2024-11-01T11:25:07-04:00 2024-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-07-01 742187538 DENVER CIVIC VENTURES INC DENV 3035346161 1515 ARAPAHOE ST TOWER 3 STE 100 DENVER CO 80202 ELIZABETH SALOMON DDP TREASURER 3035346161 2024-11-01 true false STEVEN CORDER P01363943 3035345953 2024-11-01 2023 2024-10-15 13:58:12Z KOURTNY GARRETT 1515 ARAPAHOE ST TOWER 3 STE 10 DENVER CO 80202 4066567 false X WWW.DOWNTOWNDENVER.COM X 1981 CO SEE FORM 990, PART III, LINE 1 59 58 0 235 0 1735349 2865935 889576 1129909 137348 70723 0 2762273 4066567 493477 1074500 0 0 0 0 3026652 3041911 3520129 4116411 -757856 -49844 5875333 5913775 522063 486554 5353270 5427221 X DCV IS A CHARITABLE PUBLIC PURPOSE ORGANIZATION, WHICH MOBILIZES RESOURCES TO IMPLEMENT CIVIC DESIGN AND DEVELOPMENT INITIATIVES. false false 1982483 1074500 418701 ECONOMIC DEVELOPMENT, PLANNING AND MOBILITY: DCV IS COMMITTED TO BUILDING AN ECONOMICALLY POWERFUL CENTER CITY AND A MULTI-MODAL DOWNTOWN DENVER THAT ENHANCES TRANSPORTATION OPTIONS FOR ALL USERS, CONNECTS DOWNTOWN DENVER WITH SURROUNDING CENTER CITY NEIGHBORHOODS AND STRENGTHENS DOWNTOWN DENVER'S ECONOMIC DEVELOPMENT OPPORTUNITIES BY ENSURING SEAMLESS REGIONAL CONNECTIONS. 939540 577018 MEMBER AND CIVIC ENGAGEMENT: DCV HOLDS CIVIC LEADERSHIP PROGRAMS THAT ARE DESIGNED TO SUPPORT LEADERSHIP DEVELOPMENT AND INCLUDE EXCITING PROGRAMS TO EDUCATE THE NEXT GENERATION OF LEADERS AND CITY BUILDERS. 479045 98075 ENTREPRENEURSHIP AND INNOVATION: DENVER STARTUP WEEK HOSTS A SERIES OF EVENTS SHOWCASING DENVER'S ENTREPRENEUR COMMUNITY IN TECH, DESIGN, BUSINESS, AND SOCIAL ENTREPRENEURSHIP. THESE EVENTS HIGHLIGHT DENVER'S POTENTIAL AS AN ENTREPRENEURIAL CENTER AND CONTINUE TO BUILD THE SENSE OF COMMUNITY AMONGST THE CURRENT ENTREPRENEURS. 444811 36115 DOWNTOWN ENVIRONMENT AND THE PUBLIC REALM: DCV UNDERTAKES INITIATIVES TO INVIGORATE AND REVITALIZE THE CENTER CITY, SUCH AS GROWING THE TREE CANOPY IN DOWNTOWN DENVER AND THE 5280 TRAIL THAT WILL LINK NEIGHBORHOODS AND CONNECT PEOPPLE BY REIMAGINING UNDERUTILIZED STREETS. 444811 36115 3845879 true true false false false false false false false true true false false false true false false true false false false false false false false false false true false true false false false false false false false true false false false false false true false false false true 204 0 true 0 false false false false false true true false false false false false false false false X 59 58 