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DENVER METRO CHAMBER OF COMMERCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DENVER METRO CHAMBER OF COMMERCE (EIN 84-0186760)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-01-12
IRS object ID
201740129349300614
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-12T10:09:03-06:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kundinger Corder & Engle PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 Lincoln St Ste 200AddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840186760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Denver Metro Chamber of CommerceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENVBusinessNameControlTxt
Phone3035348500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 Market StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802021729ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKelly BroughPersonNm
Person TitlePresident and CEOPersonTitleTxt
Phone3035348500PhoneNum
Signature2017-01-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven R CorderPreparerPersonNm
PTINP01363943PTIN
Phone3035345953PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKelly BroughPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 Market StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802021729ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,520,128GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.denverchamber.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1935FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionSee Form 990, Part III, Line 1.ActivityOrMissionDesc
Voting Members Governing Body59VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers387TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,388,395PYContributionsGrantsAmt
CY Contributions Grants$8,223,537CYContributionsGrantsAmt
PY Program Service Revenue$1,059,153PYProgramServiceRevenueAmt
CY Program Service Revenue$947,688CYProgramServiceRevenueAmt
PY Investment Income$773,179PYInvestmentIncomeAmt
CY Investment Income-$955,743CYInvestmentIncomeAmt
PY Other Revenue$101,515PYOtherRevenueAmt
CY Other Revenue$147,552CYOtherRevenueAmt
PY Total Revenue$10,322,242PYTotalRevenueAmt
CY Total Revenue$8,363,034CYTotalRevenueAmt
PY Grants And Similar Paid$26,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$43,125CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,488,356PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,606,581CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,826,133PYOtherExpensesAmt
CY Other Expenses$3,532,628CYOtherExpensesAmt
PY Total Expenses$8,340,989PYTotalExpensesAmt
CY Total Expenses$8,182,334CYTotalExpensesAmt
PY Revenues Less Expenses$1,981,253PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$180,700CYRevenuesLessExpensesAmt
Total Assets BOY$16,237,867TotalAssetsBOYAmt
Total Assets EOY$16,651,713TotalAssetsEOYAmt
Total Liabilities BOY$1,597,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,689,136TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,640,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,962,577NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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 SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,682,228ExpenseAmt
Revenue$136,498RevenueAmt
DescThrough 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

FieldValueIRS element (for citing)
Expense$826,499ExpenseAmt
Revenue$211,381RevenueAmt
DescPublic 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, transportaion, health care and small business services.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$571,703ExpenseAmt
Grant$43,125GrantAmt
Revenue$163,671RevenueAmt
DescCommunications and Community Development: Communicate the organization's focus and positions to the entire membership base and to the community in general.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,094,165ExpenseAmt
Revenue$436,138RevenueAmt
DescMember 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.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.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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,094,165TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$436,138TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,174,595TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members59GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Dave SussBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3035348500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 Market StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802021729ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Bruce Alexander
Member0.50Yes (X)$0$0$0
Jandel Allen-Davis
Member0.50Yes (X)$0$0$0
David Baker
Member0.50Yes (X)$0$0$0
George Batejan
Member0.50Yes (X)$0$0$0
Ruth Benton
Member0.50Yes (X)$0$0$0
Cedric Buchanon
Member0.50Yes (X)$0$0$0
Denise Burgess
Member0.50Yes (X)$0$0$0
Toti Cadavid
Member0.50Yes (X)$0$0$0
Mario Carrera
Member0.50Yes (X)$0$0$0
Luella Chavez D'Angelo
Member0.50Yes (X)$0$0$0
Linda Childears
Member0.50Yes (X)$0$0$0
Rebecca Chopp
Member0.50Yes (X)$0$0$0
Ralph Christie
Member0.50Yes (X)$0$0$0
Kim Day
Member0.50Yes (X)$0$0$0
Taryn Edwards
Member0.50Yes (X)$0$0$0
Don Elliman
Member0.50Yes (X)$0$0$0
David Eves
Member0.50Yes (X)$0$0$0
David Fine
Member0.50Yes (X)$0$0$0
Tony Frank
