DENVER METRO CHAMBER OF COMMERCE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DENVER METRO CHAMBER OF COMMERCE (EIN 84-0186760)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-02-13
- IRS object ID
- 202010449349301806
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-13T15:03:44-06:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln St Ste 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840186760 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Metro Chamber of Commerce | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENV | BusinessNameControlTxt |
| Phone | 3035348500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 Market Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802021729 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Brough | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 3035348500 | PhoneNum |
| Signature | 2020-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven R Corder | PreparerPersonNm |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2020-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.164.244.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-13 | IPDt |
| IP Tm | 14:03:30 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kelly Brough | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 Market Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802021729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,339,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.denverchamber.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | See Form 990, Part III, Line 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 65 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 64 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 430 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,124 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,048,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,151,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,243,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,153,156 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$105,075 | PYInvestmentIncomeAmt |
| CY Investment Income | -$35,437 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,081 | PYOtherRevenueAmt |
| CY Other Revenue | $70,558 | CYOtherRevenueAmt |
| PY Total Revenue | $10,256,256 | PYTotalRevenueAmt |
| CY Total Revenue | $10,339,309 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,153,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,000,012 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,015,437 | PYOtherExpensesAmt |
| CY Other Expenses | $3,907,272 | CYOtherExpensesAmt |
| PY Total Expenses | $9,219,931 | PYTotalExpensesAmt |
| CY Total Expenses | $8,942,284 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,036,325 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,397,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,518,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,790,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,252,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,994,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,265,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,796,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Denver Metro Chamber of Commerce is a customer-focused membership organization that strives to enhance our state's global competitiveness; ensure the highest standards for an improved quality of life; collaborate and convene with other community organizations to achieve mutual goals; represent our members' interests in government and legistlative issues; and provide our members value-added benefits. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,633,448 | ExpenseAmt |
| Revenue | $147,514 | RevenueAmt |
| Desc | Through the Metro Denver Economic Development Corporation, the Chamber works to coordinate the economic development activities in the metro Denver area to retain businesses in the region and to recruit businesses to the region. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $839,478 | ExpenseAmt |
| Revenue | $272,625 | RevenueAmt |
| Desc | Public Affairs: The Chamber advocates on behalf of its member businesses on issues critical to the economic vitality and quality of life within the region, including education, transportation, health care and small business services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $582,960 | ExpenseAmt |
| Revenue | $606,385 | RevenueAmt |
| Desc | Events: The Denver Metro Chamber of Commerce hosts more than 30 events annually, which allows members maximum access to networking and sponsorship opportunities intended to drive visibility to those companies. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,328,219 | ExpenseAmt |
| Grant | $35,000 | GrantAmt |
| Revenue | $126,632 | RevenueAmt |
| Desc | Communications and Community Development: Communicate the organization's focus and positions to the entire membership base and to the community in general.Member Services: The Denver Metro Chamber of Commerce has a number of free and low-cost programs for members to engage in as a benefit of membership. From monthly roundtables to intimate networking and access opportunities, the Member Services Department finds a way for everyone to get involved.SBDC: Through the Denver Metro Small Business Development Center, the Chamber provides technical assistance to small businesses and entrepreneurs.Opportunity Youth: The Denver Metro Chamber of Commerce is leading the Denver Opportunity Youth Initiative aimed at providing education, career opportunities, and support systems to 16 - 24 year-olds who are disconnected from work or school. This is accomplished by partnering with nonprofit, government, and business organizations to create pipelines for opportunity youth to access meaningful work experiences and careers.Mobility Choice: Through a collaboration with the Colorado Department of Transportation, the Regional Transportation District, and the Denver Regional Council of Governments, the Chamber is working to maximize existing investments in the Colorado transportation system by leveraging technology to plan for future workforce and employer mobility needs, thereby increasing economic opportunities and quality of life. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,328,219 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $35,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $126,632 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,384,105 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 65 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 64 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dave Suss | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3035348500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 Market Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802021729 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Denise Burgess | ||||||||
