,500       OTHER
(379) YYM INC
4255 S OLIVE ST UNIT 3
DENVER,CO80237
04-3692537   7,500       OTHER
(380) SOJER EXPRESS LLC
1320 S MONACO PKWY APT 6
DENVER,CO80224
  7,500       OTHER
(381) YOU RISE LLC
5800 TOWER RD 1104
DENVER,CO80249
84-2560302   15,000       OTHER
(382) BEST MUSIC ENTERTAINMENT LLC
10017 VAUGHN ST
COMMERCE CITY,CO80022
81-3007467   7,500       OTHER
(383) COCO2MIL LLC DBA COCO2MIL
2135 W EVANS AVE
DENVER,CO80223
82-1824512   15,000       OTHER
(384) DENVER DONER LLC
8000 E QUINCY AVE 1000
DENVER,CO80247
87-2968397   7,500       OTHER
(385) EDGE DESIGN STUDIO INC
1336 S SAINT PAUL ST
DENVER,CO80210
47-3359237   7,500       OTHER
(386) MORNINGSIDE LANDSCAPE & STONE LLC
2323 CURTIS ST
DENVER,CO80205
86-2348721   7,500       OTHER
(387) MGM ENTERPRISES LTD
5002 WASHINGTON ST
DENVER,CO80216
84-0813653   15,000       OTHER
(388) ELEVATION CREATION LLC
4777 LEYDEN ST
DENVER,CO80216
27-0339161   7,500       OTHER
(389) EXTESCYS PARTY PLANNING LLC
1162 KALAMATH ST
DENVER,CO80204
85-1663291   7,500       OTHER
(390) ELEGANT PURSUITS LLC DBA
500 16TH STREET MALL 122
DENVER,CO80202
81-1032804   15,000       OTHER
(391) DEL SOL INCOME TAX SERVICES LLC
239 S FEDERAL BLVD
DENVER,CO80219
81-1072715   7,500       OTHER
(392) EZTAX ENTERPRISES LLC
4730 OAKLAND ST UNIT 400
DENVER,CO80239
88-4163197   15,000       OTHER
(393) RICHARD STEMLEY DBA ZUDA BUTTER
4755 PARIS ST SUITE 120
DENVER,CO80239
87-1510387   15,000       OTHER
(394) SUMMIT STRONG LLC
925-975 N LINCOLN ST
DENVER,CO80203
87-1291733   15,000       OTHER
(395) HABITAT FOR HUMANITY METRO DENVER
7535 E HAMPDEN AVE STE 600
DENVER,CO80231
74-2050021 501C3 25,241       DESIGNATION
(396) A PRECIOUS CHILD INC
7051 W 118TH AVE
BROOMFIELD,CO80020
26-3349334 501C3 58,405       DES, SIG
(397) MOUNTAIN FAMILY CENTER
PO BOX 638
GRANBY,CO80446
74-2446390 501C3 10,092       DESIGNATION
(398) GUARDIAN ANGELS-DENVER CHAPTER
1843 WEST 52ND AVENUE
DENVER,CO80221
84-0518957 501C3 41,050       DESIGNATION
(399) PARKER TASK FORCE FOR HUMAN SVCS
19105 LONGS WAY
PARKER,CO80134
74-2494265 501C3 5,592       DESIGNATION
(400) UW GREATER TWIN CITIES - MPLS AREA
404 SOUTH 8TH STREET
MINNEAPOLIS,MN55404
41-1973442 501C3 52,308       DES, OTHER
(401) COLORADO BALLET
1075 SANTA FE DRIVE
DENVER,CO80203
84-6038137 501C3 5,500       DESIGNATION
(402) THERE WITH CARE
2825 WILDERNESS PL STE 100
BOULDER,CO80301
68-0606330 501C3 7,862       DESIGNATION
(403) DENVER CHILDREN'S ADVOCACY CENTER
2149 FEDERAL BLVD
DENVER,CO80211
84-1155873 501C3 9,379       DESIGNATION
(404) GLOBAL LIVINGSTON INSTITUTE
1031 33RD STREET SUITE 174
DENVER,CO80205
45-4683531 501C3 10,750       DESIGNATION
(405) DENVER ACADEMY
4400 E ILIFF AVE
DENVER,CO80222
84-0678685 501C3 108,538       DESIGNATION
(406) SCHOOL DIST NO 1-CITY&COUNT OF DNVR
1860 LINCOLN STREET 11TH FLOOR
DENVER,CO802032907
84-6001099 501C3 10,000       DESIGNATION
(407) GRINNELL COLLEGE
733 BROAD STREET
GRINNELL,IA50112
42-0680387 501C3 6,000       DESIGNATION
(408) UNIVERSITY OF NORTHERN CO FDTN
1620 RESERVOIR ROAD
GREELEY,CO80639
84-6044833 501C3 6,500       DESIGNATION
(409) GALS-GIRLS ATHLETIC LDRSHP SCHOOL
750 GALAPAGO STREET
DENVER,CO80204
27-0736802 501C3 6,000       DESIGNATION
(410) GRAND FOUNDATION
PO BOX 1342
WINTER PARK,CO80482
84-1374928 501C3 13,500       DES, DAF
(411) BLACK AMERICAN W MUS & HERITAGE CTR
3091 CALIFORNIA STREET
DENVER,CO80205
84-6117163 501C3 25,000       OTHER
(412) KPMG FOUNDATION
3 CHESTNUT RIDGE ROAD
MONTVALE,NJ07645
22-3263347 501C3 54,929       DESIGNATION
