DENVER METRO CHAMBER LEADERSHIP FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DENVER METRO CHAMBER LEADERSHIP FOUNDATION (EIN 74-2489854)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-01-16
- IRS object ID
- 201720189349300512
- Schema version
- 2015v3.0
- 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 A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-16T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2016-08-31 | 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 | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742489854 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Metro Chamber | BusinessNameLine1Txt |
| Business Name Line2 | Leadership Foundation | BusinessNameLine2Txt |
| 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 | 80202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dan Lewis | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3035348500 | PhoneNum |
| Signature | 2017-01-18 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dan Lewis | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $2,506,191 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | denverleadership.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O.The Foundation's mission is to inspire a diverse community of leadership to improve Colorado and to provide content, context and access to inspire leaders to engage in issues critical to the region's success.The Foundation's values are: -Cooperative, Collaborative Relationships-Inclusivity and Diversity of Perspective-Dedication to Quality-Commitment to VolunteerismAn affiliate organization of the Denver Metro Chamber of Commerce,the Foundation is the state's premier leadership organization with a 40-year history of preparing and connecting leaders from the business and civic communities to strengthen Colorado's future. The Leadership Foundation helps emerging and recognized leaders expand their skills, enhance their knowledge of local and state issues, and leverage their individual passion to make positive changes in our community. The Foundation also enhances individual, career and professional growth while creating value for participating companies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 422 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $648,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,357,169 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,151,996 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,049,299 | CYProgramServiceRevenueAmt |
| PY Investment Income | $139,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,940,137 | PYTotalRevenueAmt |
| CY Total Revenue | $2,463,121 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,384 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $328,686 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $585,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $707,623 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $102,138 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $766,160 | PYOtherExpensesAmt |
| CY Other Expenses | $972,679 | CYOtherExpensesAmt |
| PY Total Expenses | $1,521,936 | PYTotalExpensesAmt |
| CY Total Expenses | $2,008,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $418,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $454,133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,406,131 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,303,074 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $681,822 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $998,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,724,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,304,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See description to Part I, Line 1 on Schedule O. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $590,575 | ExpenseAmt |
| Grant | $25,375 | GrantAmt |
| Revenue | $487,550 | RevenueAmt |
| Desc | Leadership Exchange: Leadership Exchange is an annual city-to-city exchange that brings Denver's prominent business and civic leaders together to discuss the innovations and best practices of another city facing relevant business and policy issues while strengthening the collective vision and collaboration in our own community. Inclusive of contributions made to the program in fiscal year 2016, this program generated total revenue of $818,575 and expenses of $590,575 for a program net of $228,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $246,085 | ExpenseAmt |
| Grant | $20,700 | GrantAmt |
| Revenue | $233,570 | RevenueAmt |
| Desc | Leadership Denver: Leadership Denver is an 11-month program for active leaders focused on assuming civic leadership roles in the Denver Metro community. Leadership Denver is a balance of in-depth issues seminars, retreats, and a group community service project. Inclusive of contributions made to the program in fiscal year 2016, this program generated total revenues of $279,020 and expenses of $246,085 for a program net of $32,935. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,792 | ExpenseAmt |
| Grant | $126,000 | GrantAmt |
| Revenue | $5,275 | RevenueAmt |
| Desc | The Colorado Leadership Alliance develops the next generation of Colorado's leaders through a consortium of leadership education programs at undergraduate institutions across Colorado. CLA coordinates a rich array of programmatic and resource development support for its programs on more than thirteen campuses(CSU-Ft. Collins, CSU-Pueblo, the US Air Force Academy, CU-Boulder, CU-Colorado Springs, CU-Denver, University of Denver, University of Northern Colorado, Regis University, Metropolitan State University of Denver, Otero Junior College, Front Range Community College and Johnson & Wales University). In addition to these activities, the Foundation awarded $126,000 in scholarships to Metropolitan State University of Denver, the University of Northern Colorado, and the University of Colorado through the FirstBank Colorado Scholars Program. Inclusive of contributions made to the program in fiscal year 2016, this program generated total revenues of $23,275 and expenses of $153,792 for a program net of ($130,517). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $562,701 | ExpenseAmt |
| Grant | $156,611 | GrantAmt |
| Revenue | $322,904 | RevenueAmt |