| Chair (through 7/19) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Linda Childears | ||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lori Davis | ||||||||
| Treasurer | 0.50 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Trey Rogers | ||||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bruce Alexander | ||||||||
| Member (through 7/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jandel Allen-Davis | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ray Bellucci | ||||||||
| Member (through 7/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Steve Carter | ||||||||
| Member (through 10/18) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Brent Chrite | ||||||||
| Member (through 7/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mark Cordova | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Cowan | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kim Day | ||||||||
| Member (through 10/18) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Cristal DeHerrera | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Dolan | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ivette Dominguez | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Carla Dore | ||||||||
| EDC Co-chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Helen Drexler | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jason Dunn | ||||||||
| Member (through 10/18) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Chrissy Eisenhard | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Drew Elder | ||||||||
| Member (through 7/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Evans | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| David Eves | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Tony Frank | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Beth Ganz | ||||||||
| Member (through 10/18) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Noel Ginsburg | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Guy Gunther | ||||||||
| Member (through 5/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mowa Haile | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mike Harms | ||||||||
| Member (through 10/18) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jena Hausmann | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dorthy Horrell | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Scott Ingvoldstad | ||||||||
| Member (through 10/18) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Chad Jones | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Lydia Jumonville | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Phil Kalin | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Kelley | ||||||||
| 1445 Chair | 1.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carl Koelbel | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Monica Lang | ||||||||
| Member (through 1/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Peter Lauener | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Wy Livingston | ||||||||
| Member (through 7/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Keith Lobis | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| James Lochhead | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kirk Mielenz | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Matt Most | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Marc Neely | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Charles Chip Rimer | ||||||||
| Member (through 10/18) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Roberta Robinette | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Gina Rodriguez | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Javier Rodriquez | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ruth Rohs | ||||||||
| Member (through 7/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jodi Rolland | ||||||||
| Member (through 10/18) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dean Sanpei | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Greg Schmidt | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| David Shapiro | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Rob Smith | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Edie Sonn | ||||||||
| Member (through 7/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| George Sparks | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mark Spiecker | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Maureen Tarrant | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ron Tilton | ||||||||
| Member | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Leo Tokar | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ann Trakimas | ||||||||
| Member | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Rick Wagner | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Rebecca Weiss | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jarrett Wendt | ||||||||
| Member | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kelly Brough | ||||||||
| President & CEO | 35.00 | 5.00 | Yes (X) | Yes (X) | $476,413 | $0 | $18,924 | |
| Jonathan Ament | ||||||||
| CEO EDC | 40.00 | Yes (X) | $315,432 | $0 | $16,695 | |||
| Holli Riebel | ||||||||
| COO (through 7/2019) | 36.00 | 4.00 | Yes (X) | $236,194 | $0 | $17,767 | ||
| Dave Suss | ||||||||
| Director of Finance | 40.00 | $144,352 | $0 | $11,836 | Yes (X) | |||
