2022-08-25T14:41:31-05:00 2021-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2021-01-01 840172643 MOUNTAIN STATES EMPLOYERS COUNCIL INC MOUN 3038395177 PO BOX 539 DENVER CO 802010539 JULIE MCLAUGHLIN CFO 3038395177 2022-08-04 1 JULIE MCLAUGHLIN 999009999 DORI J EGGETT P00645252 3037409400 2022-08-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z EMPLOYERS COUNCIL KIMBERLEY S KOY 1799 PENNSYLVANIA ST DENVER CO 80201 45029289 0 X WWW.EMPLOYERSCOUNCIL.ORG X 1939 CO TO PARTNER WITH EMPLOYERS TO GROW EXCEPTIONAL WORKPLACES. 24 23 244 22 2250 0 0 0 16987014 16040343 398158 18155457 2951473 2308982 20336645 36504782 0 0 0 0 13509322 12173161 0 0 0 6602905 5477383 20112227 17650544 224418 18854238 23814809 41916661 15886883 7567083 7927926 34349578 TO PARTNER WITH EMPLOYERS TO GROW EXCEPTIONAL WORKPLACES. 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 18 0 1 244 1 1 1 0 0 0 0 0 0 0 X 24 23 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JULIE A MCLAUGHLIN CFO 3032235419 1799 PENNSYLVANIA STREET DENVER CO 80203 KIMBERLEY S KOY PRESIDENT & CEO 40.00 X X 312668 0 47501 REV JOHN P FITZGIBBONS CHAIR 1.00 X X 0 0 0 SCOTT R WATTERSON CHAIR-ELECT 1.00 X 0 0 0 KEVIN O'NEIL TREASURER 1.00 X X 0 0 0 ADAM SHERRY DIRECTOR 1.00 X 0 0 0 BOYD WILLIAMS DIRECTOR 1.00 X 0 0 0 BRIAN CORBETT DIRECTOR 1.00 X 0 0 0 CHARLES S MCNEIL DIRECTOR 1.00 X 0 0 0 CHRISTOPHER R MANLEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SHERRY DIRECTOR 1.00 X 0 0 0 CRAIG M SMITH DIRECTOR 1.00 X 0 0 0 DONALD A SMITH JR DIRECTOR 1.00 X 0 0 0 DONNA MILAVETZ DIRECTOR 1.00 X 0 0 0 JEFFREY R CLYDE DIRECTOR 1.00 X 0 0 0 JOHN E FREYER JR DIRECTOR 1.00 X 0 0 0 KARLA GRAZIER DIRECTOR 1.00 X 0 0 0 KYLE H HYBL DIRECTOR 1.00 X 0 0 0 MARCIA VEIDMARK DIRECTOR 1.00 X 0 0 0 MARK CORDOVA DIRECTOR 1.00 X 0 0 0 MARK K JOHNSON DIRECTOR 1.00 X 0 0 0 MELISSA A KOTRYS DIRECTOR 1.00 X 0 0 0 NORM FRANKE DIRECTOR 1.00 X 0 0 0 TRACI LOUNSBURY DIRECTOR 1.00 X 0 0 0 WYNNE ODELL DIRECTOR 1.00 X 0 0 0 WILLIAM L SMITH JR VICE PRESIDENT 40.00 X 213190 0 21704 JULIE MCLAUGHLIN CHIEF FINANCIAL OFFICER 40.00 X 192083 0 27648 MICHELLE JACOBSEN VP AND CORPORATE SECRETARY 40.00 X 175683 0 13569 STEVE M MAEGDLIN VICE PRESIDENT (TERM END 08/2021) 40.00 X 292491 0 0 DAVID STROUSBERG DIRECTOR, MARKETING & SALES 40.00 X 146867 0 0 MARK R BUTTICE CIO (TERM END 11/2021) 40.00 X 151553 0 23318 TAMMERON A TRUJILLO SENIOR PROJECT MANAGER 40.00 X 146596 0 0 CHRISTINE R HARKNESS GENERAL COUNSEL 40.00 X 126955 0 29796 SUSAN WOLF DIRECTOR OF SURVEYS 40.00 X 148123 0 0 1906209 0 163536 10 0 1 0 SILVERLANE LLC 4600 SOUTH SYRACUSE ST FLOOR 9 DENVER CO 80237 TECHNOLOGY SERVICES 617399 MAGNETI MARKETING INC 181845 FURROW ROAD MONUMENT CO 80132 MARKETING & WEB DEV 367733 DAVE DICKINSON 1081 GALLANT FOX TRAIL COLORADO SPRINGS CO 80921 TECHNOLOGY CONSULTING 198348 FERVOR MARKETING 14445 SUMMIT RIDGE PARKVILLE MO 64152 MARKETING 166465 16 MEMBERSHIP DUES 541900 14787938 14787938 SEMINARS 541900 1252405 1252405 16040343 296905 296905 84437 0 84437 84437 84437 1383059 25000000 561420 7963087 821639 17036913 17858552 17858552 COST SHARING REIMB. 561000 1823771 1823771 SUB. NET EQUITY CHANGE 900099 377711 377711 CONSULTING 900099 2935 2935 20128 17878 2250 2224545 36504782 18262638 2250 18239894 1471409 6867960 1280612 1934754 618426 131001 32500 436515 1069559 1353518 1328019 40721 696850 100236 MEMBER RELATIONS EXPENS 166116 MEMBER TRAINING EXPENSE 122348 17650544 2434707 2351674 111421 90431 435840 480416 4915002 3472038 1934594 1442964 10158414 36295047 8739833 1256129 23814809 41916661 11190923 2587281 4695960 4979802 15886883 7567083 X 7927926 34349578 7927926 34349578 23814809 41916661 X 18854238 316307 7251108 X 0 1 X 1 0 129370 78908 50462 2462466 1789450 673016 2323166 1603680 719486 1442964 X 36821089 316307 316307 36504782 0 36504782 17650545 0 17650545 0 17650545 PART X, LINE 2: EMPLOYERS COUNCIL AND ECS FOLLOW THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740 PRESCRIBES A MORE LIKELY THAN NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN BY EMPLOYERS COUNCIL AND ECS, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31,2021 AND 2020. THE COUNCIL CLASSIFIES INTEREST AND PENALITES ASSOCIATED WITH TAX LIABILITIES AS INTEREST EXPENSE AND OPERATING EXPENSES, RESPECTIVELY, IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2021 AND 2020. X 1 1 X X X 0 0 0 KIMBERLEY S KOY PRESIDENT & CEO 292920 0 19748 0 0 0 23200 0 24301 0 360169 0 0 0 STEVE M MAEGDLIN VICE PRESIDENT (TERM END 08/2021) 292491 0 0 0 0 0 0 0 0 0 292491 0 0 0 WILLIAM L SMITH JR VICE PRESIDENT 191992 0 14209 0 6989 0 12036 0 9668 0 234894 0 0 0 JULIE MCLAUGHLIN CHIEF FINANCIAL OFFICER 175838 0 16245 0 0 0 14665 0 12983 0 219731 0 0 0 MICHELLE JACOBSEN VP AND CORPORATE SECRETARY 160000 0 14004 0 1679 0 12800 0 769 0 189252 0 0 0 MARK R BUTTICE CIO (TERM END 11/2021) 138270 0 13283 0 0 0 11186 0 12132 0 174871 0 0 0 CHRISTINE R HARKNESS GENERAL COUNSEL 115735 0 11220 0 0 0 9623 0 20173 0 156751 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MOUNTAIN STATES EMPLOYERS COUNCIL, INC. IS A MEMBERSHIP ORGANIZATION WITH ONE CLASS OF MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO AND REVIEWED WITH THE AUDIT COMMITTEE BY AN OUTSIDE CPA FIRM. THE AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD RECEIVES A COMPLETE COPY OF THE FORM 990 PRIOR TO APPROVAL AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS. THIS POLICY IS REVIEWED AT THE INCEPTION OF EACH FULL BOARD MEETING AS WELL AS DURING NEW BOARD MEMBER ORIENTATION. IN ADDITION TO REVIEWING THE POLICY, EACH BOARD MEMBER IS REQUIRED TO ANNUALLY DISCLOSE AND SIGN A FORM INDICATING ANYTHING THEY MAY CONSIDER A CONFLICT OF INTEREST TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, INCLUDING 2021, INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE DETERMINE AND APPROVE COMPENSATION FOR THE PRESIDENT AND CEO (THE TOP MANAGEMENT OFFICIAL) FOLLOWING A REVIEW OF COMPENSATION SURVEYS WITH DATA ON COMPARABLE POSITIONS. THE PRESIDENT AND CEO INITIALLY DETERMINES COMPENSATION FOR OTHER OFFICERS, BUT PRIOR TO IMPLEMENTATION, INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW COMPENSATION SURVEYS WITH DATA ON COMPARABLE POSITIONS AND APPROVE THE COMPENSATION FOR THE OTHER OFFICERS. COMPENSATION SURVEYS ARE NOT LIMITED TO NONPROFIT SOURCES. EMPLOYMENT CONTRACTS ARE NOT UTILIZED. CONTEMPORANEOUS MINUTES OF THE DELIBERATION AND DECISIONS ARE MADE AND ENTERED INTO THE CORPORATE RECORDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION PLAN RELATED CHANGES OTHER THAN NET PERIODIC PENSION COST 7,251,108. EMPLOYERS COUNCIL SERVICES INC 1799 PENNSYLVANIA STREET DENVER CO 80201 846021302 CONSULTING CO MSEC C 5325317 1518713 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 EMPLOYERS COUNCIL SERVICES INC Q 1823771 FMV