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DENVER METRO CHAMBER OF COMMERCE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DENVER METRO CHAMBER OF COMMERCE (EIN 84-0186760)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-03-12
IRS object ID
201540719349300909
Schema version
2013v4.0
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)
Return2015-03-12T10:11:39-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kundinger Corder & Engle PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 Lincoln St Ste 200AddressLine1
CityDenverCity
StateCOState
ZIP Code80203ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840186760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Denver Metro Chamber of CommerceBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDENVBusinessNameControlTxt
Phone3035348500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 Market StreetAddressLine1
CityDenverCity
StateCOState
ZIP Code802021729ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHolli RiebelPersonNm
Person TitleChief Operating OfficerPersonTitleTxt
Phone3035348500PhoneNum
Signature2015-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven R CorderPreparerPersonNm
PTINP01363943PTIN
Phone3035345953PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKelly BroughPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 Market StreetAddressLine1
CityDenverCity
StateCOState
ZIP Code802021729ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$8,086,047GrossReceiptsAmt
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 Body54VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers990TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,481,773PYContributionsGrantsAmt
CY Contributions Grants$7,043,341CYContributionsGrantsAmt
PY Program Service Revenue$1,000,692PYProgramServiceRevenueAmt
CY Program Service Revenue$1,072,532CYProgramServiceRevenueAmt
PY Investment Income$127,923PYInvestmentIncomeAmt
CY Investment Income-$41,292CYInvestmentIncomeAmt
PY Other Revenue$4,185PYOtherRevenueAmt
CY Other Revenue$11,466CYOtherRevenueAmt
PY Total Revenue$7,614,573PYTotalRevenueAmt
CY Total Revenue$8,086,047CYTotalRevenueAmt
PY Grants And Similar Paid$25,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$25,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,010,257PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,316,377CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,699,753PYOtherExpensesAmt
CY Other Expenses$3,711,882CYOtherExpensesAmt
PY Total Expenses$6,735,010PYTotalExpensesAmt
CY Total Expenses$8,053,259CYTotalExpensesAmt
PY Revenues Less Expenses$879,563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,788CYRevenuesLessExpensesAmt
Total Assets BOY$13,511,971TotalAssetsBOYAmt
Total Assets EOY$13,840,007TotalAssetsEOYAmt
Total Liabilities BOY$1,103,521TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,308,314TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,408,450NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,531,693NetAssetsOrFundBalancesEOYAmt
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$3,322,040ExpenseAmt
Revenue$353,035RevenueAmt
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$807,078ExpenseAmt
Revenue$119,619RevenueAmt
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$530,129ExpenseAmt
Grant$25,000GrantAmt
Revenue$249,320RevenueAmt
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$822,736ExpenseAmt
Revenue$350,558RevenueAmt
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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$822,736TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$350,558TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,481,983TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee73EmployeeCnt
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 Members54GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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 Line1Lynn M MillerBusinessNameLine1
FieldValueIRS element (for citing)
Phone3035348500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 Market StreetAddressLine1
CityDenverCity
StateCOState
ZIP Code802021729ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Donna Lynne
Chair2.501.60Yes (X)Yes (X)$0$0$0
Bob Deibel
Chair Elect2.50Yes (X)Yes (X)$0$0$0
John Beeble
Past Chair2.50Yes (X)Yes (X)$0$0$0
Bob Hottman
Treasurer2.50Yes (X)Yes (X)$0$0$0
Randy Miller
Secretary2.50Yes (X)Yes (X)$0$0$0
Cindy Parsons
DMCLF Chair2.501.50Yes (X)$0$0$0
Greg Morris
1445 Market Chair2.500.10Yes (X)$0$0$0
David Baker
Member2.50Yes (X)$0$0$0
Cedric Buchanon
Member2.50Yes (X)$0$0$0
Denise Burgess
Member2.50Yes (X)$0$0$0
Amy Burkett
Member2.50Yes (X)$0$0$0
Toti Cadavid
Member2.50Yes (X)$0$0$0
Jim Campbell
Member2.50Yes (X)$0$0$0
Mario Carrera
Member2.50Yes (X)$0$0$0
Luella Chavez D'Angelo
Member2.50Yes (X)$0$0$0
Linda Childears
Member2.50Yes (X)$0$0$0
Ralph Christie
Member2.50Yes (X)$0$0$0
Robert Coombe
Member2.50Yes (X)$0$0$0
Peter Culshaw
Member2.50Yes (X)$0$0$0
Kim Day
Member2.50Yes (X)$0$0$0
Don Elliman
Member2.50Yes (X)$0$0$0
David Eves
Member2.50Yes (X)$0$0$0
Bain Farris
Member2.50Yes (X)$0$0$0
Michael Feeley
Member2.50Yes (X)$0$0$0
Cole Finegan
Member2.50Yes (X)$0$0$0
Beth Ganz
Member2.50Yes (X)$0$0$0
Ken Gart
Member2.50Yes (X)$0$0$0
Perla Gheiler
Member2.50Yes (X)$0$0$0
Josh Gould
Member2.50Yes (X)$0$0$0
Kelly Haecker
Member2.50Yes (X)$0$0$0
Heidi Hardin
Member2.50Yes (X)$0$0$0
Cindy Haren
Member2.50Yes (X)$0$0$0
Rich Jennings
Member2.50Yes (X)$0$0$0
Mike Katz
Member2.50Yes (X)$0$0$0
Rich Kylberg
Member2.50Yes (X)$0$0$0
James Lochhead
Member2.50Yes (X)$0$0$0
Michael Matthews
Member2.50Yes (X)$0$0$0
Scott Moore
Member2.50Yes (X)$0$0$0
Jim Mulligan
Member2.50Yes (X)$0$0$0
Todd Munson
Member2.50Yes (X)$0$0$0
Jane Okun Bomba
Member2.50Yes (X)$0$0$0
Josh Penry
Member2.50Yes (X)$0$0$0
Javier Rodriquez
Member2.50Yes (X)$0$0$0
Trey Rogers
Member2.50Yes (X)$0$0$0
Ellen Sandberg
Member2.50Yes (X)$0$0$0
Jim Shmerling
Member2.50Yes (X)$0$0$0
Mike Slubowski
Member2.50Yes (X)$0$0$0
Lem Smith
Member2.50Yes (X)$0$0$0
George Sparks
Member2.50Yes (X)$0$0$0
Dan Spirek
Member2.50Yes (X)$0$0$0
Penfield Tate III
Member2.50Yes (X)$0$0$0
Bruce Wagner
Member2.50Yes (X)$0$0$0
Anne Warhover
Member2.50Yes (X)$0$0$0
Leroy Williams
Member2.50Yes (X)$0$0$0
Sylvia Young
Member2.50Yes (X)$0$0$0
Kelly Brough
President & CEO34.505.50Yes (X)Yes (X)$372,709$0$16,382
Holli Reibel
COO36.004.00Yes (X)$229,202$0$14,394
Thomas Clark
CEO EDC40.00Yes (X)$281,889$0$15,110
Pamela Reichert
VP40.00Yes (X)$110,807$0$5,281
Charles Ward
VP40.00Yes (X)$28,230$0$2,218
Jennifer Webster
VP40.00Yes (X)$90,666$0$3,193
Lance Enders
Mgr Membership Sales40.00$138,503$0$10,002Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,252,006TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,580TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
BurkettDesign Inc
1899 Wynkoop Street Suite 300DenverCO80202Architecture & interior design$172,219
R&M Resource Development LLC
7000 E Quincy Ave Suite C-209DenverCO80237Capital campaign consulting$126,314
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$4,499,965MembershipDuesAmt
Government Grants$28,089GovernmentGrantsAmt
All Other Contributions$2,515,287AllOtherContributionsAmt
Total Contributions$7,043,341TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MDEDC900099$353,035$353,035
Business Services900099$350,558$350,558
Community Development900099$249,320$249,320
Public Affairs900099$119,619$119,619
FieldValueIRS element (for citing)
Total Program Service Revenue$1,072,532TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$58,932TotalRevenueColumnAmt
Exclusion-$58,932ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$17,640OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$17,640OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,640TotalRevenueColumnAmt
Exclusion$17,640ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenueDesc
Business900099BusinessCd
Total Revenue Column$11,466TotalRevenueColumnAmt
Exclusion$11,466ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,466OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,086,047TotalRevenueColumnAmt
Related Or Exempt Func Income$1,072,532RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$29,826ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,251,821TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,563,524TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$65,527TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$186,987TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$248,518TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,855TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$174,242TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$448,521TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$826,163TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152,395TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$260,797TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$258,725TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$968,087TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,610TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,929TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
Other$235,350
Communications$206,027
Equipment rental/maint.$90,181

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,053,259TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,256,532BOYAmt
EOY$1,232,083EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,564,520BOYAmt
EOY$5,483,965EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$547,517BOYAmt
EOY$648,127EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$227,284BOYAmt
EOY$223,503EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,798,780LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$678,675LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$177,564BOYAmt
EOY$1,120,105EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,461,402BOYAmt
EOY$5,060,387EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$77,152BOYAmt