| Lance Enders | ||||||||
| VP Membership | 40.00 | $158,246 | $0 | $11,122 | Yes (X) | |||
| Mizraim Cordero | ||||||||
| VP Public Affairs | 40.00 | $148,789 | $0 | $14,483 | Yes (X) | |||
| Laura Giacomo | ||||||||
| VP Membership | 40.00 | $168,674 | $0 | $12,975 | Yes (X) | |||
| Samuel Bailey | ||||||||
| VP Economic Development | 40.00 | $163,371 | $0 | $12,158 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,811,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,960 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $7,352,761 | MembershipDuesAmt |
| Related Organizations | $446,699 | RelatedOrganizationsAmt |
| All Other Contributions | $1,351,572 | AllOtherContributionsAmt |
| Total Contributions | $9,151,032 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Business Services | 900099 | $606,385 | $606,385 |
| Public Affairs | 900099 | $272,625 | $272,625 |
| MDEDC | 900099 | $147,514 | $147,514 |
| Community Development | 900099 | $126,632 | $126,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,153,156 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,437 | TotalRevenueColumnAmt |
| Exclusion | -$35,437 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $70,558 | TotalRevenueColumnAmt |
| Exclusion | $70,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,339,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,153,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,121 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,085 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,464,239 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,185 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,100 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,403 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,429 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,226 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,289 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,897 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,955 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,613 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,388 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,825 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,099 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Other | $536,101 |
| Equipment rental/maint. | $77,500 |
| SBDC Support | $62,558 |
| Communications | $19,392 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,942,284 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,519,299 | BOYAmt |
| EOY | $7,851,992 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,190,048 | BOYAmt |
| EOY | $4,250,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,393 | BOYAmt |
| EOY | $336,562 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,897 | BOYAmt |
| EOY | $282,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,227,948 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,393,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,415 | BOYAmt |
| EOY | $834,682 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,540,416 | BOYAmt |
| EOY | $6,463,391 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,980 | BOYAmt |
| EOY | $270,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,518,448 | BOYAmt |
| EOY | $20,790,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,024 | BOYAmt |
| EOY | $1,465,212 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,095 | BOYAmt |
| EOY | $473,975 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,517 | BOYAmt |
| EOY | $55,522 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252,636 | BOYAmt |
| EOY | $1,994,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,497,089 | BOYAmt |
| EOY | $18,027,284 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,723 | BOYAmt |
| EOY | $768,723 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,265,812 | BOYAmt |
| EOY | $18,796,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,518,448 | BOYAmt |
| EOY | $20,790,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,397,025 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,384 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $118,786 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $7,336,536 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $283,873 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $283,873 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $589,174 | AggregateReportedDuesNtcAmt |
| Taxable | -$305,301 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,771 | DepreciationAmt |
| Book Value | $159,805 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,107,614 | OtherCostOrOtherBasisAmt |
| Depreciation | $938,868 | DepreciationAmt |
| Book Value | $168,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $823,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,627 | DepreciationAmt |
| Book Value | $506,131 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $834,682 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $6,463,391 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,463,391 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cash Held For Others | Desc |
| Amt | $55,522 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,522 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Metro Chamber Leadership Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 Market Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 742489854 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $35,000 | CashGrantAmt |
| Purpose Of Grant | General support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grants are made to charitable and educational organizations and are monitored through reporting requirements established by the Chamber upon awarding a grant to an organization. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kelly Brough | ||||||||||||||
| President & CEO | $312,621 | $0 | $163,792 | $0 | $0 | $0 | $11,000 | $0 | $7,924 | $0 | $495,337 | $0 | $0 | $0 |
| Jonathan Ament | ||||||||||||||
| CEO EDC | $205,432 | $0 | $110,000 | $0 | $0 | $0 | $5,705 | $0 | $10,990 | $0 | $332,127 | $0 | $0 | $0 |
| Holli Riebel | ||||||||||||||
