DENVER METRO CHAMBER OF COMMERCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DENVER METRO CHAMBER OF COMMERCE (EIN 84-0186760)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-03-17
- IRS object ID
- 201430779349300008
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-17T10:29:01-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln St Ste 200 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840186760 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Metro Chamber of Commerce | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DENV | NameControl |
| Phone | 3035348500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 Market Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802021729 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Holli Riebel | Name |
| Title | Chief Operating Officer | Title |
| Phone | 3035348500 | Phone |
| Date Signed | 2014-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven R Corder | Name |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kelly Brough | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 Market Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802021729 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7614573 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.denverchamber.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1935 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | See Form 990, Part III, Line 1. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 990 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6348427 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6481773 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1599726 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1000692 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 162904 | InvestmentIncomePriorYear |
| Investment Income Current Year | 127923 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4876 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8115933 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7614573 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3487900 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4010257 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3519308 | OtherExpensePriorYear |
| Other Expenses Current Year | 2699753 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7032208 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6735010 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1083725 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 879563 | RevenuesLessExpensesCY |
| Total Assets BOY | 12598710 | TotalAssetsBOY |
| Total Assets EOY | 13511971 | TotalAssetsEOY |
| Total Liabilities BOY | 1143433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1103521 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11455277 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12408450 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide business development opportunities, public affairs information and general support to businesses in the metro Denver area. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2351462 | Expense |
| Revenue | 97045 | Revenue |
| Description | Through the Metro Denver Economic Development Corporation, the Chamber works to coordinate the economic development activities in the metro Denver area to retain businesses in the region and to recruit businesses to the region. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 655516 | Expense |
| Revenue | 204665 | Revenue |
| Description | Public Affairs: The Chamber advocates on behalf of its member businesses on issues critical to the economic vitality and quality of life within the region, including education, transportaion, health care and small business services. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 518127 | Expense |
| Grants | 25000 | Grants |
| Revenue | 218652 | Revenue |
| Description | Communications and Community Development: Communicate the organization's focus and positions to the entire membership base and to the community in general. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 893274 | Expense |
| Revenue | 480330 | Revenue |
| Description | Through the Denver Metro Small Business Development Center the Chamber provides technical assistance to small businesses and entrepreneurs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 893274 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 480330 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4418379 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lynn M Miller | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3035348500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 Market Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 802021729 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (64 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| John Beeble | |||||||||
| Chair | 2.50 | 1.70 | X | X | 0 | 0 | 0 | ||
| Hassan A Salem | |||||||||
| Past Chair | 2.50 | X | X | 0 | 0 | 0 | |||
| Donna Lynne | |||||||||
| Chair Elect | 2.50 | X | X | 0 | 0 | 0 | |||
| Gregory W Morris | |||||||||
| 1445 Market Board Chair & Member | 2.50 | 0.10 | X | X | 0 | 0 | 0 | ||
| Cindy Parsons | |||||||||
| DMCLF Board Chair | 2.50 | 1.60 | X | X | 0 | 0 | 0 | ||
| Fiona Arnold | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| David C Baker | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Cedric Buchanon | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Denise Burgess | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Amy Burkett | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Toti Cadavid | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Jim Campbell | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Mario M Carrera | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Luella Chavez D'Angelo | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Linda Childears | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Robert Coombe | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Peter Culshaw | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Kim Day | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Bob Deibel | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Donald Elliman | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| David Eves | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Michael F Feeley | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Ken Feiler | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Cole Finegan | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Lori Fox | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Kenneth I Gart | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Perla Gheiler | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Josh Gould | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Kelly J Haecker | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Heidi Hardin | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Cynthia Haren | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Bob Hottman | |||||||||