false true false false false false false true true false false true true true true true true false false false X MATTHEW KARNES 3035346161 1515 ARAPAHOE ST TOWER 3 STE100 DENVER CO 80202 KOURTNY GARRETT PRESIDENT & 1.00 39.00 X X 0 475809 9868 KATE BARTON CHIEF EXT. A 6.00 34.00 X 0 212487 18737 BETH MOYSKI SVP DWTWN EN 2.00 38.00 X 0 178949 15618 SHARON ALTON SVP DWTWN EX 5.00 35.00 X 0 175989 9684 ANDREW ILTIS VP COMM. & P 33.00 7.00 X 0 139387 13679 JOSHUA SCHNEIDER VP MKTING & 8.00 32.00 X 0 145669 11591 AMY HANSEN CHAIR 2.00 2.00 X X 0 0 0 ELIZABETH SALOMON DDP TREASURE 2.00 4.00 X X 0 0 0 BRUCE ALEXANDER BOARD MEMBER 2.00 X 0 0 0 NICOLE AMENT BOARD MEMBER 2.00 X 0 0 0 IVAN ANAYA BOARD MEMBER 2.00 X 0 0 0 TIM ARAGON BOARD MEMBER 2.00 X 0 0 0 JIM BASEY BOARD MEMBER 2.00 X 0 0 0 FERD BELZ BOARD MEMBER 2.00 X 0 0 0 BRIANNA BORIN BOARD MEMBER 2.00 X 0 0 0 JON BUERGE BOARD MEMBER 2.00 X 0 0 0 MATTHEW BURKETT BOARD MEMBER 2.00 X 0 0 0 AMY CARA BOARD MEMBER 2.00 2.00 X 0 0 0 VICKIE CHIANG BOARD MEMBER 2.00 X 0 0 0 KYLE CHISM BOARD MEMBER 2.00 X 0 0 0 GENE COMMANDER BOARD MEMBER 2.00 X 0 0 0 RHYS DUGGAN BOARD MEMBER 2.00 X 0 0 0 PATTY FONTNEAU BOARD MEMBER 2.00 X 0 0 0 JON GAMBRILL BOARD MEMBER 2.00 X 0 0 0 BRUCE GLAZER BOARD MEMBER 2.00 X 0 0 0 RICH HARRIS BOARD MEMBER 2.00 X 0 0 0 RUS HEISE BOARD MEMBER 2.00 X 0 0 0 DON HUNT BOARD MEMBER 2.00 X 0 0 0 POLLY JESSEN BOARD MEMBER 2.00 X 0 0 0 DEBRA JOHNSON BOARD MEMBER 2.00 X 0 0 0 ADEEB KHAN BOARD MEMBER 2.00 X 0 0 0 TOM KILER BOARD MEMBER 2.00 X 0 0 0 KIM KUCERA BOARD MEMBER 2.00 2.00 X 0 0 0 GREG LEONARD BOARD MEMBER 2.00 X 0 0 0 TRACI LOUNSBURY BOARD MEMBER 2.00 2.00 X 0 0 0 DANA MACK BOARD MEMBER 2.00 X 0 0 0 SCOTT MARTINEZ BOARD MEMBER 2.00 X 0 0 0 PAT MCHENRY BOARD MEMBER 2.00 2.00 X 0 0 0 ERIK MITISEK BOARD MEMBER 2.00 X 0 0 0 WALKER MONFORT BOARD MEMBER 2.00 X 0 0 0 BILL MOSHER BOARD MEMBER 2.00 2.00 X 0 0 0 LEXI MULLER BOARD MEMBER 2.00 X 0 0 0 DIANNE MYLES BOARD MEMBER 2.00 X 0 0 0 BLAIR NELSON MARLIN BOARD MEMBER 2.00 X 0 0 0 RAJU PATEL BOARD MEMBER 2.00 4.00 X 0 0 0 CHRIS PAYNE BOARD MEMBER 2.00 X 0 0 0 ROGER PECSOK BOARD MEMBER 2.00 X 0 0 0 MALIK ROBINSON BOARD MEMBER 2.00 X 0 0 0 SARAH ROCKWELL BOARD MEMBER 2.00 X 0 0 0 TRINIDAD RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 RYAN 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31407 60657 110 60547 69265 58986 10279 14073 13728 345 FESTIVAL AND EVENT PRODUC 1041456 1039288 2168 ALLOCATION OF WAGE & BENE 