(413) PROJECT WORTHMORE
1609 HAVANA STREET
AURORA,CO80010
45-0933835 501C3 13,519       DESIGNATION
(414) UNIVERSITY OF COLORADO FOUNDATION
1800 GRANT STREET 725
DENVER,CO802031114
84-6049811 501C3 80,471       DES, DAF
(415) ST ANTHONY HOSPITAL FOUNDATION
11600 WEST 2ND PLACE
LAKEWOOD,CO80228
84-0902211 501C3 6,000       DESIGNATION
(416) OUR LADY OF LOURDES
2200 SOUTH LOGAN
DENVER,CO80210
84-0421979 501C3 40,000       DESIGNATION
(417) THE COLLEGE OF WOOSTER
1189 BEALL AVENUE
WOOSTER,OH44691
34-0714654 501C3 7,000       DESIGNATION
(418) EPISC CHURCH OF ST JOHN THE BAPTIST
390 EAST GARNET AVENUE
GRANBY,CO80446
84-1470474 501C3 6,000       DESIGNATION
(419) DENVER DREAM CENTER
2165 CURTIS ST
DENVER,CO80205
46-5337404   7,500       DESIGNATION
(420) WILD PLUM CTR FOR YNG CHILDREN&FAM
82 21ST AVE STE B
LONGMONT,CO80501
47-4709774 501C3 52,629       DES, OTHER
(421) COLORADO COMMUNITY CHURCH
14000 E JEWELL AVE
AURORA,CO80012
84-1240255   15,000       DESIGNATION
(422) HIGHLINE COMMUNITY CHURCH
6160 SOUTH WABASH WAY
GREENWOOD VILLAGE,CO80111
84-1518056 501C3 15,083       DESIGNATION
(423) THE MILE HIGH FIVE FOUNDATION
633 17TH STREET 3000
DENVER,CO80202
46-2045437 501C3 13,200       DESIGNATION
(424) GRAND DESIGN INC
17104 E AMHERST DRIVE
AURORA,CO80013
84-1304198 501C3 25,000       OTHER
(425) JOE MAXX COFFEE COMPANY - CO LLC
869 SANTA FE DRIVE N
DENVER,CO80204
81-4422528   15,000       OTHER
(426) BLUE BRIDAL LLC
685 SOUTH BROADWAY SUITE B
DENVER,CO80209
27-5163500   15,000       OTHER
(427) MEXICO CITY LOUNGE INC
2115 LARIMER ST
DENVER,CO80205
84-0747364   15,000       OTHER
(428) KINNEY ENTERPRISES LLC
7200 E COLFAX AVE
DENVER,CO80220
47-2188543   15,000       OTHER
(429) GREEN SOL CHEMICAL CORPORATION
4770 FOX ST 13
DENVER,CO80216
26-3157228   15,000       OTHER
(430) LIGHTWARE INC
1329 W BYERS PLACE
DENVER,CO80223
84-1034450   7,500       OTHER
(431) TEALEE'S LLC
611 22ND ST
DENVER,CO80205
47-4226028   15,000       OTHER
(432) EMILY'S CREATIONS LLC
278 S JULIAN ST
DENVER,CO80219
46-4946240   15,000       OTHER
(433) ROTARY CLUB OF DENVER SE FDTN
PO BOX 2764
LITTLETON,CO80161
84-1267180 501C3 17,000       DAF
(434) CHICANO HUMANITIES ARTS COUNCIL
PO BOX 140847
EDGEWATER,CO80214
84-0821657 501C3 30,000       OTHER
(435) LOGAN SCHOOL FOR CREATIVE LEARNING
1005 YOSEMITE CIRCLE 771
DENVER,CO80230
84-1121354 501C3 25,000       DESIGNATION
(436) ROSE COMMUNITY FOUNDATION
4500 CHERRY CREEK DR S STE 900
DENVER,CO80246
84-0920862 501C3 25,000       OTHER
(437) DENVER ART MUSEUM
100 WEST 14TH AVENUE PKWY
DENVER,CO80204
84-6038240 501C3 11,100       DES, DAF
(438) COLORADO CENTER ON LAW AND POLICY
789 SHERMAN STREET SUITE 300
DENVER,CO80203
84-1264154 501C3 20,000       OTHER
(439) NATIONAL CHRISTIAN FOUNDATION
11625 RAINWATER DRIVE STE 500
ALPHARETTA,GA30009
58-1493949 501C3 10,000       DESIGNATION
(440) SACRED VOICES
PO BOX 101564
DENVER,CO80250
45-3183874 501C3 25,000       OTHER
(441) CRISTO REY JESUIT COLLEGE PREP SCH
6700 MOUNT CARMEL STREET
HOUSTON,TX77087
26-3159838 501C3 13,292       DESIGNATION
(442) HARVEY MUDD COLLEGE
301 PLATT BLVD
CLAREMONT,CA91711
95-1911219 501C3 10,000       DESIGNATION
(443) STONE MOUNTAIN ELEMENTARY
10625 WEATHERSFIELD WAY
LITTLETON,CO80129
20-4889421 501C3 8,000       DESIGNATION
(444) OH BE JOYFUL BAPTIST CHURCH
625 MAROON AVE
CRESTED BUTTE,CO81224
84-0997374 501C3 6,000       DESIGNATION
(445) ETERNAL SAVIOR LUTHERAN CHURCH
2688 NORTHPARK DR
LAFAYETTE,CO80026
84-6119417 501C3 13,950       DESIGNATION
(446) PAWS ON THE GROUND COLORADO