| Member | 2.50 | 0.10 | X | 0 | 0 | 0 | |||
| Rich Jennings | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Richard Kylberg | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Bob Ladenburger | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Dan Lewis | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Richard Lewis | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| James S Lochhead | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Mashenka Lundberg | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| James M Lyons | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Michael L Matthews | |||||||||
| Member | 2.50 | 0.10 | X | 0 | 0 | 0 | |||
| Nancy J McCallin | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| James M Mulligan | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Todd D Munson | |||||||||
| Member | 2.50 | 0.10 | X | 0 | 0 | 0 | |||
| Jane Okun Bomba | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| W Perry Pearce | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Dwight Pullen | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Chris Riopelle | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| James E Shmerling | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Lem O Smith | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Tom Spilman | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Penfield W Tate III | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Bruce S Wagner | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Leroy J Williams | |||||||||
| Member | 2.50 | X | 0 | 0 | 0 | ||||
| Kelly J Brough | |||||||||
| President & CEO | 34.50 | 5.50 | X | X | 370468 | 0 | 18982 | ||
| Holli Riebel | |||||||||
| COO | 36.00 | 4.00 | X | 47500 | 0 | 1605 | |||
| Thomas Clark | |||||||||
| Executive VP | 40.00 | X | 271015 | 0 | 14803 | ||||
| Pamela Reichert | |||||||||
| VP | 40.00 | X | 107590 | 0 | 5026 | ||||
| Jennifer Webster | |||||||||
| VP | 40.00 | X | 61622 | 0 | 2056 | ||||
| Katherine Bowers | |||||||||
| Membership Acct Rep | 40.00 | 104145 | 0 | 2981 | X | ||||
| Lance Enders | |||||||||
| Membership Sales Manager | 40.00 | 119490 | 0 | 9300 | X | ||||
| Catherine Horle | |||||||||
| Dir-Communications | 40.00 | 102748 | 0 | 3916 | X | ||||
| Julie Sprigg | |||||||||
| EDC-Dir Investor Relations | 40.00 | 122946 | 0 | 9285 | X | ||||
| Robert Blankenship | |||||||||
| Former COO (thru June 2012) | 0.00 | 107939 | 0 | 6860 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1415463 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74814 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 4224681 | MembershipDues |
| Government Grants | 123718 | GovernmentGrants |
| All Other Contributions | 2133374 | AllOtherContributions |
| Total Contributions | 6481773 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Business Services | 900099 | 480330 | 480330 |
| Community Development | 900099 | 218652 | 218652 |
| Public Affairs | 900099 | 204665 | 204665 |
| MDEDC | 900099 | 97045 | 97045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1000692 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127923 | TotalRevenueColumn |
| Exclusion | $127,923 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4185 | TotalRevenueColumn |
| Exclusion | $4,185 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4185 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7614573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1000692 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $132,108 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1190236 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2351177 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63444 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165313 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240087 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15996 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161228 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105958 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523068 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140915 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266559 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218820 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586075 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22824 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13503 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Other | 218502 |
| Communications | 190758 |
| Sponsored Foreign Trips | 180611 |
| Equipment rental/maint. | 54936 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6735010 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356723 | BOY |
| EOY | 1256532 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8351217 | BOY |
| EOY | 8564520 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305900 | BOY |
| EOY | 547517 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160580 | BOY |
| EOY | 227284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 910069 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 732505 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13058 | BOY |
| EOY | 177564 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2352807 | BOY |
| EOY | 2461402 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58425 | BOY |
| EOY | 77152 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12598710 | BOY |
| EOY | 13511971 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 924904 | BOY |
| EOY | 899324 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218529 | BOY |
| EOY | 204197 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1143433 | BOY |
| EOY | 1103521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11455277 | BOY |
| EOY | 12408450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11455277 | BOY |
| EOY | 12408450 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12598710 | BOY |
| EOY | 13511971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 879563 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 73610 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 4224681 | DuesAssessments |
| Non Ded Lobby Political Current | 161228 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 161228 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 280160 | AggrAmtReportedInDuesNotices |
| Taxable | -$118,932 | TaxableAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86000 | OtherCostOrOtherBasis |
| Book Value | 86000 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6072 | OtherCostOrOtherBasis |
| Depreciation | 4866 | Depreciation |
| Book Value | 1206 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 817997 | OtherCostOrOtherBasis |
| Depreciation | 727639 | Depreciation |
| Book Value | 90358 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 177564 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 2461402 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2461402 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The 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, 2013. 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, 2013. Tax years that remain subject to examination include 2010 through 2012. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Metro Chamber Leadership Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 Market Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 742489854 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | General support | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants are made to charitable and educational organizations and are monitored through reporting requirements established by the Chamber upon awarding a grant to an organization. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kelly J Brough | ||||||||||||||
| President & CEO | 220468 | 0 | 150000 | 0 | 0 | 0 | 10000 | 0 | 8982 | 0 | 389450 | 0 | 0 | 0 |
| Thomas Clark | ||||||||||||||
| Executive VP | 181015 | 0 | 90000 | 0 | 0 | 0 | 10000 | 0 | 4803 | 0 | 285818 | 0 | 0 | 0 |
| Robert Blankenship | ||||||||||||||
| Former COO (thru June 2012) | 107939 | 0 | 0 | 0 | 0 | 0 | 4106 | 0 | 2754 | 0 | 114799 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1445 Market Street LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | Denver Metro Chamber of Commerce is the sole shareholder of the org. | RelationshipWithOrganization |
| Purpose Of Loan | Provide initial funding for renovation of the building & property taxes | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $200,000 | OriginalPrincipalAmount |
| Balance Due | 200000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 0 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 200000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Kaiser Foundation Health Plan of Colorado | |||
| A board member, Donna Lynne, is the President of Kaiser. | 150300 | Kaiser provided health insurance to the Chamber over the normal course of business. | 0 |
| Xcel Energy | |||
| A board member, David Eves, is the President/CEO of Xcel Energy. | 142561 | Xcel Energy provided utility services to the Chamber over the normal course of business. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 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 presents the 990 to the Committee. When the Committee is comfortable with the 990, the Committee recommends that it be presented for the Board of Directors for acceptance. A representative from the Finance and Audit Committee, typically the Chair, will present the 990 to the Board with assistance from representatives from the audit firm as necessary. If the Board votes to accept the 990, it is officially filed. | |
| Form 990, Part VI, Section B, line 12c | Each conflict of interest questionnaire is reviewed internally and summarized by the 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 15 | The organization reviews the total compensation of the CEO, and other executive salaries using three sources - Mountain States Employers Council Salary Survey (MSEC), American Chamber of Commerce Executives Salary Survey, and Watson Wyatt Salary Survey or other comparable sources. In addition to utilizing these three independent sources, the organization also has a compensation committee consisting of three uncompensated Board members - the Chair of the Board, the Past Chair of the Board, and the Chair-Elect of the Board. The committee approves top management total compensation. | |
| Form 990, Part VI, Section C, line 19 | The Chamber has a written policy detailing how documents are made accessible to the public, which was reviewed and approved by the Finance and Audit Committee. The governing documents, conflict of interest policy, and financial statements are all available upon written request, or upon email request to denverchamber.org. | |
| Form 990, Part XI, line 9: | Donated services (ticket vouchers) not used by year end 73,610. | Changes in Net Assets or Fund Balances: |
| 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1445 Market Restaurant LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 Market Street | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271252471 | EIN |
| Primary Activities | To hold the liquor and standard cabaret license for suite 150. | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Denver Metro Chamber of Commerce | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Denver Metro Chamber Leadership Foundation | |||||||||||
| 1445 Market Street | Denver | CO | 80202 | 742489854 | Support the mission of the DMCC | CO | 501(c)(3) | 509(a)(1) | N/A | 0 | |
| 1445 Market Street | |||||||||||
| 1445 Market Street | Denver | CO | 80202 | 841153174 | Holding company | CO | 501(c)(2) | 1 | Denver Metro Chamber of Commerce | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| 1445 Market Street | ||
| K | 172500 | FMV |
| 1445 Market Street | ||
| D | 200000 | FMV |