2024-04-26T10:16:27-05:00 2023-09-30 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2022-10-01 840523265 SOUTH METRO DENVER REALTOR ASSOCIATION SOUT 3037973700 6436 S RACINE CIRCLE CENTENNIAL CO 80111 MELISSA MALDONADO CEO 3037973700 2024-04-25 1 MELISSA MALDONADO 999009999 0 KELLY D WATSON P01301106 3037923020 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA MALDONADO 6436 S RACINE CIRCLE CENTENNIAL CO 80111 2330852 0 X WWW.SMDRA.COM X 1958 CO THE SOUTH METRO DENVER REALTOR ASSOCIATION (SMDRA) IS A TRADE ASSOCIATION THAT SERVES ITS MEMBERSHIP BY PROVIDING EDUCATION AND MEMBER ACTIVITIES, PROMOTE PROFESSIONALISM IN THE REAL ESTATE INDUSTRY, PROMOTE THE VALUE OF THE REALTOR BRAND, ENCOURAGE REALTOR INVOLVEMENT IN THE COMMUNITY, PROMOTE FAIR HOUSING AND EQUAL OPPORTUNITY IN REAL ESTATE, AND TO ENHANCE THE RIGHT TO OWN, TRANSFER, AND USE REAL PROPERTY, AND PROTECT PRIVATE PROPERTY RIGHTS. 23 23 15 200 -3599 0 1339273 1493419 88478 263361 133678 131810 120223 -9684 1681652 1878906 0 0 0 0 782573 728636 0 0 0 1132690 997665 1915263 1726301 -233611 152605 7202323 7348604 2284040 2236699 4918283 5111905 X THE SOUTH METRO DENVER REALTOR ASSOCIATION (SMDRA) IS A TRADE ASSOCIATION THAT SERVES ITS MEMBERSHIP BY PROVIDING EDUCATION AND MEMBER ACTIVITIES, PROMOTE PROFESSIONALISM IN THE REAL ESTATE INDUSTRY, PROMOTE THE VALUE OF THE REALTOR BRAND, ENCOURAGE REALTOR INVOLVEMENT IN THE COMMUNITY, PROMOTE FAIR HOUSING AND EQUAL OPPORTUNITY IN REAL ESTATE, AND TO ENHANCE THE RIGHT TO OWN, TRANSFER, AND USE REAL PROPERTY, AND PROTECT PRIVATE PROPERTY RIGHTS. 0 0 411548 100663 EDUCATION. PROVIDE HIGH QUALITY TRAINING AND EDUCATION TO REALTORS AND AFFILIATE MEMBERS. 649360 112516 MEMBER SERVICES. THE ASSOCIATION OFFERS CONTINUING EDUCATION, ADVOCACY FOR THE REAL ESTATE COMMUNITY, PROFESSIONAL STANDARDS AND ETHICS ENFORCEMENT, NETWORKING AND EVENTS, COMMUNITY OUTREACH, AND IS A RESOURCE FOR INDUSTRY NEWS AND MARKET STATISTICS. 88203 61775 REALTOR STORE. THE SOUTH METRO DENVER REALTOR ASSOCIATION OFFERS A VARIETY OF SUPPLIES AVAILABLE FOR MEMBERS TO PURCHASE. THE SOUTH METRO DENVER REALTOR ASSOCIATION IS A MEMBERSHIP-BASED ORGANIZATION COMPRISED OF OVER 5,000 REAL ESTATE PROFESSIONALS AND REAL ESTATE RELATED BUSINESS PROFESSIONALS IN THE METRO DENVER AREA. THE ASSOCIATION OFFERS CONTINUING EDUCATION, ADVOCACY FOR THE REAL ESTATE COMMUNITY, PROFESSIONAL STANDARDS AND ETHICS ENFORCEMENT, NETWORKING AND EVENTS, COMMUNITY OUTREACH, AND IS A RESOURCE FOR INDUSTRY NEWS AND MARKET STATISTICS. 1149111 0 0 1 1 0 0 0 0 0 1 0 0 0 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 0 0 0 1 24 0 15 1 1 1 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X MELISSA MALDONADO 3037973700 6436 S RACINE CIRCLE CENTENNIAL CO 80111 X JANET L MARLOW PRESIDENT 4.00 X X 0 0 0 JAY D BROWN PRESIDENT-ELECT 4.00 X X 0 0 0 OKIE M ARNOT APPOINTED PAST PRESIDENT 4.00 X X 0 0 0 AARON M RAVDIN TREASURER 4.00 X X 0 0 0 KAREN ESQUIBEL DIRECTOR 2.00 X 0 0 0 TERRY L GIST DIRECTOR 2.00 X 0 0 0 MAY B JACKSON DIRECTOR 2.00 X 0 0 0 ALEXANDRA E MARSHALL DIRECTOR 2.00 X 0 0 0 JOHN R MCCOMAS DIRECTOR 2.00 X 0 0 0 JOHN MITCHEL DIRECTOR 2.00 X 0 0 0 JOHN S PARK DIRECTOR 2.00 X 0 0 0 ANDREA J PRICE-VALENZUELA DIRECTOR 2.00 X 0 0 0 JON M QUEEN DIRECTOR 2.00 X 0 0 0 ERIQUECA SANDERS DIRECTOR 2.00 X 0 0 0 SHELBY D FOSTER ADVOCACY DIVISION VP 2.00 X 0 0 0 MARK RIELLY MEMBER SERVICES DIVISION VP 2.00 X 0 0 0 CAMERYN R PORTER YPN DIR. EX-OFFICIO 2.00 X 0 0 0 DAVID R WILLIAMS AFF. DIR. EX-OFFICIO 2.00 X 0 0 0 SHAWN WILLIAMS IDEA DIR. EX-OFFICIO 2.00 X 0 0 0 SHANNON CROUTHERS SMDRA DIRECTOR-ELECT 2.00 X 0 0 0 STACIE L DUFFY SMDRA DIRECTOR-ELECT 2.00 X 0 0 0 SHAUNA PUGH SMDRA DIRECTOR-ELECT 2.00 X 0 0 0 TROY L WILLIAMS SMDRA DIRECTOR-ELECT 2.00 X 0 0 0 BOB BROWN DIRECTOR 2.00 X 0 0 0 DONNA EVINS DIRECTOR 2.00 X 0 0 0 PAT ARGALL DIRECTOR 2.00 X 0 0 0 MARK KINSLOW DIRECTOR 2.00 X 0 0 0 BARB RILEY DIRECTOR 2.00 X 0 0 0 MELISSA MALDONADO CEO 40.00 X 181800 0 16607 181800 0 16607 1 0 1 0 0 1250386 243033 1493419 EVENT AND VENUE 531390 162698 162698 EDUCATION FEES 531390 100663 100663 263361 131810 131810 266131 269730 -3599 -3599 -3599 99580 132034 -32454 -32454 61775 50182 11593 11593 OTHER INCOME 531390 14776 14776 14776 1878906 274954 -3599 114132 180535 446651 1404 53086 46960 8458 12500 17600 84213 76339 86524 153041 57791 62842 30903 134342 6930 INSTRUCTOR FEES 99075 EVENT CATERING AND VENU 92933 MERCHANT FEES 47552 MISC EXPENSES 21358 5264 1726301 490084 532186 887068 942772 156565 280690 17791 19262 44296 55366 6329280 812952 5604519 5516328 2000 2000 7202323 7348604 153891 171460 671747 679625 1435654 1358265 22748 27349 2284040 2236699 X 4918283 5111905 4918283 5111905 7202323 7348604 152605 41017 0 X X 0 1 X 1 0 17600 0 0 0 0 0 1250386 9600 9600 9600 PART I-A, LINE 1: SDMRA SPENT $9,600 ON INFLUENCING SPECIFIC LOCAL ORDINANCES IN AURORA, CENTENNIAL AND LITTLETON. $8,000 WAS SPENT ORGANIZING CANDIDATE INTERVIEW SESSIONS AND GUIDING THE BOARD OF DIRECTORS IN SUPPORT OF MUNICIPAL CANDIDATES IN FIVE SOUTH METRO CITIES. 625000 625000 1877601 196585 1681016 3435558 351857 3083701 391121 264510 126611 5516328 TENANT DEPOSITS 27349 27349 X 2330856 451950 451950 1878906 0 1878906 2178249 451948 451948 1726301 0 1726301 PART X, LINE 2: INCOME TAXES. SMDRA IS A NON-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS THUS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME WHICH IS DIRECTLY RELATED TO ITS ORGANIZATIONAL PURPOSE. ALTHOUGH SMDRA IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS, IT IS TAXED ON ANY UNRELATED BUSINESS TAXABLE INCOME AS DEFINED BY THE INTERNAL REVENUE CODE AND THE REGULATIONS THERE UNDER AT NORMAL CORPORATE INCOME TAX RATES. SMDRA HAS NO SIGNIFICANT NET UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 132,035. COST OF GOODS SOLD 50,183. LEASE AND RENTAL EXPENSES 269,730. ROUNDING 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 50,183. FUNDRAISING EXPENSES 132,035. LEASE AND RENTAL EXPENSES 269,730. DIAMOND CIRCLE 99580 99580 92324 894 8896 29920 99580 99580 92324 894 8896 29920 132034 -32454 X X 0 0 0 MELISSA MALDONADO CEO 181800 0 0 0 0 0 0 0 16607 0 198407 0 0 0 PART I, LINE 3 THE CEO'S SALARY IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MEETS MONTHLY FOR BOARD MEETINGS IN WHICH POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED SHOULD THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW ANNUALLY FOR THE CEO, IN WHICH THE COMPENSATION PAID IS DETERMINED BY PERFORMANCE AND THAT THE BOARD FEELS IS COMPARABLE TO THE SKILLS AND THE MARKETPLACE. REVIEWS ARE DOCUMENTATED AND PROFORMED IN A TIMELY MANNER. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.