PO BOX 631880
LITTLETON,CO80163
81-1208881 501C3 7,000       DESIGNATION
(447) WORKING FAMILIES' FRIEND
1021 PENNSYLVANIA
KANSAS CITY,MO64105
65-1169138 501C3 6,000       DESIGNATION
(448) LEE HEALTH FOUNDATION
16451 HEALTH PARK CMNS DR STE 200
FORT MYERS,FL33908
65-0645343 501C3 90,000       DESIGNATION
(449) ROOTS FAMILY CENTER
4200 MORRISON RD UNIT 7
DENVER,CO80219
81-4625101 501C3 50,000       SIG
(450) COLORADO ODYSSEY
415 HERON CV
FT COLLINS,CO80524
84-1518089   7,500       DESIGNATION
(451) SOLOMON SCHECHTER DAY SCHOOL
125 WELLS AVE
NEWTON,MA02459
04-2303212 501C3 10,000       DESIGNATION
(452) NAVY SEAL FOUNDATION INC
1619 D STREET
VIRGINIA BEACH,VA23455
31-1728910 501C3 9,595       DESIGNATION
(453) RIVER OF GRACE BAPTIST CHURCH
84 S MASTERS DRIVE
PUEBLO,CO81007
02-0715377 501C3 30,534       DESIGNATION
(454) TEXAS TECH LAW SCHOOL FDTN INC
3111 18TH STREET
LUBBOCK,TX79409
74-1590489 501C3 319,500       DESIGNATION
(455) COLORADO VILLAGE COLLABORATIVE
3364 LARIMER ST UNIT D
DENVER,CO80205
82-0741818 501C3 25,224       DES, OTHER
(456) FAMILY & INTERCULTURAL RESOURCE CTR
PO BOX 1636
SILVERTHORNE,CO80498
84-1437466 501C3 10,000       DESIGNATION
(457) BRAVO COLORADO MUSIC FESTIVAL FDTN
2271 N FRONTAGE RD W SUITE C
VAIL,CO81657
84-1389134 501C3 5,010       DESIGNATION
(458) YELLOWSTONE CLUB COMMUNITY FDTN
1111 RESEARCH DR UNIT B
BOZEMAN,MT59718
27-1974255 501C3 20,000       DESIGNATION
(459) ACCESS GALLERY
909 SANTA FE DR
DENVER,CO80204
74-2131682 501C3 25,000       OTHER
(460) AMERICAN RED CROSS OF CO & WY
444 SHERMAN ST
DENVER,CO80203
53-0196605 501C3 11,530       DESIGNATION
(461) EXECS PRTNG TO INVEST IN CHILDREN
711 PARK AVE WEST
DENVER,CO80205
47-3951585 501C3 59,280       DES, DAF, OTHER
(462) CROSS CATHOLIC OUTREACH
2700 N MIL TRL STE 300 BOX 273908
BOCA RATON,FL33427
65-1156061 501C3 10,000       DESIGNATION
(463) ST FRANCIS OF ASSISI ROMAN CATH CH
2746 FIFTH STREET
CASTLE ROCK,CO80104
84-0497667   7,500       DESIGNATION
(464) KUKHOMA PROJECT
1914 SKILLMAN ST SUITE 110 PMB1
DALLAS,TX75206
82-4280104 501C3 250,000       DESIGNATION
(465) AMERICAN CANCER SOCIETY - OKC
PO BOX 22478
OKLAHOMA CITY,OK73123
13-1788491 501C3 17,859       DESIGNATION
(466) ENGINEERS IN ACTION
6910 E 14TH ST
TULSA,OK74112
26-1746131 501C3 36,000       DESIGNATION
(467) GREEN DECK INC DBA SALUTE COLORADO
4041 HANOVER AVENUE SUITE 200
BOULDER,CO80305
46-4296645 501C3 27,992       DESIGNATION
(468) CHURCH OF LATTER DAY SAINTS
50 NORTH TEMPLE 15TH FLOOR 1521
SALT LAKE CITY,UT84150
87-0234341 501C3 15,162       DESIGNATION
(469) PLATT PARK CHURCH
1601 S CLARKSON ST
DENVER,CO80210
27-1934612 501C3 7,583       DESIGNATION
(470) ST JOSEPH HOSPITAL FOUNDATION
1375 EAST 19TH AVE
DENVER,CO80218
84-0417134 501C3 10,000       DESIGNATION
(471) CHAI LIFELINE
151 WEST 30TH STREET
NEW YORK,NY10001
11-2940331   15,000       DESIGNATION
(472) HABITAT FOR HUMANITY VAIL VALLEY
PO BOX 4149
AVON,CO81620
84-1278922 501C3 5,500       DESIGNATION
(473) TRANS-MS GOLF ASSOC&TURF FUND
16837 ADDISON RD
ADDISON,TX75001
76-0752296 501C3 10,000       DESIGNATION
(474) EQUIPPING LEADERS INTERNATIONAL
384 VILLAGE DR
ST AUGUSTINE,FL32084
26-3725078 501C3 10,000       DESIGNATION
(475) ONE ACRE FUND
1954 FIRST ST 183
HIGHLAND PARK,IL60035
20-3668110 501C3 9,000       DESIGNATION
(476) HB RUBY
2205 W 136TH AVE SUITE 106217
BROOMFIELD,CO80023
86-1332544 501C3 10,000       DESIGNATION
(477) COLORADO HEALING FUND
1245 CHAMPA STREET
DENVER,CO80204
82-4598761 501C3 6,876       DESIGNATION
(478) FIRST BAPTIST CHURCH
