2021-03-31T10:31:57-05:00 2020-12-31 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2020-01-01 300441952 Denver Theatre District Inc DENV 3035718213 1515 Arapahoe Street Tower 3 No Denver CO 80202 David Ehrlich Executive Director 3035718213 2021-03-22 1 David Ehrlich 999009999 Steven R Corder P01363943 3035345953 2021-03-31 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z David Ehrlich 1515 Arapahoe Street Tower 3 No 100 Denver CO 80202 705941 0 X www.denvertheatredistrict.com X 2007 CO See description in Part III. 8 8 0 9 0 0 244500 500 1018600 705054 665 387 0 0 1263765 705941 0 0 0 0 0 0 0 0 0 681814 658906 681814 658906 581951 47035 1049842 1087934 19011 10068 1030831 1077866 Facilitate "Bright Lights" signage and activation downtown, stimulate economic activity, and promote the arts within the Downtown Denver Theatre District geographic boundaries. 0 0 507731 705054 Arts and Entertainment:The Denver Theatre District manages a variety of events and activities that promote and attract the public to areas and amenities occupied by the Theatre District. These programs and events include but are not limited to art salons, street performances, art based installations, and celebrations of arts and theatre related events. The expenses included in this program category are directly related to planning, producing and managing all of these District activation strategies during 2020. 507731 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 56 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Charlene Laus 3035718213 1515 Arapahoe St Tower 3 Ste 100 Denver CO 80202 Brent Farber Chair 1.00 X X 0 0 0 Tamara Door Treasurer/Secretary, CEO of DDP 1.00 40.00 X X 0 495480 21781 Jayne Buck Board Member 1.00 X 0 0 0 Ginger White Board Member 1.00 X 0 0 0 Tim Vacca Board Member 1.00 X 0 0 0 Margaret Hunt Board Member 1.00 X 0 0 0 Brian Kitts Board Member 1.00 X 0 0 0 Mark Callaghan Board Member 1.00 X 0 0 0 Lance Zanett Board Member 1.00 X 0 0 0 David Ehrlich Executive Director 35.00 X 125000 0 0 Charlene Laus SVP of Finance & Administration 1.00 40.00 X 0 205066 15844 125000 700546 37625 1 0 1 0 0 500 500 Advertising revenue 541800 705054 705054 705054 387 387 705941 705054 0 387 X 163601 45417 118184 346625 333125 13500 2114 2114 6761 2769 3992 24497 20098 4399 6289 6089 200 61270 61270 7854 47 7807 Other arts programming 20455 18986 1469 Sponsorships and donati 11000 11000 Equipment and supplies 8440 6816 1624 658906 507731 151175 0 135676 315578 308985 147379 4335 17226 679205 71454 600846 607751 1049842 1087934 19011 10068 19011 10068 X 1030831 1077866 1030831 1077866 1049842 1087934 47035 0 X X 0 1 X 1 0 X 37000 96500 92400 244500 500 470900 37000 96500 92400 244500 500 470900 147172 323728 219 187 493 665 387 1951 472851 3868268 0.68460 0.65430 X 679205 71454 607751 607751 705941 0 705941 0 705941 658906 0 658906 0 658906 X X 0 0 0 0 0 0 0 0 0 Tamara Door Treasurer/Secretary, CEO of DDP 0 340480 0 155000 0 0 0 16388 0 5393 0 517261 0 0 Charlene Laus SVP of Finance & Administration 0 178566 0 26500 0 0 0 8718 0 7126 0 220910 0 0 Form 990, Part VI, Section A, line 3 The District's activities are performed by employees of Downtown Denver Partnership, Inc. and FinWater Advisors, LLC. Form 990, Part VI, Section A, line 4 The District amended their bylaws in November 2020 to remove the requirement that a seat on the board be held by a representative from the Denver Center for the Performing Arts. Form 990, Part VI, Section B, line 11b Tax returns are reviewed and signed by the Senior VP of Finance and Administration and are available upon request for Board review. Form 990, Part VI, Section B, line 12c Annually, each Board member is required to complete and sign a conflict of interest statement. Participation and membership on the Board is contingent on compliance with this policy. Form 990, Part VI, Section C, 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 Programming Contractors: Program service expenses 185,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,382. Artist Fees: Program service expenses 147,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 147,743. Audit: Program service expenses 0. Management and general expenses 13,500. Fundraising expenses 0. Total expenses 13,500. Part XII, Line 2c The Board of Directors meets annually with the outside auditor to review the results of the aduit. 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 Partnership 1515 Arapahoe St Tower 3 Ste 100 Denver CO 80202 841222797 Creatively planning, managing and developing Downtown Denver CO 501(c)(6) 0 Downtown Denver Business Improvement District 1515 Arapahoe St Tower 3 Ste 100 Denver CO 80202 841211816 Provide a clean, safe and vibrant downtown Denver environment. CO quasi-governmental 0 DBE 1156 LLC DBA FinWater Advisors LLC 215 Fairfax Street Denver CO 80220 262494077 Create media platforms CO S 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0