2025-03-27T15:41:18-05:00 2024-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-07-01 840617972 MILE HIGH MONTESSORI EARLY LEARNING CENT MILE 3038612602 616 SPEER BLVD DENVER CO 80203 PAMELA HARRIS PRESIDENT & CEO 3038612602 2025-03-20 1 1 KYLE FRITCH CPA P01313374 9702238825 2025-02-28 2023 2025-03-06 01:10:19Z MILE HIGH EARLY LEARNING PAMELA HARRIS 616 EAST SPEER BLVD DENVER CO 80203 18277017 0 X WWW.MILEHIGHEARLYLEARNING.ORG X 1972 CO PROVIDING A QUALITY EDUCATIONAL EXPERIENCE, INSPIRED BY THE MONTESSORI APPROACH, FOR CHILDREN FARTHEST FROM RESOURCES. 11 11 227 20 0 0 13241738 13484984 2967298 2633824 368832 327908 85490 190794 16663358 16637510 0 0 0 0 9043951 10679479 0 0 185992 6102243 6193247 15146194 16872726 1517164 -235216 19820484 20968299 705661 1195132 19114823 19773167 ENSURING ALL CHILDREN THRIVE BY CULTIVATING EVERY CHILD'S POTENTIAL, ENGAGING FAMILIES, AND CHAMPIONING OUR EARLY LEARNING WORKFORCE. 0 0 14290238 2778775 MILE HIGH MONTESSORI, DBA MILE HIGH EARLY LEARNING, PROVIDES AFFORDABLE, ACCESSIBLE, QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN OF LOW-INCOME WORKING PARENTS. IN 2023-24, 769 INFANTS, TODDLERS, AND PRESCHOOLERS WERE ENROLLED IN SEVEN CENTERS ACROSS THE CITY OF DENVER. 14290238 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 227 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X ROBERT SMARIGA 3039622628 616 EAST SPEER BOULEVARD DENVER CO 80203 RACHELE ESPIRITU BOARD CHAIR 1.00 X X 0 0 0 JAKE GUYSERSON VICE CHAIR - FINANCE 1.00 X X 0 0 0 DENNIS DAHL VICE CHAIR - EMERITUS 1.00 X X 0 0 0 ALIX CORBOY VICE CHAIR - DEVELOPMENT 1.00 X X 0 0 0 MICHAEL BAKSA VICE CHAIR - NOMINATING 1.00 X X 0 0 0 KRISTY ADAMS BOARD MEMBER 1.00 X 0 0 0 JILL AIRINGTON-GROOMS BOARD MEMBER 1.00 X 0 0 0 TREASA BRUKE BOARD MEMBER 1.00 X 0 0 0 JERUSHA LEV BOARD MEMBER 1.00 X 0 0 0 MELISSA MARES BOARD MEMBER 1.00 X 0 0 0 CHARLESZINE NELSON BOARD MEMBER 1.00 X 0 0 0 PAMELA K HARRIS PRESIDENT & CEO 40.00 X 219962 0 10033 ROBERT SMARIGA CHIEF FINANCIAL OFFICER 40.00 X 141167 0 15910 LOLITA WILLIAMS RAY CHIEF ADMINISTRATIVE OFFIC 40.00 X 127330 0 28932 SONIA BAUDUY CHIEF PROGRAM OFFICER 40.00 X 109597 0 37703 ERIN BURGE CHIEF LEARNING OFFICER 40.00 X 104378 0 11992 FRANCES POPE HUMAN RESOURCES DIRECTOR 40.00 X 106840 0 13229 809274 0 117799 6 0 1 0 EARLY CHILDHOOD BY DESIGN 46 GRAYSTONE LN NATICK MA 01760 PROJECT MANAGEMENT 205080 CLEAN & SHINING 5111 ELM CT DENVER CO 80221 OFFICE CLEANING SERVICES 169682 DENVER HEALTH AND HOSPITAL AUTHORITY PO BOX 17093 DENVER CO 80217 NURSING SERVICES 167725 3 50000 93585 11885825 1455574 3941 13484984 HUMAN SERVICES 611600 2382961 2382961 EARLY CHILDHOOD EDUCATION FEE 611600 213930 213930 CDA TUITION REVENUE 611600 34048 34048 2885 2885 2633824 369369 369369 81339 0 81339 81339 81339 1552550 1594011 -41461 -41461 -41461 10000 93585 45496 -35496 -35496 MISCELLANEOUS INCOME 900099 144951 144951 144951 16637510 2778775 0 373751 X 406486 240672 140533 25281 76800 76800 8496623 