| COO (through 7/2019) | $151,194 | $0 | $85,000 | $0 | $0 | $0 | $8,830 | $0 | $8,937 | $0 | $253,961 | $0 | $0 | $0 |
| Dave Suss | ||||||||||||||
| Director of Finance | $102,852 | $0 | $41,500 | $0 | $0 | $0 | $5,940 | $0 | $5,896 | $0 | $156,188 | $0 | $0 | $0 |
| Lance Enders | ||||||||||||||
| VP Membership | $158,246 | $0 | $0 | $0 | $0 | $0 | $5,010 | $0 | $6,112 | $0 | $169,368 | $0 | $0 | $0 |
| Mizraim Cordero | ||||||||||||||
| VP Public Affairs | $113,789 | $0 | $35,000 | $0 | $0 | $0 | $6,106 | $0 | $8,377 | $0 | $163,272 | $0 | $0 | $0 |
| Laura Giacomo | ||||||||||||||
| VP Membership | $118,674 | $0 | $50,000 | $0 | $0 | $0 | $6,843 | $0 | $6,132 | $0 | $181,649 | $0 | $0 | $0 |
| Samuel Bailey | ||||||||||||||
| VP Economic Development | $113,371 | $0 | $50,000 | $0 | $0 | $0 | $3,539 | $0 | $8,619 | $0 | $175,529 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1445 Market Street Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Sole owner of 1445 Market Street, Inc. | RelationshipWithOrgTxt |
| Loan Purpose | To provide cash flow for tenant improvements made during the year | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $500,000 | OriginalPrincipalAmt |
| Balance Due | $500,000 | BalanceDueAmt |
| Default | Yes (1) | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $500,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | In prior years, the Chamber Board Secretary postion was required to be a lawyer. This requirement was removed in the current year. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is initially reviewed by the Director of Finance and VP of Finance and Operations. The 990 is then distributed electronically to the Finance and Audit Committee for pre-read and then reviewed at a Finance and Audit Committee meeting. At the meeting, representatives from the firm that prepares the tax return present the 990 to the Committee. When the Committee is comfortable with the 990, the Committee recommends that it be presented for the Board of Directors for acceptance. A representative from the Finance and Audit Committee, typically the Chair, will present the 990 to the Board with assistance from representatives from the audit firm as necessary. If the Board votes to accept the 990, it is officially filed. |
| Form 990, Part VI, Section B, line 12c | Each conflict of interest questionnaire is reviewed internally and summarized by the VP of Finance and Operations. This summary, along with any areas of concern, is then presented to the Finance and Audit Committee to determine if there are any conflicts. The Finance and Audit Committee presents a summary of their findings at a minimum of 2 to 3 times per year to the Board of Directors. |
| Form 990, Part VI, Section B, line 15 | The organization reviews the total compensation of the CEO, and other executive salaries using three sources - Mountain States Employers Council Salary Survey (MSEC), American Chamber of Commerce Executives Salary Survey, and Watson Wyatt Salary Survey or other comparable sources. In addition to utilizing these three independent sources, the organization also has a compensation committee consisting of three uncompensated Board members - the Chair of the Board, the Past Chair of the Board, and the Chair-Elect of the Board. The committee approves top management total compensation. |
| Form 990, Part VI, Section C, line 19 | The Chamber has a written policy detailing how documents are made accessible to the public, which was reviewed and approved by the Finance and Audit Committee. The governing documents, conflict of interest policy, and financial statements are all available upon written request, or upon email request to www.denverchamber.org. |
| Form 990, Part XI, line 9: | Donated ticket vouchers and other deferred in-kind not used by year end 118,786. |
| Form 990, Part XII, Line 2c: | The Finance and Audit Committee is responsible for selecting the independent auditors and reviewing the results of the audit. The Committee meets annually with the independent auditors to receive the audit report and internal control recommendations, if any. There were no changes to this process in the current year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1445 Market Restaurant LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 Market Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271252471 | EIN |
| Primary Activities | To hold the liquor and standard cabaret license for suite 150. | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Metro Chamber of Commerce | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Denver Metro Chamber Leadership Foundation | ||||||||||
| 1445 Market Street | Denver | CO | 80202 | 742489854 | Support the mission of the DMCC | CO | 501(c)(3) | 509(a)(1) | Denver Metro Chamber of Commerce | 0 |
| 1445 Market Street Inc | ||||||||||
| 1445 Market Street | Denver | CO | 80202 | 841153174 | Holding company | CO | 501(c)(2) | Denver Metro Chamber of Commerce | Yes (1) | |
| Coloradans for Coloradans | ||||||||||
| 1445 Market Street | Denver | CO | 80202 | 811101374 | Improving business conditions for the metro Denver business community | CO | 501(c)(4) | Denver Metro Chamber of Commerce | 0 | |
| CO-SWEEP | ||||||||||
| 1445 Market Street | Denver | CO | 80202 | Improving business conditions for the metro Denver business community | CO | 501(c)(4) | Denver Metro Chamber of Commerce | 0 | ||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chamber Building Condominium Association | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 Market Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462867216 | EIN |
| Primary Activities | Condominium Association | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1445 Market Street Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $24,136 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $35,721 | ShareOfEOYAssetsAmt |
| Ownership | 0.78400 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1445 Market Street Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionTypeTxt |
| Involved | $5,124 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |