2024-05-10T15:22:31-05:00 2023-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2023-01-01 840935635 Denver South Economic Development Partnership DENV 3037929447 304 Inverness Way South 315 Englewood CO 80112 David Worley President and CEO 3037929447 2024-05-10 1 David Worley 0 Tyler Atkins CPA P01818337 7195799090 2024-05-13 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z David Worley 304 Inverness Way South 315 Englewood CO 80112 2716148 0 X www.denver-south.com X 1984 CO Convene public and private stakeholders to drive the vision of our shared community. We improve economic prosperity and the creation of primary jobs in the region through business retention, attraction and expansion efforts. 13 13 12 14 0 0 2634399 2588799 0 0 -6466 30199 -44592 -28269 2583341 2590729 0 673 0 0 1240859 1402033 0 0 0 1161496 1131942 2402355 2534648 180986 56081 2753137 3288666 486938 1011177 2266199 2277489 Bring together all voices to co-author the present and future of our shared community. 0 0 1715894 Collaborate with local, state and federal government agencies and other development partners to make a robust suite of services available to local businesses. These services including navigating policy issues, business climate analysis, permitting and licensing, work for development and recruitment, site selection evaluation, professional support referrals, road map and transportation analysis/assistance and industry sector trends. 192970 Activities necessary to advocate for issues affecting businesses in the South I-25 Denver corridor. 1908864 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 12 1 0 0 0 0 1 1 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 CO X X The Organization 3037929447 304 Inverness Way Ste 35 Englewood CO 80112 Tom Brook President & CEO 28.00 12.00 X X 319397 0 32417 David Worley Senior Vice President 40.00 0.00 X X 189067 0 17197 Daniel Hutton VP of Transportation & Mobility 40.00 0.00 X 138324 0 22592 Alex Cowsky Chief of Staff 40.00 0.00 X 122445 0 14964 Karen Christine Shapard Senior Director of Economic Development 40.00 0.00 X 120789 0 9625 Sheryl Beckman Director of Business Engagement 40.00 0.00 X 107834 0 27174 Sam Inman Board Chair 1.00 1.00 X X 0 0 0 Buz Koelbel Board Vice Chair 1.00 1.00 X X 0 0 0 Mike Martin Board Treasurer 1.00 1.00 X X 0 0 0 Mayor Jackie Millet TMA Board Chair 1.00 1.00 X 0 0 0 Peter Culshaw Board Member 1.00 1.00 X 0 0 0 Keith Simon Board Member (through May 2023) 1.00 1.00 X 0 0 0 Darryl Jones Board Member 1.00 1.00 X 0 0 0 Mayor George Lantz Board Member 0.60 0.60 X 0 0 0 Mayor Stephanie Piko Board Member 0.60 0.60 X 0 0 0 Commissioner Abe Laydon Board Member 0.60 0.60 X 0 0 0 Commissioner Nancy Sharpe Board Member (through January 2023) 0.60 0.60 X 0 0 0 Commissioner Jessica Campbell-Swans Board Member 0.60 0.60 X 0 0 0 Eric Hecox Board Member 0.60 0.60 X 0 0 0 Mike Fronapfel Board Member 0.60 0.60 X 0 0 0 Christie Lee Board Member 0.60 0.60 X 0 0 0 Pam Kelly Board Member (through July 2023) 0.60 0.60 X 0 0 0 997856 0 123969 6 0 1 0 Design and Image Communications 3575 Ringsby Court Ste 415 Denver CO 80216 Marketing, communications, brand, and de 104881 1 2581299 7500 2588799 30199 30199 97150 125419 -28269 -28269 2590729 0 0 1930 X 673 558078 561468 45293 119141 118053 4998 70323 60274 154324 246812 139668 175248 42171 41020 26429 8020 Memberships 82250 Event expenses 44405 Legislative monitoring 36000 2534648 2154073 1983664 932897 70289 3907 78991 69375 224186 184161 442334 40025 7450 258798 2753137 3288666 132335 194189 580950 354603 236038 486938 1011177 X 2266199 2277489 2266199 2277489 2753137 3288666 56081 -44791 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 37185 33868 3317 187001 150293 36708 40025 Rental Deposit 7450 Operating right of use asset 215431 Financing right of use asset, net 6151 Due from TMA 29766 258798 Operating Lease Liability 229587 Financing Lease Liability 6451 236038 X 2716148 125419 125419 2590729 0 2590729 2660067 125419 125419 2534648 0 2534648 Part X, Line 2: The Partnership is exempt from income tax under Section 501(c)(6) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Partnership evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Partnership. Annual Event 97150 97150 16544 22185 75000 11690 97150 97150 16544 22185 75000 11690 125419 -28269 X X X X 0 0 0 Tom Brook President & CEO 266347 0 50000 0 3050 0 16370 0 16047 0 351814 0 0 0 David Worley Senior Vice President 163567 0 25000 0 500 0 8750 0 8447 0 206264 0 0 0 Daniel Hutton VP of Transportation & Mobility 132724 0 5000 0 600 0 6976 0 15616 0 160916 0 0 0 Form 990, Part VI, Section A, line 6 Membership is comprised of six governments, one authority, one special district and businesses subject to real estate taxes assed by the special district member. Form 990, Part VI, Section A, line 7a There is one director representing each dues-paying government investor member, four business at-large board seats, one authority seat, and four directors from the special district investor member. Form 990, Part VI, Section B, line 11b Return is reviewed by organization's management. Management is comprised of qualified professionals with expertise necessary to provide adequate level of review. Form 990, Part VI, Section B, line 12c Any conflicts of interest are disclosed and board members may be asked to recuse themselves based on that conflict. Conflict of interest policy requires periodic review. Review includes: 1) determination of whether compensation and benefits are reasonable including survey information and the result of an arm's length bargaining and 2) whether partnerships, joint venutes, and arrangements with management organizations conform to the corportation's written policies, are properly recorded, reflect reasonable payments for goods and services, further charitable purposes and do not result in inuurement or in an excess benefit transaction. Form 990, Part VI, Section B, line 15 Contracts for officers are negotiated and approved by the board of directors. Organization periodically conducts salary surveys as deemed necessary. Contracts for key employees are negotiated by the president & CEO and approved by the Board of Directors. Organization periodically conducts salary surveys as deemed necessary. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 11g Consultants and research 145,191. Other professional fees 9,133. Denver South Transportation Management Association 304 Inverness Way S 315 Englewood CO 80112 200833060 Transportation Management CO 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 Denver South Transportation Management Association O 418485 Time allocation Denver South Transportation Management Association J 77395 Use allocation Denver South Transportation Management Association Q 26076 Marketing allocation