Member0.50Yes (X)$0$0$0
Beth Ganz
Member0.50Yes (X)$0$0$0
Noel Ginsburg
Member0.50Yes (X)$0$0$0
Josh Gould
Member0.50Yes (X)$0$0$0
Kelly Haecker
Member0.50Yes (X)$0$0$0
Mowa Haile
Member0.50Yes (X)$0$0$0
Jena Hausmann
Member0.50Yes (X)$0$0$0
Mark Herman
Member0.50Yes (X)$0$0$0
Rich Hiller
Member0.50Yes (X)$0$0$0
Scott Ingvoldstad
Member0.50Yes (X)$0$0$0
Vernon Irvin
Member0.50Yes (X)$0$0$0
Rich Jennings
Member0.50Yes (X)$0$0$0
Phil Kalin
Member0.50Yes (X)$0$0$0
Lenee Koch
Member0.50Yes (X)$0$0$0
James Lochhead
Member0.50Yes (X)$0$0$0
Michael Matthews
Member0.50Yes (X)$0$0$0
Chuck McDaniel
Member0.50Yes (X)$0$0$0
Scott Moore
Member0.50Yes (X)$0$0$0
Jane Okun Bomba
Member0.50Yes (X)$0$0$0
Josh Penry
Member0.50Yes (X)$0$0$0
Roberta Robinette
Member0.50Yes (X)$0$0$0
Javier Rodriquez
Member0.50Yes (X)$0$0$0
Trey Rogers
Member0.50Yes (X)$0$0$0
Maja Rosenquist
Member1.00Yes (X)$0$0$01.00
Doug Scott
Member0.50Yes (X)$0$0$0
Mike Slubowski
Member0.50Yes (X)$0$0$0
Lem Smith
Member0.50Yes (X)$0$0$0
George Sparks
Member0.50Yes (X)$0$0$0
Mark Spiecker
Member0.50Yes (X)$0$0$0
Greg Tarpinian
Member0.50Yes (X)$0$0$0
Ann Trakimas
Member0.50Yes (X)$0$0$0
Craig Umbaugh
Member0.50Yes (X)$0$0$0
Steve Whiteside
Member0.50Yes (X)$0$0$0
Sylvia Young
Member0.50Yes (X)$0$0$0
Katie Kramer
DMCLF Chair1.00Yes (X)$0$0$01.00
Gregory W Morris
1445 Market Chair1.50Yes (X)$0$0$00.10
Bob Hottman
Chair2.50Yes (X)$0$0$02.00Yes (X)
Bob Deibel
Past Chair1.30Yes (X)$0$0$0Yes (X)
Todd Munson
Chair Elect & Treasurer2.30Yes (X)$0$0$0Yes (X)
Randy Miller
Secretary0.50Yes (X)$0$0$0Yes (X)
Kelly Brough
President & CEO35.00Yes (X)$413,061$0$17,2225.00Yes (X)
Holli Riebel
COO36.00$256,368$0$17,2204.00Yes (X)
Thomas Clark
CEO EDC40.00$306,301$0$15,682Yes (X)
Pamela Reichert
VP EDC40.00$132,676$0$6,141Yes (X)
Laura Giacomo
VP Communications40.00$112,526$0$7,035Yes (X)
Mizraim Cordero
VP Public Affairs40.00$111,383$0$5,054Yes (X)
Janet Fritz
Sr. Director, Marketing40.00$105,862$0$9,208Yes (X)
Julie Sprigg
Dir., Investor Relations40.00$119,517$0$10,017Yes (X)
Lance Enders
Mgr Membership Sales40.00$134,221$0$9,773Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,691,915TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$97,352TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Development Research PartnersBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line110184 W Belleview Ave 100AddressLine1Txt
CityLittletonCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80127ZIPCd
FieldValueIRS element (for citing)
ServicesResearch and industry cluster studiesServicesDesc
Compensation$211,655CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$4,086,726MembershipDuesAmt
Related Organizations$138,886RelatedOrganizationsAmt
All Other Contributions$3,997,925AllOtherContributionsAmt
Total Contributions$8,223,537TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Business Services900099$436,138$436,138
Public Affairs900099$211,381$211,381
Community Development900099$163,671$163,671
MDEDC900099$136,498$136,498
FieldValueIRS element (for citing)
Total Program Service Revenue$947,688TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$798,649TotalRevenueColumnAmt
Exclusion-$798,649ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$157,094OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$157,094OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$157,094TotalRevenueColumnAmt
Exclusion-$157,094ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenueDesc
Business900099BusinessCd
Total Revenue Column$147,552TotalRevenueColumnAmt
Exclusion$147,552ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$147,552OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,363,034TotalRevenueColumnAmt
Related Or Exempt Func Income$947,688RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$808,191ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$43,125TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,472,198TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,572,702TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$73,436TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$226,675TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$261,570TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$185,994TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$171,163TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$865,749TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$284,869TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$221,346TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$253,643TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$625,826TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176,045TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,588TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Other$367,049
Communications$202,456
SBDC Support$82,396
Equipment rental/maint.$77,487

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,182,334TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,379,212BOYAmt
EOY$3,850,518EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,937,251BOYAmt
EOY$3,987,317EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$718,206BOYAmt
EOY$257,224EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$193,098BOYAmt
EOY$190,946EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,821,047LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$642,320LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,260,102BOYAmt