519724 519724 OTHER EXPENSES 155625 105807 49818 PERSONNEL RELATED OTHER 12205 12205 -14452 -9247 -5205 4116411 3845879 270532 0 3681793 3335086 21000 2500 459254 772603 108356 100293 21789 8063 1691497 1795523 5875333 5913775 220327 192580 299600 291838 2136 2136 522063 486554 X 2658978 2896031 2694292 2531190 5353270 5427221 5875333 5913775 -49844 123795 X X false true X true true true X 1831645 1044893 1443494 1735349 2865935 8921316 1831645 1044893 1443494 1735349 2865935 8921316 599198 8322118 56858 59270 107023 57462 58270 338883 26495 26495 9286694 3701221 0.89610 0.82570 X PART II, LINE 10 OTHER INCOME 26,495 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1691497 104026 1795523 1610238 166673 85414 1691497 2624021 -329913 683870 1610238 2030819 604538 11336 2624021 2086334 58770 114285 2030819 0.72400 0.27600 false false 108356 100293 8063 8063 FUNDS HELD FOR OTHERS 2136 2136 4513851 123795 332000 455795 4058056 8511 8511 4066567 4439900 332000 332000 4107900 8511 8511 4116411 SCHEDULE D, PAGE 2, PART V, LINE 4 DCV'S BOETTCHER ENDOWMENT IS FOR SPECIAL PROJECTS WHICH ADDRESS DOWNTOWN DENVER. true TELLI'S RESTAURANT GROUP 40013 SMALL BUSINESS GRANT CENTRO 3M INC 40013 SMALL BUSINESS GRANT DK-GA INC 34000 SMALL BUSINESS GRANT 3G LODO LLC 30824 SMALL BUSINESS GRANT BLUE AGAVE GRILL LLC 29005 SMALL BUSINESS GRANT GELATO BOY 24644 SMALL BUSINESS GRANT H & V PRETZELS LLC 19000 SMALL BUSINESS GRANT LIL A21 INC 17000 SMALL BUSINESS GRANT ROKI LLC 17000 SMALL BUSINESS GRANT BULOW JEWELERS 17000 SMALL BUSINESS GRANT MEH HAIR LLC 17000 SMALL BUSINESS GRANT CAITLIN PRICE 17000 SMALL BUSINESS GRANT SKIN BY NARI 17000 SMALL BUSINESS GRANT COLORFUL COLORADO 17000 SMALL BUSINESS GRANT WILLIAMS LLC 17000 SMALL BUSINESS GRANT COURTNEY PHILLIPS LLC URBAN LUXURY 17000 SMALL BUSINESS GRANT MAZIE POP LLC 17000 SMALL BUSINESS GRANT ELEGANT PURSUITS LLC 17000 SMALL BUSINESS GRANT PURE NAIL BAR 17000 SMALL BUSINESS GRANT FLUFF INC 17000 SMALL BUSINESS GRANT SCARPALETTO SHOES INC 17000 SMALL BUSINESS GRANT SWEATSHOP 17000 SMALL BUSINESS GRANT BTOB LLC 17000 SMALL BUSINESS GRANT UNCUT SOLE 17000 SMALL BUSINESS GRANT GIFT OF HIMALAYA 17000 SMALL BUSINESS GRANT HAIR BY CLAIRE 17000 SMALL BUSINESS GRANT SUEMINS INC 15000 SMALL BUSINESS GRANT DKGA INC SPORTS FAN 15000 SMALL BUSINESS GRANT AAA & L INC DBA BROOKLYLYNS FIINES 15000 SMALL BUSINESS GRANT PITAPITO LLC 15000 SMALL BUSINESS GRANT MILK TEA PEOPLE 15000 SMALL BUSINESS GRANT BODY