1150 W 9TH STREET
CRAIG,CO81625
501C3 11,758       DESIGNATION
(479) EFC NEWPORT AKA EVANGEL FRIENDS CH
70 BLISS MINE ROAD
MIDDLETOWN,RI02842
31-1008362 501C3 7,000       DAF
(480) THE LARA FOUNDATION
10421 E MCKELLIPS RD
MESA,AZ85207
26-4179781 501C3 25,000       DAF
(481) FRIENDS OF NEWPORT SKATEPARK
36 WASHINGTON SQUARE
NEWPORT,RI02840
84-2597187 501C3 10,000       DAF
(482) FOCUS POINTS FAMILY RESOURCE CENTER
2501 E 48TH AVE
DENVER,CO80216
84-1353944 501C3 18,307       DES, DAF
(483) CHURCH OF JESUS CHRIST OF LDS
50 E NORTH TEMPLE RM 1521
SALT LAKE CITY,UT841500002
87-0555261   15,000       DESIGNATION
(484) UW BREVARD COUNTY
1100 ROCKLEDGE BLVD SUITE 300
ROCKLEDGE,FL32955
59-0836384 501C3 35,728       DESIGNATION
(485) DUCKS UNLIMITED INC
ONE WATERFOWL WAY
MEMPHIS,TN38120
13-5643799 501C3 49,240       DESIGNATION
(486) UW MORGAN COUNTY-DECATUR AL
P O BOX 1058
DECATUR,AL35602
63-0358762 501C3 7,203       DESIGNATION
(487) DENVER WALDORF SCHOOL
2100 S PENNSYLVANIA ST
DENVER,CO80210
84-0717615 501C3 6,500       DESIGNATION
(488) TURNING THE WHEEL PRODUCTIONS INC
1123 COUNTY RD 83
BOULDER,CO80302
84-1254913 501C3 25,000       OTHER
(489) THE YESS INSTITUTE
1385 S COLORADO BLVD STE 610A
DENVER,CO80222
84-1579820 501C3 27,237       DES, OTHER
(490) DOMESTIC ABUSE WOMENS NETWORK DAWN
P O BOX 1449
KENT,WA98035
91-1176122 501C3 11,430       DESIGNATION
(491) FIRST BOOK
1319 F STREET NW STE 604
WASHINGTON,DC20004
52-1779606 501C3 5,908       DESIGNATION
(492) DOWNTOWN AURORA VISUAL ARTS
1405 FLORENCE STREET
AURORA,CO800103363
84-1234219 501C3 35,000       OTHER
(493) OUR FATHER LUTHERAN CHURCH
6335 SOUTH HOLLY STREET
CENTENNIAL,CO80121
84-0714954   15,000       DESIGNATION
(494) ABIDING HOPE LUTHERAN CHURCH
6337 SOUTH ROBB WAY
LITTLETON,CO801272898
84-1074390 501C3 5,970       DESIGNATION
(495) KEYSTONE SCIENCE SCHOOL
1053 SODA RIDGE RD
KEYSTONE,CO80435
46-1735364   15,000       DESIGNATION
(496) WHIZ KIDS TUTORING INC
5500 EAST YALE AVE 101
DENVER,CO80222
84-1321184 501C3 5,200       DESIGNATION
(497) ARRUPE JESUIT HIGH SCHOOL
4343 UTICA STREET
DENVER,CO802122435
02-0628872 501C3 7,000       DESIGNATION
(498) UNIVERSITY OF DENVER
2190 E ASBURY AVE
DENVER,CO80210
84-0404231 501C3 10,892       DESIGNATION
(499) FAMILY STAR MONTESSORI
2246 FEDERAL BLVD
DENVER,CO80211
84-1114455 501C3 125,547       DES, SIG
(500) THE DELORES PROJECT
PO BOX 1406
DENVER,CO80201
20-1122039 501C3 6,160       DES, DAF
(501) ROCKY MOUNTAIN ARTS ASSOCIATION
700 COLORADO BOULEVARD 325
DENVER,CO80206
74-2275546 501C3 25,460       DES, OTHER
(502) ENVIRON LEARNING FOR KIDS ELK
PO BOX 21679
DENVER,CO80221
84-1436605 501C3 30,202       DES, OTHER
(503) COLORADO COLLEGE
14 EAST CACHE LA POUDRE
COLORADO SPRINGS,CO809033243
84-0402510 501C3 10,500       DES, DAF
(504) DENVER CTR FOR THE PERFORMING ARTS
1101 13TH ST
DENVER,CO802045319
84-0407760 501C3 17,780       DES, DAF
(505) JUVENILE DIABETES RESEARCH FDTN
26 BROADWAY 15TH FL
NEW YORK,NY10281
23-1907729 501C3 5,613       DESIGNATION
(506) ST THOMAS MORE CATHOLIC CHURCH
8035 S QUEBEC ST
CENTENNIAL,CO801383118
84-0642458 501C3 5,700       DESIGNATION
(507) GROWING HOME INC
3489 W 72ND AVE STE 112
WESTMINSTER,CO80030
84-1461503 501C3 75,715       DES, SIG
(508) YWCA BOULDER COUNTY
2222 14TH STREET
BOULDER,CO80302
84-0500276 501C3 40,000       SIG
(509) SISTER CARMEN COMMUNITY CENTER INC
655 ASPEN RIDGE DRIVE
LAFAYETTE,CO80026
84-0820308 501C3 5,640       DESIGNATION
(510) ST JUDE CHILDREN'S RES HOSPITAL
332 NORTH LAUDERDALE
MEMPHIS,TN38105