EOY$71,837EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,511,971BOYAmt
EOY$13,840,007EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$899,324BOYAmt
EOY$1,095,562EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$204,197BOYAmt
EOY$212,752EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,103,521BOYAmt
EOY$1,308,314EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,408,450BOYAmt
EOY$12,531,693EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,408,450BOYAmt
EOY$12,531,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,511,971BOYAmt
EOY$13,840,007EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$32,788ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$90,455OtherChangesInNetAssetsAmt
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$4,499,965DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$174,242NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$174,242NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$317,737AggregateReportedDuesNtcAmt
Taxable-$143,495TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$282,627OtherCostOrOtherBasisAmt
Depreciation$11,147DepreciationAmt
Book Value$271,480BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,516,153OtherCostOrOtherBasisAmt
Depreciation$667,528DepreciationAmt
Book Value$848,625BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,120,105TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$5,060,387BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$5,060,387TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe DMCC has adopted guidance related to the uncertainty in income taxes. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of August 31, 2014. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed as other operating expense. No interest or penalties have been assessed as of August 31, 2014. Tax years that remain subject to examination include 2011 through 2013.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Denver Metro Chamber Leadership FoundationBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 Market StreetAddressLine1
CityDenverCity
StateCOState
ZIP Code80202ZIPCode
FieldValueIRS element (for citing)
Recipient EIN742489854RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$25,000CashGrantAmt
Purpose Of GrantGeneral supportPurposeOfGrantTxt
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$237,709$0$135,000$0$0$0$10,200$0$6,182$0$389,091$0$0$0
Holli Reibel
COO$139,202$0$90,000$0$0$0$9,269$0$5,125$0$243,596$0$0$0
Thomas Clark
CEO EDC$191,889$0$90,000$0$0$0$10,200$0$4,910$0$296,999$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.$243,236Kaiser provided health insurance to the Chamber over the normal course of business.0
BurkettDesign Inc
A board member, Amy Burkett, is the Principal of BurkettDesign Inc.$100,584BurkettDesign Inc. provided services relating to the renovation of the building.0
OfficeScapes
A board member, Bob Deibel, is the President and Owner of OfficeScapes.$525,066OfficeScapes is a tenant of the building and pays rents to the Chamber, which totaled $62,764 in FY 2014. Additionally, the Chamber purchased new furniture from OfficeScapes totaling $462,302 in FY 2014.0
RNL
A board member, Josh Gould, is the CEO of RNL.$182,176RNL developed the design for the exterior remodel of the building.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4The Chamber's bylaws have been amended for the following changes: 1. Add the Chair of the Colorado Competitive Council (C3) to the list of ex-officio directors. 2. Add C3 to the Executive Committee members. 3. Update the name of the Metro Denver Economic Development Corporation. 4. Create four non-voting ex-officio Board members. These are the public entities on the board and the two higher education institutions.
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 denverchamber.org.
Form 990, Part XI, line 9:Donated ticket vouchers not used by year end 90,455.
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 LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 Market StreetAddressLine1
CityDenverCity
StateCOState
ZIP Code80202ZIPCode
FieldValueIRS element (for citing)
EIN271252471EIN
Primary ActivitiesTo hold the liquor and standard cabaret license for suite 150.PrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Denver Metro Chamber of CommerceBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Denver Metro Chamber Leadership Foundation
1445 Market StreetDenverCO80202742489854Support the mission of the DMCCCO501(c)(3)509(a)(1)N/A0
1445 Market Street
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 AssociationBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11445 Market StreetAddressLine1
CityDenverCity
StateCOState
ZIP Code80202ZIPCode
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 IncBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$158,280ShareOfTotalIncomeAmt
Share Of EOY Assets$76,521ShareOfEOYAssetsAmt
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