7422388 961704 112531 277777 242741 30670 4366 790796 697826 91533 1437 630997 555510 65952 9535 73461 73461 53875 53875 3413890 3010566 373827 29497 20160 20160 160566 28658 130553 1355 491701 370843 120858 146032 131808 14224 101305 69809 31496 SUPPLIES & EQUIPMENT 878612 733159 143609 1844 FOOD PROGRAM COSTS 286171 286171 PROFESSIONAL DEVELOPMEN 251198 243564 7634 EMPLOYEE RECRUITMENT & 128040 24130 103910 188236 155593 32497 146 16872726 14290238 2396496 185992 3476214 3192419 1973492 2378399 457 179667 153608 5259058 610967 4678774 4648091 9511880 10595782 19820484 20968299 705661 1195132 705661 1195132 X 18831833 19576028 282990 197139 19114823 19773167 19820484 20968299 -235216 893560 0 X 0 1 X 1 1 1 X 8300428 10303505 11392557 13241738 13484984 56723212 654900 654900 749134 2058934 8300428 10303505 12047457 13896638 14234118 58782146 58782146 202782 172248 180605 259228 450708 1265571 38066 64404 282487 7897 147836 540690 60588407 5598237 0.97020 0.97200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 38,066. 2020 AMOUNT: $ 64,404. 2021 AMOUNT: $ 282,487. 2022 AMOUNT: $ 7,897. 2023 AMOUNT: $ 147,836. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2588944 2588944 1676056 195540 1480516 814104 269070 545034 179954 146357 33597 4648091 X 18226329 893560 749134 1642694 16583635 53875 53875 16637510 17567985 749134 749134 16818851 53875 53875 16872726 PART X, LINE 2: MANAGEMENT BELIEVES THAT MHEL HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MHEL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. STONE SOUP 103585 93585 10000 19077 20692 5727 103585 93585 10000 19077 20692 5727 45496 -35496 X X X 0 0 0 0 0 0 0 1 0 PAMELA K HARRIS PRESIDENT & CEO 216862 0 3100 0 0 0 7103 0 3938 0 231003 0 0 0 ROBERT SMARIGA CHIEF FINANCIAL OFFICER 132892 0 8275 0 0 0 4989 0 11702 0 157858 0 0 0 LOLITA WILLIAMS RAY CHIEF ADMINISTRATIVE OFFIC 117230 0 10100 0 0 0 5035 0 24098 0 156463 0 0 0 PART I, LINE 7 THE ORGANIZATION ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2023, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE ORGANIZATION. SUSAN BURKS FORMER BOARD MEMBER 76800 COMMUNICATION STRATEGY, ACTIVITIES, AND MATERIALS 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM AND IS REVIEWED IN DETAIL BY THE CFO, THE CONTROLLER, THE PRESIDENT & CEO, AND THE VICE-CHAIR OF FINANCE. PRIOR TO FILING WITH THE IRS, THE ORGANIZATION EMAILS THE FORM 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE. IF A CONFLICT OF INTEREST IS INDICATED, THEN THE FORM IS REVIEWED BY THE BOARD CHAIR AND RESOLVED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PRESIDENT & CEO'S COMPENSATION DECISION INCLUDED A REVIEW AND EVALUATION BY THE ORGANIZATION'S BOARD OF DIRECTORS USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ON THE COLORADO SECRETARY OF STATE WEBSITE. FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,010,566. MANAGEMENT AND GENERAL EXPENSES 373,827. FUNDRAISING EXPENSES 29,497. TOTAL EXPENSES 3,413,890.