EOY$1,178,727EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,627,719BOYAmt
EOY$7,008,505EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$122,279BOYAmt
EOY$178,476EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,237,867BOYAmt
EOY$16,651,713EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,319,069BOYAmt
EOY$1,378,472EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$278,535BOYAmt
EOY$310,664EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,597,604BOYAmt
EOY$1,689,136EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,046,759BOYAmt
EOY$14,384,779EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$593,504BOYAmt
EOY$577,798EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,640,263BOYAmt
EOY$14,962,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,237,867BOYAmt
EOY$16,651,713EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$180,700ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$141,614OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$4,447,226DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$185,994NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$185,994NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$394,904AggregateReportedDuesNtcAmt
Taxable-$208,910TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,023OtherCostOrOtherBasisAmt
Depreciation$61,578DepreciationAmt
Book Value$238,445BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$698,579OtherCostOrOtherBasisAmt
Depreciation$447,475DepreciationAmt
Book Value$251,104BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$822,445OtherCostOrOtherBasisAmt
Depreciation$133,267DepreciationAmt
Book Value$689,178BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,178,727TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$7,008,505BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$7,008,505TotalBookValueSecuritiesAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Denver Metro Chamber Leadership Foundation
1445 Market StreetDenverCO80202742489854501(c)(3)$25,000General support
(no name)
General support
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Kelly Brough
President & CEO$268,061$0$145,000$0$0$0$10,600$0$6,622$0$430,283$0$0$0
Holli Riebel
COO$146,368$0$110,000$0$0$0$10,454$0$6,766$0$273,588$0$0$0
Thomas Clark
CEO EDC$206,301$0$100,000$0$0$0$10,600$0$5,082$0$321,983$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Kaiser Foundation Health Plan of Colorado
A board member, Donna Lynne, is the President of Kaiser.$281,646Kaiser provided health insurance to the Chamber over the normal course of business.0
OfficeScapes
A board member, Bob Deibel, is the President and Owner of OfficeScapes.$116,976The Chamber purchased furniture from OfficeScapes during 2016.0
EKS&H
A board member, Bob Hottman, is the CEO of EKS&H.$129,328During 2016, EKS&H became a tenant of 1445 Market Street. As part of the lease agreement, EKS&H received lease incentives in the form of tenant improvements that were paid for by the Chamber.0
Public Service Company Colorado
A board member, David Eves, is the President and CEO of Public Services Co$88,470Public Services Company Colorado provided ultility services to the Chamber over the normal course of business.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, line 2During the current year, the Chamber undertook two new program activities: 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. The Mobility Choice Initiative 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.
Form 990, Part VI, Section B, line 11The Form 990 is initially reviewed by the Director of Finance and Chief Operating Officer. 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 12cEach conflict of interest questionnaire is reviewed internally and summarized by the Chief Operating Officer. 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 15The 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 19The 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 not used by year end 141,614.
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

FieldValueIRS element (for citing)
Business Name Line11445 Market Restaurant LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 Market StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
EIN271252471EIN
Primary ActivitiesTo hold the liquor and standard cabaret license for suite 150.PrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Denver Metro Chamber of CommerceBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Denver Metro Chamber Leadership Foundation
1445 Market StreetDenverCO80202742489854Support the mission of the DMCCCO501(c)(3)509(a)(1)N/A0
1445 Market Street Inc
1445 Market StreetDenverCO80202841153174Holding companyCO501(c)(2)0Denver Metro Chamber of Commerce

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Chamber Building Condominium AssociationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 Market StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80202ZIPCd
FieldValueIRS element (for citing)
EIN462867216EIN
Primary ActivitiesCondominium AssociationPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line11445 Market Street IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$3,412ShareOfTotalIncomeAmt
Share Of EOY Assets$111,039ShareOfEOYAssetsAmt
Ownership0.78400OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd