2024-07-15T20:09:00-04:00 2023-08-31 473092255 MORAIN BAKARICH CPAS 2801 YOUNGFIELD ST STE 370 GOLDEN CO 80401 990 2022-09-01 841581685 ELK VALLEY PUBLIC IMPROVEMENT CORPORATION ELKV 7208498661 1988 ROSS LANE HIGHLANDS RANCH CO 80126 JOHN M MULLINS DIRECTOR 7208498661 2024-07-15 true JOHN MULLINS 999009999 true MICHAEL A BAKARICH CPA P01402085 7204990023 2024-07-15 2022 2023-04-26 12:10:37Z JOHN M MULLINS 1988 ROSS LANE HIGHLANDS RANCH CO 80126 2163783 false X X 2001 CO THE ORGANIZATION PROVIDES PLANNING, CONSTRUCTION & MANAGEMENT SERVICES FOR MUNICIPAL IMPROVEMENTS IN LAKEWOOD, CO WHICH WERE ORIGINALLY CONSTRUCTED FROM THE PROCEEDS OF TAX EXEMPT FINANCIING. 2 2 0 0 0 1319832 1940785 1 1 222997 1319833 2163783 0 0 381346 230000 0 0 1462567 2323554 1843913 2553554 -524080 -389771 342817 678543 1141514 1867011 -798697 -1188468 THE ORGANIZATION PROVIDES PLANNING, CONSTRUCTION AND MANAGEMENT SERVICES FOR MUNICIPAL IMPROVEMENTS IN LAKEWOOD, CO WHICH WERE ORIGINALLY CONSTRUCTED FROM THE PROCEEDS OF TAX EXEMPT FINANCING. false false 1799490 1940785 THE ORGANIZATION PROVIDED MANAGEMENT SERVICES FOR PUBLIC IMPROVEMENTS CONSTRUCTED BY THE ORGANIZATION. 1799490 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 16 0 false 0 false false false false false false false false false false false false false false X 2 2 false false false false false false false true true false false true false false true true true false X JOHN M MULLINS 7208498661 1988 ROSS LANE HIGHLANDS RANCH CO 80126 JOHN M MULLINS DIRECTOR 5.00 40.00 X X 0 568000 0 BILL JENKINS DIRECTOR 40.00 5.00 X X 230000 0 0 230000 568000 1 false true false EXCESS PIF REVENUE 1940785 1940785 1940785 1 1 ADMIN & COLLECTION FEES-IVMD 222997 222997 222997 2163783 2163783 X 230000 230000 9468 9468 17386 17386 640334 640334 240 240 10399 10399 14826 14826 24200 24200 4711 4711 11592 11592 EXCESS PIF - IVMD 935864 935864 ADMIN IRES 444000 444000 PIF SOFTWARE SUPPORT 178034 178034 REPAIRS & MAINTENANCE 32500 32500 2553554 1799490 754064 0 169106 454280 222926 222926 130248 180800 43463 43463 342817 678543 1141514 1867011 1141514 1867011 X -798697 -1188468 -798697 -1188468 342817 678543 -389771 X false false false X 513197 1016537 134403 1280636 1940785 4885558 513197 1016537 134403 1280636 1940785 4885558 4885558 68 38 1 1 1 109 860000 869661 162250 39196 222997 2154104 7039771 7440367 0.69400 0.56860 X PART II, LINE 10 OTHER SUPPORT - 640/IVMD 2,154,104 222926 222926 DUE FROM GTMD 43463 43463 DUE TO 640 IMPROVEMENT CORP 1790000 PIF COLLECTIONS DUE TO TRUSTEE 69748 DUE TO CDF 7263 1867011 X X false false false false false false false false false JOHN M MULLINS DIRECTOR 371000 197000 568000 BILL JENKINS DIRECTOR 150000 80000 230000 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS AND DELIVIERED TO THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAS A WRITTEN COMPENSATION POLICY WHICH PROVIDES FOR ADVANCE REVIEW, CONSIDERATION OF COMPARABILITY DATA AND CONTEMPORANEOUS DOCUMENATION OF THE BASIS FOR APPROVED COMPENSATION. A COPY OF THIS POLICY IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS BASED ON THE ORGANIZATION'S PAYPOLICIES AND MARKET COMPENSATION STUDIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES 0 624 0 PROFESSIONAL FEES 0 24,351 0 CONSULTANTS 0 615,359 0 TOTAL 0 640,334 0 640 IMPROVEMENT CORPORATION 1988 E ROSS LANE HIGHLANDS RANCH CO 80126 841428857 PUBLIC IMP CO 501C3 7 N/A false false false false false true false false false false false false false false false false false false false false 640 IMPROVEMENT CORPORATION C 670000 BASED ON NEED