ODYSSEY INC 15000 SMALL BUSINESS GRANT A LA CARTE GIFTS & BASKETS LLC 15000 SMALL BUSINESS GRANT EYE VISION OPTICAL INC 15000 SMALL BUSINESS GRANT TNT FOOD CONCEPTS LLC 15000 SMALL BUSINESS GRANT WORLD CLASS MENS CUTS LLC 15000 SMALL BUSINESS GRANT URBAN LUXURY SALONS 15000 SMALL BUSINESS GRANT 7 ELEVEN 15000 SMALL BUSINESS GRANT SNAP COLORADO LLC 15000 SMALL BUSINESS GRANT LAZO FOODS LLC 14998 SMALL BUSINESS GRANT MENYA NO 1 LLC 13759 SMALL BUSINESS GRANT SALAD COLLECTIVE 11651 SMALL BUSINESS GRANT I TWERK FOR GLITTER LLC 9500 SMALL BUSINESS GRANT URBAN ALCHEMIST LLC 9500 SMALL BUSINESS GRANT MICHAEL SONNEFELDT 9500 SMALL BUSINESS GRANT VANESSA THOMAS HAIR 9500 SMALL BUSINESS GRANT BEAUTY BY B 9500 SMALL BUSINESS GRANT PEDL LLC 9500 SMALL BUSINESS GRANT ASHTON ROMERO HAIR 9500 SMALL BUSINESS GRANT KJG ESTHETIC 9500 SMALL BUSINESS GRANT THOMAS KEOUGH 9500 SMALL BUSINESS GRANT SIMPLY SUGARED AESTHETICS LLC 9500 SMALL BUSINESS GRANT CATACOMBS SALON 9500 SMALL BUSINESS GRANT ALDO SHAVE 9500 SMALL BUSINESS GRANT NEIL ZACHARY WEEKS 9500 SMALL BUSINESS GRANT APROPOS PEDAL CAB CO LLC 9500 SMALL BUSINESS GRANT VERNON MILBURN 9500 SMALL BUSINESS GRANT SNIPS 9500 SMALL BUSINESS GRANT BRING ME BRONZE 9500 SMALL BUSINESS GRANT DENVER TRICYCLE MARKETING LLC 9500 SMALL BUSINESS GRANT JONATHAN LOUIS SCHERLING 9500 SMALL BUSINESS GRANT TAVERN 16TH ST LLC 8016 SMALL BUSINESS GRANT SMASHBURGER ACQUISITION 7933 SMALL BUSINESS GRANT AAA INC 7644 SMALL BUSINESS GRANT CLASSIC EYE BROW THREADING 7500 SMALL BUSINESS GRANT GENIUS SOLUTIONS LLC 7500 SMALL BUSINESS GRANT FLY GUY RICKSHAWS LLC 7500 SMALL BUSINESS GRANT INNER CITY STUDIO LLC 7500 SMALL BUSINESS GRANT BAGS BY CAB 7500 SMALL BUSINESS GRANT CICC CONTRACTING LLC 7500 SMALL BUSINESS GRANT SUJEI JACQUEZ 7500 SMALL BUSINESS GRANT 71 SCHEDULE I, PAGE 1, PART I, LINE 2 ELIGIBILITY FOR ASSISTANCE IS DETERMINED PRIOR TO AWARD AND THESE PAYMENTS ARE MADE DIRECTLY TO THE ORGANIZATION. CERTAIN GRANT REQUIREMENTS, BASED ON TYPE OF GRANT, MUST BE MET BEFORE AN ORGANIZATION IS AWARDED. X X X X X X false false false false false false false false false KOURTNY GARRETT PRESIDENT & CEO 393484 82325 8604 1264 485677 KATE BARTON CHIEF EXT. AFFAIRS 185804 26683 12093 6644 231224 BETH MOYSKI SVP DWTWN ENVIRON. 165180 13769 10080 5538 194567 SHARON ALTON SVP DWTWN EXPERIENCE 162554 13435 8848 836 185673 ANDREW ILTIS VP COMM. & PLANNING 128022 11365 7749 5930 153066 JOSHUA SCHNEIDER VP MKTING & COMM. 134298 11371 7387 4204 157260 KOURTNY GARRETT PRESIDENT & CEO DDP, DDI, DDE BOARD false SCHEDULE L, PART V KOURTNY GARRETT, DDP PRESIDENT & CEO, SERVES AS AN OFFICER AND BOARD MEMBER OF THREE RELATED ENTITIES: DOWNTOWN DENVER PARTNERSHIP, INC., DOWNTOWN DENVER INC., AND DOWNTOWN DENVER EVENTS, INC. FORM 990, PAGE 2, PART III, LINE 4D DOWNTOWN ENVIRONMENT AND THE PUBLIC REALM: DCV UNDERTAKES INITIATIVES TO INVIGORATE AND REVITALIZE THE CENTER CITY, SUCH AS GROWING THE TREE CANOPY IN DOWNTOWN DENVER AND THE 5280 TRAIL THAT WILL LINK NEIGHBORHOODS AND CONNECT PEOPPLE BY REIMAGINING UNDERUTILIZED STREETS. FORM 990, PAGE 6, PART VI, LINE 3 DCV'S ACTIVITIES ARE PERFORMED BY EMPLOYEES OF DOWNTOWN DENVER PARTNERSHIP, INC. COSTS ARE ALLOCATED TO DCV BASED UPON THE WORK PERFORMED. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURNS ARE REVIEWED AND SIGNED BY THE TREASURER AND ARE AVAILABLE UPON REQUEST FOR BOARD REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT. PARTICIPATION AND MEMBERSHIP ON THE BOARD IS CONTINGENT ON COMPLIANCE WITH THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE PARTNERSHIP OFFICES AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G DSW EVENT PRODUCTION 106,266 0 0 OTHER CONTRACT LABOR 61,210 85,105 0 VENDOR KIOSKS 135,000 0 0 5280 LOOP SERVICES 218,140 0 0 VIVA STREETS MANAGEMENT 277,359 0 0 URBAN FOREST GRANTS 173,985 0 0 TOTAL 971,960 85,105 0 FORM 990, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE MEETS ANNUALLY WITH THE OUTSIDE AUDITOR TO REVIEW THE RESULTS OF THE AUDIT. AN EXECUTIVE MEETING WITHOUT STAFF PRESENT IS HELD AT THAT TIME. THERE HAS BEEN NO CHANGE TO THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. DOWNTOWN DENVER EVENTS INC 1515 ARAPAHOE ST TOWER 3 STE 10 DENVER CO 80202 201168758 SEE P.VII CO 501C3 10 N/A false DOWNTOWN DENVER INC 1515 ARAPAHOE ST TOWER 3 STE 10 DENVER CO 80202 840449936 SEE P.VII CO 501C3 N/A false DOWNTOWN DENVER PARTNERSHIP INC 1515 ARAPAHOE ST TOWER 3 STE 10 DENVER CO 80202 841222797 SEE P.VII CO 501C3 N/A false false false false false false false false false false false false false false true true false false false false SCHEDULE R PART II, COLUMN (B), PRIMARY ACTIVITY: DOWNTOWN DENVER EVENTS, INC.: ORGANIZE, CONDUCT, PROMOTE, AND SPONSOR EVENTS IN THE DENVER AREA. DOWNTOWN DENVER, INC.: CULTIVATE, DEVELOP, AND MAINTAIN THE DENVER CENTRAL BUSINESS DISTRICT. DOWNTOWN DENVER PARTNERSHIP, INC: CREATIVELY PLAN, MANAGE, AND DEVELOP DOWNTOWN DENVER.