| Desc | Access Denver, Colorado Leadership Alliance, Impact Denver, Leadership Alumni Network, Civic DNA, Opportunity Youth, and Mobility Choice are designed to prepare and connect leaders from the business and civic communities to strengthen Colorado's future.Access Denver exposes senior-level Denver executives to the influential people and critical issues of the Denver area, providing an exclusive two-day introduction to the city's business and community landscape. Inclusive of contributions made to the program in fiscal year 2016, this program generated total revenues of $121,750 and expenses of $79,025 for a program net of $42,725.Colorado Experience: Colorado Experience is a two day program designed to promote dialogue relating to statewide business and policy issues. The program provides an opportunity for emerging and executive leaders to explore Colorado's regional issues and to strengthen collective vision and collaboration in our communities. The program takes participants to a different city in Colorado each year. Inclusive of contributions made to the program in fiscal year 2016, this program generated total revenues of $94,019 and expenses of $151,358 for a program loss of $57,339.Impact Denver builds confidence and leadership skills for young professionals while introducing them to topics of significance to the region. Inclusive of contributions made to the program in fiscal year 2016, this program generated total revenue of $197,700 and expenses of $129,739 for a program net of $67,961.Leadership Alumni Network ties together 2,300 alumni of the Leadership Foundation's programs, who represent the Denver Metro region's business, civic, and community leaders. Inclusive of contributions made to the program in fiscal year 2016, this program generated total revenue of $7,600 and expenses of $47,958 for a program loss of $40,298.Civic DNA represents inclusivity, collaboration, shared vision, and responsibility for today's leaders in Colorado. Inclusive of contributions made to the program in fiscal year 2016, the program generated revenue of $9,900 and expenses of $15,735 for a program loss of $5,835.Opportunity Youth and Mobility Choice are new programs being administered by the Denver Metro Chamber Leadership Foundation in the current year. The aim of Opportunity Youth is to provide education, career opportunities, and support systems to 16 - 24 year-olds who are disconnected from work or school. Program expenses totaled $108,793 in 2016.Mobility Choice 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. Program expenses totaled $30,093 during 2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $562,701 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $156,611 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $322,904 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,553,153 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | Denver Metro Chamber of Commerce | 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 | 80202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 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 |
|---|---|---|---|---|---|---|---|
| Kelly Brough | |||||||
| President & CEO | 5.00 | 35.00 | Yes (X) | Yes (X) | $0 | $413,061 | $17,222 |
| Katie Kramer | |||||||
| Chair of the Board | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Travis Webb | |||||||
| Immediate Past Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tara Dunn | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kirk Scheitler | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bob Hottman | |||||||
| Chamber Board Chair | 2.00 | 2.50 | Yes (X) | $0 | $0 | $0 | |
| Justin Ball | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Chang | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pat Cortez | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Josh Craver | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Laura English | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| E Martin Enriquez | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Renny Fagan | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Fordyce | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Foster | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Norm Franke | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Graves | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gino Greco | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Hansen | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Ho | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kittie Hook | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shannon Jones | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tasha Jones | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Korenblat | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Lucero | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Maples | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Darren Markley | |||||||
| Chair Elect | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dennis Moore | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bill Myers | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Nealson | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Niyompong | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James Pinto | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lorii Rabinowitz | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ramonna Robinson | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Rohs | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maja Rosenquist | |||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Holly Shilliday | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Van Leeuwen | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Amy Venturi | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Celso White | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Lewis | |||||||
| Executive Director | 40.00 | Yes (X) | $58,010 | $0 | $2,482 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $58,010 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $413,061 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,704 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $87,180 | FundraisingAmt |
| Related Organizations | $25,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,244,989 | AllOtherContributionsAmt |
| Total Contributions | $1,357,169 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Leadership Exchange | 900099 | $487,550 | $487,550 |
| Leadership Denver | 900099 | $233,570 | $233,570 |
| Impact Denver | 900099 | $168,975 | $168,975 |
| Access Denver | 900099 | $92,750 | $92,750 |
| Colorado Experience | 900099 | $57,519 | $57,519 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,935 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,049,299 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,653 | TotalRevenueColumnAmt |
| Exclusion | $56,653 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,070 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,180 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,070 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,463,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,049,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,653 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,886 | TotalAmt |