62-0646012 501C3 8,936       DESIGNATION
(511) COLORADO ACADEMY
3800 S PIERCE ST
DENVER,CO802352404
84-0421874 501C3 15,375       DESIGNATION
(512) COMMUNITY FOOD SHARE
650 S TAYLOR AVENUE
LOUISVILLE,CO80027
74-2227731 501C3 15,166       DESIGNATION
(513) BELL POLICY CENTER
303 E 17TH AVE STE 400
DENVER,CO80203
84-1550841 501C3 20,064       DES, OTHER
(514) ART FROM ASHES INC
1310 W 10TH STREET
DENVER,CO80204
20-0273372 501C3 30,000       OTHER
(515) COLORADO YOUTH FOR A CHANGE
2490 WEST 26TH AVE STE 110A
DENVER,CO802115371
20-2501002 501C3 9,328       DESIGNATION
(516) AMERICAN HEART ASSOCIATION SW AFFIL
1777 S HARRISON ST STE 500
DENVER,CO80210
13-5613797 501C3 53,093       DESIGNATION
(517) FOUNDATION FOR BLIND CHILDREN
1234 EAST NORTHERN AVE
PHOENIX,AZ85020
86-0129981 501C3 5,231       DESIGNATION
(518) PLATTEFORUM
2400 CURTIS ST STE 100
DENVER,CO80205
71-0891869 501C3 25,000       OTHER
(519) STANLEY BRITISH PRIMARY SCHOOL
350 QUEBEC COURT
DENVER,CO80230
74-2325997 501C3 8,000       DESIGNATION
(520) CNTR HUMANIT PARA LOS TRABAJADORES
2260 CALIFORNIA STREET
DENVER,CO80205
03-0412235 501C3 182,495       DES, OTHER
(521) COLORADO OPEN LANDS
1546 COLE BLVD SUITE 200
GOLDEN,CO80401
84-0866211 501C3 29,835       DESIGNATION
(522) INVEST IN KIDS
1775 SHERMAN ST STE 2075
DENVER,CO80203
84-1455282 501C3 81,754       DES, SIG
(523) JUDI'S HOUSE
1741 SOUTH GAYLORD STREET
DENVER,CO80206
84-1600797 501C3 28,017       DES, DAF
(524) REGIS JESUIT HIGH SCHOOL
6300 W LEWISTON WAY
AURORA,CO80016
84-0791593 501C3 12,987       DESIGNATION
(525) SHEPHERD OF THE ROCKIES LUTHERAN CH
106 ROSALIE ROAD
BAILEY,CO80421
74-2173454 501C3 5,110       DESIGNATION
(526) CALVARY BAPTIST CHURCH
6500 E GIRARD AVE
DENVER,CO80224
84-0402646 501C3 11,000       DESIGNATION
(527) COLORADO CHILDREN'S CAMPAIGN
1700 BROADWAY 840
DENVER,CO80290
74-2374672 501C3 37,259       DES, OTHER
(528) FILIPINO AMERICAN COMMUNITY OF CO
1900 HARLAN STREET
EDGEWATER,CO80214
84-6113007 501C3 25,000       OTHER
(529) FRONT RANGE COMMUNITY COLLEGE FDTN
3645 W 112TH AVE BOX 17
WESTMINSTER,CO80031
84-1311148 501C3 16,954       DAF, OTHER
(530) PUB BROADCASTING DBA CO PUB RADIO
7409 SOUTH ALTON COURT
CENTENNIAL,CO80112
74-2324052 501C3 14,599       DESIGNATION
(531) PHAMALY THEATRE COMPANY
3532 FRANKLIN ST SUITE T2
DENVER,CO80205
84-1123080 501C3 30,000       OTHER
(532) CLAYTON EARLY LEARNING
3801 MARTIN LUTHER KING BLVD
DENVER,CO80205
84-0432238 501C3 195,946       DES, SIG
(533) SAFEHOUSE PROGR ALLNCE FOR NONVIOL
835 NORTH ST
BOULDER,CO80304
74-2145368 501C3 36,002       DES, OTHER
(534) INNER CITY SCHOOL
3560 JOSEPHINE STREET
DENVER,CO80205
84-1262204   15,000       DESIGNATION
(535) ADAMS 12 FIVE STAR SCHOOLS
1500 E 128TH AVE
THORNTON,CO80241
84-6000822 501C3 290,000       OTHER
(536) AIMS COLLEGE DISTRICT
PO BOX 69
GREELEY,CO80631
84-0575852 501C3 9,778       OTHER
(537) ART AS ACTION
3001 INDUSTRIAL LANE UNIT 12
BROOMFIELD,CO80020
45-4585064 501C3 25,000       OTHER
(538) ARTICULATE REAL&CLEAR S CORP
4201 E YALE AVE STE B155
DENVER,CO80222
45-2706849   15,000       OTHER
(539) FAMOUS BUFFALO WINGS & THINGS LLC
8208 EAST COLFAX AVE
DENVER,CO80220
47-2882497   15,000       OTHER
(540) BALON USA
16 YANK WAY
LAKEWOOD,CO80228
83-1843874 501C3 24,532       OTHER
(541) CO CELEBRATION OF AFRICAN AM ARTS
PO BOX 300577
DENVER,CO80203
27-1028811 501C3 35,000       OTHER
(542) CDHS STATE OF COLORADO
1575 SHERMAN ST 2ND FLOOR
DENVER,CO80203
GOV 295,449       OTHER
(543) COLORADO FINE ARTS ASSOCIATION
13924 PINEHURST CIRCLE
BROOMFIELD,CO80023
27-0325446 501C3 25,000       OTHER
(544) COLLAB HEALING INITIATIVE WN CMTY
10115 EAST COLFAX AVE
AURORA,CO80010
82-1803800 501C3 25,000       OTHER
(545) COLORADO FISCAL INSTITUTE
1905 SHERMAN STREET 225
DENVER,CO80203
46-1281109 501C3 20,000       OTHER
(546) COLORADO GIVES FOUNDATION
5855 WADSWORTH BYPASS UNIT A
ARVADA,CO80003
51-0157964 501C3 20,000       DESIGNATION
(547) DAVIS CONTEMPORARY DANCE COMPANY
4814 E KENTUCKY AVE UNIT B
DENVER,CO80246
26-2076384   15,000       OTHER
(548) COLORADO DRAGON BOAT
3000 YOUNGFIELD ST SUITE 140
WHEAT RIDGE,CO80215
84-1601703 501C3 25,000       OTHER
(549) EDWARD CHARLES FOUNDATION
269 S BEVERLY DRIVE SUITE 338
BEVERLY HILLS,CA90212
26-4245043 501C3 5,700       OTHER
(550) FAITHBRIDGE
5389 LIVERPOOL ST
DENVER,CO80249
87-4155513 501C3 50,000       OTHER
(551) FIESTA COLORADO
9536 RUSTLING PINES TRAIL
MORRISON,CO80465
84-1359227 501C3 30,000       OTHER
(552) COLORADO FOLK ARTS COUNCIL
2890 NEWLAND STREET
DENVER,CO80214
84-0683218 501C3 25,000       OTHER
(553) IMAGEN BEAUTY SALON
2324 E 46TH AVE
DENVER,CO80216
82-4140635   7,500       OTHER
(554) CO NFP DEVEL CTR JUNTOS 2 COLLEGE
789 SHERMAN ST SUITE 250
DENVER,CO80203
84-1493585 501C3 25,000       OTHER
(555) COLORADO KOREAN CHORUS
PO BOX 461658
AURORA,CO80046
27-3215573   15,000       OTHER
(556) NEW LEGACY CHARTER SCHOOL
2091 DAYTON ST
AURORA,CO80010
46-3841363 501C3 25,360       DES, SIG
(557) MORGAN COMMUNITY COLLEGE
920 BARLOW RD
FORT MORGAN,CO80701
38-3721881 501C3 5,076       OTHER
(558) MEXICAN CULTURAL CENTER
5350 LEETSDALE DRIVE SUITE 200W
DENVER,CO80246
84-1235382 501C3 30,000       OTHER
(559) MONTVIEW BOULEVARD PRESBYTERIAN CH
1980 DAHLIA STREET
DENVER,CO80220
84-0407646 501C3 9,000       DESIGNATION
(560) MOTUS THEATER
PO BOX 6080
BOULDER,CO80306
90-0716569 501C3 25,000       OTHER
(561) MUSLIM YOUTH FOR POSITIVE IMPACT
1880 GOLDEN EAGLE CT
BROOMFIELD,CO80020
83-0998674 501C3 25,000       OTHER
(562) A NEW GENERATION III LLC
525 RUSSELL BLVD
THORNTON,CO80229
84-5191234 501C3 20,000       OTHER
(563) NORTHEASTERN JUNIOR COLLEGE
100 COLLEGE AVE
STERLING,CO80751
38-3721881 501C3 5,860       OTHER
(564) OCCASIONS DENVER INC
1789 W WARREN AVENUE
ENGLEWOOD,CO80110
26-1514092   15,000       OTHER
(565) JUANITAS PANADERIA
2322 E 46TH AVE
DENVER,CO80216
  7,500       OTHER
(566) PUEBLO COMMUNITY COLLEGE
900 W ORMAN AVE
PUEBLO,CO81004
38-3721881 501C3 8,630       OTHER
(567) DENVER MARCH POWWOW
2878 S GRAY WAY
DENVER,CO80227
84-0998026 501C3 25,000       OTHER
(568) RIGHT ON MOBILE EDUCATION
16696 GAYLORD STREET
THORNTON,CO80602
82-2892200 501C3 140,000       OTHER
(569) RTL FOUNDATION
2600 WELTON ST SUITE 200
DENVER,CO80205
86-3151075 501C3 25,000       OTHER
(570) TOO FOODIES INC
4897 N OAKLAND STREET
DENVER,CO80239
84-3447389   7,500       OTHER
(571) SPRINGBOARD CHILD CARE INC
1931 S XENIA CT
DENVER,CO80231
85-0690179 501C3 40,000       OTHER
(572) SENIOR RESOURCE DEVELOPMENT AGENCY
230 N UNION AVENUE
PUEBLO,CO81003
84-0593609 501C3 87,336       OTHER
(573) ST VRAIN VALLEY SCHOOL DISTRICT
395 S PRATT PKWY
LONGMONT,CO80501
84-6014380 501C3 56,718       OTHER
(574) TINY TIM DEVELOPMENTAL
611 KORTE PARKWAY
LONGMONT,CO80501
84-0523717 501C3 42,060       DES, SIG
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
278
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
323
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
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
SCHEDULE I, PAGE 1, 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) 2022



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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
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 on 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 on 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 on 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 on 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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on 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" on 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) 2022

Schedule J (Form 990) 2022
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 on 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, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1CHRISTINE BENERO
CEO
(i)

(ii)
358,990
-------------
 
 
-------------
 
7,800
-------------
 
18,300
-------------
 
8,591
-------------
 
393,681
-------------
 
 
-------------
 
2JAMES TREICHLER
COO
(i)

(ii)
151,661
-------------
 
 
-------------
 
 
-------------
 
9,728
-------------
 
13,738
-------------
 
175,127
-------------
 
 
-------------
 
3VANECIA KERR
CIO
(i)

(ii)
149,065
-------------
 
 
-------------
 
 
-------------
 
8,884
-------------
 
13,297
-------------
 
171,246
-------------
 
 
-------------
 
4MICHAEL BURKE
CFO
(i)

(ii)
138,360
-------------
 
 
-------------
 
 
-------------
 
8,838
-------------
 
11,566
-------------
 
158,764
-------------
 
 
-------------
 
5CHELSEA CARVER
CDO
(i)

(ii)
136,467
-------------
 
 
-------------
 
 
-------------
 
8,838
-------------
 
11,566
-------------
 
156,871
-------------
 
 
-------------
 
6ERIC ARTIS
CHIEF HR OFFICER
(i)

(ii)
133,620
-------------
 
 
-------------
 
 
-------------
 
8,235
-------------
 
11,499
-------------
 
153,354
-------------
 
 
-------------
 
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
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) 2022

Additional Data


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


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete 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 image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
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 27 1,058,722 MARKET VALUE
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 ( FOOD & PRIZES ) X 11 68,386 MARKET VALUE
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 isn't 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 nonstandard 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 didn't 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) (2022)
Schedule M (Form 990) (2022)
Page 2
Part IISupplemental 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
SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES VARIOUS BROKERS TO SELL DONATED SECURITIES.
Schedule M (Form 990) (2022)

Additional Data


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SCHEDULE O
(Form 990)

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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
MILE HIGH UNITED WAY INC
 
