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DENVER METRO CHAMBER OF COMMERCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DENVER METRO CHAMBER OF COMMERCE (EIN 84-0186760)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-03-15
IRS object ID
201600769349300015
Schema version
2014v6.0
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)
Return2016-03-15T00:00:00-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

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 Begin2014-09-01TaxPeriodBeginDt

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
Signature2016-03-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven R CorderPreparerPersonNm
PTINP01363943PTIN
Phone3035345953PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$10,322,242GrossReceiptsAmt
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 Body53VotingMembersGoverningBodyCnt
Voting Members Independent50VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers456TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,043,341PYContributionsGrantsAmt
CY Contributions Grants$8,388,395CYContributionsGrantsAmt
PY Program Service Revenue$1,072,532PYProgramServiceRevenueAmt
CY Program Service Revenue$1,059,153CYProgramServiceRevenueAmt
PY Investment Income-$41,292PYInvestmentIncomeAmt
CY Investment Income$773,179CYInvestmentIncomeAmt
PY Other Revenue$11,466PYOtherRevenueAmt
CY Other Revenue$101,515CYOtherRevenueAmt
PY Total Revenue$8,086,047PYTotalRevenueAmt
CY Total Revenue$10,322,242CYTotalRevenueAmt
PY Grants And Similar Paid$25,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$26,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,316,377PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,488,356CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,711,882PYOtherExpensesAmt
CY Other Expenses$3,826,133CYOtherExpensesAmt
PY Total Expenses$8,053,259PYTotalExpensesAmt
CY Total Expenses$8,340,989CYTotalExpensesAmt
PY Revenues Less Expenses$32,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,981,253CYRevenuesLessExpensesAmt
Total Assets BOY$13,840,007TotalAssetsBOYAmt
Total Assets EOY$16,237,867TotalAssetsEOYAmt
Total Liabilities BOY$1,308,314TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,597,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,531,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,640,263NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo provide business development opportunities, public affairs information and general support to businesses in the metro Denver area.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,219,051ExpenseAmt
Revenue$293,929RevenueAmt
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$784,876ExpenseAmt
Revenue$204,640RevenueAmt
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$566,133ExpenseAmt
Grant$26,500GrantAmt
Revenue$187,024RevenueAmt
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$949,123ExpenseAmt
Revenue$373,560RevenueAmt
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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$949,123TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$373,560TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,519,183TotalProgramServiceExpensesAmt
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
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 Members53GoverningBodyVotingMembersCnt
Independent Voting Member50IndependentVotingMemberCnt
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 (62 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
David Baker
Member0.50Yes (X)$0$0$0
Cedric Buchanon
Member1.30Yes (X)$0$0$0
Denise Burgess
Member1.30Yes (X)$0$0$0
Amy Burkett
Member0.50Yes (X)$0$0$0
Toti Cadavid
Member0.80Yes (X)$0$0$0
Jim Campbell
Member0.50Yes (X)$0$0$0
Mario Carrera
Member0.50Yes (X)$0$0$0
Luella Chavez D'Angelo
Member0.80Yes (X)$0$0$0
Linda Childears
Member0.80Yes (X)$0$0$0
Ralph Christie
Member1.00Yes (X)$0$0$0
Taryn Edwards
Member0.50Yes (X)$0$0$0
David Eves
Member0.50Yes (X)$0$0$0
Michael Feeley
Member0.50Yes (X)$0$0$0
Beth Ganz
Member0.50Yes (X)$0$0$0
Ken Gart
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
Heidi Hardin
Member1.00Yes (X)$0$0$0
Rich Hiller
Member0.50Yes (X)$0$0$0
Rich Jennings
Member0.50Yes (X)$0$0$0
Phil Kalin
Member0.50Yes (X)$0$0$0
Mike Katz
Member1.00Yes (X)$0$0$0
Rich Kylberg
Member0.50Yes (X)$0$0$0
Brendan McGuire
Member1.00Yes (X)$0$0$0
Michael Matthews
Member1.50Yes (X)$0$0$00.10
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
Javier Rodriguez
Member0.50Yes (X)$0$0$0
Trey Rogers
Member1.00Yes (X)$0$0$0
Ellen Sandberg
Member0.50Yes (X)$0$0$0
Doug Scott
Member0.50Yes (X)$0$0$0
Dave Siegel
Member0.50Yes (X)$0$0$0
Mike Slubowski
Member0.50Yes (X)$0$0$0
Lem Smith
Member1.00Yes (X)$0$0$0
George Sparks
Member0.50Yes (X)$0$0$0
Mark Spiecker
Member0.50Yes (X)$0$0$0
Ann Trakimas
Member0.50Yes (X)$0$0$0
Craig Umbaugh
Member0.50Yes (X)$0$0$0
Bruce Wagner
Member0.50Yes (X)$0$0$0
Steve Whiteside
Member0.50Yes (X)$0$0$0
Sylvia Young
Member1.00Yes (X)$0$0$0
Travis Webb
DMCLF Chair0.50Yes (X)$0$0$01.60
Greg Morris
1445 Market Chair1.50Yes (X)$0$0$00.10
Bob Deibel
Chair2.50Yes (X)$0$0$01.60Yes (X)
Donna Lynne
Past Chair1.30Yes (X)$0$0$0Yes (X)
Bob Hottman
Chair Elect & Treasurer2.30Yes (X)$0$0$00.10Yes (X)
Randy Miller
Secretary0.50Yes (X)$0$0$0Yes (X)
Kelly Brough
President & CEO34.50Yes (X)$389,112$0$16,3115.50Yes (X)
Todd Munson
Member1.00Yes (X)$0$0$00.10
Holli Reibel
COO36.00$229,526$0$16,0444.00Yes (X)
Thomas Clark
CEO EDC40.00$290,395$0$15,419Yes (X)
Pamela Reichert
VP40.00$120,643$0$5,694Yes (X)
Charles Ward
VP40.00$149,540$0$13,743Yes (X)
Mizraim Cordero
VP40.00$102,648$0$4,718Yes (X)
Janet Fritz
Sr. Director, Marketing40.00$103,141$0$8,942Yes (X)
Julie Sprigg
Director, Investor Relations40.00$150,024$0$11,163Yes (X)
Lynn Doyle Miller
Dir. Of Finance thru June 201534.00$100,309$0$13,9796.00Yes (X)
Lance Enders
Mgr Membership Sales40.00$139,027$0$10,383Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,774,365TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$116,396TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
R&M Resource Development LLC
7000 E Quincy Ave Suite C-209DenverCO80237Capital campaign consulting$272,310
Development Research Partners
10184 W Belleview Ave 100LittletonCO80127Research and industry cluster studies$168,017
Development Counsellors International
1768 Platte StDenverCO80202Economic development marketing$128,519
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Membership Dues$4,516,720MembershipDuesAmt
Government Grants$57,733GovernmentGrantsAmt
All Other Contributions$3,813,942AllOtherContributionsAmt
Total Contributions$8,388,395TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Business Services900099$373,560$373,560
MDEDC900099$293,929$293,929
Public Affairs900099$204,640$204,640
Community Development900099$187,024$187,024
FieldValueIRS element (for citing)
Total Program Service Revenue$1,059,153TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$764,839TotalRevenueColumnAmt
Exclusion$764,839ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$8,340OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$8,340OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,340TotalRevenueColumnAmt
Exclusion$8,340ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenueDesc
Business900099BusinessCd
Total Revenue Column$101,515TotalRevenueColumnAmt
Exclusion$101,515ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$101,515OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,322,242TotalRevenueColumnAmt
Related Or Exempt Func Income$1,059,153RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$874,694ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$26,500TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,423,835TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,507,797TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,975TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$228,341TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$249,408TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,052TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$185,492TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$192,982TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$748,790TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$178,396TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$259,176TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$228,132TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$994,714TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$179,053TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,897TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Other$392,746
Communications$200,690
SBDC Support$105,000
Equipment rental/maint.$92,013

