2024-11-15T09:58:40-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-01-01 261598336 MILE HIGH 360 MILE 7203233608 PO BOX 40160 DENVER CO 80204 ERIC EITELJORG EXECUTIVE DIRECTOR 7203233608 2024-11-14 1 0 RYAN C HARRIS P00614618 3037409400 2024-11-14 2023 2024-10-15 13:58:12Z ERIC EITELJORG PO BOX 40160 DENVER CO 80204 1530253 0 X WWW.MILEHIGH360.ORG X 2008 CO MILE HIGH 360 ENSURES THAT A CHILD'S SOCIOECONOMIC STATUS DOES NOT LIMIT HIS/HER FUTURE. 18 18 12 75 0 0 1394205 1459539 0 0 1466 2317 -30581 -70111 1365090 1391745 0 0 0 0 656689 739260 16250 19676 189691 515230 565180 1188169 1324116 176921 67629 853297 924395 54546 58015 798751 866380 MILE HIGH-360 WORKS YEAR-ROUND, AFTER SCHOOL, SOME WEEKENDS, AND SUMMERTIME, WITH UNDERSERVED STUDENTS IN DENVER PUBLIC SCHOOLS TO PROVIDE A PATHWAY THROUGH COLLEGE. 0 0 1054461 MILE HIGH 360 IS AN ORGANIZATION WITH A SINGLE MISSION: TO ENSURE THAT SOCIOECONOMIC STATUS DOES NOT LIMIT A CHILD'S FUTURE. MILE HIGH 360 SERVED 115 STUDENTS DURING THE TAX YEAR. THE ORGANIZATION PROVIDES PROGRAMMING IN THREE AREAS - ACADEMIC SUPPORT, HEALTH AND WELLNESS, AND LIFE-SKILLS - TO ACCOMPLISH ITS MISSION. 1054461 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 21 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X ERIC EITELJORG 7203233608 PO BOX 40160 DENVER CO 80204 ALLISON JONES BOARD MEMBER 1.00 X 0 0 0 BILL BIVENS BOARD MEMBER 1.00 X 0 0 0 CALEENA BRAIG BOARD MEMBER 1.00 X 0 0 0 DUNCAN BURN BOARD MEMBER 1.00 X 0 0 0 HEATHER MCCOY BOARD MEMBER 1.00 X 0 0 0 JACOB WHITTED BOARD CHAIR 1.00 X X 0 0 0 JAVIER TAFOYA BOARD MEMBER 1.00 X 0 0 0 JESSICA HIGA BOARD MEMBER 1.00 X 0 0 0 JOSH PINKERT BOARD MEMBER 1.00 X 0 0 0 JOY BENENSON BOARD MEMBER 1.00 X 0 0 0 KRISTIN ZAGRAY BOARD MEMBER 1.00 X 0 0 0 LANI PHETSOMPHOU RIEGER BOARD MEMBER 1.00 X 0 0 0 LAURA OLMEDO BOARD MEMBER 1.00 X 0 0 0 MAGALI MARTINEZ SECRETARY 1.00 X X 0 0 0 MATTHEW DANKNER TREASURER 1.00 X X 0 0 0 MATTY WILSEY BOARD MEMBER 1.00 X 0 0 0 MIKE KRAFT BOARD MEMBER 1.00 X 0 0 0 DAVID BELL BOARD MEMBER 1.00 X 0 0 0 ERIC EITELJORG EXECUTIVE DIRECTOR 45.00 X 68528 0 8572 68528 0 8572 0 0 0 0 0 295348 1164191 117190 1459539 2317 2317 67536 295348 138508 -70972 -70972 MISCELLANEOUS INCOME 900099 861 861 861 1391745 0 0 -67794 77100 38550 23130 15420 572036 434320 44043 93673 37692 29201 717 7774 52432 39856 5052 7524 19676 19676 23879 19243 4541 95 38711 257 38454 4476 2816 1450 210 1478 1478 41772 39635 1580 557 18396 17542 767 87 912 912 19623 19623 8971 8971 TEAM MEALS AND SNACKS 227725 227725 IN-KIND EXPENSES 64849 64849 HEALTH & WELLNESS ACTIV 40372 40372 ACADEMIC ACTIVITIES 33894 33894 40122 35217 -1316 6221 1324116 1054461 79964 189691 329453 282443 200794 203003 205912 360234 10341 11318 146039 93304 69004 52735 37793 14662 853297 924395 15713 42713 38833 15302 54546 58015 X 427638 231973 371113 634407 798751 866380 853297 924395 67629 0 X 1 X 0 1 0 X 568399 800142 1423505 1394205 1459539 5645790 568399 800142 1423505 1394205 1459539 5645790 311499 5334291 101 110 172 1466 2317 4166 2444 1980 79226 861 84511 5734467 0.93020 0.90390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,444. 2020 AMOUNT: $ 1,980. 2022 AMOUNT: $ 79,226. 2023 AMOUNT: $ 861. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146039 93304 52735 52735 ROU LEASE OBLIGATION 15302 15302 1610216 79963 79963 1530253 -138508 -138508 1391745 1542587 79963 138508 218471 1324116 0 1324116 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -138,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 138,508. X X X X X X X 1 AMY K STACK CONSULTING LLC 306 TIMBER TRAIL DRIVE WAUSAU WI 54403 GRANT WRITING 0 845109 19676 825433 845109 19676 825433 CO 360 SUMMIT CHALLENGE 288307 244586 43721 4664 70497 20011 10525 TEE IT UP FOR COLLEGE 48048 27908 20140 21600 5688 1424 3 26529 22854 3675 3800 299 362884 295348 67536 4664 92097 29499 12248 138508 -70972 AMY K STACK CONSULTING LLC AMY K. STACK CONSULTING LLC IS OWNED BY A FAMILY MEMBER OF MIKE KRAFT. 19676 GRANT WRITING SERVICES 0 X 5 52341 X AUCTION ITEMS 45 64849 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW THE FORM 990 AND THEN PROVIDE IT TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY, PURSUANT TO WHICH EACH DIRECTOR SHALL ANNUALLY REVIEW THE POLICY AND COMPLETE THE ACKNOWLEDGMENT AND DISCLOSURE FORM RELATED THERETO AND PROVIDE SUCH FORM TO THE GOVERNANCE COMMITTEE. THE GOVERNANCE COMMITTEE SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS FOR THE DIRECTOR, AND, IF SO, WHETHER REFRAINING FROM VOTING OR DELIBERATING IN ANY MATTER IS REQUIRED TO COMPLY WITH SUCH DIRECTOR'S FIDUCIARY DUTY TO THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS SET BY A SUB-COMMITTEE OF THE BOARD AND THEN VOTED ON BY THE ENTIRE BOARD. THE EXECUTIVE DIRECTOR'S SALARY WAS LAST REVIEWED IN DECEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST.