2025-07-29T07:42:58-05:00 2024-12-31 331498605 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2024-01-01 261598336 MILE HIGH 360 MILE 7203233608 PO BOX 40160 DENVER CO 80204 ERIC EITELJORG EXECUTIVE DIRECTOR 7203233608 2025-07-25 1 0 RYAN C HARRIS P00614618 3037409400 2025-07-25 2024 2025-03-06 01:10:19Z ERIC EITELJORG PO BOX 40160 DENVER CO 80204 1957010 0 X WWW.MILEHIGH360.ORG X 2008 CO MILE HIGH 360 ENSURES THAT A CHILD'S SOCIOECONOMIC STATUS DOES NOT LIMIT HIS/HER FUTURE. 19 19 16 75 0 0 1459539 1876033 0 0 2317 2672 -70111 -62881 1391745 1815824 0 94720 0 0 739260 766932 19676 15596 206847 565180 518891 1324116 1396139 67629 419685 924395 1453481 58015 167416 866380 1286065 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 1073265 94720 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 125 STUDENTS DURING THE TAX YEAR. THE ORGANIZATION PROVIDES PROGRAMMING IN FOUR AREAS - ACADEMIC SUPPORT, HEALTH AND WELLNESS, LIFE-SKILLS, AND MENTORING - TO ACCOMPLISH ITS MISSION. 1073265 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 15 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 MEMBER 1.00 X 0 0 0 JAVIER TAFOYA BOARD CHAIR 1.00 X X 0 0 0 JESSICA HIGA BOARD MEMBER 1.00 X 0 0 0 JOSH PINKERT BOARD MEMBER 1.00 X 0 0 0 MARISOL DELUNA-MARTINEZ 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 MAZIAR SHAMS BOARD MEMBER 1.00 X 0 0 0 ERIC EITELJORG EXECUTIVE DIRECTOR 45.00 X 66315 0 9590 66315 0 9590 0 0 0 0 0 387534 1488499 137890 1876033 2672 2672 78305 387534 141186 -62881 -62881 1815824 0 0 -60209 94720 94720 75906 37953 22772 15181 599944 453994 64464 81486 35184 26218 1888 7078 55898 42096 6816 6986 3775 3775 15596 15596 15025 7655 6995 375 4497 270 4227 7358 5994 1002 362 5653 5578 75 19694 18507 678 509 21743 20832 911 1372 1372 40204 40204 9971 9432 539 TEAM MEALS AND SNACKS 214433 214433 IN-KIND EXPENSES 79181 12678 652 65851 HEALTH & WELLNESS ACTIV 38297 38297 LIFE SKILLS ACTIVITIES 25610 25610 32078 17422 6371 8285 1396139 1073265 116027 206847 282443 670579 203003 212558 360234 333664 11318 11857 258165 114547 52735 143618 14662 81205 924395 1453481 42713 70519 15302 96897 58015 167416 X 231973 552990 634407 733075 866380 1286065 924395 1453481 419685 0 X 1 X 0 1 0 X 800142 1423505 1394205 1459539 1876033 6953424 800142 1423505 1394205 1459539 1876033 6953424 630162 6323262 110 172 1466 2317 2672 6737 1980 79226 861 82067 7042228 0.89790 0.93020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,980. 2022 AMOUNT: $ 79,226. 2023 AMOUNT: $ 861. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200100 10000 2785 327 212558 200000 100 200100 150000 50000 200000 150000 150000 1.00000 1 0 18981 11757 7224 223539 93227 130312 15645 9563 6082 143618 RIGHT OF USE ASSETS 81205 81205 ROU LEASE OBLIGATION 81897 GLASS SQUASH COURT LIABILITY 15000 96897 2003621 46611 46611 1957010 -141186 -141186 1815824 1583936 46611 141186 187797 1396139 0 1396139 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -141,186. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 141,186. X X X X X X X 1 AMY K STACK CONSULTING LLC 306 TIMBER TRAIL DRIVE WAUSAU WI 54403 GRANT WRITING 0 1067176 15596 1051580 1067176 15596 1051580 CO 360 SUMMIT CHALLENGE 355117 306215 48902 2454 22937 23510 60256 TEE IT UP FOR COLLEGE 77325 51722 25603 2395 14160 9049 1649 2 33397 29597 3800 3800 976 465839 387534 78305 4849 37097 36359 62881 141186 -62881 1 SCHOLARSHIPS 21 94720 PART I, LINE 2: THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL/ORGANIZATION. THEY ARE USED TO COVER THE COSTS OF COLLEGE - TUITION, ROOM AND BOARD, AND TRANSPORTATION. IN THE CASE OF BOOKS, THE STUDENT IS REQUIRED TO PROVIDE A RECEIPT. AMY K STACK CONSULTING LLC AMY K. STACK CONSULTING LLC IS OWNED BY A FAMILY MEMBER OF MIKE KRAFT. 15596 GRANT WRITING SERVICES 0 X 5 53153 FMV X AUCTION ITEMS 78 65850 FMV X EQUIPMENT 2 18587 FMV X FLOORING 1 300 FMV 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 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.