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,340,989TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,232,083BOYAmt
EOY$1,379,212EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,483,965BOYAmt
EOY$4,937,251EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$648,127BOYAmt
EOY$718,206EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$223,503BOYAmt
EOY$193,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,746,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$486,487LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,120,105BOYAmt
EOY$1,260,102EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$5,060,387BOYAmt
EOY$7,627,719EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$71,837BOYAmt
EOY$122,279EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,840,007BOYAmt
EOY$16,237,867EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,095,562BOYAmt
EOY$1,319,069EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$212,752BOYAmt
EOY$278,535EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,308,314BOYAmt
EOY$1,597,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,531,693BOYAmt
EOY$14,046,759EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$593,504EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,531,693BOYAmt
EOY$14,640,263EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,840,007BOYAmt
EOY$16,237,867EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,981,253ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$127,317OtherChangesInNetAssetsAmt
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$4,541,082DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$185,492NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$185,492NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$323,927AggregateReportedDuesNtcAmt
Taxable-$138,435TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$297,892OtherCostOrOtherBasisAmt
Depreciation$37,965DepreciationAmt
Book Value$259,927BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$661,617OtherCostOrOtherBasisAmt
Depreciation$372,847DepreciationAmt
Book Value$288,770BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$787,080OtherCostOrOtherBasisAmt
Depreciation$75,675DepreciationAmt
Book Value$711,405BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,260,102TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$7,627,719BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$7,627,719TotalBookValueSecuritiesAmt

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 PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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$254,112$0$135,000$0$0$0$10,400$0$5,911$0$405,423$0$0$0
Holli Reibel
COO$139,526$0$90,000$0$0$0$9,478$0$6,566$0$245,570$0$0$0
Thomas Clark
CEO EDC$200,395$0$90,000$0$0$0$10,400$0$5,019$0$305,814$0$0$0
Charles Ward
VP$114,540$0$35,000$0$0$0$6,471$0$7,272$0$163,283$0$0$0
Julie Sprigg
Director, Investor Relations$147,524$0$2,500$0$0$0$6,176$0$4,987$0$161,187$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 4aFormAndLineReferenceDesc
ExplanationLynn Doyle Miller received a severance payment of $14,268 upon termination from the Denver Metro Chamber of Commerce. The payment has been treated as compensation to Ms. Miller, and all applicable federal and state withholding and payroll taxes have been deducted.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Kaiser Foundation Health Plan of Colorado
A board member, Donna Lynne, is the President of Kaiser.$260,686Kaiser provided health insurance to the Chamber over the normal course of business.0
Public Service Company Colorado an Xcel Energy Company
A board member, David Eves, is the President and CEO of Xcel.$113,892Xcel Energy provided utility services to the Chamber during 2015.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 127,317.
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
Total Income$0TotalIncomeAmt

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$1,000,481ShareOfTotalIncomeAmt
Share Of EOY Assets$136,147ShareOfEOYAssetsAmt
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 Org0GiftGrntCapContriFromOthOrgInd
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