| Program Services | $138,886 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,800 | TotalAmt |
| Program Services | $189,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,160 | TotalAmt |
| Program Services | $82,795 | ProgramServicesAmt |
| Management And General | $79,272 | ManagementAndGeneralAmt |
| Fundraising | $14,093 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,067 | TotalAmt |
| Program Services | $376,401 | ProgramServicesAmt |
| Management And General | $20,384 | ManagementAndGeneralAmt |
| Fundraising | $58,282 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,088 | TotalAmt |
| Program Services | $5,382 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
| Fundraising | $843 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,490 | TotalAmt |
| Program Services | $17,081 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
| Fundraising | $2,659 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,818 | TotalAmt |
| Program Services | $34,907 | ProgramServicesAmt |
| Management And General | $7,412 | ManagementAndGeneralAmt |
| Fundraising | $5,499 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,500 | TotalAmt |
| Management And General | $36,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,466 | TotalAmt |
| Management And General | $80,466 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,900 | TotalAmt |
| Management And General | $13,900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,196 | TotalAmt |
| Management And General | $27,196 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,262 | TotalAmt |
| Management And General | $79,500 | ManagementAndGeneralAmt |
| Fundraising | $20,762 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,454 | TotalAmt |
| Management And General | $6,454 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LEADERSHIP EXCHANGE | $409,523 | $409,523 |
| LEADERSHIP DENVER | $129,856 | $129,856 |
| COLORADO EXPERIENCE | $55,829 | $55,829 |
| IMPACT DENVER | $48,328 | $48,328 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,365 | TotalAmt |
| Program Services | $64,365 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008,988 | TotalAmt |
| Program Services | $1,553,153 | ProgramServicesAmt |
| Management And General | $353,697 | ManagementAndGeneralAmt |
| Fundraising | $102,138 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,773,410 | BOYAmt |
| EOY | $3,365,789 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,374 | BOYAmt |
| EOY | $490,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,024 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,589 | BOYAmt |
| EOY | $98,164 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,758 | BOYAmt |
| EOY | $3,348,311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,406,131 | BOYAmt |
| EOY | $7,303,074 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,107 | BOYAmt |
| EOY | $239,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,715 | BOYAmt |
| EOY | $759,376 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,822 | BOYAmt |
| EOY | $998,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,284 | BOYAmt |
| EOY | $2,332,195 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,267 | BOYAmt |
| EOY | $624,006 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,758 | BOYAmt |
| EOY | $3,348,311 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,724,309 | BOYAmt |
| EOY | $6,304,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,406,131 | BOYAmt |
| EOY | $7,303,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $454,133 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $126,070 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $855,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $659,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $607,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $648,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,357,169 | CurrentTaxYearAmt |
| Total | $4,127,990 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $979,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $943,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,100,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,049,299 | CurrentTaxYearAmt |
| Total | $4,963,950 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,835,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,550,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,550,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,748,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,406,468 | CurrentTaxYearAmt |
| Total | $9,091,940 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,091,940 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,653 | CurrentTaxYearAmt |
| Total | $561,950 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,653 | CurrentTaxYearAmt |
| Total | $561,950 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,946,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,669,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,686,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,888,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,463,121 | CurrentTaxYearAmt |
| Total | $9,653,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93020 | PublicSupportPY509Pct |
| Investment Income CY | 0.05820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06980 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,284,758 | BeginningYearBalanceAmt |
| Contributions | $91,716 | ContributionsAmt |
| Investment Earnings Or Losses | $97,837 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $126,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,348,311 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,354,832 | BeginningYearBalanceAmt |
| Contributions | $105,477 | ContributionsAmt |
| Investment Earnings Or Losses | -$57,292 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $118,259 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,284,758 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,935,203 | BeginningYearBalanceAmt |
| Contributions | $86,102 | ContributionsAmt |
| Investment Earnings Or Losses | $449,527 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $116,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,354,832 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,650,067 | BeginningYearBalanceAmt |
| Contributions | $100,498 | ContributionsAmt |
| Investment Earnings Or Losses | $292,138 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $107,500 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,935,203 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,558,347 | BeginningYearBalanceAmt |
| Contributions | $97,635 | ContributionsAmt |
| Investment Earnings Or Losses | $106,085 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $112,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,650,067 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,024 | DepreciationAmt |
| Book Value | $98,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,164 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments held by CU Fdn | Desc |
| Book Value | $3,348,311 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,348,311 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $2,559,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $126,070 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,550 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $176,620 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,382,655 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $80,466 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $80,466 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,463,121 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,979,072 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,550 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,550 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,928,522 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $80,466 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $80,466 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,008,988 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | The Foundation's permanently restricted net assets consist of one donor restricted endowment fund, the FirstBank Colorado Scholars Endowment Fund, the purpose of which is to provide undergraduate scholarships to students enrolled at the University of Colorado and other Colorado colleges. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Celebrating Civic Leadership Lunch | Event1Nm |
| Gross Receipts Event1 | $130,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $87,180 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,070 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $43,070 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $130,250 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,180 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,070 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,070 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
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 of Commerce | 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 | 840186760 | RecipientEIN |
| IRC Section | 501(c)(6) | IRCSectionDesc |
| Cash Grant | $138,886 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | n/a | ValuationMethodUsedDesc |
| Non Cash Assistance | n/a | NonCashAssistanceDesc |
| Purpose Of Grant | To support the Mobility Choice and Opportunity Youth projects. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Merit-based scholarships for students at University of Northern Colorado, University of Colorado - Boulder, University of Colorado - Colorado Springs, University of Colorado - Denver, and Metropolitan State University of Denver. | 52 | $126,000 |
| Scholarships given for the Foundation's various programs. | 56 | $63,800 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Foundation works with the program directors at various universities to determine what the scholarship needs are. Scholarships are generally given to supplement a core scholarship given by the school. Once the funding is determined and the Foundation has confirmation that each student will be accepting the scholarship, the funds are awarded to the specific school. The program director from each university ensures that scholarships go to the selected students. The funds are distributed by the University of Colorado Foundation, which administers the endowment funds from which scholarships are made. The CU Foundation confirms the distribution of grant funds. | 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 |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Brough | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $268,061 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $145,000 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $10,600 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $6,622 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $430,283 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 6 | FormAndLineReferenceDesc |
| Explanation | All Foundation employees are eligible to receive a year-end bonus. The bonus is based on the performance of all affiliates in reaching the organization's overall goals, the net earnings of the Foundation, personal performance and is dependent upon the Foundation achieving the board recommended level of reserves. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 2 | During the current year, the Denver Metro Chamber Leadership Foundation began administering funding for two new programs: Opportunity Youth and Mobility Choice. The Opportunity Youth initiative is aimed at providing education, career opportunities, and support systems to 16 - 24 year olds who are disconnected from work or school. Mobility Choice works 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. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is initially reviewed by the Director of Finance and Chief Operating Officer of the Denver Metro Chamber of Commerce, as well as the Director of Operations and the Executive Director of the Foundation. The 990 is then distributed electronically to the Foundation Finance and Audit Committee for pre-read and then reviewed at a Finance and Audit Committee meeting. At the meeting, representatives from the audit firm present the 990 to the Committee. When the Committee is comfortable with the 990, the Committee will then recommend that it be presented to the Foundation 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 Foundation's Director of Operations. This summary, along with any disclosures, is reviewed by the Chamber's Chief Operating Officer to determine if there are concerns or if additional information is needed. The 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 to the Foundation Board. |
| Form 990, Part VI, Section B, line 15 | The organization reviews the total compensation of the Executive Director position 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 data sources to evaluate all salaries. 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 Foundation 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 or in-person request at Foundation headquarters, or upon email request to dmclf-info@denverleadership.org |
| 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 finance and audit 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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Metro Chamber of Commerce | 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 | 840186760 | EIN |
| Primary Activities | Chamber of Commerce | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(6) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |