2014-03-17T10:36:17-05:00 2013-08-31 Kundinger Corder & Engle PC 475 Lincoln Street Ste 200 Denver CO 80203 990 2012-09-01 841153174 1445 Market Street Inc 1445 3035348500 1445 Market Street Denver CO 80202 Kelly Brough 3035348500 2014-03-18 1 Steven R Corder P01363943 3035345953 2012 2015-11-30 17:44:51Z Kelly Brough 1445 Market Street Denver CO 80202 1095611 0 X N/A X 1990 CO See Part III, Line 1 for description of the organization's mission. 9 8 2 9 0 0 0 0 0 0 0 0 120628 108595 120628 108595 0 0 0 0 0 0 0 0 0 0 0 0 0 120628 108595 2506261 2773679 153454 312277 2352807 2461402 The purpose of the organization is to hold title to property, collect income therefrom, and turn the net proceeds over to the Denver Metro Chamber of Commerce. 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Lynn M Miller 3035348500 1445 Market Street Denver CO 80202 Greg Morris 0.10 2.50 X X 0 0 0 Roy Alexander 0.10 X 0 0 0 John Beeble 0.10 4.10 X 0 0 0 Debra Demuth 0.10 X 0 0 0 Mike Fordyce 0.10 1.60 X 0 0 0 Bob Hottman 0.10 2.50 X 0 0 0 Michael Matthews 0.10 2.50 X 0 0 0 Todd Munson 0.10 2.50 X 0 0 0 Robin Wise 0.10 X 0 0 0 Kelly Brough 0.50 39.50 X X 0 370468 18982 Holli Riebel 4.00 36.00 X 0 47500 1605 Robert Blankenship 0.00 0.00 X 0 107939 6860 0 525907 27447 0 1 1 0 0 1095611 987016 108595 108595 108595 108595 0 0 108595 0 0 0 0 243964 14062 133268 5774073 3480019 2002962 2294054 259335 332295 2506261 2773679 148356 112277 5098 200000 153454 312277 X 2352807 2461402 2352807 2461402 2506261 2773679 108595 0 X X 0 1 X 1 0 750680 750680 3893969 2519034 1374935 1082287 939381 142906 47137 21604 25533 2294054 Deferred rent & commissions expense 332295 332295 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: 1445 Market 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. X X X 0 0 0 Kelly Brough 0 220468 0 150000 0 0 0 10000 0 8982 0 389450 0 0 Robert Blankenship 0 107939 0 0 0 0 0 4106 0 2754 0 114799 0 0 Denver Metro Chamber of Commerce Denver Metro Chamber of Commerce is the sole shareholder of the org. Provide initial funding for renovation of the building & property taxes X 200000 200000 0 1 0 200000 Form 990, Part VI, Section A, line 6 The Denver Metro Chamber of Commerce is the sole shareholder of the organization. Form 990, Part VI, Section A, line 7a The Denver Metro Chamber of Commerce (sole shareholder) has the power to elect the organization's board of directors. Form 990, Part VI, Section B, line 11 The Form 990 is initially reviewed by the Director of Finance and Chief Operating Officer of the Denver Metro Chamber of Commerce. The 990 is then distributed electronically to the organization's Board of Directors for review and comment prior to filing. Form 990, Part VI, Section B, line 12c Each conflict of interest questionnaire is reviewed internally and summarized by the Chief Operating Officer of the Denver Metro Chamber of Commerce. This summary, along with any areas of concern, is then presented to the Board of Directors to determine if there are any conflicts. Form 990, Part VI, Section B, line 15 All compensation decisions are vested with the Denver Metro Chamber of Commerce and its board of directors. Data from three sources is used to determine appropriate compensation amounts: Mountain States Employers Council Salary Survey, American Chamber of Commerce Executives Salary Survey, and Watson Wyatt Salary Survey or other comparable sources. The Chamber's compensation committee, consisting of three independent and uncompensated board members, reviews the information and recommends appropriate salaries. Form 990, Part VI, Section C, line 19 The Denver Metro Chamber of Commerce has a written policy detailing how documents are made accessible to the public. This policy applies to 1445 Market Street. 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 XII, Line 2c: The Denver Metro Chamber of Commerce board of directors is responsible for selecting the independent auditors and overseeing the audit process. There were no changes in the oversight or selection process in the current year. Denver Metro Chamber of Commerce 1445 Market Street Denver CO 80202 840186760 Chamber of Commerce CO 501(C)(6) N/A 0 0 0 0 0 1 0 0 0 0 1 0 1 1 1 1 1 0 0 0