Employer identification number

84-0404235
Return Reference Explanation
FORM 990 - 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. MILE HIGH UNITED WAY TACKLES THE BIG, COMPLEX ISSUES FACING METRO DENVER BY UNITING THE FULL FORCE OF THE COMMUNITY. MILE HIGH UNITED WAY'S WORK IS FOCUSED AROUND FOUR INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL.
FORM 990, PAGE 2, PART III, LINE 3 THE ENERGIZE COLORADO GAP FUND GRANT PROGRAM (COVID-19) IS NO LONGER BEING CONDUCTED DURING THE YEAR ENDED JUNE 30, 2023.
FORM 990, PAGE 2, PART III, LINE 4A MILE HIGH UNITED WAY DISTRIBUTED 10.8 MILLION TO THE COMMUNITY THROUGH COMMUNITY PARTNERSHIP & IMPACT INVESTMENTS GRANTS. GRANTS WERE AWARDED TO NONPROFIT AGENCIES THAT PROVIDE SERVICES IN FOUR INTERCONNECTED INITIATIVES: GIVING ALL CHILDREN A STRONG START, READING MATTERS, DEVELOPING TOMORROW'S TALENT, AND CREATING ECONOMIC OPPORTUNITY FOR ALL. THE INITIATIVES ARE AIMED TO ENSURE ALL CHILDREN ARE READY FOR SCHOOL AND READING AT GRADE LEVEL OR BEYOND BY THE END OF THIRD GRADE. DEVELOPING TOMORROW'S TALENT STRIVES TO ENSURE ALL YOUTH GRADUATE FROM HIGH SCHOOL AND ARE READY TO TRANSITION TO COLLEGE, ADVANCED TRAINING, OR THE WORKPLACE. CREATING ECONOMIC OPPORTUNITY IS FOCUSED ON ENSURING ALL INDIVIDUALS AND FAMILIES ARE AFFORDED THE OPPORTUNITY TO MOVE TOWARD ECONOMIC SUCCESS. IN PARTNERSHIP WITH THE CITY AND COUNTY OF DENVER, (ARPA BIO FUND) 4.1 MILLION OF GRANTS SUPPORTED OVER 320 SMALL BUSINESSES TO HELPM THEM REALIZE THEIR GROWTH POTENTIAL.
FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY IMPACT SERVICES CONSIST OF TECHNICAL ASSISTANCE AND PROGRAMMATIC SUPPORT WHICH IS OFFERED TO NONPROFIT AGENCIES IN OUR COMMUNITY. MILE HIGH UNITED WAY INVESTED IN ADVOCACY, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, EVALUATION (DATA TRACKING, ANALYSIS, AND COLLECTION), VOLUNTEERS, PROGRAM QUALITY IMPROVEMENT, AND PROFESSIONAL DEVELOPMENT. EXPENSES FOR INTERNAL PROGRAMS TOTALED 7.3 MILLION AND INCLUDE THE 2-1-1 HELP CENTER, A FREE CONFIDENTIAL COMMUNITY REFERRAL SERVICE, WHICH RECEIVED APPROXIMATELY 120,000 CONTACTS FROM PEOPLE LOOKING FOR RESOURCES SUCH AS FOOD, SHELTER, RENT ASSISTANCE, CLOTHING, CHILD CARE OPTIONS, LEGAL ASSISTANCE, AND OTHER SERVICES TO MEET BASIC NEEDS. BRIDGING THE GAP, A PROGRAM WHICH PROVIDES SUPPORT TO MORE THAN 150 EMANCIPATED FOSTER CARE YOUTH WITH HOUSING, EMPLOYMENT, FINANCIAL LITERACY, HEALTH, AND LEADERSHIP DEVELOPMENT; AND THE UNITED NEIGHBORHOODS IS A COMMUNITY BASED DUAL-GENERATIONAL APPROACH THAT STRENGTHENS UNDER-RESOURCED NEIGHBORHOODS IN METRO DENVER.
FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, 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 OCCURS, THE CONFLICT OF INTEREST IS DISCLOSED AND A TRUSTEE IS RECUSED FROM THE VOTE.
FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE EXECUTIVE COMMITTEE ACTING AS THE COMPENSATION COMMITTEE DETERMINES THE CEO COMPENSATION EACH YEAR. AS PART OF THE PROCESS, THE EXECUTIVE COMMITTEE CONDUCTS A REVIEW OF COMPARABLE EXECUTIVE COMPENSATION IN THE STATE AND UNITED WAY WORLDWIDE, FROM INDEPENDENT PUBLISHED SOURCES TO ENSURE THAT COMPENSATION IS REASONABLE. A WRITTEN EMPLOYMENT CONTRACT IS PREPARED ANNUALLY OUTLINING COMPENSATION AND THE TERMS AND CONDITIONS APPLICABLE FOR THE DURATION OF THE CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 15B THE VICE PRESIDENT OF HUMAN RESOURCES EVALUATES COMPENSATION OF ALL OTHER EXECUTIVE POSITIONS AGAINST CURRENT MARKET COMPENSATION FOR REASONABILITY AND EQUITY.
FORM 990, PAGE 6, PART VI, LINE 17 MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
FORM 990, PAGE 6, PART VI, 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 XI, LINE 9 RENTAL EXPENSE 175,725 DONOR DESIGNATED CONTRIBUTIONS -5,861,397 RENTAL EXPENSE -175,725 DONOR DESIGNATED CONTRIBUTIONS 5,861,397
FORM 990, PAGE 12, PART XII, LINE 1 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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 Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
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

(1) MILE HIGH UNITED WAY PENN ST LLC
711 PARK AVE WEST
DENVER,CO80205
88-0923495
PROPERTY CO 246,871 5,216,011 MHUW
 










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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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) 2021
Schedule R (Form 990) 2021
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
 
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
 
f Dividends from related organization(s) ............................
1f
 
 
g Sale of assets to related organization(s) ............................
1g
 
 
h Purchase of assets from related organization(s) ............................
1h
 
 
i Exchange of assets with related organization(s) ............................
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
 
o Sharing of paid employees with related organization(s) ............................
1o
 
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
 
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





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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) 2021
Schedule R (Form 990) 2021
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) 2021

Additional Data


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