2021-09-01T09:50:59-05:00 2020-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2020-01-01 840172643 MOUNTAIN STATES EMPLOYERS COUNCIL INC MOUN 3038395177 PO BOX 539 DENVER CO 802010539 JULIE MCLAUGHLIN CFO 3038395177 2021-08-30 1 JULIE MCLAUGHLIN 999009999 DORI J EGGETT P00645252 3037409400 2021-08-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EMPLOYERS COUNCIL KIMBERLEY S KOY 1799 PENNSYLVANIA ST DENVER CO 80201 20983980 0 X WWW.EMPLOYERSCOUNCIL.ORG X 1939 CO TO PARTNER WITH EMPLOYERS TO GROW EXCEPTIONAL WORKPLACES. 28 27 264 27 0 0 0 0 18121261 16987014 2421067 398158 4685038 2951473 25227366 20336645 0 0 0 0 15923029 13509322 0 0 0 6989635 6602905 22912664 20112227 2314702 224418 23497416 23814809 13891379 15886883 9606037 7927926 TO PARTNER WITH EMPLOYERS TO GROW EXCEPTIONAL WORKPLACES. 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 1 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 24 0 1 264 1 0 0 0 0 0 0 0 0 X 28 27 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 KIMBERLY S KOY PRESIDENT & CEO 40.00 X X 305006 0 42951 DEBORAH DALE BRACKNEY EXECUTIVE VP (TERM END 02/20) 40.00 X X 106792 0 8644 REV JOHN P FITZGIBBONS CHAIR 1.00 X X 0 0 0 JACK A TERHAR JR IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SCOTT R WATTERSON VICE CHAIR 1.00 X 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 CURTIS C ANDERSEN 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 JASON M BARRETT 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 NORTON RAINEY 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 MICHAEL G SEVERNS PRESIDENT & CEO (TERM END 03/20) 40.00 X 491496 0 13215 WILLIAM L SMITH JR VICE PRESIDENT 40.00 X 218464 0 17741 JULIE MCLAUGHLIN CHIEF FINANCIAL OFFICER 40.00 X 200271 0 22953 MICHELLE JACOBSEN VP AND CORPORATE SECRETARY 40.00 X 165881 0 23581 MARK R BUTTICE SENIOR PROGRAM DIRECTOR 40.00 X 154971 0 25665 S LORRIE RAY DIRECTOR OF MEMBERSHIP ENG 40.00 X 142612 0 23420 TAMMERON A TRUJILLO DIRECTOR OF HRS 40.00 X 131727 0 23902 CHRISTINE R HARKNESS DIRECTOR OF NORTHERN REGIONAL OFFICE 40.00 X 130505 0 23818 SUSAN WOLF DIRECTOR OF SURVEYS 40.00 X 128306 0 16947 2176031 0 242837 27 0 1 0 EXECUTIVE ADVISORY PARTNERS 15610 BAR X ROAD COLORADO SPRINGS CO 80908 INTERIM VP & MARKETING 378678 1 MEMBERSHIP DUES 541900 15143938 15143938 SEMINARS 541900 1843076 1843076 16987014 177493 177493 248602 0 248602 248602 248602 868000 612781 34554 255219 -34554 220665 220665 COST SHARING REIMB. 561000 2670660 2670660 SUB. NET EQUITY CHANGE 900099 24926 24926 CONSULTING 900099 7285 7285 2702871 20336645 19689885 0 646760 1501558 8121894 1688729 1503150 693991 153333 45182 637714 1356196 523705 1218861 32780 107 964487 96189 PENSION COST - SETTLEME 1023756 MEMBER TRAINING EXPENSE 387307 MEMBER RELATIONS EXPENS 163288 20112227 1982958 2434707 245818 111421 582839 435840 4822310 2887716 10313008 1934594 8944840 10158414 1427953 8739833 23497416 23814809 8632099 11190923 5259280 4695960 13891379 15886883 X 9606037 7927926 9606037 7927926 23497416 23814809 X 224418 791831 -2694360 X 0 1 X 1 0 129370 58119 71251 2455775 1527340 928435 2237165 1302257 934908 1934594 DUE FROM SUBSIDIARY 778830 INVESTMENT IN SUBSIDIARY 348501 NET ASSET AVAILABLE FOR SALE 7612502 8739833 X 21128476 791831 791831 20336645 0 20336645 20112227 0 20112227 0 20112227 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 31,2020 AND 2019. 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, 2020 AND 2019. X 1 1 X X X 0 0 0 MICHAEL G SEVERNS PRESIDENT & CEO (TERM END 03/20) 115096 0 365821 0 10579 0 9208 0 4007 0 504711 0 0 0 KIMBERLY S KOY PRESIDENT & CEO 247505 0 57501 0 0 0 20238 0 22713 0 347957 0 0 0 WILLIAM L SMITH JR VICE PRESIDENT 183870 0 31621 0 2973 0 8507 0 9234 0 236205 0 0 0 JULIE MCLAUGHLIN CHIEF FINANCIAL OFFICER 168643 0 31628 0 0 0 13636 0 9317 0 223224 0 0 0 MICHELLE JACOBSEN VP AND CORPORATE SECRETARY 134253 0 31628 0 0 0 8901 0 14680 0 189462 0 0 0 MARK R BUTTICE SENIOR PROGRAM DIRECTOR 129613 0 25358 0 0 0 10571 0 15094 0 180636 0 0 0 S LORRIE RAY DIRECTOR OF MEMBERSHIP ENG 117228 0 25384 0 0 0 9451 0 13969 0 166032 0 0 0 TAMMERON A TRUJILLO DIRECTOR OF HRS 106343 0 25384 0 0 0 8874 0 15028 0 155629 0 0 0 CHRISTINE R HARKNESS DIRECTOR OF NORTHERN REGIONAL OFFICE 105121 0 25384 0 0 0 8681 0 15137 0 154323 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 2020, 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 -2,694,360. EMPLOYERS COUNCIL SERVICES INC 1799 PENNSYLVANIA STREET DENVER CO 80201 846021302 CONSULTING CO MSEC C 3710872 994420 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 2670660 FMV