2026-04-15T17:25:37-05:00 2025-06-30 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2024-07-01 840617972 MILE HIGH MONTESSORI EARLY LEARNING CENT MILE 3038612602 616 SPEER BLVD DENVER CO 80203 PAMELA HARRIS PRESIDENT & CEO 3038612602 2026-04-13 1 1 KYLE FRITCH CPA P01313374 9702238825 2026-03-30 2024 2025-03-06 01:10:19Z MILE HIGH EARLY LEARNING PAMELA HARRIS 616 EAST SPEER BLVD DENVER CO 80203 18992152 0 X WWW.MILEHIGHEARLYLEARNING.ORG X 1972 CO PROVIDING A QUALITY EDUCATIONAL EXPERIENCE, INSPIRED BY THE MONTESSORI APPROACH, FOR CHILDREN FARTHEST FROM RESOURCES. 9 9 258 25 0 0 13484984 12925116 2633824 2945441 327908 878319 190794 93575 16637510 16842451 0 0 0 0 10679479 12303825 0 0 162881 6193247 5367741 16872726 17671566 -235216 -829115 20968299 19974999 1195132 641574 19773167 19333425 ENSURING ALL CHILDREN THRIVE BY CULTIVATING EVERY CHILD'S POTENTIAL, ENGAGING FAMILIES, AND CHAMPIONING OUR EARLY LEARNING WORKFORCE. 0 0 14814958 2964633 MILE HIGH MONTESSORI DBA MILE HIGH EARLY LEARNING PROVIDES AFFORDABLE, ACCESSIBLE QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN OF LOW-INCOME WORKING PARENTS. IN 2024-25, 810 INFANTS, TODDLERS AND PRESCHOOLERS WERE ENROLLED IN SIX CENTERS ACROSS THE CITY OF DENVER. 14814958 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 29 0 1 258 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 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 ALIX CORBOY BOARD CHAIR 1.00 X X 0 0 0 JAKE GUYERSON VICE CHAIR - FINANCE 1.00 X X 0 0 0 DENNIS DAHL VICE CHAIR - EMERITUS 1.00 X X 0 0 0 MELISSA MARES VICE CHAIR - DEVELOPMENT 1.00 X X 0 0 0 MICHAEL BAKSA VICE CHAIR - NOMINATING 1.00 X X 0 0 0 JILL AIRINGTON-GROOMS BOARD MEMBER 1.00 X 0 0 0 TREASA BURKE BOARD MEMBER 1.00 X 0 0 0 JERUSHA LEV 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 249803 0 12968 ROBERT SMARIGA CHIEF OF STAFF 40.00 X 141940 0 28492 LOLITA RAY CHIEF PROGRAM OFFICER 40.00 X 147388 0 19431 ERIN BURGE CHIEF LEARNING OFFICER 40.00 X 122315 0 7921 FRAN POPE HUMAN RESOURCES DIRECTOR 40.00 X 108614 0 15290 NATHAN HARLAN DEVELOPMENT DIRECTOR 40.00 X 100991 0 6502 SONIA BAUDUY CHEIF ADMIN. OFFICER (THRU 7/24) 40.00 X 153653 0 9242 1024704 0 99846 7 0 1 0 CLEAN & SHINING 5111 ELM CT DENVER CO 80221 OFFICE CLEANING SERVICES 186373 DENVER HEALTH AND HOSPITAL AUTHORITY PO BOX 17093 DENVER CO 80217 NURSING SERVICES 170382 2 366338 69650 11596766 892362 12925116 HUMAN SERVICES 611600 2725070 2725070 EARLY CHILDHOOD EDUCATION FEE 611600 183368 183368 CDA TUITION REVENUE 611600 37003 37003 2945441 439842 439842 90000 0 90000 90000 90000 2565061 2126584 438477 438477 438477 7500 69650 23117 -15617 -15617 MISCELLANEOUS INCOME 900099 19192 19192 19192 16842451 2964633 0 952702 464896 395887 69009 32000 32000 9679764 8785908 819219 74637 322510 312069 10414 27 1038728 957978 72714 8036 765927 699577 60329 6021 20117 20117 58566 58566 967648 476415 491233 149333 122855 26478 462613 266525 196088 135225 117049 18176 125590 90568 35022 HEAD START AND EARLY HE 1896212 1896212 SUPPLIES & EQUIPMENT 718967 503294 210696 4977 FOOD PROGRAM COSTS 317326 317326 PROFESSIONAL DEVELOPMEN 269405 164899 104506 246739 72283 174282 174 17671566 14814958 2693727 162881 3192419 1923228 2378399 1723434 153608 67064 5259058 746191 4648091 4512867 10595782 11748406 20968299 19974999 1195132 641574 1195132 641574 X 19576028 19140006 197139 193419 19773167 19333425 20968299 19974999 -829115 389373 0 X 0 1 X 1 1 1 X 10303505 11392557 13241738 13484984 12925116 61347900 654900 654900 749134 1023932 3082866 10303505 12047457 13896638 14234118 13949048 64430766 64430766 172248 180605 259228 450708 529842 1592631 64404 282487 7897 147836 19192 521816 66545213 8543678 0.96820 0.97020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 64,404. 2021 AMOUNT: $ 282,487. 2022 AMOUNT: $ 7,897. 2023 AMOUNT: $ 147,836. 2024 AMOUNT: $ 19,192. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2588944 2588944 1676056 251408 1424648 814104 340094 474010 179954 154689 25265 4512867 X 18197190 389373 1023932 1413305 16783885 58566 58566 16842451 18636932 1023932 1023932 17613000 58566 58566 17671566 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 77150 69650 7500 2925 5823 2000 12369 77150 69650 7500 2925 5823 2000 12369 23117 -15617 X X X 1 0 0 0 0 0 0 1 0 PAMELA K HARRIS PRESIDENT & CEO 249803 0 0 0 0 0 10039 0 3453 0 263295 0 0 0 ROBERT SMARIGA CHIEF OF STAFF 141940 0 0 0 0 0 7703 0 21308 0 170951 0 0 0 LOLITA RAY CHIEF PROGRAM OFFICER 147388 0 0 0 0 0 7557 0 12393 0 167338 0 0 0 SONIA BAUDUY CHEIF ADMIN. OFFICER (THRU 7/24) 83308 0 0 0 70345 0 7749 0 1772 0 163174 0 0 0 PART I, LINE 4A SONIA BAUDUY, CHIEF ADMINISTRATIVE OFFICER, RECEIVED A SEVERANCE PAYMENT OF $70,345, MADE AS REQUIRED UNDER AGREEMENT WITH EMPLOYER UPON DEPARTURE FROM EMPLOYMENT. 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, 2024 NO BONUSES WERE AWARDED. SUSAN BURKS FORMER BOARD MEMBER 32000 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.